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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207020_080524APB_FTO_44852
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-07-020-004-002/020005
() 		0207020000NRG25060520240744184 08/05/2024 Vemkatayya 0207020WL017724 Vemkatayya 00048 BKID0005616 813 813 Processed 18/05/2024 4126882786 MR VENKATAIAH BOLLEDULA STATE BANK OF INDIA(508548)
2 Veldurthi AP-07-020-004-002/020030
() 		0207020000NRG25060520240744202 08/05/2024 aaluri mahesh 0207020WL017724 aaluri mahesh 00048 BKID0005616 810 810 Processed 18/05/2024 4126883055 AALLURI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Veldurthi AP-07-020-005-003/010701
() 		0207020000NRG25070520240783512 08/05/2024 merikumari Kukkamudi 0207020WL018318 merikumari Kukkamudi 00048 BKID0005616 1380 1380 Processed 18/05/2024 4126882845 KUKKAMUDI MERY KUMARI BANK OF INDIA(508505)
4 Veldurthi AP-07-020-006-003/020001
() 		0207020000NRG25070520240797314 08/05/2024 NENAVATH HANIMI BAI 0207020WL018580 NENAVATH HANIMI BAI 00048 BKID0005616 1300 1300 Processed 18/05/2024 4126883006 NENAVATH HANIMI BAI BANK OF INDIA(508505)
5 Veldurthi AP-07-020-006-003/020020
() 		0207020000NRG25070520240798251 08/05/2024 Banavath Nagendra Bai 0207020WL018595 Banavath Nagendra Bai 00048 BKID0005616 1601 1601 Processed 18/05/2024 4126883171 BANAVATH NAGENDRA BAI BANK OF INDIA(508505)
6 Veldurthi AP-07-020-006-003/020041
() 		0207020000NRG25070520240798261 08/05/2024 Rupli Bai 0207020WL018595 Rupli Bai 00048 BKID0005616 1601 1601 Processed 18/05/2024 4126882500 MRS PATHLAVATH ROOPLI BAI STATE BANK OF INDIA(508548)
7 Veldurthi AP-07-020-006-003/020137
() 		0207020000NRG25070520240798293 08/05/2024 Dvali Bai Kethavathu 0207020WL018595 Dvali Bai Kethavathu 00048 BKID0005616 1601 1601 Processed 18/05/2024 4126882777 KETHAVATH DHVALI BAI BANK OF INDIA(508505)
8 Veldurthi AP-07-020-006-003/020161
() 		0207020000NRG25070520240798300 08/05/2024 ravi kumar naik 0207020WL018595 ravi kumar naik 00048 BKID0005616 1334 1334 Processed 18/05/2024 4126882832 BANAVATH RAVINAIK BANK OF INDIA(508505)
9 Veldurthi AP-07-020-006-003/020178
() 		0207020000NRG25070520240797375 08/05/2024 Kalavath Paravathi Bai 0207020WL018580 Kalavath Paravathi Bai 00048 BKID0005616 520 520 Processed 18/05/2024 4126882454 KALAVATH PARVATHI BAI BANK OF INDIA(508505)
10 Veldurthi AP-07-020-006-003/020238
() 		0207020000NRG25070520240797395 08/05/2024 Kotaiah 0207020WL018580 Kotaiah 00048 BKID0005616 1560 1560 Processed 18/05/2024 4126883186 KOTAIAH ALUGULA BANK OF INDIA(508505)
11 Veldurthi AP-07-020-006-003/020250
() 		0207020000NRG25070520240797399 08/05/2024 MERAJYOTH SUVALI BAI 0207020WL018580 MERAJYOTH SUVALI BAI 00048 BKID0005616 1560 1560 Processed 18/05/2024 4126882463 MERAJYOTH SUVALI BAI BANK OF INDIA(508505)
12 Veldurthi AP-07-020-006-003/020252
() 		0207020000NRG25070520240797400 08/05/2024 Merajoth Bali Bai 0207020WL018580 Merajoth Bali Bai 00048 BKID0005616 1560 1560 Processed 18/05/2024 4126883172 MERAJOTH BALI BAI BANK OF INDIA(508505)
13 Veldurthi AP-07-020-006-003/020321
() 		0207020000NRG25070520240798338 08/05/2024 Manga Bai Banavath 0207020WL018595 Manga Bai Banavath 00048 BKID0005616 1601 1601 Processed 18/05/2024 4126882828 BHANAVATH MANGAMMA BAI BANK OF INDIA(508505)
14 Veldurthi AP-07-020-006-003/020336
() 		0207020000NRG25070520240798342 08/05/2024 DERANGULA CJINNAMMA 0207020WL018595 DERANGULA CJINNAMMA 00048 BKID0005616 1601 1601 Processed 18/05/2024 4126883058 DERANGULA CHINNAMMA BANK OF INDIA(508505)
15 Veldurthi AP-07-020-006-003/020356
() 		0207020000NRG25070520240798346 08/05/2024 KETHAVATH BALI BAI 0207020WL018595 KETHAVATH BALI BAI 00048 BKID0005616 1601 1601 Processed 18/05/2024 4126883057 KETHAVATH BALI BAI BANK OF INDIA(508505)
16 Veldurthi AP-07-020-006-003/020399
() 		0207020000NRG25070520240797433 08/05/2024 Kethavath Nagalakshmi Bai 0207020WL018580 Kethavath Nagalakshmi Bai 00048 BKID0005616 1560 1560 Processed 18/05/2024 4126883176 KETHAVATH NAGALAKSHMI BAI BANK OF INDIA(508505)
17 Veldurthi AP-07-020-006-003/020493
() 		0207020000NRG25070520240797461 08/05/2024 KANDLAVATH SUNITHA BAI 0207020WL018580 KANDLAVATH SUNITHA BAI 00048 BKID0005616 1560 1560 Processed 18/05/2024 4126882988 KAMDLAVATH SUNITHA BAI BANK OF INDIA(508505)
18 Veldurthi AP-07-020-006-003/020504
() 		0207020000NRG25070520240797463 08/05/2024 VNKADAVTH SIVASANKAR NAIK 0207020WL018580 VNKADAVTH SIVASANKAR NAIK 00048 BKID0005616 260 260 Processed 18/05/2024 4126883056 VANKADAVATH SIVASANKAR NAIK BANK OF INDIA(508505)
19 Veldurthi AP-07-020-016-009/021003
() 		0207020000NRG25070520240793980 08/05/2024 DAYAPURI 0207020WL018506 DAYAPURI 00048 BKID0005616 1327 1327 Processed 18/05/2024 4126882856 Mr GOSWAMI DAYAPURI SO GOSWAMI KOYAPURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 25150 25150
20 Veldurthi AP-07-020-012-008/8030058
() 		0207020000NRG25070520240820467 08/05/2024 ERLA HARIKISHOR BABU 0207020WL018925 ERLA HARIKISHOR BABU 00048 BKID0005680 1108 1108 Processed 18/05/2024 4126882510 ERLA HARI KISHOR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1108 1108
21 Veldurthi AP-07-020-006-003/020363
() 		0207020000NRG25070520240797426 08/05/2024 devika bai 0207020WL018580 devika bai 00078 CNRB0003507 520 520 Processed 18/05/2024 4126882506 MRS MERAJOTH DEVIKA BAI STATE BANK OF INDIA(508548)
22 Veldurthi AP-07-020-006-003/8020025
() 		0207020000NRG25070520240797472 08/05/2024 kethavath Anjali Bai 0207020WL018580 kethavath Anjali Bai 00078 CNRB0003507 1300 1300 Processed 18/05/2024 4126882409 BANAVATH ANJALI BAI CANARA BANK(508532)
23 Veldurthi AP-07-020-016-009/020758
() 		0207020000NRG25070520240796090 08/05/2024 ANUMULA SRINIVASA REDDY 0207020WL018550 ANUMULA SRINIVASA REDDY 00078 CNRB0003507 1325 1325 Processed 18/05/2024 4126883119 ANUMULA SRINIVASA REDDY CANARA BANK(508532)
SubTotal 3145 3145
24 Veldurthi AP-07-020-012-008/020266
() 		0207020000NRG25070520240795333 08/05/2024 NARLA SEETHARAVAMMA 0207020WL018536 NARLA SEETHARAVAMMA 00114 APBL0007006 1200 1200 Processed 18/05/2024 4126882851 Mrs NARLA SEETHARAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
25 Veldurthi AP-07-020-016-009/020143
() 		0207020000NRG25070520240796034 08/05/2024 muppuri chowdaiah 0207020WL018550 muppuri chowdaiah 00114 APBL0007006 1325 1325 Processed 18/05/2024 4126882738 Mr MUPPURI CHOWDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
26 Veldurthi AP-07-020-016-009/020760
() 		0207020000NRG25070520240796092 08/05/2024 KAMPASTI RAMANJI 0207020WL018550 KAMPASTI RAMANJI 00114 APBL0007006 1325 1325 Processed 18/05/2024 4126882853 Mr KAMPASATI RAMANJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
27 Veldurthi AP-07-020-016-009/020993
() 		0207020000NRG25070520240793978 08/05/2024 GOLL VENKATA LAKSHMI 0207020WL018506 GOLL VENKATA LAKSHMI 00114 APBL0007006 1327 1327 Processed 18/05/2024 4126882737 Mrs GOLLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 5177 5177
28 Veldurthi AP-07-020-012-008/020106
() 		0207020000NRG25070520240795293 08/05/2024 Jinkala Venkat Reddy 0207020WL018536 Jinkala Venkat Reddy 00114 APBL0007022 240 240 Processed 18/05/2024 4126882854 Mr JINKALA VENKATAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
29 Veldurthi AP-07-020-016-009/020159
() 		0207020000NRG25070520240791245 08/05/2024 Pedda Venkata Reddy 0207020WL018460 Pedda Venkata Reddy 00114 APBL0007022 1060 1060 Processed 18/05/2024 4126882852 MR ANUMULA PEDA VENKATA REDDY STATE BANK OF INDIA(508548)
SubTotal 1300 1300
30 Veldurthi AP-07-020-004-002/020001
() 		0207020000NRG25060520240744182 08/05/2024 Vemkayya 0207020WL017724 Vemkayya 00415 SBIN0001010 813 813 Processed 18/05/2024 4126882783 BOLLEDDULA VENKATAIAH BANK OF INDIA(508505)
31 Veldurthi AP-07-020-004-002/020004
() 		0207020000NRG25060520240744183 08/05/2024 Kumari 0207020WL017724 Kumari 00415 SBIN0001010 813 813 Processed 18/05/2024 4126882456 MRS KUMARI BOLLEDDULA STATE BANK OF INDIA(508548)
32 Veldurthi AP-07-020-004-002/020006
() 		0207020000NRG25060520240744186 08/05/2024 Muttamma 0207020WL017724 Muttamma 00415 SBIN0001010 813 813 Rejected 22/05/2024 4126882785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Veldurthi AP-07-020-004-002/020008
() 		0207020000NRG25060520240744188 08/05/2024 Kanakavali 0207020WL017724 Kanakavali 00415 SBIN0001010 813 813 Processed 18/05/2024 4126882784 MRS BOLLEDDULA KANAKAVALI STATE BANK OF INDIA(508548)
34 Veldurthi AP-07-020-004-002/020008
() 		0207020000NRG25060520240744187 08/05/2024 Yesayya 0207020WL017724 Yesayya 00415 SBIN0001010 813 813 Processed 18/05/2024 4126882781 MR YESAIAH BOLLEDDULA STATE BANK OF INDIA(508548)
35 Veldurthi AP-07-020-004-002/020009
() 		0207020000NRG25060520240744189 08/05/2024 Mariyadasu 0207020WL017724 Mariyadasu 00415 SBIN0001010 813 813 Processed 18/05/2024 4126882780 MR MARIYA DASU BILLEDDULA STATE BANK OF INDIA(508548)
36 Veldurthi AP-07-020-004-002/020013
() 		0207020000NRG25060520240744193 08/05/2024 Meri 0207020WL017724 Meri 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882984 MRS AIOORI MARY STATE BANK OF INDIA(508548)
37 Veldurthi AP-07-020-004-002/020017
() 		0207020000NRG25060520240744195 08/05/2024 Saravayya 0207020WL017724 Saravayya 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882507 MR LAKKAPOGU SARAVAIAH STATE BANK OF INDIA(508548)
38 Veldurthi AP-07-020-004-002/020018
() 		0207020000NRG25060520240744196 08/05/2024 Saravayya 0207020WL017724 Saravayya 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882509 MR LAKKAPOGU PEDDASARAVAIAH STATE BANK OF INDIA(508548)
39 Veldurthi AP-07-020-004-002/020020
() 		0207020000NRG25060520240744197 08/05/2024 Guravayya 0207020WL017724 Guravayya 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882980 ALLURI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Veldurthi AP-07-020-004-002/020022
() 		0207020000NRG25060520240744198 08/05/2024 Esayya 0207020WL017724 Esayya 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882981 MR YESAIAH AALLURI STATE BANK OF INDIA(508548)
41 Veldurthi AP-07-020-004-002/020025
() 		0207020000NRG25060520240744199 08/05/2024 Yesayya 0207020WL017724 Yesayya 00415 SBIN0001010 810 810 Processed 18/05/2024 4126883022 MR ALLURI YESAIAH STATE BANK OF INDIA(508548)
42 Veldurthi AP-07-020-004-002/020027
() 		0207020000NRG25060520240744200 08/05/2024 Yakobu 0207020WL017724 Yakobu 00415 SBIN0001010 810 810 Processed 18/05/2024 4126883054 MR ALLURI YAKOBU STATE BANK OF INDIA(508548)
43 Veldurthi AP-07-020-004-002/020029
() 		0207020000NRG25060520240744201 08/05/2024 ALLURI ANANDARAO 0207020WL017724 ALLURI ANANDARAO 00415 SBIN0001010 810 810 Processed 18/05/2024 4126883021 MR ALLURI ANANDARAO STATE BANK OF INDIA(508548)
44 Veldurthi AP-07-020-004-002/020032
() 		0207020000NRG25060520240744204 08/05/2024 mariyamma aluri 0207020WL017724 mariyamma aluri 00415 SBIN0001010 810 810 Processed 18/05/2024 4126883053 ALURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Veldurthi AP-07-020-004-002/020033
() 		0207020000NRG25060520240744205 08/05/2024 MARIYAMMA ALLURI 0207020WL017724 MARIYAMMA ALLURI 00415 SBIN0001010 810 810 Processed 18/05/2024 4126883020 ALLURI MARIYAMMA STATE BANK OF INDIA(508548)
46 Veldurthi AP-07-020-004-002/020035
() 		0207020000NRG25060520240744206 08/05/2024 Daanamma 0207020WL017724 Daanamma 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882508 MRS BOLLEDDULA DANAMMA STATE BANK OF INDIA(508548)
47 Veldurthi AP-07-020-004-002/020036
() 		0207020000NRG25060520240744207 08/05/2024 Vemkayya 0207020WL017724 Vemkayya 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882782 VENKAIAH BOLLEDDULA STATE BANK OF INDIA(508548)
48 Veldurthi AP-07-020-004-002/020041
() 		0207020000NRG25060520240744209 08/05/2024 Nagulu 0207020WL017724 Nagulu 00415 SBIN0001010 810 810 Processed 18/05/2024 4126883019 ADIRALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Veldurthi AP-07-020-004-002/020047
() 		0207020000NRG25060520240744210 08/05/2024 Prakasharavu 0207020WL017724 Prakasharavu 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882504 Mr LAKKAPOGU PRAKASH RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
50 Veldurthi AP-07-020-004-002/020055
() 		0207020000NRG25060520240744211 08/05/2024 Yamgalaravu 0207020WL017724 Yamgalaravu 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882455 ADIRALA YANGALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Veldurthi AP-07-020-004-002/020072
() 		0207020000NRG25060520240744216 08/05/2024 Koteswara Rao 0207020WL017724 Koteswara Rao 00415 SBIN0001010 810 810 Processed 18/05/2024 4126883154 MR KOTAIAH NEREDUKOMMU STATE BANK OF INDIA(508548)
52 Veldurthi AP-07-020-004-002/020074
() 		0207020000NRG25060520240744217 08/05/2024 ADEMMA KALLUREE 0207020WL017724 ADEMMA KALLUREE 00415 SBIN0001010 810 810 Processed 18/05/2024 4126883023 ADEMMA KALLUREE LTI STATE BANK OF INDIA(508548)
53 Veldurthi AP-07-020-004-002/020077
() 		0207020000NRG25060520240744218 08/05/2024 Venkateswarlu 0207020WL017724 Venkateswarlu 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882860 MR VENKATESWARLU NEREDUKOMMA STATE BANK OF INDIA(508548)
54 Veldurthi AP-07-020-004-002/020078
() 		0207020000NRG25060520240744219 08/05/2024 Sri Ramulu 0207020WL017724 Sri Ramulu 00415 SBIN0001010 810 810 Processed 18/05/2024 4126883025 KANNEGANTI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Veldurthi AP-07-020-004-002/020090
() 		0207020000NRG25060520240744221 08/05/2024 Laksuvamma 0207020WL017724 Laksuvamma 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882505 KALLURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Veldurthi AP-07-020-004-002/020095
() 		0207020000NRG25060520240744223 08/05/2024 Chinna Balu Naik 0207020WL017724 Chinna Balu Naik 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882987 BANAVATH CHINNA BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 Veldurthi AP-07-020-005-003/010016
() 		0207020000NRG25070520240783396 08/05/2024 Mary 0207020WL018318 Mary 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126883115 MRS MERY BERNIDI STATE BANK OF INDIA(508548)
58 Veldurthi AP-07-020-005-003/010017
() 		0207020000NRG25070520240783397 08/05/2024 Mariyamma 0207020WL018318 Mariyamma 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126883103 MRS CHINNA MARIYAMMA KODAVATIKALLU STATE BANK OF INDIA(508548)
59 Veldurthi AP-07-020-005-003/010018
() 		0207020000NRG25070520240783398 08/05/2024 Borraiah 0207020WL018318 Borraiah 00415 SBIN0001010 1150 1150 Processed 18/05/2024 4126882498 MR KETHIPALLI BORRAIAH STATE BANK OF INDIA(508548)
60 Veldurthi AP-07-020-005-003/010019
() 		0207020000NRG25070520240783400 08/05/2024 Krupa Rao 0207020WL018318 Krupa Rao 00415 SBIN0001010 230 230 Processed 18/05/2024 4126882493 KETHIPALLI KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Veldurthi AP-07-020-005-003/010019
() 		0207020000NRG25070520240783401 08/05/2024 Siluva Kumari 0207020WL018318 Siluva Kumari 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126883135 MRS SILUVA KUMARI KETHIPALLI STATE BANK OF INDIA(508548)
62 Veldurthi AP-07-020-005-003/010023
() 		0207020000NRG25070520240783406 08/05/2024 Sarojinamma 0207020WL018318 Sarojinamma 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126883112 MRS SAROJANAMMA KODAVATI KALLU STATE BANK OF INDIA(508548)
63 Veldurthi AP-07-020-005-003/010029
() 		0207020000NRG25070520240783407 08/05/2024 Mariyama 0207020WL018318 Mariyama 00415 SBIN0001010 1150 1150 Processed 18/05/2024 4126882964 MRS MARIYAMMA KODAVATIKALLU STATE BANK OF INDIA(508548)
64 Veldurthi AP-07-020-005-003/010033
() 		0207020000NRG25070520240783411 08/05/2024 Bujji 0207020WL018318 Bujji 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126883106 MS BUJJI BEERMEDI STATE BANK OF INDIA(508548)
65 Veldurthi AP-07-020-005-003/010036
() 		0207020000NRG25070520240783416 08/05/2024 Elisamma 0207020WL018318 Elisamma 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126882965 MRS KUKKAMUDI ALISAMMA STATE BANK OF INDIA(508548)
66 Veldurthi AP-07-020-005-003/010036
() 		0207020000NRG25070520240783415 08/05/2024 Piraiah 0207020WL018318 Piraiah 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126882982 MR KUKKAMUDE PEERAIAH STATE BANK OF INDIA(508548)
67 Veldurthi AP-07-020-005-003/010143
() 		0207020000NRG25070520240783428 08/05/2024 Chennamma 0207020WL018318 Chennamma 00415 SBIN0001010 1150 1150 Processed 18/05/2024 4126883110 MRS CHENNAMMA JEVESETTY STATE BANK OF INDIA(508548)
68 Veldurthi AP-07-020-005-003/010143
() 		0207020000NRG25070520240783427 08/05/2024 Venkateswarlu 0207020WL018318 Venkateswarlu 00415 SBIN0001010 920 920 Processed 18/05/2024 4126883104 MR VENKATESWARLU JAVISETTY STATE BANK OF INDIA(508548)
69 Veldurthi AP-07-020-005-003/010336
() 		0207020000NRG25070520240783457 08/05/2024 Narayanamma 0207020WL018318 Narayanamma 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126883111 MRS NARAYANAMMA GUMMADALA STATE BANK OF INDIA(508548)
70 Veldurthi AP-07-020-005-003/010417
() 		0207020000NRG25070520240783458 08/05/2024 Vemkamma 0207020WL018318 Vemkamma 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126883108 MS VENKAMMA GOPATHI STATE BANK OF INDIA(508548)
71 Veldurthi AP-07-020-005-003/010459
() 		0207020000NRG25070520240783474 08/05/2024 Accemma 0207020WL018318 Accemma 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126883109 MRS ITHAMRAJU ATCHAMMA STATE BANK OF INDIA(508548)
72 Veldurthi AP-07-020-005-003/010492
() 		0207020000NRG25070520240783480 08/05/2024 Veeramma 0207020WL018318 Veeramma 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126882767 MRS VEERAMMA THOTA STATE BANK OF INDIA(508548)
73 Veldurthi AP-07-020-005-003/010635
() 		0207020000NRG25070520240783499 08/05/2024 Roja 0207020WL018318 Roja 00415 SBIN0001010 920 920 Processed 18/05/2024 4126882464 MRS ROJA RANI KETHIPALLI STATE BANK OF INDIA(508548)
74 Veldurthi AP-07-020-005-003/010665
() 		0207020000NRG25070520240783502 08/05/2024 Ademma 0207020WL018318 Ademma 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126882963 MRS BIRNIDI ADEMMA STATE BANK OF INDIA(508548)
75 Veldurthi AP-07-020-005-003/010668
() 		0207020000NRG25070520240783507 08/05/2024 Sanjay 0207020WL018318 Sanjay 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126882961 KODAVATIKALLU SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Veldurthi AP-07-020-005-003/010670
() 		0207020000NRG25070520240783509 08/05/2024 KUKKAMUDI DEVAKUMARI 0207020WL018318 KUKKAMUDI DEVAKUMARI 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126882466 MRS KUKKAMUDI DEVAKUMARI STATE BANK OF INDIA(508548)
77 Veldurthi AP-07-020-005-003/8010503
() 		0207020000NRG25070520240783523 08/05/2024 Mekala Lakshmaiah 0207020WL018318 Mekala Lakshmaiah 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126882465 MR MEKALA LAKSHMAIAH STATE BANK OF INDIA(508548)
78 Veldurthi AP-07-020-005-003/8010531
() 		0207020000NRG25070520240783530 08/05/2024 AVULA TIRAPATHAMMA 0207020WL018318 AVULA TIRAPATHAMMA 00415 SBIN0001010 1150 1150 Processed 18/05/2024 4126882502 RAJABOYINA THIRUPATHAMMA UNION BANK OF INDIA(508500)
79 Veldurthi AP-07-020-006-003/020001
() 		0207020000NRG25070520240797315 08/05/2024 Samblu Naik 0207020WL018580 Samblu Naik 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126883004 MR NENAVATH SAMBULU NAIK STATE BANK OF INDIA(508548)
80 Veldurthi AP-07-020-006-003/020020
() 		0207020000NRG25070520240798250 08/05/2024 Konda Naik 0207020WL018595 Konda Naik 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126883132 BANAVATH KONDA NAIK HDFC BANK LTD(607152)
81 Veldurthi AP-07-020-006-003/020023
() 		0207020000NRG25070520240798252 08/05/2024 Lali Bai 0207020WL018595 Lali Bai 00415 SBIN0001010 1334 1334 Processed 18/05/2024 4126883131 BANAVATH LALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Veldurthi AP-07-020-006-003/020040
() 		0207020000NRG25070520240798258 08/05/2024 Sakru Naik 0207020WL018595 Sakru Naik 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882825 MR SAKRU NAIK PATLAVAT STATE BANK OF INDIA(508548)
83 Veldurthi AP-07-020-006-003/020041
() 		0207020000NRG25070520240798260 08/05/2024 Ramulu Naik 0207020WL018595 Ramulu Naik 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882474 RAMULU NAIK PATLAVATH LTI STATE BANK OF INDIA(508548)
84 Veldurthi AP-07-020-006-003/020044
() 		0207020000NRG25070520240798262 08/05/2024 Parisa Naik 0207020WL018595 Parisa Naik 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882416 MR PARISHYA NAYAK JATAVAT STATE BANK OF INDIA(508548)
85 Veldurthi AP-07-020-006-003/020054
() 		0207020000NRG25070520240798264 08/05/2024 Bhimla Naik 0207020WL018595 Bhimla Naik 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126883049 MR BHIMLA NAYAK ANGOTU STATE BANK OF INDIA(508548)
86 Veldurthi AP-07-020-006-003/020054
() 		0207020000NRG25070520240798266 08/05/2024 Sarada Bai 0207020WL018595 Sarada Bai 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126883051 MRS SARADA BAI ANGOTHU STATE BANK OF INDIA(508548)
87 Veldurthi AP-07-020-006-003/020054
() 		0207020000NRG25070520240798265 08/05/2024 Titri Bai 0207020WL018595 Titri Bai 00415 SBIN0001010 267 267 Processed 18/05/2024 4126883107 MS SARADA BAI ANGOTU STATE BANK OF INDIA(508548)
88 Veldurthi AP-07-020-006-003/020062
() 		0207020000NRG25070520240797317 08/05/2024 Jayalakshmi Bai 0207020WL018580 Jayalakshmi Bai 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126882998 KANDLAVATH JAYALAKSHMI BAI BANK OF INDIA(508505)
89 Veldurthi AP-07-020-006-003/020062
() 		0207020000NRG25070520240797316 08/05/2024 Sukya Naik 0207020WL018580 Sukya Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126882986 Mr kondlavath sukyanaik THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
90 Veldurthi AP-07-020-006-003/020063
() 		0207020000NRG25070520240797318 08/05/2024 Chankli Bai 0207020WL018580 Chankli Bai 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126883083 MISS CHAKLI BAI KETAVATU STATE BANK OF INDIA(508548)
91 Veldurthi AP-07-020-006-003/020064
() 		0207020000NRG25070520240798268 08/05/2024 Bujji Bai 0207020WL018595 Bujji Bai 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882996 MRS BANAVATU BUJJIBAI STATE BANK OF INDIA(508548)
92 Veldurthi AP-07-020-006-003/020064
() 		0207020000NRG25070520240798267 08/05/2024 Ranga Naik 0207020WL018595 Ranga Naik 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126883002 BANAVATH RANGA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
93 Veldurthi AP-07-020-006-003/020065
() 		0207020000NRG25070520240797320 08/05/2024 Lakshmi Bai 0207020WL018580 Lakshmi Bai 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883092 MRS KETHAVATH LAKSHMIBAI STATE BANK OF INDIA(508548)
94 Veldurthi AP-07-020-006-003/020065
() 		0207020000NRG25070520240797319 08/05/2024 Srinu Naik 0207020WL018580 Srinu Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883087 Mr KETHAVATH SRINU NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
95 Veldurthi AP-07-020-006-003/020067
() 		0207020000NRG25070520240797322 08/05/2024 Lakshmi Bai 0207020WL018580 Lakshmi Bai 00415 SBIN0001010 520 520 Processed 18/05/2024 4126883084 MS LAKSHMIBAI KANDLAVATHU STATE BANK OF INDIA(508548)
96 Veldurthi AP-07-020-006-003/020067
() 		0207020000NRG25070520240797321 08/05/2024 SAKRAUNAIK KANDLAVATH 0207020WL018580 SAKRAUNAIK KANDLAVATH 00415 SBIN0001010 1040 1040 Processed 18/05/2024 4126883086 KANDLAVATH SAKRUNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
97 Veldurthi AP-07-020-006-003/020068
() 		0207020000NRG25070520240797324 08/05/2024 Thulisa Naik 0207020WL018580 Thulisa Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126882770 KETHAVATH THULASYA NAIK BANK OF INDIA(508505)
98 Veldurthi AP-07-020-006-003/020069
() 		0207020000NRG25070520240797326 08/05/2024 Ramana Bai 0207020WL018580 Ramana Bai 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126882739 MERAJOTHU RAMANA BAI BANK OF INDIA(508505)
99 Veldurthi AP-07-020-006-003/020071
() 		0207020000NRG25070520240797328 08/05/2024 Chokla Naik 0207020WL018580 Chokla Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883016 KADLAVATH CHOKLANAIK STATE BANK OF INDIA(508548)
100 Veldurthi AP-07-020-006-003/020074
() 		0207020000NRG25070520240798269 08/05/2024 Lakshmi Bai Pathalavathu 0207020WL018595 Lakshmi Bai Pathalavathu 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882776 MRS PATHLAVATH LAKSHMI BAI LTI STATE BANK OF INDIA(508548)
101 Veldurthi AP-07-020-006-003/020079
() 		0207020000NRG25070520240798275 08/05/2024 Ami Bai 0207020WL018595 Ami Bai 00415 SBIN0001010 1334 1334 Processed 18/05/2024 4126882772 KETHAVATH AMBI BAI BANK OF INDIA(508505)
102 Veldurthi AP-07-020-006-003/020081
() 		0207020000NRG25070520240797333 08/05/2024 Bamgi Naik 0207020WL018580 Bamgi Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883001 MR BHANGI NAYAK BANAVAT STATE BANK OF INDIA(508548)
103 Veldurthi AP-07-020-006-003/020081
() 		0207020000NRG25070520240797334 08/05/2024 dalibai banavath 0207020WL018580 dalibai banavath 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883140 MRS DALIBAI BANAVATH STATE BANK OF INDIA(508548)
104 Veldurthi AP-07-020-006-003/020084
() 		0207020000NRG25070520240797337 08/05/2024 BANAVATH MUNI NAIK 0207020WL018580 BANAVATH MUNI NAIK 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883017 MR BANAVATH MUNI NAIK STATE BANK OF INDIA(508548)
105 Veldurthi AP-07-020-006-003/020084
() 		0207020000NRG25070520240797338 08/05/2024 Sona Bai 0207020WL018580 Sona Bai 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883174 MS SONABAI BANAVATH STATE BANK OF INDIA(508548)
106 Veldurthi AP-07-020-006-003/020111
() 		0207020000NRG25070520240797352 08/05/2024 DESAVATHU KONDAMMA 0207020WL018580 DESAVATHU KONDAMMA 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126882997 DESAVATHU KONDAMMA BANK OF INDIA(508505)
107 Veldurthi AP-07-020-006-003/020132
() 		0207020000NRG25070520240798289 08/05/2024 Somesulu 0207020WL018595 Somesulu 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126883045 VALLEPU SOMESULU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Veldurthi AP-07-020-006-003/020133
() 		0207020000NRG25070520240798290 08/05/2024 Sridevi Bai 0207020WL018595 Sridevi Bai 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882838 MS SREE DEVI KETAVATH STATE BANK OF INDIA(508548)
109 Veldurthi AP-07-020-006-003/020137
() 		0207020000NRG25070520240798292 08/05/2024 Anji Naik Kethavathu 0207020WL018595 Anji Naik Kethavathu 00415 SBIN0001010 267 267 Processed 18/05/2024 4126882771 MR ANJI NAYAK KETAVAT STATE BANK OF INDIA(508548)
110 Veldurthi AP-07-020-006-003/020138
() 		0207020000NRG25070520240798294 08/05/2024 Nagulu Naik 0207020WL018595 Nagulu Naik 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126883137 MR KANDLAVATH NAGULU NAIK STATE BANK OF INDIA(508548)
111 Veldurthi AP-07-020-006-003/020141
() 		0207020000NRG25070520240797362 08/05/2024 Somi Bai 0207020WL018580 Somi Bai 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126882859 MERAJYOTH SOMI BAI BANK OF INDIA(508505)
112 Veldurthi AP-07-020-006-003/020142
() 		0207020000NRG25070520240798296 08/05/2024 Sevi Bai 0207020WL018595 Sevi Bai 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882829 MS PARVATHI BAI PATLAVATH STATE BANK OF INDIA(508548)
113 Veldurthi AP-07-020-006-003/020144
() 		0207020000NRG25070520240797364 08/05/2024 Chinna Anji Naik 0207020WL018580 Chinna Anji Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883050 SABAVATH CHINNA ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 Veldurthi AP-07-020-006-003/020144
() 		0207020000NRG25070520240797365 08/05/2024 GURAVAMMABAI SABAVATH 0207020WL018580 GURAVAMMABAI SABAVATH 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883040 MRS GURAVAMMA BAI SABAVATH STATE BANK OF INDIA(508548)
115 Veldurthi AP-07-020-006-003/020156
() 		0207020000NRG25070520240798297 08/05/2024 Bujji Bayi 0207020WL018595 Bujji Bayi 00415 SBIN0001010 1334 1334 Processed 18/05/2024 4126882820 MRS DESHAVAT BUJJI BAI STATE BANK OF INDIA(508548)
116 Veldurthi AP-07-020-006-003/020161
() 		0207020000NRG25070520240798299 08/05/2024 Amjali Bayi 0207020WL018595 Amjali Bayi 00415 SBIN0001010 1067 1067 Processed 18/05/2024 4126883085 MS ANJI BAI BANAVATH STATE BANK OF INDIA(508548)
117 Veldurthi AP-07-020-006-003/020176
() 		0207020000NRG25070520240797372 08/05/2024 Begini Bai 0207020WL018580 Begini Bai 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883014 NENAVATH BIKINI BAI BANK OF INDIA(508505)
118 Veldurthi AP-07-020-006-003/020176
() 		0207020000NRG25070520240797373 08/05/2024 Bojya Naik 0207020WL018580 Bojya Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883043 MR BOJYA NAIK NENAVATH STATE BANK OF INDIA(508548)
119 Veldurthi AP-07-020-006-003/020186
() 		0207020000NRG25070520240797377 08/05/2024 Raja Babu Naik 0207020WL018580 Raja Babu Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883015 MR RAJA BABU NAIK KORRA STATE BANK OF INDIA(508548)
120 Veldurthi AP-07-020-006-003/020193
() 		0207020000NRG25070520240798308 08/05/2024 Malli Bai 0207020WL018595 Malli Bai 00415 SBIN0001010 1334 1334 Processed 18/05/2024 4126882423 PATHLAVATH MALLI BAI UNION BANK OF INDIA(508500)
121 Veldurthi AP-07-020-006-003/020193
() 		0207020000NRG25070520240798309 08/05/2024 Srinu Naik 0207020WL018595 Srinu Naik 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882769 MISS PATLAVATH SRINU NAIK STATE BANK OF INDIA(508548)
122 Veldurthi AP-07-020-006-003/020198
() 		0207020000NRG25070520240798310 08/05/2024 Rangamma Bai 0207020WL018595 Rangamma Bai 00415 SBIN0001010 1334 1334 Processed 18/05/2024 4126882931 BANAVATH RANGAMMA BAI BANK OF INDIA(508505)
123 Veldurthi AP-07-020-006-003/020199
() 		0207020000NRG25070520240798311 08/05/2024 Raju Naik 0207020WL018595 Raju Naik 00415 SBIN0001010 267 267 Processed 18/05/2024 4126883138 BANAVATHU RAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
124 Veldurthi AP-07-020-006-003/020200
() 		0207020000NRG25070520240798313 08/05/2024 Nagi Bai 0207020WL018595 Nagi Bai 00415 SBIN0001010 1067 1067 Processed 18/05/2024 4126882959 BANAVATH NAGI BAI BANK OF INDIA(508505)
125 Veldurthi AP-07-020-006-003/020202
() 		0207020000NRG25070520240798314 08/05/2024 Balu Naik 0207020WL018595 Balu Naik 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882766 BILAVAT BALU NAYAK L T I STATE BANK OF INDIA(508548)
126 Veldurthi AP-07-020-006-003/020202
() 		0207020000NRG25070520240798315 08/05/2024 Lakshmi Bai 0207020WL018595 Lakshmi Bai 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882765 MRS BILAVAT LAKSHMI BAI STATE BANK OF INDIA(508548)
127 Veldurthi AP-07-020-006-003/020203
() 		0207020000NRG25070520240797387 08/05/2024 Anji Naik 0207020WL018580 Anji Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126882809 MR ANJI NAIK KETHAVATHU STATE BANK OF INDIA(508548)
128 Veldurthi AP-07-020-006-003/020203
() 		0207020000NRG25070520240797388 08/05/2024 Yasoda Bai 0207020WL018580 Yasoda Bai 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126882808 KETHAVATH YASODA BAI BANK OF INDIA(508505)
129 Veldurthi AP-07-020-006-003/020250
() 		0207020000NRG25070520240797398 08/05/2024 Ramachandra Naik Merajothu 0207020WL018580 Ramachandra Naik Merajothu 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126882471 MR RAMACHANDRUDU NAIK MERAJOTHU STATE BANK OF INDIA(508548)
130 Veldurthi AP-07-020-006-003/020309
() 		0207020000NRG25070520240797413 08/05/2024 Bali Bai 0207020WL018580 Bali Bai 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126882929 VANKADAVAT BALI BAI BANK OF INDIA(508505)
131 Veldurthi AP-07-020-006-003/020309
() 		0207020000NRG25070520240797414 08/05/2024 Balu Naik 0207020WL018580 Balu Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126882930 VANKADAVATH BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
132 Veldurthi AP-07-020-006-003/020321
() 		0207020000NRG25070520240798339 08/05/2024 CHINARAMULU BANAVATH 0207020WL018595 CHINARAMULU BANAVATH 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882415 MR CHINARAMULU BANAVATH STATE BANK OF INDIA(508548)
133 Veldurthi AP-07-020-006-003/020356
() 		0207020000NRG25070520240798345 08/05/2024 Kethavathu Nagya Naik 0207020WL018595 Kethavathu Nagya Naik 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126883041 MR KETHAVATH NAGYA NAIK STATE BANK OF INDIA(508548)
134 Veldurthi AP-07-020-006-003/020363
() 		0207020000NRG25070520240797425 08/05/2024 Chinna Anji Naik 0207020WL018580 Chinna Anji Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883048 KAMDLAVATH ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
135 Veldurthi AP-07-020-006-003/020368
() 		0207020000NRG25070520240797429 08/05/2024 Balu Naik 0207020WL018580 Balu Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126882999 MR BALU NAIK TAPAVAT STATE BANK OF INDIA(508548)
136 Veldurthi AP-07-020-006-003/020368
() 		0207020000NRG25070520240797430 08/05/2024 Burri Bai Sabavath 0207020WL018580 Burri Bai Sabavath 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126882827 MRS SABAVATH BURRIBAI STATE BANK OF INDIA(508548)
137 Veldurthi AP-07-020-006-003/020399
() 		0207020000NRG25070520240797434 08/05/2024 Balu Naik 0207020WL018580 Balu Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883046 KETHAVATH BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Veldurthi AP-07-020-006-003/020422
() 		0207020000NRG25070520240797436 08/05/2024 Balu Naik 0207020WL018580 Balu Naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883000 MR NENAVATH BALU NAIK STATE BANK OF INDIA(508548)
139 Veldurthi AP-07-020-006-003/020433
() 		0207020000NRG25070520240797438 08/05/2024 Hanumamtu Nayik 0207020WL018580 Hanumamtu Nayik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883047 MR HANUMANTHU NAIK MARAJOTHU STATE BANK OF INDIA(508548)
140 Veldurthi AP-07-020-006-003/020456
() 		0207020000NRG25070520240798358 08/05/2024 NAGESWARA RAO AMBADI 0207020WL018595 NAGESWARA RAO AMBADI 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882831 AMBATI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Veldurthi AP-07-020-006-003/020541
() 		0207020000NRG25070520240798371 08/05/2024 srinu naik 0207020WL018595 srinu naik 00415 SBIN0001010 1601 1601 Processed 18/05/2024 4126882437 BANAVATH SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
142 Veldurthi AP-07-020-006-003/020542
() 		0207020000NRG25070520240797466 08/05/2024 mallaiah naik 0207020WL018580 mallaiah naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126883136 MUDAVATH MALLAIAH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
143 Veldurthi AP-07-020-006-003/8020025
() 		0207020000NRG25070520240797473 08/05/2024 Kethavath Manikanta naik 0207020WL018580 Kethavath Manikanta naik 00415 SBIN0001010 1560 1560 Processed 18/05/2024 4126882410 KETAVATH MANIKANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
144 Veldurthi AP-07-020-009-006/030312
() 		0207020000NRG25060520240741719 08/05/2024 Nasaraiah 0207020WL017684 Nasaraiah 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126882436 MR NASARAIAH MANDLI STATE BANK OF INDIA(508548)
145 Veldurthi AP-07-020-009-006/030318
() 		0207020000NRG25060520240741726 08/05/2024 MANDLI VENKATESWARLU 0207020WL017684 MANDLI VENKATESWARLU 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126882487 Mr MANDLI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
146 Veldurthi AP-07-020-009-006/030321
() 		0207020000NRG25060520240741729 08/05/2024 BORRAMMA 0207020WL017684 BORRAMMA 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126882489 UDATHALA BORRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Veldurthi AP-07-020-009-006/030321
() 		0207020000NRG25060520240741728 08/05/2024 Gangaiah 0207020WL017684 Gangaiah 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126882485 GANGAIAH UDATHALA STATE BANK OF INDIA(508548)
148 Veldurthi AP-07-020-009-006/030325
() 		0207020000NRG25060520240741731 08/05/2024 Chinna Guravaiah 0207020WL017684 Chinna Guravaiah 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126882488 Mr MANDLICHINNA GURAVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
149 Veldurthi AP-07-020-009-006/030336
() 		0207020000NRG25060520240741733 08/05/2024 Venkateswarlu 0207020WL017684 Venkateswarlu 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126882501 CHEVULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Veldurthi AP-07-020-012-008/020010
() 		0207020000NRG25070520240795241 08/05/2024 Sivaramakrishna 0207020WL018536 Sivaramakrishna 00415 SBIN0001010 1200 1200 Processed 18/05/2024 4126882741 ALUGULA SIVA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Veldurthi AP-07-020-012-008/020018
() 		0207020000NRG25070520240819978 08/05/2024 Venkatamma 0207020WL018920 Venkatamma 00415 SBIN0001010 1350 1350 Processed 18/05/2024 4126882742 MRS VENKATAMMA VEMULA STATE BANK OF INDIA(508548)
152 Veldurthi AP-07-020-012-008/020082
() 		0207020000NRG25070520240795273 08/05/2024 Peddi Reddy 0207020WL018536 Peddi Reddy 00415 SBIN0001010 1200 1200 Processed 18/05/2024 4126882858 GAJULAPALLI PEDDI REDDY S O SINKI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Veldurthi AP-07-020-012-008/020120
() 		0207020000NRG25070520240820036 08/05/2024 Ramana 0207020WL018920 Ramana 00415 SBIN0001010 810 810 Processed 18/05/2024 4126882414 VALLEPU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Veldurthi AP-07-020-012-008/020134
() 		0207020000NRG25070520240795316 08/05/2024 meerabe 0207020WL018536 meerabe 00415 SBIN0001010 480 480 Processed 18/05/2024 4126882835 MRS MAILUMURI MEERA BAI STATE BANK OF INDIA(508548)
155 Veldurthi AP-07-020-012-008/020297
() 		0207020000NRG25070520240795344 08/05/2024 Peda Saida Reddy 0207020WL018536 Peda Saida Reddy 00415 SBIN0001010 1200 1200 Processed 18/05/2024 4126883044 MADATALA PEDA SAIDA REDDY UNION BANK OF INDIA(508500)
156 Veldurthi AP-07-020-012-008/020464
() 		0207020000NRG25070520240795371 08/05/2024 Atchi Reddy 0207020WL018536 Atchi Reddy 00415 SBIN0001010 1200 1200 Processed 18/05/2024 4126882740 ATCHIREDDY MADATALA BANK OF INDIA(508505)
157 Veldurthi AP-07-020-012-008/020469
() 		0207020000NRG25070520240820094 08/05/2024 Anki Reddy 0207020WL018920 Anki Reddy 00415 SBIN0001010 1350 1350 Processed 18/05/2024 4126882813 VADLA AKKI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Veldurthi AP-07-020-012-008/8030013
() 		0207020000NRG25070520240820114 08/05/2024 CHINA ANJI REDDY VDLA 0207020WL018920 CHINA ANJI REDDY VDLA 00415 SBIN0001010 1350 1350 Processed 18/05/2024 4126882496 VADLA CHINNA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Veldurthi AP-07-020-016-009/020025
() 		0207020000NRG25070520240791447 08/05/2024 Pitchamma Kandukuri 0207020WL018469 Pitchamma Kandukuri 00415 SBIN0001010 1328 1328 Processed 18/05/2024 4126882944 KANDUKURI PICHIMMA STATE BANK OF INDIA(508548)
160 Veldurthi AP-07-020-016-009/020124
() 		0207020000NRG25070520240796032 08/05/2024 Anamta 0207020WL018550 Anamta 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126882429 KANCHARLA ANANTARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Veldurthi AP-07-020-016-009/020143
() 		0207020000NRG25070520240796035 08/05/2024 chowdamma muppuri 0207020WL018550 chowdamma muppuri 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126883042 MS CHOWDAMMA MUPPURI STATE BANK OF INDIA(508548)
162 Veldurthi AP-07-020-016-009/020145
() 		0207020000NRG25070520240796037 08/05/2024 muppuri ramanjaneyulu 0207020WL018550 muppuri ramanjaneyulu 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126882857 MUPPURI RAMANJANEYULU STATE BANK OF INDIA(508548)
163 Veldurthi AP-07-020-016-009/020157
() 		0207020000NRG25070520240796039 08/05/2024 Chinna Govind 0207020WL018550 Chinna Govind 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126883142 PINNEBOINA CHINA GOVINDAIAH GAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Veldurthi AP-07-020-016-009/020157
() 		0207020000NRG25070520240796040 08/05/2024 Siva Lila 0207020WL018550 Siva Lila 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126883145 PENNEBOINA SIVALEELA STATE BANK OF INDIA(508548)
165 Veldurthi AP-07-020-016-009/020212
() 		0207020000NRG25070520240796045 08/05/2024 SUNITA KAMPASTI 0207020WL018550 SUNITA KAMPASTI 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126883088 MS SUNITA KAMPASATI STATE BANK OF INDIA(508548)
166 Veldurthi AP-07-020-016-009/020428
() 		0207020000NRG25070520240796067 08/05/2024 Mabu Bi 0207020WL018550 Mabu Bi 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126882461 MRS MABU SHAIK STATE BANK OF INDIA(508548)
167 Veldurthi AP-07-020-016-009/020487
() 		0207020000NRG25070520240796073 08/05/2024 GOLLA SIVAMMA 0207020WL018550 GOLLA SIVAMMA 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126883093 MR SIVAMMA GOLLA STATE BANK OF INDIA(508548)
168 Veldurthi AP-07-020-016-009/020567
() 		0207020000NRG25070520240791251 08/05/2024 Nandi Reddy 0207020WL018460 Nandi Reddy 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126883105 MR NANDI REDDY GAJULAPALLI STATE BANK OF INDIA(508548)
169 Veldurthi AP-07-020-016-009/020612
() 		0207020000NRG25070520240791471 08/05/2024 Virayya 0207020WL018469 Virayya 00415 SBIN0001010 1328 1328 Processed 18/05/2024 4126882935 MR VEERAIAH DASARI STATE BANK OF INDIA(508548)
170 Veldurthi AP-07-020-016-009/020624
() 		0207020000NRG25070520240793947 08/05/2024 B.NAGULU 0207020WL018506 B.NAGULU 00415 SBIN0001010 1062 1062 Processed 18/05/2024 4126883161 MRS JAMPALA NAGULU STATE BANK OF INDIA(508548)
171 Veldurthi AP-07-020-016-009/020711
() 		0207020000NRG25070520240791258 08/05/2024 KAMPASATI ALIVELU 0207020WL018460 KAMPASATI ALIVELU 00415 SBIN0001010 1060 1060 Processed 18/05/2024 4126883090 MISS KAMPASATI ALIVELU STATE BANK OF INDIA(508548)
172 Veldurthi AP-07-020-016-009/020711
() 		0207020000NRG25070520240791257 08/05/2024 KAMPASATI SRINU 0207020WL018460 KAMPASATI SRINU 00415 SBIN0001010 1060 1060 Processed 18/05/2024 4126883091 KAMPASATI SRINU BANK OF INDIA(508505)
173 Veldurthi AP-07-020-016-009/020742
() 		0207020000NRG25070520240796086 08/05/2024 Venkata Reddy 0207020WL018550 Venkata Reddy 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126883143 NEMALIDINNE VENKATA REDDY CANARA BANK(508532)
174 Veldurthi AP-07-020-016-009/020750
() 		0207020000NRG25070520240796088 08/05/2024 KAMPACHATI CHINA RAMANJI 0207020WL018550 KAMPACHATI CHINA RAMANJI 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126883024 KAMPASATI CHINNA RAMANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Veldurthi AP-07-020-016-009/020875
() 		0207020000NRG25070520240796103 08/05/2024 komdalu 0207020WL018550 komdalu 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126882951 MR BALAJAPALLI KONDALU STATE BANK OF INDIA(508548)
176 Veldurthi AP-07-020-016-009/020930
() 		0207020000NRG25070520240793962 08/05/2024 Srinu 0207020WL018506 Srinu 00415 SBIN0001010 1327 1327 Processed 18/05/2024 4126882839 MR CHERUKURI SRINU STATE BANK OF INDIA(508548)
177 Veldurthi AP-07-020-016-009/020945
() 		0207020000NRG25070520240791263 08/05/2024 Anki Reddy 0207020WL018460 Anki Reddy 00415 SBIN0001010 1325 1325 Processed 18/05/2024 4126883182 MR DEDDELA ANKI REDDY STATE BANK OF INDIA(508548)
SubTotal 185213 185213
178 Veldurthi AP-07-020-004-002/020067
() 		0207020000NRG25060520240744213 08/05/2024 Narayana 0207020WL017724 Narayana 00415 SBIN0012678 810 810 Processed 18/05/2024 4126882457 MR NARAYANA KALLURI STATE BANK OF INDIA(508548)
179 Veldurthi AP-07-020-005-003/010001
() 		0207020000NRG25070520240783368 08/05/2024 Gresamma 0207020WL018318 Gresamma 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126882962 MS GANGAVARAPU GRASAMMA STATE BANK OF INDIA(508548)
180 Veldurthi AP-07-020-005-003/010002
() 		0207020000NRG25070520240783370 08/05/2024 Mariyadas 0207020WL018318 Mariyadas 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126883175 MR BEEMIDI MARIYADASU STATE BANK OF INDIA(508548)
181 Veldurthi AP-07-020-005-003/010002
() 		0207020000NRG25070520240783371 08/05/2024 Samadanam 0207020WL018318 Samadanam 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126882847 MRS SAMADANAM BEERNIDI STATE BANK OF INDIA(508548)
182 Veldurthi AP-07-020-005-003/010005
() 		0207020000NRG25070520240783376 08/05/2024 Kanakambram 0207020WL018318 Kanakambram 00415 SBIN0012678 230 230 Processed 18/05/2024 4126882983 MR KUKKAMUDI KANAKAMBRAM STATE BANK OF INDIA(508548)
183 Veldurthi AP-07-020-005-003/010016
() 		0207020000NRG25070520240783395 08/05/2024 Sagar 0207020WL018318 Sagar 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126883130 MR BHERNIDI SAGAR STATE BANK OF INDIA(508548)
184 Veldurthi AP-07-020-005-003/010018
() 		0207020000NRG25070520240783399 08/05/2024 Egamma 0207020WL018318 Egamma 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126883099 MRS YEGAMMA KETHIPALLI STATE BANK OF INDIA(508548)
185 Veldurthi AP-07-020-005-003/010030
() 		0207020000NRG25070520240783408 08/05/2024 Mariyamma 0207020WL018318 Mariyamma 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126882985 MRS KALLU MARIYAMMA KODAVATI STATE BANK OF INDIA(508548)
186 Veldurthi AP-07-020-005-003/010033
() 		0207020000NRG25070520240783412 08/05/2024 Lalithamma 0207020WL018318 Lalithamma 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126883117 MRS BIRNIDI LALITHA KUMARI STATE BANK OF INDIA(508548)
187 Veldurthi AP-07-020-005-003/010033
() 		0207020000NRG25070520240783410 08/05/2024 Prabhudasu 0207020WL018318 Prabhudasu 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126883116 MR BIRNIDI PRABHDAS STATE BANK OF INDIA(508548)
188 Veldurthi AP-07-020-005-003/010072
() 		0207020000NRG25070520240783419 08/05/2024 Tirupatamma 0207020WL018318 Tirupatamma 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126882811 MRS RENTALA TIRUPATAMMA STATE BANK OF INDIA(508548)
189 Veldurthi AP-07-020-005-003/010080
() 		0207020000NRG25070520240783421 08/05/2024 Guravamma 0207020WL018318 Guravamma 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126883118 MRS ITHAMRAJU GURAVAMMA STATE BANK OF INDIA(508548)
190 Veldurthi AP-07-020-005-003/010309
() 		0207020000NRG25070520240783454 08/05/2024 Narasamma 0207020WL018318 Narasamma 00415 SBIN0012678 1150 1150 Processed 18/05/2024 4126883113 MRS NARASAMMA MALLARAPU STATE BANK OF INDIA(508548)
191 Veldurthi AP-07-020-005-003/010419
() 		0207020000NRG25070520240783459 08/05/2024 Vemkamma 0207020WL018318 Vemkamma 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126883156 MRS GOPATI CHINNA VENKAMMA STATE BANK OF INDIA(508548)
192 Veldurthi AP-07-020-005-003/010431
() 		0207020000NRG25070520240783461 08/05/2024 Mariyamma 0207020WL018318 Mariyamma 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126882470 MRS MARIYAMMA KODAVATIKALLU STATE BANK OF INDIA(508548)
193 Veldurthi AP-07-020-005-003/010574
() 		0207020000NRG25070520240783492 08/05/2024 CHINANAGULU 0207020WL018318 CHINANAGULU 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126882843 MR CHINNA NAGULU KONDAVATIKALLU STATE BANK OF INDIA(508548)
194 Veldurthi AP-07-020-005-003/010601
() 		0207020000NRG25070520240783493 08/05/2024 Ramana 0207020WL018318 Ramana 00415 SBIN0012678 1150 1150 Processed 18/05/2024 4126883155 MS AVULA RAMANA STATE BANK OF INDIA(508548)
195 Veldurthi AP-07-020-005-003/010604
() 		0207020000NRG25070520240783494 08/05/2024 Chinnavirayya 0207020WL018318 Chinnavirayya 00415 SBIN0012678 920 920 Processed 18/05/2024 4126883133 GAJALLA CHINA VEERAIAH S O GURAVAIAH UNION BANK OF INDIA(508500)
196 Veldurthi AP-07-020-005-003/010604
() 		0207020000NRG25070520240783495 08/05/2024 Narayanamma 0207020WL018318 Narayanamma 00415 SBIN0012678 1150 1150 Processed 18/05/2024 4126883134 MR GAJJALA NARAYANAMMA STATE BANK OF INDIA(508548)
197 Veldurthi AP-07-020-005-003/010676
() 		0207020000NRG25070520240783510 08/05/2024 LINGAGUNTLA ABRHAM 0207020WL018318 LINGAGUNTLA ABRHAM 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126882447 MR LINGAMGUNTLA ABRAHAM STATE BANK OF INDIA(508548)
198 Veldurthi AP-07-020-005-003/8010531
() 		0207020000NRG25070520240783529 08/05/2024 AVULA ADINARAYAN 0207020WL018318 AVULA ADINARAYAN 00415 SBIN0012678 230 230 Processed 18/05/2024 4126882503 MR AVULA ADINARAYANA STATE BANK OF INDIA(508548)
199 Veldurthi AP-07-020-006-003/020023
() 		0207020000NRG25070520240798253 08/05/2024 bimlla nAyaik 0207020WL018595 bimlla nAyaik 00415 SBIN0012678 1334 1334 Processed 18/05/2024 4126882418 MR BANAVATH BHIMLA NAIK STATE BANK OF INDIA(508548)
200 Veldurthi AP-07-020-006-003/020040
() 		0207020000NRG25070520240798259 08/05/2024 Bali Bai 0207020WL018595 Bali Bai 00415 SBIN0012678 1601 1601 Processed 18/05/2024 4126882824 PATLAVATH BALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Veldurthi AP-07-020-006-003/020044
() 		0207020000NRG25070520240798263 08/05/2024 Konda Bai 0207020WL018595 Konda Bai 00415 SBIN0012678 1601 1601 Processed 18/05/2024 4126882417 MRS KONDA BAI JATAVATH STATE BANK OF INDIA(508548)
202 Veldurthi AP-07-020-006-003/020067
() 		0207020000NRG25070520240797323 08/05/2024 KANDLAVATH SURYA NAIK 0207020WL018580 KANDLAVATH SURYA NAIK 00415 SBIN0012678 1560 1560 Processed 18/05/2024 4126883082 KANDLAVATH SURYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
203 Veldurthi AP-07-020-006-003/020068
() 		0207020000NRG25070520240797325 08/05/2024 Chiliki Bai 0207020WL018580 Chiliki Bai 00415 SBIN0012678 1560 1560 Processed 18/05/2024 4126882774 MRS CHILIKI BAI KETAVATH STATE BANK OF INDIA(508548)
204 Veldurthi AP-07-020-006-003/020069
() 		0207020000NRG25070520240797327 08/05/2024 manikanta naik 0207020WL018580 manikanta naik 00415 SBIN0012678 1300 1300 Processed 18/05/2024 4126882435 MR MERAJOTH MANIKANTA NAIK STATE BANK OF INDIA(508548)
205 Veldurthi AP-07-020-006-003/020071
() 		0207020000NRG25070520240797329 08/05/2024 Sonaa Bai 0207020WL018580 Sonaa Bai 00415 SBIN0012678 1560 1560 Processed 18/05/2024 4126883052 KANDLAVATH SONA BAI BANK OF INDIA(508505)
206 Veldurthi AP-07-020-006-003/020077
() 		0207020000NRG25070520240798274 08/05/2024 Sarasvathi Baui 0207020WL018595 Sarasvathi Baui 00415 SBIN0012678 1601 1601 Processed 18/05/2024 4126882830 MR DESAVATH SARASWATHI BAI STATE BANK OF INDIA(508548)
207 Veldurthi AP-07-020-006-003/020111
() 		0207020000NRG25070520240797351 08/05/2024 DESAVATH RAMULU NAIK 0207020WL018580 DESAVATH RAMULU NAIK 00415 SBIN0012678 260 260 Processed 18/05/2024 4126883005 MR DESAVATH RAMULU NAIK STATE BANK OF INDIA(508548)
208 Veldurthi AP-07-020-006-003/020133
() 		0207020000NRG25070520240798291 08/05/2024 Srisailam Naik 0207020WL018595 Srisailam Naik 00415 SBIN0012678 1601 1601 Processed 18/05/2024 4126882926 MR SRISAILAM NAIK KETHAVATH STATE BANK OF INDIA(508548)
209 Veldurthi AP-07-020-006-003/020138
() 		0207020000NRG25070520240798295 08/05/2024 kandlavath sadi bai 0207020WL018595 kandlavath sadi bai 00415 SBIN0012678 1601 1601 Processed 18/05/2024 4126883139 KANDLAVATH SADI BAI BANK OF INDIA(508505)
210 Veldurthi AP-07-020-006-003/020178
() 		0207020000NRG25070520240797374 08/05/2024 Hanumantu Naik 0207020WL018580 Hanumantu Naik 00415 SBIN0012678 1560 1560 Processed 18/05/2024 4126882427 MR KALAVATH HANUMANTHNAIK STATE BANK OF INDIA(508548)
211 Veldurthi AP-07-020-006-003/020185
() 		0207020000NRG25070520240798305 08/05/2024 Bujji Bai 0207020WL018595 Bujji Bai 00415 SBIN0012678 1601 1601 Processed 18/05/2024 4126882775 MRS BUJJI BAI NUNSAVATH STATE BANK OF INDIA(508548)
212 Veldurthi AP-07-020-006-003/020185
() 		0207020000NRG25070520240798306 08/05/2024 Gomli Bai 0207020WL018595 Gomli Bai 00415 SBIN0012678 1334 1334 Processed 18/05/2024 4126882434 MRS GOMILI BAI NUNSAVATH STATE BANK OF INDIA(508548)
213 Veldurthi AP-07-020-006-003/020186
() 		0207020000NRG25070520240797376 08/05/2024 Ciliki Bai 0207020WL018580 Ciliki Bai 00415 SBIN0012678 1560 1560 Processed 18/05/2024 4126883089 MRS KORRA CHILIKI BAI STATE BANK OF INDIA(508548)
214 Veldurthi AP-07-020-006-003/020261
() 		0207020000NRG25070520240798324 08/05/2024 Tulasamma 0207020WL018595 Tulasamma 00415 SBIN0012678 1601 1601 Processed 18/05/2024 4126883185 MRS THULASAMMA VALLEPU STATE BANK OF INDIA(508548)
215 Veldurthi AP-07-020-006-003/020261
() 		0207020000NRG25070520240798323 08/05/2024 Venkata Ramana 0207020WL018595 Venkata Ramana 00415 SBIN0012678 1601 1601 Processed 18/05/2024 4126882925 MR VENKATA RAMANA VALLEPU STATE BANK OF INDIA(508548)
216 Veldurthi AP-07-020-006-003/020272
() 		0207020000NRG25070520240798325 08/05/2024 Anjamma 0207020WL018595 Anjamma 00415 SBIN0012678 1334 1334 Processed 18/05/2024 4126883170 MRS ANJAMMA VALLEPU STATE BANK OF INDIA(508548)
217 Veldurthi AP-07-020-006-003/020272
() 		0207020000NRG25070520240798326 08/05/2024 anjini kumar 0207020WL018595 anjini kumar 00415 SBIN0012678 1601 1601 Processed 18/05/2024 4126882448 MR VALLEPU ANJINI KUMAR STATE BANK OF INDIA(508548)
218 Veldurthi AP-07-020-006-003/020374
() 		0207020000NRG25070520240798352 08/05/2024 Bodi Bai 0207020WL018595 Bodi Bai 00415 SBIN0012678 1601 1601 Processed 18/05/2024 4126882773 MERAJOTHU BODI BAI BANK OF INDIA(508505)
219 Veldurthi AP-07-020-006-003/020422
() 		0207020000NRG25070520240797437 08/05/2024 Manga Bai 0207020WL018580 Manga Bai 00415 SBIN0012678 1560 1560 Processed 18/05/2024 4126883003 NENAVATH MANGA BAI BANK OF INDIA(508505)
220 Veldurthi AP-07-020-006-003/020433
() 		0207020000NRG25070520240797439 08/05/2024 Sravani Bayi Merajothu 0207020WL018580 Sravani Bayi Merajothu 00415 SBIN0012678 1560 1560 Processed 18/05/2024 4126882826 MERAJOTHU SRAVANI BAI BANK OF INDIA(508505)
221 Veldurthi AP-07-020-006-003/020503
() 		0207020000NRG25070520240797462 08/05/2024 Naga lakshman 0207020WL018580 Naga lakshman 00415 SBIN0012678 1560 1560 Processed 18/05/2024 4126883120 MR VANKADAVATH NAGALAKSHMAN NAIK STATE BANK OF INDIA(508548)
222 Veldurthi AP-07-020-006-003/020543
() 		0207020000NRG25070520240797467 08/05/2024 madhumathi bai 0207020WL018580 madhumathi bai 00415 SBIN0012678 1560 1560 Processed 18/05/2024 4126882846 MRS NENAVATH MADHUMATHI BAI STATE BANK OF INDIA(508548)
223 Veldurthi AP-07-020-006-003/020549
() 		0207020000NRG25070520240797468 08/05/2024 NAGALAKSHMI BAI 0207020WL018580 NAGALAKSHMI BAI 00415 SBIN0012678 1560 1560 Processed 18/05/2024 4126882810 MS NAGA LAKSHMI BAI KALAVATH STATE BANK OF INDIA(508548)
224 Veldurthi AP-07-020-009-006/030267
() 		0207020000NRG25060520240741714 08/05/2024 Jayamma 0207020WL017684 Jayamma 00415 SBIN0012678 1300 1300 Processed 18/05/2024 4126882486 MANDLI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Veldurthi AP-07-020-012-008/020059
() 		0207020000NRG25070520240795255 08/05/2024 Venkamma 0207020WL018536 Venkamma 00415 SBIN0012678 960 960 Processed 18/05/2024 4126883030 KOLA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Veldurthi AP-07-020-012-008/020092
() 		0207020000NRG25070520240795284 08/05/2024 Chaandamma 0207020WL018536 Chaandamma 00415 SBIN0012678 1200 1200 Processed 18/05/2024 4126882791 DUDEKULA CHAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Veldurthi AP-07-020-012-008/020136
() 		0207020000NRG25070520240795317 08/05/2024 Saidulu 0207020WL018536 Saidulu 00415 SBIN0012678 1200 1200 Processed 18/05/2024 4126882928 SHAIK SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Veldurthi AP-07-020-012-008/020236
() 		0207020000NRG25070520240795323 08/05/2024 Madhar Saheb 0207020WL018536 Madhar Saheb 00415 SBIN0012678 1200 1200 Processed 18/05/2024 4126882927 DUDEKULA MADER SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Veldurthi AP-07-020-012-008/020268
() 		0207020000NRG25070520240799488 08/05/2024 Adilakshmi 0207020WL018615 Adilakshmi 00415 SBIN0012678 1086 1086 Processed 18/05/2024 4126882438 MRS BHUMIREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
230 Veldurthi AP-07-020-012-008/020269
() 		0207020000NRG25070520240799490 08/05/2024 Lakshuvamma 0207020WL018615 Lakshuvamma 00415 SBIN0012678 1086 1086 Processed 18/05/2024 4126882439 BHUMIREDDY LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Veldurthi AP-07-020-016-009/020088
() 		0207020000NRG25070520240796020 08/05/2024 Pedda Virayya 0207020WL018550 Pedda Virayya 00415 SBIN0012678 1325 1325 Processed 18/05/2024 4126882821 MR KANCHARLA PEDDAVEERAIAH STATE BANK OF INDIA(508548)
232 Veldurthi AP-07-020-016-009/020147
() 		0207020000NRG25070520240791452 08/05/2024 BHEMAVARAPU ANKAMMA 0207020WL018469 BHEMAVARAPU ANKAMMA 00415 SBIN0012678 1328 1328 Processed 18/05/2024 4126882497 MISS BHEMAVARAPU ANKAMMA STATE BANK OF INDIA(508548)
233 Veldurthi AP-07-020-016-009/020280
() 		0207020000NRG25070520240796054 08/05/2024 Tirupatamma 0207020WL018550 Tirupatamma 00415 SBIN0012678 1325 1325 Processed 18/05/2024 4126883007 MARELLA THIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Veldurthi AP-07-020-016-009/020742
() 		0207020000NRG25070520240796087 08/05/2024 NEMALIDHINNA CHINNAMMA 0207020WL018550 NEMALIDHINNA CHINNAMMA 00415 SBIN0012678 1325 1325 Processed 18/05/2024 4126883144 MRS NEMALIDHINNA CHINNAMMA STATE BANK OF INDIA(508548)
235 Veldurthi AP-07-020-016-009/020849
() 		0207020000NRG25070520240796098 08/05/2024 Nagamma 0207020WL018550 Nagamma 00415 SBIN0012678 1325 1325 Processed 18/05/2024 4126882840 MRS MUKKALA SUBBAMMA STATE BANK OF INDIA(508548)
236 Veldurthi AP-07-020-016-009/020911
() 		0207020000NRG25070520240793957 08/05/2024 Bramhaiah 0207020WL018506 Bramhaiah 00415 SBIN0012678 1327 1327 Processed 18/05/2024 4126882834 KAMPASATI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Veldurthi AP-07-020-016-009/020970
() 		0207020000NRG25070520240793970 08/05/2024 ramanjamma 0207020WL018506 ramanjamma 00415 SBIN0012678 1327 1327 Processed 18/05/2024 4126883157 MISS RENTALA RAMANJAMMA STATE BANK OF INDIA(508548)
238 Veldurthi AP-07-020-016-009/020977
() 		0207020000NRG25070520240793972 08/05/2024 Anjaiah 0207020WL018506 Anjaiah 00415 SBIN0012678 1327 1327 Processed 18/05/2024 4126883114 MR GUMMA ANJAIAH STATE BANK OF INDIA(508548)
SubTotal 80773 80773
239 Veldurthi AP-07-020-016-009/021018
() 		0207020000NRG25070520240793986 08/05/2024 Kampasati Venkata NagaSire 0207020WL018506 Kampasati Venkata NagaSire 00415 SBIN0020613 1327 1327 Processed 18/05/2024 4126882841 Mr KANCHARLA NAGARJUNA S O THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1327 1327
240 Veldurthi AP-07-020-005-003/010668
() 		0207020000NRG25070520240783508 08/05/2024 Kodavatikallu Indira 0207020WL018318 Kodavatikallu Indira 00415 SBIN0021410 1380 1380 Processed 18/05/2024 4126882844 KODAVATIKALLU INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Veldurthi AP-07-020-006-003/020074
() 		0207020000NRG25070520240797332 08/05/2024 Anji Naik 0207020WL018580 Anji Naik 00415 SBIN0021410 1560 1560 Processed 18/05/2024 4126882778 Mr PATHLAVATH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
242 Veldurthi AP-07-020-006-003/020104
() 		0207020000NRG25070520240798286 08/05/2024 Bulli Bai 0207020WL018595 Bulli Bai 00415 SBIN0021410 1601 1601 Processed 18/05/2024 4126883060 KETAVATH BULLI BAI BANK OF INDIA(508505)
243 Veldurthi AP-07-020-006-003/020437
() 		0207020000NRG25070520240797443 08/05/2024 Saroji Bayi 0207020WL018580 Saroji Bayi 00415 SBIN0021410 1560 1560 Processed 18/05/2024 4126882779 MRS KETHAVATH SAROJI BAI STATE BANK OF INDIA(508548)
244 Veldurthi AP-07-020-006-003/8020043
() 		0207020000NRG25070520240798381 08/05/2024 KETHAVATH SRINU NAIK 0207020WL018595 KETHAVATH SRINU NAIK 00415 SBIN0021410 1601 1601 Processed 18/05/2024 4126882475 KETHAVATH CHAKRAVART BANK OF BARODA(606985)
245 Veldurthi AP-07-020-009-006/030334
() 		0207020000NRG25060520240741732 08/05/2024 Pinnaiah 0207020WL017684 Pinnaiah 00415 SBIN0021410 1300 1300 Processed 18/05/2024 4126882494 MANDLI PINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 Veldurthi AP-07-020-012-008/020078
() 		0207020000NRG25070520240795266 08/05/2024 Bala Konda Reddy 0207020WL018536 Bala Konda Reddy 00415 SBIN0021410 240 240 Processed 18/05/2024 4126882743 Mr BALAKONDA REDDY MADATALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
247 Veldurthi AP-07-020-012-008/020079
() 		0207020000NRG25070520240795268 08/05/2024 Pedda Venkata Reddy 0207020WL018536 Pedda Venkata Reddy 00415 SBIN0021410 720 720 Processed 18/05/2024 4126882420 MR AMUDAM PEDA VENKATA REDDY STATE BANK OF INDIA(508548)
248 Veldurthi AP-07-020-012-008/020080
() 		0207020000NRG25070520240795270 08/05/2024 Venkata Reddy 0207020WL018536 Venkata Reddy 00415 SBIN0021410 1200 1200 Processed 18/05/2024 4126882419 MR AMUDAM CHINA VENKATA REDDY STATE BANK OF INDIA(508548)
249 Veldurthi AP-07-020-012-008/8030029
() 		0207020000NRG25070520240820446 08/05/2024 KUDUMULA CHILAKAMMA 0207020WL018925 KUDUMULA CHILAKAMMA 00415 SBIN0021410 1108 1108 Processed 18/05/2024 4126882476 KUDUMALA CHILAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Veldurthi AP-07-020-016-009/020090
() 		0207020000NRG25070520240796023 08/05/2024 Rajayya 0207020WL018550 Rajayya 00415 SBIN0021410 1325 1325 Processed 18/05/2024 4126883059 MR KAMPASATI RAJAIAH STATE BANK OF INDIA(508548)
251 Veldurthi AP-07-020-016-009/020113
() 		0207020000NRG25070520240796030 08/05/2024 Chinna Venkateswarlu 0207020WL018550 Chinna Venkateswarlu 00415 SBIN0021410 1325 1325 Processed 18/05/2024 4126883158 Mr GOLLA CHINAVENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
252 Veldurthi AP-07-020-016-009/020113
() 		0207020000NRG25070520240796031 08/05/2024 Nagamma 0207020WL018550 Nagamma 00415 SBIN0021410 1325 1325 Processed 18/05/2024 4126883159 MRS GOLLA NAGAMMA STATE BANK OF INDIA(508548)
253 Veldurthi AP-07-020-016-009/020314
() 		0207020000NRG25070520240793942 08/05/2024 Venkataramulu 0207020WL018506 Venkataramulu 00415 SBIN0021410 1062 1062 Processed 18/05/2024 4126883178 Mrs KAMPACHATU VENKATRAMULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
254 Veldurthi AP-07-020-016-009/020317
() 		0207020000NRG25070520240796055 08/05/2024 VENKATRAMAMMA KOLLI 0207020WL018550 VENKATRAMAMMA KOLLI 00415 SBIN0021410 1325 1325 Processed 18/05/2024 4126883027 MR VENKATRAMAMMA KOLLI STATE BANK OF INDIA(508548)
255 Veldurthi AP-07-020-016-009/020419
() 		0207020000NRG25070520240796064 08/05/2024 kancharla varamma 0207020WL018550 kancharla varamma 00415 SBIN0021410 1325 1325 Processed 18/05/2024 4126883122 MRS KANCHARLA VARAMMA STATE BANK OF INDIA(508548)
256 Veldurthi AP-07-020-016-009/020420
() 		0207020000NRG25070520240796065 08/05/2024 SHAIK HUSSAIN 0207020WL018550 SHAIK HUSSAIN 00415 SBIN0021410 1325 1325 Processed 18/05/2024 4126882462 MR SHAIK HUSSAIAN STATE BANK OF INDIA(508548)
257 Veldurthi AP-07-020-016-009/020451
() 		0207020000NRG25070520240791250 08/05/2024 Ramana Reddy 0207020WL018460 Ramana Reddy 00415 SBIN0021410 1325 1325 Processed 18/05/2024 4126883173 MR DEDDELA RAMANA REDDY STATE BANK OF INDIA(508548)
258 Veldurthi AP-07-020-016-009/020511
() 		0207020000NRG25070520240793946 08/05/2024 KATTEBAOINA RAMANAMMA 0207020WL018506 KATTEBAOINA RAMANAMMA 00415 SBIN0021410 1062 1062 Processed 18/05/2024 4126882966 MRS KATTEBOINA VENKATA RAVAMMA STATE BANK OF INDIA(508548)
259 Veldurthi AP-07-020-016-009/020576
() 		0207020000NRG25070520240791465 08/05/2024 Mamga 0207020WL018469 Mamga 00415 SBIN0021410 1328 1328 Processed 18/05/2024 4126882952 KOLLI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Veldurthi AP-07-020-016-009/020612
() 		0207020000NRG25070520240791472 08/05/2024 Amjamma 0207020WL018469 Amjamma 00415 SBIN0021410 1328 1328 Processed 18/05/2024 4126882936 MRS DASARI ANJAMMA STATE BANK OF INDIA(508548)
261 Veldurthi AP-07-020-016-009/020620
() 		0207020000NRG25070520240791255 08/05/2024 Siva Galeyya 0207020WL018460 Siva Galeyya 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126882472 MR DOBANABOINA SIVA GALEIAH STATE BANK OF INDIA(508548)
262 Veldurthi AP-07-020-016-009/020658
() 		0207020000NRG25070520240796076 08/05/2024 Brahamaiah 0207020WL018550 Brahamaiah 00415 SBIN0021410 1325 1325 Processed 18/05/2024 4126883101 SAMPATHI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Veldurthi AP-07-020-016-009/020658
() 		0207020000NRG25070520240796077 08/05/2024 Peramma 0207020WL018550 Peramma 00415 SBIN0021410 1325 1325 Processed 18/05/2024 4126883100 SAMPATHI PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Veldurthi AP-07-020-016-009/020659
() 		0207020000NRG25070520240788138 08/05/2024 Samjeevamma 0207020WL018408 Samjeevamma 00415 SBIN0021410 1082 1082 Processed 18/05/2024 4126883160 MRS KAMPASATI SANJEEVAMMA STATE BANK OF INDIA(508548)
265 Veldurthi AP-07-020-016-009/020727
() 		0207020000NRG25070520240796084 08/05/2024 Mangamma 0207020WL018550 Mangamma 00415 SBIN0021410 1325 1325 Processed 18/05/2024 4126883121 MRS MANGA KAYAKOKULA STATE BANK OF INDIA(508548)
266 Veldurthi AP-07-020-016-009/020760
() 		0207020000NRG25070520240796093 08/05/2024 Yellamma 0207020WL018550 Yellamma 00415 SBIN0021410 1325 1325 Processed 18/05/2024 4126883026 KAMPASATI YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Veldurthi AP-07-020-016-009/020786
() 		0207020000NRG25070520240791259 08/05/2024 SrinivasarAvu 0207020WL018460 SrinivasarAvu 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126882790 MR RAJABOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
268 Veldurthi AP-07-020-016-009/021015
() 		0207020000NRG25070520240793983 08/05/2024 Sambamma 0207020WL018506 Sambamma 00415 SBIN0021410 1327 1327 Processed 18/05/2024 4126882953 MRS KAMPASATI SAMBA STATE BANK OF INDIA(508548)
SubTotal 36154 36154
269 Veldurthi AP-07-020-005-003/010001
() 		0207020000NRG25070520240783369 08/05/2024 anitha 0207020WL018318 anitha 00468 UBIN0801615 460 460 Processed 18/05/2024 4126882861 YEPURI ANITHA UNION BANK OF INDIA(508500)
SubTotal 460 460
270 Veldurthi AP-07-020-004-002/020013
() 		0207020000NRG25060520240744192 08/05/2024 Mariyadasu 0207020WL017724 Mariyadasu 00468 UBIN0803456 810 810 Processed 18/05/2024 4126882731 ALLURI MARIYADASU UNION BANK OF INDIA(508500)
271 Veldurthi AP-07-020-004-002/020069
() 		0207020000NRG25060520240744214 08/05/2024 NOMULA SWAMI BIKSHAM 0207020WL017724 NOMULA SWAMI BIKSHAM 00468 UBIN0803456 810 810 Processed 18/05/2024 4126882729 NOMULA SWAMY BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 Veldurthi AP-07-020-005-003/010023
() 		0207020000NRG25070520240783405 08/05/2024 kodavatikallu Anandarao 0207020WL018318 kodavatikallu Anandarao 00468 UBIN0803456 1380 1380 Processed 18/05/2024 4126882730 KODAVATIKALLU ANANDARAO UNION BANK OF INDIA(508500)
273 Veldurthi AP-07-020-005-003/010431
() 		0207020000NRG25070520240783460 08/05/2024 Vemkayya 0207020WL018318 Vemkayya 00468 UBIN0803456 1380 1380 Processed 18/05/2024 4126882728 MR VENKAIAH KODAVATIKALLU STATE BANK OF INDIA(508548)
274 Veldurthi AP-07-020-005-003/010453
() 		0207020000NRG25070520240783469 08/05/2024 Lakshminarayana 0207020WL018318 Lakshminarayana 00468 UBIN0803456 920 920 Processed 18/05/2024 4126882727 AALLA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
275 Veldurthi AP-07-020-005-003/010560
() 		0207020000NRG25070520240783487 08/05/2024 Babu 0207020WL018318 Babu 00468 UBIN0803456 1380 1380 Processed 18/05/2024 4126882733 POLEPALLI BABU UNION BANK OF INDIA(508500)
276 Veldurthi AP-07-020-005-003/010676
() 		0207020000NRG25070520240783511 08/05/2024 Mary Venkamma 0207020WL018318 Mary Venkamma 00468 UBIN0803456 1380 1380 Processed 18/05/2024 4126882807 LINGAMGUNTLA MERY VENKAMMA UNION BANK OF INDIA(508500)
277 Veldurthi AP-07-020-006-003/020185
() 		0207020000NRG25070520240798307 08/05/2024 Hanumantu Naik 0207020WL018595 Hanumantu Naik 00468 UBIN0803456 1601 1601 Processed 18/05/2024 4126882726 NUNSAVATHU HANUMANTHU NAIK UNION BANK OF INDIA(508500)
278 Veldurthi AP-07-020-012-008/020095
() 		0207020000NRG25070520240795286 08/05/2024 ANNARAPU ANJAMMA 0207020WL018536 ANNARAPU ANJAMMA 00468 UBIN0803456 1200 1200 Processed 18/05/2024 4126882734 ANNARAPU ANJAMMA W O PEDA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Veldurthi AP-07-020-016-009/020084
() 		0207020000NRG25070520240796019 08/05/2024 Shivamma 0207020WL018550 Shivamma 00468 UBIN0803456 1325 1325 Processed 18/05/2024 4126882725 APPALA SIVAMMA UNION BANK OF INDIA(508500)
280 Veldurthi AP-07-020-016-009/020921
() 		0207020000NRG25070520240793961 08/05/2024 Anjaneyulu 0207020WL018506 Anjaneyulu 00468 UBIN0803456 1327 1327 Processed 18/05/2024 4126882732 DOVANABOYINA AANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 13513 13513
281 Veldurthi AP-07-020-009-006/030316
() 		0207020000NRG25060520240741724 08/05/2024 NARESH 0207020WL017684 NARESH 00468 UBIN0810720 520 520 Processed 18/05/2024 4126882736 Mr MANDLI NAREH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 520 520
282 Veldurthi AP-07-020-004-002/020080
() 		0207020000NRG25060520240744220 08/05/2024 Vijaya Kumari 0207020WL017724 Vijaya Kumari 00468 UBIN0819301 810 810 Processed 18/05/2024 4126882880 KONDATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
283 Veldurthi AP-07-020-006-003/020554
() 		0207020000NRG25070520240798373 08/05/2024 venkateswarlu naik 0207020WL018595 venkateswarlu naik 00468 UBIN0819301 1601 1601 Processed 18/05/2024 4126882918 KETAVATH VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
284 Veldurthi AP-07-020-009-006/030100
() 		0207020000NRG25060520240741704 08/05/2024 SEELAM CHINNAIAH 0207020WL017684 SEELAM CHINNAIAH 00468 UBIN0819301 1300 1300 Processed 18/05/2024 4126882910 NALLABOTHULA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Veldurthi AP-07-020-009-006/030100
() 		0207020000NRG25060520240741705 08/05/2024 SEELAM LAKSHMI 0207020WL017684 SEELAM LAKSHMI 00468 UBIN0819301 1300 1300 Processed 18/05/2024 4126882904 SEELAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Veldurthi AP-07-020-009-006/030113
() 		0207020000NRG25060520240741706 08/05/2024 MANDLI JAYAMMA 0207020WL017684 MANDLI JAYAMMA 00468 UBIN0819301 1300 1300 Processed 18/05/2024 4126882901 MANDLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Veldurthi AP-07-020-009-006/030123
() 		0207020000NRG25060520240741709 08/05/2024 MANDLI NAGAMMA 0207020WL017684 MANDLI NAGAMMA 00468 UBIN0819301 1300 1300 Processed 18/05/2024 4126882875 MANDLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Veldurthi AP-07-020-009-006/030132
() 		0207020000NRG25060520240741710 08/05/2024 MANDLI PUNNAMMA 0207020WL017684 MANDLI PUNNAMMA 00468 UBIN0819301 1300 1300 Processed 18/05/2024 4126882896 MANDLI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Veldurthi AP-07-020-009-006/030184
() 		0207020000NRG25060520240741711 08/05/2024 MANDLI GURAVAMMA 0207020WL017684 MANDLI GURAVAMMA 00468 UBIN0819301 1300 1300 Processed 18/05/2024 4126882909 MS MANDLI GURAVAMMA STATE BANK OF INDIA(508548)
290 Veldurthi AP-07-020-009-006/030315
() 		0207020000NRG25060520240741723 08/05/2024 UDATHALA EDAMMA 0207020WL017684 UDATHALA EDAMMA 00468 UBIN0819301 1300 1300 Processed 18/05/2024 4126882900 MS UDATHALA EDAMMA STATE BANK OF INDIA(508548)
291 Veldurthi AP-07-020-009-006/030318
() 		0207020000NRG25060520240741725 08/05/2024 MANDLI EDAMMA 0207020WL017684 MANDLI EDAMMA 00468 UBIN0819301 1300 1300 Processed 18/05/2024 4126882902 MRS MANDLI EDAMMA STATE BANK OF INDIA(508548)
292 Veldurthi AP-07-020-009-006/030318
() 		0207020000NRG25060520240741727 08/05/2024 MANDLI GANGESWARI 0207020WL017684 MANDLI GANGESWARI 00468 UBIN0819301 1300 1300 Processed 18/05/2024 4126882919 MANDLI GANGESWARI UNION BANK OF INDIA(508500)
293 Veldurthi AP-07-020-009-006/030325
() 		0207020000NRG25060520240741730 08/05/2024 Yallamma 0207020WL017684 Yallamma 00468 UBIN0819301 780 780 Processed 18/05/2024 4126882920 MANDLI YALLAMMA UNION BANK OF INDIA(508500)
294 Veldurthi AP-07-020-012-008/020002
() 		0207020000NRG25070520240795238 08/05/2024 Venkatamma 0207020WL018536 Venkatamma 00468 UBIN0819301 1200 1200 Processed 18/05/2024 4126882872 VALLEPU VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Veldurthi AP-07-020-012-008/020042
() 		0207020000NRG25070520240795252 08/05/2024 Anantaravamma 0207020WL018536 Anantaravamma 00468 UBIN0819301 1200 1200 Processed 18/05/2024 4126882912 YERRABOTULA ANANTHA RAVAMMA UNION BANK OF INDIA(508500)
296 Veldurthi AP-07-020-012-008/020055
() 		0207020000NRG25070520240799474 08/05/2024 Danalakshmi 0207020WL018615 Danalakshmi 00468 UBIN0819301 815 815 Processed 18/05/2024 4126882891 BHUMIREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
297 Veldurthi AP-07-020-012-008/020090
() 		0207020000NRG25070520240799480 08/05/2024 Saidamma 0207020WL018615 Saidamma 00468 UBIN0819301 1086 1086 Processed 18/05/2024 4126882868 DUDEEKALA SAIDAMMA UNION BANK OF INDIA(508500)
298 Veldurthi AP-07-020-012-008/020091
() 		0207020000NRG25070520240795281 08/05/2024 SHAIK SAIDA 0207020WL018536 SHAIK SAIDA 00468 UBIN0819301 720 720 Processed 18/05/2024 4126882876 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Veldurthi AP-07-020-012-008/020092
() 		0207020000NRG25070520240795283 08/05/2024 Siddayya 0207020WL018536 Siddayya 00468 UBIN0819301 1200 1200 Processed 18/05/2024 4126882897 DUDEKULA SIDDAIAH UNION BANK OF INDIA(508500)
300 Veldurthi AP-07-020-012-008/020103
() 		0207020000NRG25070520240795291 08/05/2024 Ramana Reddy 0207020WL018536 Ramana Reddy 00468 UBIN0819301 960 960 Processed 18/05/2024 4126882862 JINKALA RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Veldurthi AP-07-020-012-008/020103
() 		0207020000NRG25070520240795292 08/05/2024 Sumalata 0207020WL018536 Sumalata 00468 UBIN0819301 1200 1200 Processed 18/05/2024 4126882908 JINKALA SUBBAMMA UNION BANK OF INDIA(508500)
302 Veldurthi AP-07-020-012-008/020112
() 		0207020000NRG25070520240799483 08/05/2024 Ravanamma 0207020WL018615 Ravanamma 00468 UBIN0819301 1086 1086 Processed 18/05/2024 4126882894 VALLEPU RAMANA UNION BANK OF INDIA(508500)
303 Veldurthi AP-07-020-012-008/020134
() 		0207020000NRG25070520240795315 08/05/2024 Vali 0207020WL018536 Vali 00468 UBIN0819301 1200 1200 Processed 18/05/2024 4126882895 MALLAMURI VALI UNION BANK OF INDIA(508500)
304 Veldurthi AP-07-020-012-008/020238
() 		0207020000NRG25070520240795325 08/05/2024 Venkata Ramana 0207020WL018536 Venkata Ramana 00468 UBIN0819301 240 240 Processed 18/05/2024 4126882881 GOPIREDDY RAMANA W O PEDA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Veldurthi AP-07-020-012-008/020266
() 		0207020000NRG25070520240795335 08/05/2024 anasurya 0207020WL018536 anasurya 00468 UBIN0819301 1200 1200 Processed 18/05/2024 4126882864 NARLA ANASURTYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Veldurthi AP-07-020-012-008/020283
() 		0207020000NRG25070520240795343 08/05/2024 Madatala Gali Reddy 0207020WL018536 Madatala Gali Reddy 00468 UBIN0819301 1200 1200 Processed 18/05/2024 4126882869 MADATALA GALI REDDY UNION BANK OF INDIA(508500)
307 Veldurthi AP-07-020-012-008/020297
() 		0207020000NRG25070520240795345 08/05/2024 MADATALA KONDAMMA 0207020WL018536 MADATALA KONDAMMA 00468 UBIN0819301 1200 1200 Processed 18/05/2024 4126882886 MADATALA KONDAMMA UNION BANK OF INDIA(508500)
308 Veldurthi AP-07-020-012-008/020335
() 		0207020000NRG25070520240795350 08/05/2024 Sravanthi 0207020WL018536 Sravanthi 00468 UBIN0819301 1200 1200 Processed 18/05/2024 4126882889 MADATHALA SRAVANTHI UNION BANK OF INDIA(508500)
309 Veldurthi AP-07-020-012-008/020351
() 		0207020000NRG25070520240799500 08/05/2024 Ramanamma 0207020WL018615 Ramanamma 00468 UBIN0819301 1086 1086 Processed 18/05/2024 4126882888 MRS RAMANAMMA BHUMAREDDY STATE BANK OF INDIA(508548)
310 Veldurthi AP-07-020-012-008/020363
() 		0207020000NRG25070520240795359 08/05/2024 Bodemma 0207020WL018536 Bodemma 00468 UBIN0819301 720 720 Processed 18/05/2024 4126882885 AMBATI BODEMMA UNION BANK OF INDIA(508500)
311 Veldurthi AP-07-020-012-008/020399
() 		0207020000NRG25070520240795367 08/05/2024 sri lakshmi 0207020WL018536 sri lakshmi 00468 UBIN0819301 1200 1200 Processed 18/05/2024 4126882898 NALLAPU SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Veldurthi AP-07-020-012-008/020411
() 		0207020000NRG25070520240795368 08/05/2024 JINKALA VENKATA REDDY 0207020WL018536 JINKALA VENKATA REDDY 00468 UBIN0819301 1200 1200 Processed 18/05/2024 4126882863 JINKALA VENKATA REDDY UNION BANK OF INDIA(508500)
313 Veldurthi AP-07-020-012-008/020458
() 		0207020000NRG25070520240799513 08/05/2024 ramaNa 0207020WL018615 ramaNa 00468 UBIN0819301 1086 1086 Processed 18/05/2024 4126882878 POLISETTY VENKATA RAVAMMA A S RAMANA UNION BANK OF INDIA(508500)
314 Veldurthi AP-07-020-012-008/020469
() 		0207020000NRG25070520240820095 08/05/2024 Anitha 0207020WL018920 Anitha 00468 UBIN0819301 1350 1350 Processed 18/05/2024 4126882905 VADLA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Veldurthi AP-07-020-012-008/020484
() 		0207020000NRG25070520240795374 08/05/2024 MANUPATI RAMESH 0207020WL018536 MANUPATI RAMESH 00468 UBIN0819301 1200 1200 Processed 18/05/2024 4126882922 MR RAMESH TAMMISETTI STATE BANK OF INDIA(508548)
316 Veldurthi AP-07-020-012-008/020490
() 		0207020000NRG25070520240795379 08/05/2024 Lakshmi Devi 0207020WL018536 Lakshmi Devi 00468 UBIN0819301 480 480 Processed 18/05/2024 4126882877 GOPIREDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
317 Veldurthi AP-07-020-012-008/8030033
() 		0207020000NRG25070520240820452 08/05/2024 PULICHARLA SITAMMA 0207020WL018925 PULICHARLA SITAMMA 00468 UBIN0819301 1108 1108 Processed 18/05/2024 4126882887 PULICHARLA SITAMMA UNION BANK OF INDIA(508500)
318 Veldurthi AP-07-020-012-008/8030063
() 		0207020000NRG25070520240820469 08/05/2024 Kudumula Guravamma 0207020WL018925 Kudumula Guravamma 00468 UBIN0819301 665 665 Processed 18/05/2024 4126882924 MRS RAVURI GURAVAMMA STATE BANK OF INDIA(508548)
319 Veldurthi AP-07-020-012-008/8030072
() 		0207020000NRG25070520240820473 08/05/2024 PULICHERLA MALLIKARJUNA 0207020WL018925 PULICHERLA MALLIKARJUNA 00468 UBIN0819301 1108 1108 Processed 18/05/2024 4126882923 MR PULICHARLA MALIKHARJUNA STATE BANK OF INDIA(508548)
320 Veldurthi AP-07-020-016-009/020001
() 		0207020000NRG25070520240791440 08/05/2024 G Yarraiah 0207020WL018469 G Yarraiah 00468 UBIN0819301 1328 1328 Processed 18/05/2024 4126882907 GADDALA YARRAIAH UNION BANK OF INDIA(508500)
321 Veldurthi AP-07-020-016-009/020021
() 		0207020000NRG25070520240791445 08/05/2024 Kukkamudi Sagar babu 0207020WL018469 Kukkamudi Sagar babu 00468 UBIN0819301 1328 1328 Processed 18/05/2024 4126882913 KUKKUMUDI SAGAR BABU UNION BANK OF INDIA(508500)
322 Veldurthi AP-07-020-016-009/020078
() 		0207020000NRG25070520240791448 08/05/2024 Chinnamayi 0207020WL018469 Chinnamayi 00468 UBIN0819301 1328 1328 Processed 18/05/2024 4126882892 DANAMMA KANDUKURI STATE BANK OF INDIA(508548)
323 Veldurthi AP-07-020-016-009/020082
() 		0207020000NRG25070520240796018 08/05/2024 Sayamma 0207020WL018550 Sayamma 00468 UBIN0819301 1325 1325 Processed 18/05/2024 4126882883 Mrs KANCHARLA SAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
324 Veldurthi AP-07-020-016-009/020135
() 		0207020000NRG25070520240796033 08/05/2024 KAMPASATI VEERAMMA 0207020WL018550 KAMPASATI VEERAMMA 00468 UBIN0819301 1325 1325 Processed 18/05/2024 4126882921 KAMPASATI VEERAMMA UNION BANK OF INDIA(508500)
325 Veldurthi AP-07-020-016-009/020144
() 		0207020000NRG25070520240796036 08/05/2024 Satyavati 0207020WL018550 Satyavati 00468 UBIN0819301 1325 1325 Processed 18/05/2024 4126882870 MUPPURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Veldurthi AP-07-020-016-009/020161
() 		0207020000NRG25070520240788126 08/05/2024 Govindamma 0207020WL018408 Govindamma 00468 UBIN0819301 1082 1082 Processed 18/05/2024 4126882871 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
327 Veldurthi AP-07-020-016-009/020215
() 		0207020000NRG25070520240791455 08/05/2024 latha 0207020WL018469 latha 00468 UBIN0819301 1328 1328 Processed 18/05/2024 4126882899 BHUVANAGIRI LATHA UNION BANK OF INDIA(508500)
328 Veldurthi AP-07-020-016-009/020414
() 		0207020000NRG25070520240796062 08/05/2024 Anjamma 0207020WL018550 Anjamma 00468 UBIN0819301 1325 1325 Processed 18/05/2024 4126882890 KANCHARLA ANJAMMA UNION BANK OF INDIA(508500)
329 Veldurthi AP-07-020-016-009/020432
() 		0207020000NRG25070520240796068 08/05/2024 Galemma 0207020WL018550 Galemma 00468 UBIN0819301 1325 1325 Processed 18/05/2024 4126882893 KANCHARLA GALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Veldurthi AP-07-020-016-009/020549
() 		0207020000NRG25070520240791462 08/05/2024 Migili Ramanji 0207020WL018469 Migili Ramanji 00468 UBIN0819301 1328 1328 Processed 18/05/2024 4126882874 MOGILI RAMANJI UNION BANK OF INDIA(508500)
331 Veldurthi AP-07-020-016-009/020672
() 		0207020000NRG25070520240796079 08/05/2024 Chamdramma 0207020WL018550 Chamdramma 00468 UBIN0819301 1325 1325 Processed 18/05/2024 4126882903 KANCHARLA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Veldurthi AP-07-020-016-009/020758
() 		0207020000NRG25070520240796091 08/05/2024 ANUMULA RAMANAMMA 0207020WL018550 ANUMULA RAMANAMMA 00468 UBIN0819301 1325 1325 Processed 18/05/2024 4126882882 ANUMULA RAMANAMMA UNION BANK OF INDIA(508500)
333 Veldurthi AP-07-020-016-009/020804
() 		0207020000NRG25070520240796096 08/05/2024 PODILI KOTAMMA 0207020WL018550 PODILI KOTAMMA 00468 UBIN0819301 1325 1325 Processed 18/05/2024 4126882916 PODILI KOTAMMA UNION BANK OF INDIA(508500)
334 Veldurthi AP-07-020-016-009/020845
() 		0207020000NRG25070520240788140 08/05/2024 Jyothi 0207020WL018408 Jyothi 00468 UBIN0819301 1082 1082 Processed 18/05/2024 4126882867 MISS KAMPASATI JYOTHI STATE BANK OF INDIA(508548)
335 Veldurthi AP-07-020-016-009/020845
() 		0207020000NRG25070520240788139 08/05/2024 Veera Venkateswarlu 0207020WL018408 Veera Venkateswarlu 00468 UBIN0819301 1082 1082 Processed 18/05/2024 4126882917 KAMPASATI VEERA VENKATESWARLU UNION BANK OF INDIA(508500)
336 Veldurthi AP-07-020-016-009/020846
() 		0207020000NRG25070520240791479 08/05/2024 KOTESWARI 0207020WL018469 KOTESWARI 00468 UBIN0819301 1328 1328 Processed 18/05/2024 4126882879 MOGILI KOTESWARI UNION BANK OF INDIA(508500)
337 Veldurthi AP-07-020-016-009/020877
() 		0207020000NRG25070520240796105 08/05/2024 guramma 0207020WL018550 guramma 00468 UBIN0819301 1325 1325 Processed 18/05/2024 4126882884 KOLLI GURAMMA UNION BANK OF INDIA(508500)
338 Veldurthi AP-07-020-016-009/020890
() 		0207020000NRG25070520240793950 08/05/2024 Cherukuri Anantha Lakshmi 0207020WL018506 Cherukuri Anantha Lakshmi 00468 UBIN0819301 1062 1062 Processed 18/05/2024 4126882866 CHERUKURI ANANTA LAKSHMI UNION BANK OF INDIA(508500)
339 Veldurthi AP-07-020-016-009/020892
() 		0207020000NRG25070520240793951 08/05/2024 Kancherla Nasaraiah 0207020WL018506 Kancherla Nasaraiah 00468 UBIN0819301 1062 1062 Processed 18/05/2024 4126882914 KANCHARLA NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 Veldurthi AP-07-020-016-009/020910
() 		0207020000NRG25070520240793955 08/05/2024 BABU 0207020WL018506 BABU 00468 UBIN0819301 1327 1327 Processed 18/05/2024 4126882915 KANCHARLA BABU UNION BANK OF INDIA(508500)
341 Veldurthi AP-07-020-016-009/020970
() 		0207020000NRG25070520240793971 08/05/2024 Koteswaravu 0207020WL018506 Koteswaravu 00468 UBIN0819301 1327 1327 Processed 18/05/2024 4126882906 RENTALA KOTESWARA RAO UNION BANK OF INDIA(508500)
342 Veldurthi AP-07-020-016-009/020984
() 		0207020000NRG25070520240793975 08/05/2024 KAMPASATI ANJAMMA 0207020WL018506 KAMPASATI ANJAMMA 00468 UBIN0819301 1327 1327 Processed 18/05/2024 4126882865 KAMPASATI ANJAMMA UNION BANK OF INDIA(508500)
343 Veldurthi AP-07-020-016-009/020986
() 		0207020000NRG25070520240791265 08/05/2024 RAMANJIREDDY 0207020WL018460 RAMANJIREDDY 00468 UBIN0819301 1325 1325 Processed 18/05/2024 4126882911 GAJULAPALLI RAMANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72370 72370
344 Veldurthi AP-07-020-004-002/020038
() 		0207020000NRG25060520240744208 08/05/2024 LAKKAPOGU VIJAYAMMA 0207020WL017724 LAKKAPOGU VIJAYAMMA 00468 UBIN0820245 810 810 Processed 18/05/2024 4126883018 LAKKAPOGU VIJAYAMMA UNION BANK OF INDIA(508500)
345 Veldurthi AP-07-020-005-003/010560
() 		0207020000NRG25070520240783486 08/05/2024 Mariyamma 0207020WL018318 Mariyamma 00468 UBIN0820245 1380 1380 Processed 18/05/2024 4126883129 POLEPALLI MARIYAMMA UNION BANK OF INDIA(508500)
346 Veldurthi AP-07-020-016-009/020627
() 		0207020000NRG25070520240791473 08/05/2024 Vemkataravamma 0207020WL018469 Vemkataravamma 00468 UBIN0820245 1328 1328 Processed 18/05/2024 4126882934 DASARI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Veldurthi AP-07-020-016-009/90201056
() 		0207020000NRG25070520240793998 08/05/2024 MUPPURI MOHAN MAHESH 0207020WL018506 MUPPURI MOHAN MAHESH 00468 UBIN0820245 1327 1327 Processed 18/05/2024 4126882833 MUPPURI MOHAN MAHESH UNION BANK OF INDIA(508500)
SubTotal 4845 4845
348 Veldurthi AP-07-020-004-002/020005
() 		0207020000NRG25060520240744185 08/05/2024 rani 0207020WL017724 rani 00468 UBIN0CG7014 813 813 Processed 18/05/2024 4126882788 BOLLEDDULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Veldurthi AP-07-020-004-002/020009
() 		0207020000NRG25060520240744190 08/05/2024 meri 0207020WL017724 meri 00468 UBIN0CG7014 813 813 Processed 18/05/2024 4126882789 BOLLEDDULA MARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Veldurthi AP-07-020-004-002/020015
() 		0207020000NRG25060520240744194 08/05/2024 MAHALAKSHMI 0207020WL017724 MAHALAKSHMI 00468 UBIN0CG7014 810 810 Processed 18/05/2024 4126882458 LAKKEPOGU MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Veldurthi AP-07-020-004-002/020062
() 		0207020000NRG25060520240744212 08/05/2024 YESAMMA 0207020WL017724 YESAMMA 00468 UBIN0CG7014 810 810 Processed 18/05/2024 4126882459 LAKKAPOGU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Veldurthi AP-07-020-004-002/020093
() 		0207020000NRG25060520240744222 08/05/2024 Vemkateswaranayik 0207020WL017724 Vemkateswaranayik 00468 UBIN0CG7014 810 810 Processed 18/05/2024 4126882512 BANAVATH VENKATESWARLU NAIK S O LAKSHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Veldurthi AP-07-020-005-003/010072
() 		0207020000NRG25070520240783418 08/05/2024 candraiah 0207020WL018318 candraiah 00468 UBIN0CG7014 1380 1380 Processed 18/05/2024 4126882812 RENTALA CHANDRAIAH S O BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Veldurthi AP-07-020-005-003/010453
() 		0207020000NRG25070520240783470 08/05/2024 Ala Hemalata 0207020WL018318 Ala Hemalata 00468 UBIN0CG7014 1150 1150 Processed 18/05/2024 4126882609 ALA HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Veldurthi AP-07-020-012-008/020001
() 		0207020000NRG25070520240795236 08/05/2024 HANUMAIAH 0207020WL018536 HANUMAIAH 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882450 VALLEPU PEDA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Veldurthi AP-07-020-012-008/020001
() 		0207020000NRG25070520240795237 08/05/2024 Lakshmamma 0207020WL018536 Lakshmamma 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882520 VALLAPU LAKSHVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Veldurthi AP-07-020-012-008/020003
() 		0207020000NRG25070520240795239 08/05/2024 Thammisetty Venkatamma 0207020WL018536 Thammisetty Venkatamma 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882994 THAMISETTY VENKATAMMA MITTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Veldurthi AP-07-020-012-008/020006
() 		0207020000NRG25070520240819972 08/05/2024 ADILAKSHMI 0207020WL018920 ADILAKSHMI 00468 UBIN0CG7014 810 810 Processed 18/05/2024 4126882524 MAHANKALI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Veldurthi AP-07-020-012-008/020006
() 		0207020000NRG25070520240819973 08/05/2024 AMARAIAH 0207020WL018920 AMARAIAH 00468 UBIN0CG7014 540 540 Processed 18/05/2024 4126882523 MAHANKALI AMARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Veldurthi AP-07-020-012-008/020009
() 		0207020000NRG25070520240795240 08/05/2024 Thammisetty Mallamma 0207020WL018536 Thammisetty Mallamma 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882408 THAMMISETTY MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Veldurthi AP-07-020-012-008/020010
() 		0207020000NRG25070520240795242 08/05/2024 LAKSHMIDEVI 0207020WL018536 LAKSHMIDEVI 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882760 ALUGULA LAKSHMI DEVI MITTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Veldurthi AP-07-020-012-008/020011
() 		0207020000NRG25070520240819974 08/05/2024 Thammisetty Padmarani 0207020WL018920 Thammisetty Padmarani 00468 UBIN0CG7014 270 270 Processed 18/05/2024 4126882547 THAMMISETTI PADMA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Veldurthi AP-07-020-012-008/020011
() 		0207020000NRG25070520240819975 08/05/2024 Thanmisetty Venkamma 0207020WL018920 Thanmisetty Venkamma 00468 UBIN0CG7014 1350 1350 Processed 18/05/2024 4126882761 TAMMATUKULA VENKAMMA MIT CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Veldurthi AP-07-020-012-008/020012
() 		0207020000NRG25070520240819976 08/05/2024 TAMMISETTY SRINIVASARAO 0207020WL018920 TAMMISETTY SRINIVASARAO 00468 UBIN0CG7014 1350 1350 Rejected 22/05/2024 4126882640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Veldurthi AP-07-020-012-008/020012
() 		0207020000NRG25070520240819977 08/05/2024 Tammisetty Ramakotamma 0207020WL018920 Tammisetty Ramakotamma 00468 UBIN0CG7014 1350 1350 Processed 18/05/2024 4126882956 TAMMISETTY RAMAKOTAMMA MITTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Veldurthi AP-07-020-012-008/020015
() 		0207020000NRG25070520240795244 08/05/2024 Vemula Lakshmma 0207020WL018536 Vemula Lakshmma 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882992 VEMULA LAKSHMAMMA MITTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Veldurthi AP-07-020-012-008/020015
() 		0207020000NRG25070520240795243 08/05/2024 Vemula Venkateswarlu 0207020WL018536 Vemula Venkateswarlu 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882995 VEMULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Veldurthi AP-07-020-012-008/020016
() 		0207020000NRG25070520240795246 08/05/2024 Vemula Nagamani 0207020WL018536 Vemula Nagamani 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882993 VEMULA NAGAMANI MITTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Veldurthi AP-07-020-012-008/020016
() 		0207020000NRG25070520240795245 08/05/2024 Vemula Venkata Narayana 0207020WL018536 Vemula Venkata Narayana 00468 UBIN0CG7014 240 240 Processed 18/05/2024 4126882990 VEMULA VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Veldurthi AP-07-020-012-008/020020
() 		0207020000NRG25070520240795247 08/05/2024 Chennuri Lakshmamma 0207020WL018536 Chennuri Lakshmamma 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882974 CHENNURI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Veldurthi AP-07-020-012-008/020021
() 		0207020000NRG25070520240795249 08/05/2024 MADATHALA ANANTHARAVAMMA 0207020WL018536 MADATHALA ANANTHARAVAMMA 00468 UBIN0CG7014 240 240 Processed 18/05/2024 4126882443 MADATHALA ANATHARAVAMMA W O RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Veldurthi AP-07-020-012-008/020021
() 		0207020000NRG25070520240795248 08/05/2024 RAMAKRISHNA REDDY 0207020WL018536 RAMAKRISHNA REDDY 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882445 MADATHALA RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Veldurthi AP-07-020-012-008/020022
() 		0207020000NRG25070520240795251 08/05/2024 NARAYANAMMA 0207020WL018536 NARAYANAMMA 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882398 MADATHALA NARAYANAMMA UNION BANK OF INDIA(508500)
374 Veldurthi AP-07-020-012-008/020022
() 		0207020000NRG25070520240795250 08/05/2024 PEDAGAALI REDDY 0207020WL018536 PEDAGAALI REDDY 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882440 MADATHALA GALI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Veldurthi AP-07-020-012-008/020052
() 		0207020000NRG25070520240795253 08/05/2024 SHAIK Ramjan Bi 0207020WL018536 SHAIK Ramjan Bi 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882573 SHAIK RAMJAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Veldurthi AP-07-020-012-008/020052
() 		0207020000NRG25070520240795254 08/05/2024 SHAIK Saidulu 0207020WL018536 SHAIK Saidulu 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882819 SHAIK SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Veldurthi AP-07-020-012-008/020055
() 		0207020000NRG25070520240799473 08/05/2024 Bhoomireddy Venkata Reddy 0207020WL018615 Bhoomireddy Venkata Reddy 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882975 BHUMI REDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Veldurthi AP-07-020-012-008/020057
() 		0207020000NRG25070520240799475 08/05/2024 B Venkatamma 0207020WL018615 B Venkatamma 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126883038 BHUMIREDDY VENKATAMMA SIRIG CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Veldurthi AP-07-020-012-008/020058
() 		0207020000NRG25070520240799477 08/05/2024 B Venkataravamma 0207020WL018615 B Venkataravamma 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882442 BIRALA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Veldurthi AP-07-020-012-008/020058
() 		0207020000NRG25070520240799476 08/05/2024 B Venkateswareddy 0207020WL018615 B Venkateswareddy 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126883080 BEERLA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Veldurthi AP-07-020-012-008/020059
() 		0207020000NRG25070520240795256 08/05/2024 Kola Pedda Hanumayya 0207020WL018536 Kola Pedda Hanumayya 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883039 KOLA PEDA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Veldurthi AP-07-020-012-008/020065
() 		0207020000NRG25070520240795258 08/05/2024 RAMANA 0207020WL018536 RAMANA 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882796 AMBATI RAMANA W O SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Veldurthi AP-07-020-012-008/020065
() 		0207020000NRG25070520240795257 08/05/2024 SRINIVASA REDDY 0207020WL018536 SRINIVASA REDDY 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882817 AMBATI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Veldurthi AP-07-020-012-008/020067
() 		0207020000NRG25070520240795259 08/05/2024 LAKSHMA REDDY 0207020WL018536 LAKSHMA REDDY 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882802 AMBATI LAKSHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Veldurthi AP-07-020-012-008/020067
() 		0207020000NRG25070520240795260 08/05/2024 MANGAMMA 0207020WL018536 MANGAMMA 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882797 AMBATI MANGAMMA W O VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Veldurthi AP-07-020-012-008/020067
() 		0207020000NRG25070520240795261 08/05/2024 SAIDAMMA 0207020WL018536 SAIDAMMA 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882552 AMBATI SIDAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Veldurthi AP-07-020-012-008/020068
() 		0207020000NRG25070520240795263 08/05/2024 HANUVAMMA 0207020WL018536 HANUVAMMA 00468 UBIN0CG7014 720 720 Processed 18/05/2024 4126882799 AMBATI HANUMAMMA W O VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Veldurthi AP-07-020-012-008/020068
() 		0207020000NRG25070520240795262 08/05/2024 VENKATA REDDY 0207020WL018536 VENKATA REDDY 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882803 Mr AMBATI VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
389 Veldurthi AP-07-020-012-008/020071
() 		0207020000NRG25070520240795265 08/05/2024 Husen Bi 0207020WL018536 Husen Bi 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882849 DUDEKULA HUSSAIN BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Veldurthi AP-07-020-012-008/020071
() 		0207020000NRG25070520240795264 08/05/2024 Nasar Mahamad 0207020WL018536 Nasar Mahamad 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882848 DUDEKULA NASAR MAHAMMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Veldurthi AP-07-020-012-008/020076
() 		0207020000NRG25070520240799479 08/05/2024 Bhoomireddy Narayanamma 0207020WL018615 Bhoomireddy Narayanamma 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882977 BHUMIREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
392 Veldurthi AP-07-020-012-008/020076
() 		0207020000NRG25070520240799478 08/05/2024 Bhoomireddy Chinna Anji Reddy 0207020WL018615 Bhoomireddy Chinna Anji Reddy 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882968 MR BHUMIREDDY CHINNA ANJIREDDY STATE BANK OF INDIA(508548)
393 Veldurthi AP-07-020-012-008/020078
() 		0207020000NRG25070520240795267 08/05/2024 PEDDA VENKATAMMA 0207020WL018536 PEDDA VENKATAMMA 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882762 MADATHALA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Veldurthi AP-07-020-012-008/020079
() 		0207020000NRG25070520240795269 08/05/2024 Audham Mangamma 0207020WL018536 Audham Mangamma 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882422 AMUDAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Veldurthi AP-07-020-012-008/020080
() 		0207020000NRG25070520240795271 08/05/2024 Audham Sampurna 0207020WL018536 Audham Sampurna 00468 UBIN0CG7014 720 720 Processed 18/05/2024 4126882421 AMUDAPU SAMPURNAMMA W O CHINA VENKATARED CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Veldurthi AP-07-020-012-008/020081
() 		0207020000NRG25070520240795272 08/05/2024 PEDATELA KOTAMMA 0207020WL018536 PEDATELA KOTAMMA 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883069 PEDATELA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Veldurthi AP-07-020-012-008/020082
() 		0207020000NRG25070520240795274 08/05/2024 GAJULAPALLI SAIDAMMA 0207020WL018536 GAJULAPALLI SAIDAMMA 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883067 GAJULAPALLI SAIDAMMA W O PEDDI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Veldurthi AP-07-020-012-008/020084
() 		0207020000NRG25070520240795276 08/05/2024 DUDEKULA BEBAMMA 0207020WL018536 DUDEKULA BEBAMMA 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882816 DUDEKULA BEEBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Veldurthi AP-07-020-012-008/020084
() 		0207020000NRG25070520240795275 08/05/2024 Shaik Ramjan Bi 0207020WL018536 Shaik Ramjan Bi 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882539 SHAIK RAMJAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Veldurthi AP-07-020-012-008/020086
() 		0207020000NRG25070520240795278 08/05/2024 PULI CHINA VENKATA REDDY 0207020WL018536 PULI CHINA VENKATA REDDY 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883031 Mr PULI CHINA VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
401 Veldurthi AP-07-020-012-008/020086
() 		0207020000NRG25070520240795277 08/05/2024 PULI KOTAMMA 0207020WL018536 PULI KOTAMMA 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883033 PULI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Veldurthi AP-07-020-012-008/020089
() 		0207020000NRG25070520240795280 08/05/2024 Shaik Hussain Bee 0207020WL018536 Shaik Hussain Bee 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882530 SHAIK HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Veldurthi AP-07-020-012-008/020089
() 		0207020000NRG25070520240795279 08/05/2024 Shiak Madar Saheb 0207020WL018536 Shiak Madar Saheb 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882399 MADAR SAHEB STATE BANK OF INDIA(508548)
404 Veldurthi AP-07-020-012-008/020091
() 		0207020000NRG25070520240795282 08/05/2024 SK. Johan Bee 0207020WL018536 SK. Johan Bee 00468 UBIN0CG7014 720 720 Processed 18/05/2024 4126882563 MR JANI BI SHAIK STATE BANK OF INDIA(508548)
405 Veldurthi AP-07-020-012-008/020095
() 		0207020000NRG25070520240795287 08/05/2024 ANNARAPU ANNAPURNA 0207020WL018536 ANNARAPU ANNAPURNA 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883079 ANNARAPU ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Veldurthi AP-07-020-012-008/020095
() 		0207020000NRG25070520240795285 08/05/2024 ANNARAPU VENKATA REDDY 0207020WL018536 ANNARAPU VENKATA REDDY 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883070 Mr ANNARAPU VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
407 Veldurthi AP-07-020-012-008/020099
() 		0207020000NRG25070520240799482 08/05/2024 A Raami Reddy 0207020WL018615 A Raami Reddy 00468 UBIN0CG7014 815 815 Processed 18/05/2024 4126883032 JINKALA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Veldurthi AP-07-020-012-008/020099
() 		0207020000NRG25070520240799481 08/05/2024 Jinkala Venkatravamma 0207020WL018615 Jinkala Venkatravamma 00468 UBIN0CG7014 543 543 Processed 18/05/2024 4126883037 JINKALA VENKATRAVAMMA W O RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Veldurthi AP-07-020-012-008/020101
() 		0207020000NRG25070520240795288 08/05/2024 jinakal Venkata Reddy 0207020WL018536 jinakal Venkata Reddy 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883034 JINKALA VEKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Veldurthi AP-07-020-012-008/020101
() 		0207020000NRG25070520240795289 08/05/2024 jinkala Venkat Lakshmi 0207020WL018536 jinkala Venkat Lakshmi 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883035 JINKALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
411 Veldurthi AP-07-020-012-008/020102
() 		0207020000NRG25070520240795290 08/05/2024 Jinkala Sitarami Reddy 0207020WL018536 Jinkala Sitarami Reddy 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882954 JINKALA SEETHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Veldurthi AP-07-020-012-008/020106
() 		0207020000NRG25070520240795294 08/05/2024 SEETHAMMA 0207020WL018536 SEETHAMMA 00468 UBIN0CG7014 240 240 Processed 18/05/2024 4126882748 JINKALA SITAMMA W O VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Veldurthi AP-07-020-012-008/020107
() 		0207020000NRG25070520240795296 08/05/2024 Anjamma 0207020WL018536 Anjamma 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882559 NALLAPU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Veldurthi AP-07-020-012-008/020107
() 		0207020000NRG25070520240795295 08/05/2024 Venkata REDDY 0207020WL018536 Venkata REDDY 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882747 NALLAPU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Veldurthi AP-07-020-012-008/020108
() 		0207020000NRG25070520240795297 08/05/2024 Babu Saheb 0207020WL018536 Babu Saheb 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882795 Mr MAYILAMURI BABA SAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
416 Veldurthi AP-07-020-012-008/020108
() 		0207020000NRG25070520240795298 08/05/2024 Gaali Bee 0207020WL018536 Gaali Bee 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882805 MAILMURI GALIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Veldurthi AP-07-020-012-008/020109
() 		0207020000NRG25070520240795300 08/05/2024 Hussain Bee 0207020WL018536 Hussain Bee 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882794 MAINAMURI HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Veldurthi AP-07-020-012-008/020109
() 		0207020000NRG25070520240795299 08/05/2024 Mogalali 0207020WL018536 Mogalali 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882793 Mr MAILAKURI MOULALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
419 Veldurthi AP-07-020-012-008/020110
() 		0207020000NRG25070520240820025 08/05/2024 Venkata Ramana 0207020WL018920 Venkata Ramana 00468 UBIN0CG7014 1350 1350 Processed 18/05/2024 4126882754 CHALLA VENKATA RAMANA W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Veldurthi AP-07-020-012-008/020110
() 		0207020000NRG25070520240820024 08/05/2024 VENKATESWARLU 0207020WL018920 VENKATESWARLU 00468 UBIN0CG7014 1350 1350 Processed 18/05/2024 4126882756 CHELLA VENKATESWARLU UNION BANK OF INDIA(508500)
421 Veldurthi AP-07-020-012-008/020113
() 		0207020000NRG25070520240795302 08/05/2024 PADMA 0207020WL018536 PADMA 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882586 BALIJEPALLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Veldurthi AP-07-020-012-008/020113
() 		0207020000NRG25070520240795301 08/05/2024 VENKATESWARLU 0207020WL018536 VENKATESWARLU 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882449 BALIJEPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Veldurthi AP-07-020-012-008/020114
() 		0207020000NRG25070520240795304 08/05/2024 Dhanalakshmi 0207020WL018536 Dhanalakshmi 00468 UBIN0CG7014 960 960 Rejected 22/05/2024 4126882425 Participant not mapped to the product
424 Veldurthi AP-07-020-012-008/020114
() 		0207020000NRG25070520240795305 08/05/2024 Puli Narayana Reddy 0207020WL018536 Puli Narayana Reddy 00468 UBIN0CG7014 720 720 Processed 18/05/2024 4126883036 PULI NARAYANA REDDY S O OBULA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Veldurthi AP-07-020-012-008/020114
() 		0207020000NRG25070520240795303 08/05/2024 Srinivas Reddy 0207020WL018536 Srinivas Reddy 00468 UBIN0CG7014 720 720 Processed 18/05/2024 4126882424 Mr PULI SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
426 Veldurthi AP-07-020-012-008/020120
() 		0207020000NRG25070520240820035 08/05/2024 NAGAIAH 0207020WL018920 NAGAIAH 00468 UBIN0CG7014 1080 1080 Processed 18/05/2024 4126882491 VALLEPU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Veldurthi AP-07-020-012-008/020127
() 		0207020000NRG25070520240795306 08/05/2024 HANIMIREDDY 0207020WL018536 HANIMIREDDY 00468 UBIN0CG7014 240 240 Processed 18/05/2024 4126882801 MR JINKALA HANIMI REDDY STATE BANK OF INDIA(508548)
428 Veldurthi AP-07-020-012-008/020127
() 		0207020000NRG25070520240795307 08/05/2024 VENKATA NARASAMMA 0207020WL018536 VENKATA NARASAMMA 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882540 MS VENKATA NARASAMMA JINKALA STATE BANK OF INDIA(508548)
429 Veldurthi AP-07-020-012-008/020128
() 		0207020000NRG25070520240795308 08/05/2024 Kunduru Venkata Reddy 0207020WL018536 Kunduru Venkata Reddy 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882469 KUNDURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Veldurthi AP-07-020-012-008/020128
() 		0207020000NRG25070520240795309 08/05/2024 RAMANA 0207020WL018536 RAMANA 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882818 KUNDURU VENKATARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Veldurthi AP-07-020-012-008/020129
() 		0207020000NRG25070520240795311 08/05/2024 BANDI RAMANJAMMA 0207020WL018536 BANDI RAMANJAMMA 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883081 BANDI RAMANJAMMA W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Veldurthi AP-07-020-012-008/020129
() 		0207020000NRG25070520240795310 08/05/2024 BANDI Venkateswarlu 0207020WL018536 BANDI Venkateswarlu 00468 UBIN0CG7014 240 240 Processed 18/05/2024 4126883071 BANDI VENKATESWARLU S O HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Veldurthi AP-07-020-012-008/020130
() 		0207020000NRG25070520240795312 08/05/2024 Polisetty Nagendramma 0207020WL018536 Polisetty Nagendramma 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882955 POLISETTY NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Veldurthi AP-07-020-012-008/020131
() 		0207020000NRG25070520240795314 08/05/2024 Polisetty Adilakshmi 0207020WL018536 Polisetty Adilakshmi 00468 UBIN0CG7014 720 720 Processed 18/05/2024 4126882976 PAPISETTY ADILAKSHMI MITTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Veldurthi AP-07-020-012-008/020131
() 		0207020000NRG25070520240795313 08/05/2024 Polisetty Chennaiah 0207020WL018536 Polisetty Chennaiah 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882521 PAPISETTY CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Veldurthi AP-07-020-012-008/020137
() 		0207020000NRG25070520240795318 08/05/2024 Repana Nagendramma 0207020WL018536 Repana Nagendramma 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882960 REPANNA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Veldurthi AP-07-020-012-008/020203
() 		0207020000NRG25070520240799484 08/05/2024 Kunduru Venkata Ravana 0207020WL018615 Kunduru Venkata Ravana 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882467 KUNDURU VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Veldurthi AP-07-020-012-008/020224
() 		0207020000NRG25070520240795319 08/05/2024 SK Kasim Bee 0207020WL018536 SK Kasim Bee 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882529 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Veldurthi AP-07-020-012-008/020229
() 		0207020000NRG25070520240799485 08/05/2024 S. Chinna Venkateswarlu 0207020WL018615 S. Chinna Venkateswarlu 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126883062 MR CHINNA VENKATA REDDY SANAGA STATE BANK OF INDIA(508548)
440 Veldurthi AP-07-020-012-008/020229
() 		0207020000NRG25070520240799486 08/05/2024 S.Mahalakshmi 0207020WL018615 S.Mahalakshmi 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126883074 MAHA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Veldurthi AP-07-020-012-008/020232
() 		0207020000NRG25070520240795320 08/05/2024 Ambati Rama Kotamma 0207020WL018536 Ambati Rama Kotamma 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882753 AMBATI RAMA KOTAMMA W O RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Veldurthi AP-07-020-012-008/020234
() 		0207020000NRG25070520240795322 08/05/2024 MANGAMMA 0207020WL018536 MANGAMMA 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126883184 THAMISETTY ALIVELUMANGAMMA MI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Veldurthi AP-07-020-012-008/020234
() 		0207020000NRG25070520240795321 08/05/2024 PITCHAMMA 0207020WL018536 PITCHAMMA 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126883183 TAMMISETTY PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Veldurthi AP-07-020-012-008/020237
() 		0207020000NRG25070520240795324 08/05/2024 Gopireddy Venkataravamma 0207020WL018536 Gopireddy Venkataravamma 00468 UBIN0CG7014 720 720 Processed 18/05/2024 4126882468 GOPIREDDY VENKATA RAVAMMA W O VENKATA RE CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Veldurthi AP-07-020-012-008/020241
() 		0207020000NRG25070520240795328 08/05/2024 Narla Anji Reddy 0207020WL018536 Narla Anji Reddy 00468 UBIN0CG7014 240 240 Processed 18/05/2024 4126882554 NARLA ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Veldurthi AP-07-020-012-008/020241
() 		0207020000NRG25070520240795326 08/05/2024 Narla Rami Reddy 0207020WL018536 Narla Rami Reddy 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883061 Mr NARALA RAMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
447 Veldurthi AP-07-020-012-008/020241
() 		0207020000NRG25070520240795327 08/05/2024 Narla Satyavati 0207020WL018536 Narla Satyavati 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883073 NARLA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Veldurthi AP-07-020-012-008/020254
() 		0207020000NRG25070520240795330 08/05/2024 MADATALA SETAMMA 0207020WL018536 MADATALA SETAMMA 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882430 MADATALA SETAMMA W O SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Veldurthi AP-07-020-012-008/020254
() 		0207020000NRG25070520240795329 08/05/2024 Madathala Srinivasareddy 0207020WL018536 Madathala Srinivasareddy 00468 UBIN0CG7014 720 720 Processed 18/05/2024 4126882433 Mr MADATHALA SRINIVAS REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
450 Veldurthi AP-07-020-012-008/020258
() 		0207020000NRG25070520240795331 08/05/2024 KOTI REDDY 0207020WL018536 KOTI REDDY 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882792 Mr MARU KOTI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
451 Veldurthi AP-07-020-012-008/020258
() 		0207020000NRG25070520240795332 08/05/2024 SUBBAMMA 0207020WL018536 SUBBAMMA 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882798 Mrs NARU SUBBAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
452 Veldurthi AP-07-020-012-008/020266
() 		0207020000NRG25070520240795334 08/05/2024 Narla Sivareddy 0207020WL018536 Narla Sivareddy 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882492 NARLA SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
453 Veldurthi AP-07-020-012-008/020268
() 		0207020000NRG25070520240799487 08/05/2024 Srinivasareddy 0207020WL018615 Srinivasareddy 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882441 BHUMI REDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Veldurthi AP-07-020-012-008/020269
() 		0207020000NRG25070520240799489 08/05/2024 Venkata Reddy 0207020WL018615 Venkata Reddy 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882444 BHUMIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Veldurthi AP-07-020-012-008/020270
() 		0207020000NRG25070520240799491 08/05/2024 B Peri Reddy 0207020WL018615 B Peri Reddy 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126883009 BHUMIREDDY PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Veldurthi AP-07-020-012-008/020270
() 		0207020000NRG25070520240799492 08/05/2024 B. Musalamma 0207020WL018615 B. Musalamma 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126883068 BHUMIREDDY MUSALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Veldurthi AP-07-020-012-008/020271
() 		0207020000NRG25070520240799493 08/05/2024 B Venkatareddy 0207020WL018615 B Venkatareddy 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126883010 BHUMIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Veldurthi AP-07-020-012-008/020271
() 		0207020000NRG25070520240799494 08/05/2024 B. Bhulakshmi 0207020WL018615 B. Bhulakshmi 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126883072 BHUMIREDDY BHU LAKSHMI W O VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Veldurthi AP-07-020-012-008/020273
() 		0207020000NRG25070520240795336 08/05/2024 Gadigantla Ayyanna 0207020WL018536 Gadigantla Ayyanna 00468 UBIN0CG7014 480 480 Processed 18/05/2024 4126882569 GADIGANTLA AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Veldurthi AP-07-020-012-008/020273
() 		0207020000NRG25070520240795337 08/05/2024 Gadigantla Sampurna 0207020WL018536 Gadigantla Sampurna 00468 UBIN0CG7014 240 240 Processed 18/05/2024 4126882971 GADIGANTLA SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Veldurthi AP-07-020-012-008/020275
() 		0207020000NRG25070520240795339 08/05/2024 HANIMIREDDY 0207020WL018536 HANIMIREDDY 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882751 AMBATI HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Veldurthi AP-07-020-012-008/020275
() 		0207020000NRG25070520240795338 08/05/2024 VENKATRAVAMMA 0207020WL018536 VENKATRAVAMMA 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882763 AMBATI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Veldurthi AP-07-020-012-008/020276
() 		0207020000NRG25070520240795341 08/05/2024 Koteswari 0207020WL018536 Koteswari 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882431 JINKALA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Veldurthi AP-07-020-012-008/020276
() 		0207020000NRG25070520240795340 08/05/2024 Peda Rami Reddy 0207020WL018536 Peda Rami Reddy 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882432 JINKALA RAMI REDDY UNION BANK OF INDIA(508500)
465 Veldurthi AP-07-020-012-008/020283
() 		0207020000NRG25070520240795342 08/05/2024 RAMIREDDY 0207020WL018536 RAMIREDDY 00468 UBIN0CG7014 240 240 Processed 18/05/2024 4126882744 MADATHALA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Veldurthi AP-07-020-012-008/020295
() 		0207020000NRG25070520240799495 08/05/2024 Bhoomireddy Hanimi Reddy 0207020WL018615 Bhoomireddy Hanimi Reddy 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882967 MR PEDDA HANIMI REDDY BHOOMIREDDY STATE BANK OF INDIA(508548)
467 Veldurthi AP-07-020-012-008/020295
() 		0207020000NRG25070520240799496 08/05/2024 Bhoomireddy Lingamma 0207020WL018615 Bhoomireddy Lingamma 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882972 BHUMIREDDY LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Veldurthi AP-07-020-012-008/020302
() 		0207020000NRG25070520240820076 08/05/2024 MAHA LAKSHMI 0207020WL018920 MAHA LAKSHMI 00468 UBIN0CG7014 1350 1350 Processed 18/05/2024 4126882755 MISS TAMMISHETTY MAHALAKSHMI STATE BANK OF INDIA(508548)
469 Veldurthi AP-07-020-012-008/020302
() 		0207020000NRG25070520240820075 08/05/2024 MARUTHI RAO 0207020WL018920 MARUTHI RAO 00468 UBIN0CG7014 1350 1350 Processed 18/05/2024 4126882752 TAMMISETTY CHINAMARUTHIRAO UNION BANK OF INDIA(508500)
470 Veldurthi AP-07-020-012-008/020333
() 		0207020000NRG25070520240795346 08/05/2024 VENKATA NARASAMMA 0207020WL018536 VENKATA NARASAMMA 00468 UBIN0CG7014 720 720 Processed 18/05/2024 4126882806 AMUDAM VENKATA NARASAMMA UNION BANK OF INDIA(508500)
471 Veldurthi AP-07-020-012-008/020334
() 		0207020000NRG25070520240795348 08/05/2024 DHANLAKSHMI 0207020WL018536 DHANLAKSHMI 00468 UBIN0CG7014 720 720 Processed 18/05/2024 4126882800 AMUDAMU DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Veldurthi AP-07-020-012-008/020334
() 		0207020000NRG25070520240795347 08/05/2024 VENKATA REDDY 0207020WL018536 VENKATA REDDY 00468 UBIN0CG7014 720 720 Processed 18/05/2024 4126882815 AMUDAM VENKATA REDDY UNION BANK OF INDIA(508500)
473 Veldurthi AP-07-020-012-008/020335
() 		0207020000NRG25070520240795349 08/05/2024 VENKATA REDDY 0207020WL018536 VENKATA REDDY 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882822 MADATHALA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Veldurthi AP-07-020-012-008/020338
() 		0207020000NRG25070520240795352 08/05/2024 LAKSHMA REDDY 0207020WL018536 LAKSHMA REDDY 00468 UBIN0CG7014 480 480 Processed 18/05/2024 4126882621 NALLAPU LAKSHMAREDDY UNION BANK OF INDIA(508500)
475 Veldurthi AP-07-020-012-008/020338
() 		0207020000NRG25070520240795351 08/05/2024 LALITHAMMA 0207020WL018536 LALITHAMMA 00468 UBIN0CG7014 480 480 Processed 18/05/2024 4126882757 NALLPU LALITHAMMA W O VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Veldurthi AP-07-020-012-008/020341
() 		0207020000NRG25070520240799497 08/05/2024 Ch.Venkatareddy 0207020WL018615 Ch.Venkatareddy 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126883063 CHENNURI CHINA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Veldurthi AP-07-020-012-008/020342
() 		0207020000NRG25070520240799498 08/05/2024 CH Kotamma 0207020WL018615 CH Kotamma 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126883012 CHENNURI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Veldurthi AP-07-020-012-008/020349
() 		0207020000NRG25070520240820079 08/05/2024 KURRI Ramana 0207020WL018920 KURRI Ramana 00468 UBIN0CG7014 1350 1350 Processed 18/05/2024 4126882634 MRS KURRI RAMANA WO PERREDDY STATE BANK OF INDIA(508548)
479 Veldurthi AP-07-020-012-008/020349
() 		0207020000NRG25070520240820078 08/05/2024 PERI REDDY 0207020WL018920 PERI REDDY 00468 UBIN0CG7014 1350 1350 Processed 18/05/2024 4126882814 Mr KURRIPERIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
480 Veldurthi AP-07-020-012-008/020351
() 		0207020000NRG25070520240799499 08/05/2024 Bhoomireddy Lakshmi Devi 0207020WL018615 Bhoomireddy Lakshmi Devi 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882973 BHUMIREDDY LAKSHMI DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Veldurthi AP-07-020-012-008/020352
() 		0207020000NRG25070520240799502 08/05/2024 Ambati Chinabala 0207020WL018615 Ambati Chinabala 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882989 AMBATI BALANAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Veldurthi AP-07-020-012-008/020352
() 		0207020000NRG25070520240799501 08/05/2024 Ambati Narayana Reddy 0207020WL018615 Ambati Narayana Reddy 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882991 AMBATI NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Veldurthi AP-07-020-012-008/020353
() 		0207020000NRG25070520240795354 08/05/2024 Nallapu Malleswari 0207020WL018536 Nallapu Malleswari 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882750 NALLAPU MALLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Veldurthi AP-07-020-012-008/020353
() 		0207020000NRG25070520240795353 08/05/2024 PEDA NAGI REDDY 0207020WL018536 PEDA NAGI REDDY 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882745 NALLAPAU PEDA NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Veldurthi AP-07-020-012-008/020354
() 		0207020000NRG25070520240795355 08/05/2024 CHINA RAGI REDDY 0207020WL018536 CHINA RAGI REDDY 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882746 NALLAPU CHINA NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Veldurthi AP-07-020-012-008/020354
() 		0207020000NRG25070520240795356 08/05/2024 Nallapu Balamma 0207020WL018536 Nallapu Balamma 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882749 NALLAPU BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Veldurthi AP-07-020-012-008/020354
() 		0207020000NRG25070520240795357 08/05/2024 VENKATAREDDY 0207020WL018536 VENKATAREDDY 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882638 NALLAPU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Veldurthi AP-07-020-012-008/020361
() 		0207020000NRG25070520240799503 08/05/2024 N Koteswaramma 0207020WL018615 N Koteswaramma 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126883011 NALLAPU KOTESWARAMMA MITT CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Veldurthi AP-07-020-012-008/020362
() 		0207020000NRG25070520240795358 08/05/2024 Nallapu Viramma 0207020WL018536 Nallapu Viramma 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882957 NAGAMMA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Veldurthi AP-07-020-012-008/020365
() 		0207020000NRG25070520240799505 08/05/2024 Ch. Narayanamma 0207020WL018615 Ch. Narayanamma 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126883075 CHENNAPAREDDY NARAYAN AMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Veldurthi AP-07-020-012-008/020372
() 		0207020000NRG25070520240795360 08/05/2024 MEERA BE 0207020WL018536 MEERA BE 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882759 SHAIK MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Veldurthi AP-07-020-012-008/020372
() 		0207020000NRG25070520240795361 08/05/2024 Shaik China Babu Saheb 0207020WL018536 Shaik China Babu Saheb 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882758 SHAIK BABU SAHEB UNION BANK OF INDIA(508500)
493 Veldurthi AP-07-020-012-008/020373
() 		0207020000NRG25070520240795362 08/05/2024 HUSSAI BEE 0207020WL018536 HUSSAI BEE 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882452 SHAIK HUSSANBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Veldurthi AP-07-020-012-008/020373
() 		0207020000NRG25070520240795363 08/05/2024 PEDA BABUSAHEB 0207020WL018536 PEDA BABUSAHEB 00468 UBIN0CG7014 720 720 Processed 18/05/2024 4126882453 SHAIK PEDA BABU SAHEB CANARA BANK(508532)
495 Veldurthi AP-07-020-012-008/020378
() 		0207020000NRG25070520240799506 08/05/2024 Kunkununu Anjaneyulu 0207020WL018615 Kunkununu Anjaneyulu 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882649 KUNKUNURU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Veldurthi AP-07-020-012-008/020378
() 		0207020000NRG25070520240799507 08/05/2024 kunkunuri sanjeevammaAnjamma 0207020WL018615 kunkunuri sanjeevammaAnjamma 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882522 KUNKUNURI SANJEEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Veldurthi AP-07-020-012-008/020382
() 		0207020000NRG25070520240799508 08/05/2024 CH Venkataramana 0207020WL018615 CH Venkataramana 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882451 CHALLA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Veldurthi AP-07-020-012-008/020386
() 		0207020000NRG25070520240795364 08/05/2024 UPPUTHOLLA ANJANEYULU 0207020WL018536 UPPUTHOLLA ANJANEYULU 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126883141 UPPUTHOLLA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Veldurthi AP-07-020-012-008/020386
() 		0207020000NRG25070520240795365 08/05/2024 UPPUTHOLLA ESWARAMMA 0207020WL018536 UPPUTHOLLA ESWARAMMA 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882545 UPPUTHOLLA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Veldurthi AP-07-020-012-008/020399
() 		0207020000NRG25070520240795366 08/05/2024 KRISHNA REDDY 0207020WL018536 KRISHNA REDDY 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882764 NALLAPU KRISHNAREDDY HDFC BANK LTD(607152)
501 Veldurthi AP-07-020-012-008/020423
() 		0207020000NRG25070520240799509 08/05/2024 ANJAMMA 0207020WL018615 ANJAMMA 00468 UBIN0CG7014 815 815 Processed 18/05/2024 4126882804 PRAVETU ANJAMMA W OSRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Veldurthi AP-07-020-012-008/020435
() 		0207020000NRG25070520240799510 08/05/2024 KUNDURU SRINIVASA REDDY 0207020WL018615 KUNDURU SRINIVASA REDDY 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882446 KUNDURU SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Veldurthi AP-07-020-012-008/020436
() 		0207020000NRG25070520240795369 08/05/2024 KOLA CHENNAMMA 0207020WL018536 KOLA CHENNAMMA 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882526 KOLA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Veldurthi AP-07-020-012-008/020441
() 		0207020000NRG25070520240795370 08/05/2024 Polisetty Lakshmi Devi 0207020WL018536 Polisetty Lakshmi Devi 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882528 POLISETTY LAKSHMI DEVI UNION BANK OF INDIA(508500)
505 Veldurthi AP-07-020-012-008/020451
() 		0207020000NRG25070520240799512 08/05/2024 Bhoomireddy Adilakshmi 0207020WL018615 Bhoomireddy Adilakshmi 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882978 BHOOMIREDDY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Veldurthi AP-07-020-012-008/020451
() 		0207020000NRG25070520240799511 08/05/2024 Bhoomireddy Sitaramireddy 0207020WL018615 Bhoomireddy Sitaramireddy 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882970 BHUMIREDDY SEETHARAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Veldurthi AP-07-020-012-008/020466
() 		0207020000NRG25070520240820093 08/05/2024 VADLA PAVANI 0207020WL018920 VADLA PAVANI 00468 UBIN0CG7014 1350 1350 Processed 18/05/2024 4126882572 VADLA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Veldurthi AP-07-020-012-008/020466
() 		0207020000NRG25070520240820092 08/05/2024 VADLA SATYANARAYANA REDDY 0207020WL018920 VADLA SATYANARAYANA REDDY 00468 UBIN0CG7014 1350 1350 Processed 18/05/2024 4126882631 VADLA SATYANARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Veldurthi AP-07-020-012-008/020471
() 		0207020000NRG25070520240795372 08/05/2024 Alugula Bhulakshmi 0207020WL018536 Alugula Bhulakshmi 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882555 ALUGULA VENKATA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Veldurthi AP-07-020-012-008/020480
() 		0207020000NRG25070520240795373 08/05/2024 SRI LAKSHMI 0207020WL018536 SRI LAKSHMI 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882624 MADATHALA SRILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Veldurthi AP-07-020-012-008/020484
() 		0207020000NRG25070520240795375 08/05/2024 THAMMISETTY LAKSHMI TIRUPATHAMMA 0207020WL018536 THAMMISETTY LAKSHMI TIRUPATHAMMA 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882548 THAMMISETTY LAKSHMITIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Veldurthi AP-07-020-012-008/020486
() 		0207020000NRG25070520240795376 08/05/2024 SK Busrun bee 0207020WL018536 SK Busrun bee 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882550 SHAIK BUSRUN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Veldurthi AP-07-020-012-008/020486
() 		0207020000NRG25070520240795377 08/05/2024 SK Said mastan 0207020WL018536 SK Said mastan 00468 UBIN0CG7014 240 240 Processed 18/05/2024 4126882576 SHAIK SIDUMASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Veldurthi AP-07-020-012-008/020490
() 		0207020000NRG25070520240795378 08/05/2024 CHINA ANJI REDDY 0207020WL018536 CHINA ANJI REDDY 00468 UBIN0CG7014 480 480 Processed 18/05/2024 4126882426 GOPIREDDY CHINA ANJI REDDY S O VENKATARE CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Veldurthi AP-07-020-012-008/8030007
() 		0207020000NRG25070520240795380 08/05/2024 Dudekula Moulabi 0207020WL018536 Dudekula Moulabi 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882590 DUDEKULA MOULABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Veldurthi AP-07-020-012-008/8030008
() 		0207020000NRG25070520240799514 08/05/2024 upputholla yasoda 0207020WL018615 upputholla yasoda 00468 UBIN0CG7014 1086 1086 Processed 18/05/2024 4126882836 UPPUTHOLLA YASODA W O ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Veldurthi AP-07-020-012-008/8030012
() 		0207020000NRG25070520240795381 08/05/2024 Thammisetty Nandini 0207020WL018536 Thammisetty Nandini 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882837 Mrs Thammisetty Nandini INDIAN BANK(607105)
518 Veldurthi AP-07-020-012-008/8030013
() 		0207020000NRG25070520240820113 08/05/2024 Vadla Koteswari 0207020WL018920 Vadla Koteswari 00468 UBIN0CG7014 1350 1350 Processed 18/05/2024 4126882598 Miss KASI ESWARI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Veldurthi AP-07-020-012-008/8030016
() 		0207020000NRG25070520240795382 08/05/2024 Jinkala Anuradha 0207020WL018536 Jinkala Anuradha 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882551 JINKALA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Veldurthi AP-07-020-012-008/8030025
() 		0207020000NRG25070520240820440 08/05/2024 PULICHERLA ANJAIAH 0207020WL018925 PULICHERLA ANJAIAH 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882593 PULICHARLA ANJANEYUL BANK OF BARODA(606985)
521 Veldurthi AP-07-020-012-008/8030026
() 		0207020000NRG25070520240820441 08/05/2024 PULICHARLA ANKAMMA 0207020WL018925 PULICHARLA ANKAMMA 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882626 PULICHARLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Veldurthi AP-07-020-012-008/8030027
() 		0207020000NRG25070520240820443 08/05/2024 KUDUMULA ANJAMMA 0207020WL018925 KUDUMULA ANJAMMA 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882478 KUDUMULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Veldurthi AP-07-020-012-008/8030027
() 		0207020000NRG25070520240820444 08/05/2024 KUDUMULA NAGESWARI 0207020WL018925 KUDUMULA NAGESWARI 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882644 KUDUMULA NAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Veldurthi AP-07-020-012-008/8030027
() 		0207020000NRG25070520240820442 08/05/2024 KUDUMULA VENKATAIAH 0207020WL018925 KUDUMULA VENKATAIAH 00468 UBIN0CG7014 886 886 Processed 18/05/2024 4126882873 KUDUMULA VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Veldurthi AP-07-020-012-008/8030028
() 		0207020000NRG25070520240820445 08/05/2024 PULICHARLA ANJAMMA 0207020WL018925 PULICHARLA ANJAMMA 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882477 PULICHARLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Veldurthi AP-07-020-012-008/8030030
() 		0207020000NRG25070520240820448 08/05/2024 MANDLI EDAMMA 0207020WL018925 MANDLI EDAMMA 00468 UBIN0CG7014 886 886 Processed 18/05/2024 4126882535 MANDLI EDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Veldurthi AP-07-020-012-008/8030030
() 		0207020000NRG25070520240820447 08/05/2024 MANDLI HANUMAIAH 0207020WL018925 MANDLI HANUMAIAH 00468 UBIN0CG7014 665 665 Processed 18/05/2024 4126882536 MANDLI HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Veldurthi AP-07-020-012-008/8030032
() 		0207020000NRG25070520240820449 08/05/2024 PULICHARLA CHINNA BAYANNA 0207020WL018925 PULICHARLA CHINNA BAYANNA 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882541 PULICHARLA CHINNA BAYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Veldurthi AP-07-020-012-008/8030032
() 		0207020000NRG25070520240820450 08/05/2024 PULICHARLA VIJAYAKUMARI 0207020WL018925 PULICHARLA VIJAYAKUMARI 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882597 PULICHARLA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Veldurthi AP-07-020-012-008/8030033
() 		0207020000NRG25070520240820451 08/05/2024 PULICHERLA PEDA GURAVAIAH 0207020WL018925 PULICHERLA PEDA GURAVAIAH 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882481 PULICHERLA PEDA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Veldurthi AP-07-020-012-008/8030034
() 		0207020000NRG25070520240820453 08/05/2024 PULICHERLA ANKAMMA 0207020WL018925 PULICHERLA ANKAMMA 00468 UBIN0CG7014 665 665 Processed 18/05/2024 4126882542 PULICHARLA ANKAMMA UNION BANK OF INDIA(508500)
532 Veldurthi AP-07-020-012-008/8030034
() 		0207020000NRG25070520240820454 08/05/2024 PULICHERLA MALLESWARI 0207020WL018925 PULICHERLA MALLESWARI 00468 UBIN0CG7014 886 886 Processed 18/05/2024 4126882544 PULICHERLA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Veldurthi AP-07-020-012-008/8030035
() 		0207020000NRG25070520240820456 08/05/2024 PULICHARLA ANJAMMA 0207020WL018925 PULICHARLA ANJAMMA 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882480 PULICHARLA ANJAMMA UNION BANK OF INDIA(508500)
534 Veldurthi AP-07-020-012-008/8030035
() 		0207020000NRG25070520240820455 08/05/2024 PULICHARLA GURAVAIAH 0207020WL018925 PULICHARLA GURAVAIAH 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882479 PULICHARLA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Veldurthi AP-07-020-012-008/8030037
() 		0207020000NRG25070520240795383 08/05/2024 Shaik China Bala Saidulu 0207020WL018536 Shaik China Bala Saidulu 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882578 MR MAILAMURI CHINNA BALA SAIDULU STATE BANK OF INDIA(508548)
536 Veldurthi AP-07-020-012-008/8030038
() 		0207020000NRG25070520240795384 08/05/2024 Shaik Bala Saidulu 0207020WL018536 Shaik Bala Saidulu 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882574 SHAIK BALASIDHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Veldurthi AP-07-020-012-008/8030039
() 		0207020000NRG25070520240795385 08/05/2024 Akumalla Galeebi 0207020WL018536 Akumalla Galeebi 00468 UBIN0CG7014 1200 1200 Processed 18/05/2024 4126882594 AKUMALLA GALEEBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Veldurthi AP-07-020-012-008/8030040
() 		0207020000NRG25070520240795386 08/05/2024 Madatala Bhagya Lakshmi 0207020WL018536 Madatala Bhagya Lakshmi 00468 UBIN0CG7014 480 480 Processed 18/05/2024 4126882646 Mrs BHAGYA LAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Veldurthi AP-07-020-012-008/8030041
() 		0207020000NRG25070520240820458 08/05/2024 PULICHARLA ANJAMMA 0207020WL018925 PULICHARLA ANJAMMA 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882482 PULICHARLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Veldurthi AP-07-020-012-008/8030041
() 		0207020000NRG25070520240820457 08/05/2024 PULICHERLA KONDALU 0207020WL018925 PULICHERLA KONDALU 00468 UBIN0CG7014 886 886 Processed 18/05/2024 4126882483 PULICHERLA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Veldurthi AP-07-020-012-008/8030042
() 		0207020000NRG25070520240820459 08/05/2024 VUDATALA NARASAMMA 0207020WL018925 VUDATALA NARASAMMA 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882636 VUDATALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Veldurthi AP-07-020-012-008/8030043
() 		0207020000NRG25070520240820461 08/05/2024 KOTHAPALLI NAGALAKSHMI 0207020WL018925 KOTHAPALLI NAGALAKSHMI 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882645 KOTHAPALLI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Veldurthi AP-07-020-012-008/8030043
() 		0207020000NRG25070520240820460 08/05/2024 PULICHERLA SHIVA KRISHNA 0207020WL018925 PULICHERLA SHIVA KRISHNA 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882596 MR SIVA KRISHNA PULICHERLA STATE BANK OF INDIA(508548)
544 Veldurthi AP-07-020-012-008/8030044
() 		0207020000NRG25070520240795387 08/05/2024 Bandi Bhu Lakshmi 0207020WL018536 Bandi Bhu Lakshmi 00468 UBIN0CG7014 960 960 Processed 18/05/2024 4126882549 BANDI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Veldurthi AP-07-020-012-008/8030049
() 		0207020000NRG25070520240820462 08/05/2024 Pulicharla Hanumayamma 0207020WL018925 Pulicharla Hanumayamma 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882484 PULICHARLA HANUMAYAMMA UNION BANK OF INDIA(508500)
546 Veldurthi AP-07-020-012-008/8030049
() 		0207020000NRG25070520240820463 08/05/2024 Pulicharla Nagalakshmi 0207020WL018925 Pulicharla Nagalakshmi 00468 UBIN0CG7014 886 886 Processed 18/05/2024 4126882395 PULICHARLA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Veldurthi AP-07-020-012-008/8030056
() 		0207020000NRG25070520240820464 08/05/2024 UDUTHALA ANJAMMA 0207020WL018925 UDUTHALA ANJAMMA 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882599 UDUTHALA ANJAMMA UNION BANK OF INDIA(508500)
548 Veldurthi AP-07-020-012-008/8030057
() 		0207020000NRG25070520240820465 08/05/2024 UDUTHALA EADAIAH 0207020WL018925 UDUTHALA EADAIAH 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882587 UDUTHALA EADAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Veldurthi AP-07-020-012-008/8030062
() 		0207020000NRG25070520240820468 08/05/2024 MANDLI POTHAMMA 0207020WL018925 MANDLI POTHAMMA 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882570 MANDLI POTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Veldurthi AP-07-020-012-008/8030064
() 		0207020000NRG25070520240820470 08/05/2024 MANDLI BAYAMMA 0207020WL018925 MANDLI BAYAMMA 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882602 MANDLI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Veldurthi AP-07-020-012-008/8030065
() 		0207020000NRG25070520240820472 08/05/2024 PULICHARLA MANGAMMA 0207020WL018925 PULICHARLA MANGAMMA 00468 UBIN0CG7014 886 886 Processed 18/05/2024 4126882495 PULICHARLA MANGAMMA MITTAME CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Veldurthi AP-07-020-012-008/8030065
() 		0207020000NRG25070520240820471 08/05/2024 PULICHERLA GANDHI 0207020WL018925 PULICHERLA GANDHI 00468 UBIN0CG7014 1108 1108 Processed 18/05/2024 4126882532 PULICHARLA GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Veldurthi AP-07-020-016-009/020001
() 		0207020000NRG25070520240791441 08/05/2024 SUSELA 0207020WL018469 SUSELA 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126883179 GADDALA SUSEELA ICICI BANK LTD(508534)
554 Veldurthi AP-07-020-016-009/020008
() 		0207020000NRG25070520240791442 08/05/2024 Chinna Yesaiah 0207020WL018469 Chinna Yesaiah 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882945 MR KUKKAMUDI CHINNAYESAIAH STATE BANK OF INDIA(508548)
555 Veldurthi AP-07-020-016-009/020008
() 		0207020000NRG25070520240791443 08/05/2024 Kamalamma 0207020WL018469 Kamalamma 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882948 KUKKAMUDI KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Veldurthi AP-07-020-016-009/020021
() 		0207020000NRG25070520240791444 08/05/2024 Kukkamudi Chandraiah 0207020WL018469 Kukkamudi Chandraiah 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882946 KUKKAMUDI CHANDAIAH S O LATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Veldurthi AP-07-020-016-009/020021
() 		0207020000NRG25070520240791446 08/05/2024 Kukkamudi Mallamma 0207020WL018469 Kukkamudi Mallamma 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882950 MS KUKKAMUDI MALLAMMA STATE BANK OF INDIA(508548)
558 Veldurthi AP-07-020-016-009/020080
() 		0207020000NRG25070520240791449 08/05/2024 Pedda Yesayya 0207020WL018469 Pedda Yesayya 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882947 KUKKAMUDI YESAIAH GANGAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Veldurthi AP-07-020-016-009/020080
() 		0207020000NRG25070520240791450 08/05/2024 Piccamma 0207020WL018469 Piccamma 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882949 MS KUKKAMUDI PITCHAMMA STATE BANK OF INDIA(508548)
560 Veldurthi AP-07-020-016-009/020082
() 		0207020000NRG25070520240796017 08/05/2024 CHINA SAMBAIAH 0207020WL018550 CHINA SAMBAIAH 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883148 KANCHERLA CHINA SAMBAIAH S O NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Veldurthi AP-07-020-016-009/020088
() 		0207020000NRG25070520240796021 08/05/2024 VENKATA RAMULU 0207020WL018550 VENKATA RAMULU 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882823 KANCHERLA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Veldurthi AP-07-020-016-009/020089
() 		0207020000NRG25070520240796022 08/05/2024 Veramma 0207020WL018550 Veramma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882932 Mrs GUMMA VEERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
563 Veldurthi AP-07-020-016-009/020091
() 		0207020000NRG25070520240796024 08/05/2024 K Chinna Virayya 0207020WL018550 K Chinna Virayya 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883124 Mr KANCHARLA CHINNA VEERAIA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
564 Veldurthi AP-07-020-016-009/020091
() 		0207020000NRG25070520240796025 08/05/2024 K Yallamma 0207020WL018550 K Yallamma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883127 KAMCHARLA YELLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Veldurthi AP-07-020-016-009/020110
() 		0207020000NRG25070520240796029 08/05/2024 Sayamma 0207020WL018550 Sayamma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882969 PEDDARAPU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Veldurthi AP-07-020-016-009/020115
() 		0207020000NRG25070520240788124 08/05/2024 CHINA KOTAIAH 0207020WL018408 CHINA KOTAIAH 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126882787 PODILI CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Veldurthi AP-07-020-016-009/020115
() 		0207020000NRG25070520240788125 08/05/2024 YALLAMMA 0207020WL018408 YALLAMMA 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126883152 PODILI YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Veldurthi AP-07-020-016-009/020145
() 		0207020000NRG25070520240796038 08/05/2024 Muppuri Venkat Ramana 0207020WL018550 Muppuri Venkat Ramana 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882641 MUPPURI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Veldurthi AP-07-020-016-009/020147
() 		0207020000NRG25070520240791451 08/05/2024 Govind 0207020WL018469 Govind 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126883028 BHIMAVARAPU GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Veldurthi AP-07-020-016-009/020148
() 		0207020000NRG25070520240791453 08/05/2024 BHEMAVARAPU NAGAMMA 0207020WL018469 BHEMAVARAPU NAGAMMA 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882515 BHEMAVARAPU NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Veldurthi AP-07-020-016-009/020148
() 		0207020000NRG25070520240791454 08/05/2024 Shivayya 0207020WL018469 Shivayya 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126883125 BHIMAVARAPU SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Veldurthi AP-07-020-016-009/020159
() 		0207020000NRG25070520240791246 08/05/2024 Lakshuvamma 0207020WL018460 Lakshuvamma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883180 ANMOLU LAKXVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Veldurthi AP-07-020-016-009/020189
() 		0207020000NRG25070520240791247 08/05/2024 SEKAR REDDY 0207020WL018460 SEKAR REDDY 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882575 NALLABOLU SEKHAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Veldurthi AP-07-020-016-009/020194
() 		0207020000NRG25070520240796042 08/05/2024 D Piccemma 0207020WL018550 D Piccemma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883123 DEENABIONA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Veldurthi AP-07-020-016-009/020198
() 		0207020000NRG25070520240796043 08/05/2024 Accemma 0207020WL018550 Accemma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883066 KATTEBOINA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Veldurthi AP-07-020-016-009/020198
() 		0207020000NRG25070520240796044 08/05/2024 Venkayya 0207020WL018550 Venkayya 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883064 KATTEBOINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Veldurthi AP-07-020-016-009/020202
() 		0207020000NRG25070520240788128 08/05/2024 Cinna Kondayya 0207020WL018408 Cinna Kondayya 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126883166 MR KAMPASATI CHINNA KONDAIAH STATE BANK OF INDIA(508548)
578 Veldurthi AP-07-020-016-009/020202
() 		0207020000NRG25070520240788127 08/05/2024 Venkataramulu 0207020WL018408 Venkataramulu 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126883163 MISS KAMPASATI VENKATARAMULU STATE BANK OF INDIA(508548)
579 Veldurthi AP-07-020-016-009/020212
() 		0207020000NRG25070520240796046 08/05/2024 K immaneyuiu 0207020WL018550 K immaneyuiu 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882616 KAMPASATI IMMANEYULU UNION BANK OF INDIA(508500)
580 Veldurthi AP-07-020-016-009/020223
() 		0207020000NRG25070520240796047 08/05/2024 K Ramadevi 0207020WL018550 K Ramadevi 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882490 KANCHERLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Veldurthi AP-07-020-016-009/020223
() 		0207020000NRG25070520240796048 08/05/2024 K Srinu 0207020WL018550 K Srinu 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882400 KANCHARLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Veldurthi AP-07-020-016-009/020230
() 		0207020000NRG25070520240796050 08/05/2024 A Nagaraju 0207020WL018550 A Nagaraju 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883094 APPALA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Veldurthi AP-07-020-016-009/020230
() 		0207020000NRG25070520240796049 08/05/2024 A Parvathi 0207020WL018550 A Parvathi 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883097 APPALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Veldurthi AP-07-020-016-009/020266
() 		0207020000NRG25070520240796052 08/05/2024 GUMMA ANNAVAMMA 0207020WL018550 GUMMA ANNAVAMMA 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882407 GUMMA ANAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Veldurthi AP-07-020-016-009/020266
() 		0207020000NRG25070520240796051 08/05/2024 GUMMA CHANNAIAH 0207020WL018550 GUMMA CHANNAIAH 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883150 GUMMA CHANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Veldurthi AP-07-020-016-009/020280
() 		0207020000NRG25070520240796053 08/05/2024 MARELLA Govindareddy 0207020WL018550 MARELLA Govindareddy 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883008 Mr MARELLA GOVINDAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
587 Veldurthi AP-07-020-016-009/020314
() 		0207020000NRG25070520240793943 08/05/2024 K Govindu 0207020WL018506 K Govindu 00468 UBIN0CG7014 1062 1062 Processed 18/05/2024 4126882632 KAMPACHATU GOVINDAIAH ICICI BANK LTD(508534)
588 Veldurthi AP-07-020-016-009/020315
() 		0207020000NRG25070520240791249 08/05/2024 SAMABAIH 0207020WL018460 SAMABAIH 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126882511 KAMPASATI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Veldurthi AP-07-020-016-009/020315
() 		0207020000NRG25070520240791248 08/05/2024 VENKATARAMULU 0207020WL018460 VENKATARAMULU 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126882513 KAMPASATI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Veldurthi AP-07-020-016-009/020346
() 		0207020000NRG25070520240796056 08/05/2024 KANCHARLA PEDDA SIVAIAH 0207020WL018550 KANCHARLA PEDDA SIVAIAH 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882499 KANCHARLA PEDDA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
591 Veldurthi AP-07-020-016-009/020346
() 		0207020000NRG25070520240796057 08/05/2024 VEERA GANGAMMA 0207020WL018550 VEERA GANGAMMA 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883151 Kancharla Veera Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
592 Veldurthi AP-07-020-016-009/020380
() 		0207020000NRG25070520240788130 08/05/2024 kAMPASATI Hanuvamma 0207020WL018408 kAMPASATI Hanuvamma 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126882519 KAMPASATI HANUVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Veldurthi AP-07-020-016-009/020382
() 		0207020000NRG25070520240796058 08/05/2024 PUNYAMURTHUI VENKATRAVAMMA 0207020WL018550 PUNYAMURTHUI VENKATRAVAMMA 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882403 PUNYAMURTHY VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Veldurthi AP-07-020-016-009/020402
() 		0207020000NRG25070520240788131 08/05/2024 MALLADI KOTAIAH 0207020WL018408 MALLADI KOTAIAH 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126882516 MALLADI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Veldurthi AP-07-020-016-009/020402
() 		0207020000NRG25070520240788132 08/05/2024 Ramanamma 0207020WL018408 Ramanamma 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126883162 MALLADI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Veldurthi AP-07-020-016-009/020412
() 		0207020000NRG25070520240796059 08/05/2024 G Balaguravaiah 0207020WL018550 G Balaguravaiah 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883177 GUMMA BALAGURAVAIAH GANGAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Veldurthi AP-07-020-016-009/020412
() 		0207020000NRG25070520240796060 08/05/2024 MANGAMMA 0207020WL018550 MANGAMMA 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882546 GUMMA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Veldurthi AP-07-020-016-009/020414
() 		0207020000NRG25070520240796061 08/05/2024 Kancherla Usaiah 0207020WL018550 Kancherla Usaiah 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882595 KANCHARLA USAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Veldurthi AP-07-020-016-009/020415
() 		0207020000NRG25070520240791457 08/05/2024 Mogili Anjamma 0207020WL018469 Mogili Anjamma 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882938 MOGILI ANJAMMA UNION BANK OF INDIA(508500)
600 Veldurthi AP-07-020-016-009/020415
() 		0207020000NRG25070520240791456 08/05/2024 Mogili Ramulu 0207020WL018469 Mogili Ramulu 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882940 MOGILI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Veldurthi AP-07-020-016-009/020419
() 		0207020000NRG25070520240796063 08/05/2024 KANCHERLA Badaraiah 0207020WL018550 KANCHERLA Badaraiah 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883013 KANCHARLA BADARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Veldurthi AP-07-020-016-009/020420
() 		0207020000NRG25070520240796066 08/05/2024 SHAIK FATHIMABI 0207020WL018550 SHAIK FATHIMABI 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882428 SHAIK FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Veldurthi AP-07-020-016-009/020438
() 		0207020000NRG25070520240791458 08/05/2024 Mogili Lakshmaiah 0207020WL018469 Mogili Lakshmaiah 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882937 MOGILI LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Veldurthi AP-07-020-016-009/020438
() 		0207020000NRG25070520240791459 08/05/2024 Mogili Veeramma 0207020WL018469 Mogili Veeramma 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882943 MOGILI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Veldurthi AP-07-020-016-009/020446
() 		0207020000NRG25070520240788134 08/05/2024 NADIPI ANJAMMA 0207020WL018408 NADIPI ANJAMMA 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126883153 KAMPASATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Veldurthi AP-07-020-016-009/020446
() 		0207020000NRG25070520240788133 08/05/2024 NADIPI SAMBAIAH 0207020WL018408 NADIPI SAMBAIAH 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126883149 KAMPASATI NADIPI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Veldurthi AP-07-020-016-009/020482
() 		0207020000NRG25070520240796070 08/05/2024 Kolli Parvatamma 0207020WL018550 Kolli Parvatamma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883077 KOLLI PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Veldurthi AP-07-020-016-009/020482
() 		0207020000NRG25070520240796069 08/05/2024 Kolli Pullaiah 0207020WL018550 Kolli Pullaiah 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882527 MR KOLLI PULLAIAH STATE BANK OF INDIA(508548)
609 Veldurthi AP-07-020-016-009/020484
() 		0207020000NRG25070520240796071 08/05/2024 A Avulamma 0207020WL018550 A Avulamma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883126 APALA AVULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Veldurthi AP-07-020-016-009/020487
() 		0207020000NRG25070520240796072 08/05/2024 G Venkateswarlu 0207020WL018550 G Venkateswarlu 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883096 GOLLA VENKATESWARLU S OCHINAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Veldurthi AP-07-020-016-009/020503
() 		0207020000NRG25070520240796074 08/05/2024 Yallamma 0207020WL018550 Yallamma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882933 KOLLI YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Veldurthi AP-07-020-016-009/020506
() 		0207020000NRG25070520240793944 08/05/2024 KATAMRAJU 0207020WL018506 KATAMRAJU 00468 UBIN0CG7014 1062 1062 Processed 18/05/2024 4126883181 MR KATAM RAJU KANCHARL STATE BANK OF INDIA(508548)
613 Veldurthi AP-07-020-016-009/020506
() 		0207020000NRG25070520240793945 08/05/2024 LAKSHVAMMA 0207020WL018506 LAKSHVAMMA 00468 UBIN0CG7014 1062 1062 Processed 18/05/2024 4126882629 KANCHARLA LAKSHMAMMA UNION BANK OF INDIA(508500)
614 Veldurthi AP-07-020-016-009/020547
() 		0207020000NRG25070520240788136 08/05/2024 Kattebnoina Lakshvamma 0207020WL018408 Kattebnoina Lakshvamma 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126883164 KATTEBOINA LAKSHMAMMA W O MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Veldurthi AP-07-020-016-009/020547
() 		0207020000NRG25070520240788135 08/05/2024 Katteboina Musalaiah 0207020WL018408 Katteboina Musalaiah 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126882855 Mr KATTEBOINA MUSALAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
616 Veldurthi AP-07-020-016-009/020548
() 		0207020000NRG25070520240791460 08/05/2024 Mogili Anantha Lakshmaiah 0207020WL018469 Mogili Anantha Lakshmaiah 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882958 MOGILI ANANTHA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Veldurthi AP-07-020-016-009/020548
() 		0207020000NRG25070520240791461 08/05/2024 MOGILI SEETHARAVAMA 0207020WL018469 MOGILI SEETHARAVAMA 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882396 MOGILI SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Veldurthi AP-07-020-016-009/020549
() 		0207020000NRG25070520240791463 08/05/2024 Mogili Lakshmma 0207020WL018469 Mogili Lakshmma 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882939 MOGILI LAKSHMAMMA 20Y W O RAMANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Veldurthi AP-07-020-016-009/020567
() 		0207020000NRG25070520240791252 08/05/2024 Chandramma 0207020WL018460 Chandramma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883147 GAJULAPALLI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Veldurthi AP-07-020-016-009/020574
() 		0207020000NRG25070520240796075 08/05/2024 MALADI Vemkateswaramma 0207020WL018550 MALADI Vemkateswaramma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883029 MRS MALADI VENKATESWARI STATE BANK OF INDIA(508548)
621 Veldurthi AP-07-020-016-009/020576
() 		0207020000NRG25070520240791464 08/05/2024 KASAIAH 0207020WL018469 KASAIAH 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882412 MR KOLLI KASAIAH STATE BANK OF INDIA(508548)
622 Veldurthi AP-07-020-016-009/020582
() 		0207020000NRG25070520240791466 08/05/2024 Kotamma 0207020WL018469 Kotamma 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882460 RENTALA KOTAMMA GANGLAKUNTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Veldurthi AP-07-020-016-009/020584
() 		0207020000NRG25070520240791468 08/05/2024 KAMPASATI RAMULAMMA 0207020WL018469 KAMPASATI RAMULAMMA 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882517 KAMPASATI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Veldurthi AP-07-020-016-009/020584
() 		0207020000NRG25070520240791467 08/05/2024 Veeraiah 0207020WL018469 Veeraiah 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126883095 KAMPASATI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Veldurthi AP-07-020-016-009/020594
() 		0207020000NRG25070520240791254 08/05/2024 PADMA 0207020WL018460 PADMA 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883169 GAJULAPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Veldurthi AP-07-020-016-009/020594
() 		0207020000NRG25070520240791253 08/05/2024 POLI REDDY 0207020WL018460 POLI REDDY 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883165 GAJULAPALLI POLI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Veldurthi AP-07-020-016-009/020611
() 		0207020000NRG25070520240791470 08/05/2024 Dasari Akkamma 0207020WL018469 Dasari Akkamma 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882942 DASARI ATCHAMMA W OCHINA SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Veldurthi AP-07-020-016-009/020611
() 		0207020000NRG25070520240791469 08/05/2024 Dasari China Srinu 0207020WL018469 Dasari China Srinu 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882611 DASARI CHINNA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Veldurthi AP-07-020-016-009/020620
() 		0207020000NRG25070520240791256 08/05/2024 SESHAMMA 0207020WL018460 SESHAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126882473 MISS DOVANABOYINA SESHAMMA STATE BANK OF INDIA(508548)
630 Veldurthi AP-07-020-016-009/020627
() 		0207020000NRG25070520240791474 08/05/2024 Dasari Vemkataramayya 0207020WL018469 Dasari Vemkataramayya 00468 UBIN0CG7014 1328 1328 Rejected 22/05/2024 4126882941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 Veldurthi AP-07-020-016-009/020643
() 		0207020000NRG25070520240791477 08/05/2024 Mogili Anjaiah 0207020WL018469 Mogili Anjaiah 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882556 MOGILI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Veldurthi AP-07-020-016-009/020643
() 		0207020000NRG25070520240791475 08/05/2024 Mogili Nagamma 0207020WL018469 Mogili Nagamma 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882533 MOGILI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Veldurthi AP-07-020-016-009/020643
() 		0207020000NRG25070520240791476 08/05/2024 Mogili Vemkatalakshmi 0207020WL018469 Mogili Vemkatalakshmi 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882588 MOGILI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Veldurthi AP-07-020-016-009/020657
() 		0207020000NRG25070520240793948 08/05/2024 Kancharla Mangamma 0207020WL018506 Kancharla Mangamma 00468 UBIN0CG7014 1062 1062 Processed 18/05/2024 4126882979 KANCHARLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Veldurthi AP-07-020-016-009/020659
() 		0207020000NRG25070520240788137 08/05/2024 PEDA KONDALU 0207020WL018408 PEDA KONDALU 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126883168 KAMPACHATU PEDDA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Veldurthi AP-07-020-016-009/020663
() 		0207020000NRG25070520240796078 08/05/2024 RAMANAMMA 0207020WL018550 RAMANAMMA 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883146 KATTEBOINA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Veldurthi AP-07-020-016-009/020676
() 		0207020000NRG25070520240796080 08/05/2024 Amji Reddi 0207020WL018550 Amji Reddi 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882411 MUKKALA ANJI REDDY CANARA BANK(508532)
638 Veldurthi AP-07-020-016-009/020676
() 		0207020000NRG25070520240796081 08/05/2024 Jayalakshavamma 0207020WL018550 Jayalakshavamma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882401 MUKKALA JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Veldurthi AP-07-020-016-009/020696
() 		0207020000NRG25070520240796082 08/05/2024 Kampasati Basavayya 0207020WL018550 Kampasati Basavayya 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883065 KAMPASATI BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
640 Veldurthi AP-07-020-016-009/020696
() 		0207020000NRG25070520240796083 08/05/2024 kampasati Ellamma 0207020WL018550 kampasati Ellamma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883078 KAMPASAI YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Veldurthi AP-07-020-016-009/020735
() 		0207020000NRG25070520240796085 08/05/2024 Govindamma 0207020WL018550 Govindamma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882606 THOLUCHURI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Veldurthi AP-07-020-016-009/020746
() 		0207020000NRG25070520240793949 08/05/2024 SreeKrishna 0207020WL018506 SreeKrishna 00468 UBIN0CG7014 1062 1062 Processed 18/05/2024 4126882413 GOLLA SRIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Veldurthi AP-07-020-016-009/020750
() 		0207020000NRG25070520240796089 08/05/2024 Malleswari 0207020WL018550 Malleswari 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882647 YATAGIRI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Veldurthi AP-07-020-016-009/020798
() 		0207020000NRG25070520240796094 08/05/2024 BRAHMAYYA 0207020WL018550 BRAHMAYYA 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882514 BRAHMAIAH PODILI STATE BANK OF INDIA(508548)
645 Veldurthi AP-07-020-016-009/020802
() 		0207020000NRG25070520240796095 08/05/2024 kampasati Prasad 0207020WL018550 kampasati Prasad 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882628 MR KAMPASATI PRASAD STATE BANK OF INDIA(508548)
646 Veldurthi AP-07-020-016-009/020846
() 		0207020000NRG25070520240791478 08/05/2024 VENKATESWALRU 0207020WL018469 VENKATESWALRU 00468 UBIN0CG7014 1328 1328 Processed 18/05/2024 4126882768 MOGILI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Veldurthi AP-07-020-016-009/020849
() 		0207020000NRG25070520240796097 08/05/2024 Koti Reddy 0207020WL018550 Koti Reddy 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882842 MUKKALA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Veldurthi AP-07-020-016-009/020858
() 		0207020000NRG25070520240796100 08/05/2024 Malladi Venkataramullu 0207020WL018550 Malladi Venkataramullu 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882568 MALLADI VENKATA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Veldurthi AP-07-020-016-009/020858
() 		0207020000NRG25070520240796099 08/05/2024 Malladi Yeraiah 0207020WL018550 Malladi Yeraiah 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883076 MALLADI YARRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Veldurthi AP-07-020-016-009/020865
() 		0207020000NRG25070520240796101 08/05/2024 G kumari 0207020WL018550 G kumari 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882620 GOLLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Veldurthi AP-07-020-016-009/020868
() 		0207020000NRG25070520240796102 08/05/2024 CHINA AVULAIAH 0207020WL018550 CHINA AVULAIAH 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882531 THOLUCHURI CHINA AVULAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Veldurthi AP-07-020-016-009/020875
() 		0207020000NRG25070520240796104 08/05/2024 Balejepalli Padmma 0207020WL018550 Balejepalli Padmma 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882619 BALIJEPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Veldurthi AP-07-020-016-009/020878
() 		0207020000NRG25070520240796107 08/05/2024 K Gayatri 0207020WL018550 K Gayatri 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882622 KANCHARLA GAYATRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Veldurthi AP-07-020-016-009/020878
() 		0207020000NRG25070520240796106 08/05/2024 K venkateswarlu 0207020WL018550 K venkateswarlu 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882558 KAMCHARLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Veldurthi AP-07-020-016-009/020885
() 		0207020000NRG25070520240796108 08/05/2024 Balejapalli Srinu 0207020WL018550 Balejapalli Srinu 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882557 BALIJAPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Veldurthi AP-07-020-016-009/020885
() 		0207020000NRG25070520240796109 08/05/2024 Balejepalli arun 0207020WL018550 Balejepalli arun 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882581 BALIGEPALLI ARUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Veldurthi AP-07-020-016-009/020886
() 		0207020000NRG25070520240796110 08/05/2024 Balejepalli Brahmaiah 0207020WL018550 Balejepalli Brahmaiah 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882571 BALIJIPALLI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Veldurthi AP-07-020-016-009/020886
() 		0207020000NRG25070520240796111 08/05/2024 Balejepalli Jyothi 0207020WL018550 Balejepalli Jyothi 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882537 BALIJEPALLI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Veldurthi AP-07-020-016-009/020887
() 		0207020000NRG25070520240796112 08/05/2024 Balejepalli Prabhakar 0207020WL018550 Balejepalli Prabhakar 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882561 BALIJAPALLI PRABHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Veldurthi AP-07-020-016-009/020889
() 		0207020000NRG25070520240796113 08/05/2024 PUNNAIAH 0207020WL018550 PUNNAIAH 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882630 PEDDARAPU PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Veldurthi AP-07-020-016-009/020889
() 		0207020000NRG25070520240796114 08/05/2024 SAMPURNA 0207020WL018550 SAMPURNA 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126883167 PEDDARAPU SAMPOORNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Veldurthi AP-07-020-016-009/020892
() 		0207020000NRG25070520240793952 08/05/2024 Kancherla Samrajyam 0207020WL018506 Kancherla Samrajyam 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882617 ONTERU SAMRAJYAM UNION BANK OF INDIA(508500)
663 Veldurthi AP-07-020-016-009/020893
() 		0207020000NRG25070520240793953 08/05/2024 SAVITRI 0207020WL018506 SAVITRI 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882579 MRS GOLLA SAVITHRI STATE BANK OF INDIA(508548)
664 Veldurthi AP-07-020-016-009/020905
() 		0207020000NRG25070520240791261 08/05/2024 MEDABOINA ANJANEYULU 0207020WL018460 MEDABOINA ANJANEYULU 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126882518 MEDABOINA PEDDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Veldurthi AP-07-020-016-009/020905
() 		0207020000NRG25070520240791260 08/05/2024 MEDABOINA NAGA LAKSHMI 0207020WL018460 MEDABOINA NAGA LAKSHMI 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126882565 MEDABOINA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Veldurthi AP-07-020-016-009/020909
() 		0207020000NRG25070520240793954 08/05/2024 KANCHARLA ANJAIAH 0207020WL018506 KANCHARLA ANJAIAH 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882402 KANCHARLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Veldurthi AP-07-020-016-009/020910
() 		0207020000NRG25070520240793956 08/05/2024 KUMARI 0207020WL018506 KUMARI 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882538 KANCHARLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Veldurthi AP-07-020-016-009/020913
() 		0207020000NRG25070520240791262 08/05/2024 VENKATA CHENNAMMA 0207020WL018460 VENKATA CHENNAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126882735 KAMPASATI VENKATACNNAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Veldurthi AP-07-020-016-009/020920
() 		0207020000NRG25070520240793958 08/05/2024 D anjaneyulu 0207020WL018506 D anjaneyulu 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126883128 DOVANABOINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Veldurthi AP-07-020-016-009/020920
() 		0207020000NRG25070520240793959 08/05/2024 D nagaanjamma 0207020WL018506 D nagaanjamma 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882566 DAMANABOINA NAGA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Veldurthi AP-07-020-016-009/020921
() 		0207020000NRG25070520240793960 08/05/2024 D Avulakka 0207020WL018506 D Avulakka 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882567 DOVANABOINA AVULAKKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Veldurthi AP-07-020-016-009/020931
() 		0207020000NRG25070520240793963 08/05/2024 R Lakshmamma 0207020WL018506 R Lakshmamma 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882397 MISS RENTALA LAKSHMAMMA STATE BANK OF INDIA(508548)
673 Veldurthi AP-07-020-016-009/020932
() 		0207020000NRG25070520240793964 08/05/2024 Bellamkonda Sandhya 0207020WL018506 Bellamkonda Sandhya 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882564 Bellamkonda Sandhya FINO PAYMENTS BANK LTD(608001)
674 Veldurthi AP-07-020-016-009/020934
() 		0207020000NRG25070520240793965 08/05/2024 Naga Anji 0207020WL018506 Naga Anji 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882553 KATTEBOINA NAGANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Veldurthi AP-07-020-016-009/020945
() 		0207020000NRG25070520240791264 08/05/2024 ADILAKSHMI 0207020WL018460 ADILAKSHMI 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882850 DUDDELA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Veldurthi AP-07-020-016-009/020961
() 		0207020000NRG25070520240788141 08/05/2024 SUVARNA RAJU 0207020WL018408 SUVARNA RAJU 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126882534 KAMPASATI SUVARNARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Veldurthi AP-07-020-016-009/020961
() 		0207020000NRG25070520240788142 08/05/2024 VENKATA GURAVAMMA 0207020WL018408 VENKATA GURAVAMMA 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126882577 KAMPASATI VENKATA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Veldurthi AP-07-020-016-009/020964
() 		0207020000NRG25070520240793967 08/05/2024 S Sree Vidhya 0207020WL018506 S Sree Vidhya 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882582 SAMPATHI SRI VIDYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Veldurthi AP-07-020-016-009/020964
() 		0207020000NRG25070520240793966 08/05/2024 S Yesu Ratnam 0207020WL018506 S Yesu Ratnam 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882584 Mr SAMPATHI YESURATNAM S O THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
680 Veldurthi AP-07-020-016-009/020965
() 		0207020000NRG25070520240793969 08/05/2024 S Ananta Lakshmi 0207020WL018506 S Ananta Lakshmi 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882615 SAMPATHI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Veldurthi AP-07-020-016-009/020965
() 		0207020000NRG25070520240793968 08/05/2024 S Andanda Babu 0207020WL018506 S Andanda Babu 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882612 SAMPATHI ANAND BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Veldurthi AP-07-020-016-009/020983
() 		0207020000NRG25070520240793973 08/05/2024 A Koteswari 0207020WL018506 A Koteswari 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882525 APPALA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Veldurthi AP-07-020-016-009/020984
() 		0207020000NRG25070520240793974 08/05/2024 K Viravemkateswarlu 0207020WL018506 K Viravemkateswarlu 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126883102 KAMPASATI VEERA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Veldurthi AP-07-020-016-009/020985
() 		0207020000NRG25070520240793977 08/05/2024 S KUMARI 0207020WL018506 S KUMARI 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882405 SAMPATHI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Veldurthi AP-07-020-016-009/020985
() 		0207020000NRG25070520240793976 08/05/2024 S Veravenkateswarlu 0207020WL018506 S Veravenkateswarlu 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882406 SAMPATHI VEERA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Veldurthi AP-07-020-016-009/020986
() 		0207020000NRG25070520240791266 08/05/2024 Sunita 0207020WL018460 Sunita 00468 UBIN0CG7014 1325 1325 Processed 18/05/2024 4126882589 GAJULAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Veldurthi AP-07-020-016-009/020993
() 		0207020000NRG25070520240793979 08/05/2024 Anjayya 0207020WL018506 Anjayya 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126883098 MR GALLA ANJAIAH STATE BANK OF INDIA(508548)
688 Veldurthi AP-07-020-016-009/021003
() 		0207020000NRG25070520240793981 08/05/2024 HANCHU 0207020WL018506 HANCHU 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882610 GOSWAMI HANCHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Veldurthi AP-07-020-016-009/021010
() 		0207020000NRG25070520240793982 08/05/2024 Venkata Sirisha 0207020WL018506 Venkata Sirisha 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882618 KAMPASATI VENKATA SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Veldurthi AP-07-020-016-009/021013
() 		0207020000NRG25070520240788143 08/05/2024 BOMPALA KOTI VEERAIAH 0207020WL018408 BOMPALA KOTI VEERAIAH 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126882560 BOMPALA KOTI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
691 Veldurthi AP-07-020-016-009/021013
() 		0207020000NRG25070520240788144 08/05/2024 BOMPALA NAGA MALLESWARI 0207020WL018408 BOMPALA NAGA MALLESWARI 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126882633 MRS BOMPALA NAGA MALLESWARI STATE BANK OF INDIA(508548)
692 Veldurthi AP-07-020-016-009/021016
() 		0207020000NRG25070520240793984 08/05/2024 Appala Naga Anjaneyulu 0207020WL018506 Appala Naga Anjaneyulu 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882562 APPALA NAGA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Veldurthi AP-07-020-016-009/021017
() 		0207020000NRG25070520240793985 08/05/2024 SAIDA 0207020WL018506 SAIDA 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882591 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Veldurthi AP-07-020-016-009/021030
() 		0207020000NRG25070520240793987 08/05/2024 SAGAR BABU 0207020WL018506 SAGAR BABU 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882623 KATTEBOYINA SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
695 Veldurthi AP-07-020-016-009/021035
() 		0207020000NRG25070520240793988 08/05/2024 Appala Naga Anjaneyulu 0207020WL018506 Appala Naga Anjaneyulu 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882614 APALA NAGA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Veldurthi AP-07-020-016-009/021036
() 		0207020000NRG25070520240793989 08/05/2024 Tholusuri VENKATESWARLU 0207020WL018506 Tholusuri VENKATESWARLU 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882543 TOLUCHURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Veldurthi AP-07-020-016-009/8060041
() 		0207020000NRG25070520240793991 08/05/2024 Pinnaboyina Naga Raju 0207020WL018506 Pinnaboyina Naga Raju 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882625 PINNABOYINA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Veldurthi AP-07-020-016-009/8060044
() 		0207020000NRG25070520240793992 08/05/2024 Tholuchuri Venkata Sivaiah 0207020WL018506 Tholuchuri Venkata Sivaiah 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882600 THOLUCHURI VENKATA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Veldurthi AP-07-020-016-009/8060046
() 		0207020000NRG25070520240793993 08/05/2024 Kancharla Lakshmi 0207020WL018506 Kancharla Lakshmi 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882648 MRS KANCHARLA LAKSHMI STATE BANK OF INDIA(508548)
700 Veldurthi AP-07-020-016-009/8060047
() 		0207020000NRG25070520240793994 08/05/2024 DOVANABOYINA VIJAY KUMAR 0207020WL018506 DOVANABOYINA VIJAY KUMAR 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882601 DOVANABOYINA VIJAY KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Veldurthi AP-07-020-016-009/8060048
() 		0207020000NRG25070520240788145 08/05/2024 Golla Kotaiah 0207020WL018408 Golla Kotaiah 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126882585 GOLLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Veldurthi AP-07-020-016-009/8060048
() 		0207020000NRG25070520240788146 08/05/2024 Golla Sivamma 0207020WL018408 Golla Sivamma 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126882637 MRS SIVAMMA GOLLA STATE BANK OF INDIA(508548)
703 Veldurthi AP-07-020-016-009/8060049
() 		0207020000NRG25070520240788147 08/05/2024 Golla Anjaiah 0207020WL018408 Golla Anjaiah 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126882627 GOLLA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Veldurthi AP-07-020-016-009/8060049
() 		0207020000NRG25070520240788148 08/05/2024 Golla Dhaneswari 0207020WL018408 Golla Dhaneswari 00468 UBIN0CG7014 1082 1082 Processed 18/05/2024 4126882635 GOLLA DHANESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Veldurthi AP-07-020-016-009/8060051
() 		0207020000NRG25070520240793995 08/05/2024 Gumma NagaLakshmi 0207020WL018506 Gumma NagaLakshmi 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882580 KANCHARLA NAGALAKSHMI UNION BANK OF INDIA(508500)
706 Veldurthi AP-07-020-016-009/8060053
() 		0207020000NRG25070520240793996 08/05/2024 TANGIRALA SRAVANTHI 0207020WL018506 TANGIRALA SRAVANTHI 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882583 TANGIRALA SRAVANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Veldurthi AP-07-020-016-009/90201066
() 		0207020000NRG25070520240793999 08/05/2024 Upputholla Anjaneyulu 0207020WL018506 Upputholla Anjaneyulu 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882613 UPPUTHOLLA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Veldurthi AP-07-020-016-009/90201067
() 		0207020000NRG25070520240794000 08/05/2024 Kancharla Naga Siva Jyothi 0207020WL018506 Kancharla Naga Siva Jyothi 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882639 KANCHARLA NAGA SIVA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Veldurthi AP-07-020-016-009/90201068
() 		0207020000NRG25070520240794001 08/05/2024 Kancharla Veeranji 0207020WL018506 Kancharla Veeranji 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882592 KANCHARLA VEERANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Veldurthi AP-07-020-016-009/90201072
() 		0207020000NRG25070520240794003 08/05/2024 Kancharla Siva Nasaraiah 0207020WL018506 Kancharla Siva Nasaraiah 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882603 KANCHARLA SIVA NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Veldurthi AP-07-020-016-009/90201075
() 		0207020000NRG25070520240794005 08/05/2024 UPPUTHOLLA LAKSHAVAMMA 0207020WL018506 UPPUTHOLLA LAKSHAVAMMA 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126882404 UPPUTHOLLA LAKSHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 413919 413919
712 Veldurthi AP-07-020-004-002/020010
() 		0207020000NRG25060520240744191 08/05/2024 Atchaiah 0207020WL017724 Atchaiah 00468 UBIN0CG7046 540 540 Processed 18/05/2024 4126882642 CHAGANTI ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
713 Veldurthi AP-07-020-004-002/020031
() 		0207020000NRG25060520240744203 08/05/2024 Alluri Sagar Babu 0207020WL017724 Alluri Sagar Babu 00468 UBIN0CG7046 810 810 Processed 18/05/2024 4126882604 ALURI SAGAR BABU UNION BANK OF INDIA(508500)
714 Veldurthi AP-07-020-004-002/020070
() 		0207020000NRG25060520240744215 08/05/2024 R Venkamma 0207020WL017724 R Venkamma 00468 UBIN0CG7046 810 810 Rejected 22/05/2024 4126882605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 Veldurthi AP-07-020-004-002/020096
() 		0207020000NRG25060520240744224 08/05/2024 BANAVATH PEDDA BALU NAIK 0207020WL017724 BANAVATH PEDDA BALU NAIK 00468 UBIN0CG7046 810 810 Processed 18/05/2024 4126882608 BANAVATH PEDDA BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Veldurthi AP-07-020-006-003/020200
() 		0207020000NRG25070520240798312 08/05/2024 BANAVATH MANTHRU NAIK 0207020WL018595 BANAVATH MANTHRU NAIK 00468 UBIN0CG7046 1067 1067 Processed 18/05/2024 4126882607 BANAVATH MANTHRU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Veldurthi AP-07-020-016-009/020102
() 		0207020000NRG25070520240796027 08/05/2024 Balejepalli Mangamma 0207020WL018550 Balejepalli Mangamma 00468 UBIN0CG7046 1325 1325 Processed 18/05/2024 4126882643 BALIZAPALLI MANGAMMA W O PEDDA VENKATESW CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5362 5362
718 Veldurthi AP-07-020-006-003/020073
() 		0207020000NRG25070520240797331 08/05/2024 Desya Naik 0207020WL018580 Desya Naik 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126882652 MR DESAYANAYAK KALAVATHU STATE BANK OF INDIA(508548)
719 Veldurthi AP-07-020-006-003/020074
() 		0207020000NRG25070520240798270 08/05/2024 Venkateswarlu naik 0207020WL018595 Venkateswarlu naik 00691 IPOS0000001 1601 1601 Processed 18/05/2024 4126882656 PATLAVATH VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
720 Veldurthi AP-07-020-006-003/020077
() 		0207020000NRG25070520240798273 08/05/2024 Anjeneyulu Naik 0207020WL018595 Anjeneyulu Naik 00691 IPOS0000001 267 267 Processed 18/05/2024 4126882653 DESAVATH ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
721 Veldurthi AP-07-020-006-003/020141
() 		0207020000NRG25070520240797363 08/05/2024 Merajathu Srinu Naik 0207020WL018580 Merajathu Srinu Naik 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126882670 MERAJATHU SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
722 Veldurthi AP-07-020-006-003/020156
() 		0207020000NRG25070520240798298 08/05/2024 Mallaih naik 0207020WL018595 Mallaih naik 00691 IPOS0000001 1601 1601 Processed 18/05/2024 4126882657 DESAVATH MALLAIAH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
723 Veldurthi AP-07-020-006-003/020186
() 		0207020000NRG25070520240797378 08/05/2024 Ravi Naik 0207020WL018580 Ravi Naik 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126882654 KORRA RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
724 Veldurthi AP-07-020-006-003/020363
() 		0207020000NRG25070520240797427 08/05/2024 KANDLAVATH BALA NAIK 0207020WL018580 KANDLAVATH BALA NAIK 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126882661 KANDLAVATH BALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
725 Veldurthi AP-07-020-006-003/020437
() 		0207020000NRG25070520240797442 08/05/2024 Kimya Naik 0207020WL018580 Kimya Naik 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882658 KETAVATH KIMYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
726 Veldurthi AP-07-020-006-003/020541
() 		0207020000NRG25070520240798372 08/05/2024 Geetha bai 0207020WL018595 Geetha bai 00691 IPOS0000001 1601 1601 Processed 18/05/2024 4126882651 BANAVATH GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Veldurthi AP-07-020-006-003/8020043
() 		0207020000NRG25070520240798382 08/05/2024 KETHAVATH PADMA BAI 0207020WL018595 KETHAVATH PADMA BAI 00691 IPOS0000001 1334 1334 Processed 18/05/2024 4126882668 KANDLAVATH PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Veldurthi AP-07-020-009-006/030028
() 		0207020000NRG25060520240741703 08/05/2024 MUNDLI MUGAIAH 0207020WL017684 MUNDLI MUGAIAH 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882685 MR MUNDLI MUGAIAH STATE BANK OF INDIA(508548)
729 Veldurthi AP-07-020-009-006/030122
() 		0207020000NRG25060520240741708 08/05/2024 MANDLI BYSWAMI 0207020WL017684 MANDLI BYSWAMI 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882706 Mr MANDLI BAY SWAMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
730 Veldurthi AP-07-020-009-006/030122
() 		0207020000NRG25060520240741707 08/05/2024 MANDLI GURAVAMMA 0207020WL017684 MANDLI GURAVAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882703 MS MANDLI GURAVAMMA STATE BANK OF INDIA(508548)
731 Veldurthi AP-07-020-009-006/030205
() 		0207020000NRG25060520240741712 08/05/2024 CHEVULA SAMBAIAH 0207020WL017684 CHEVULA SAMBAIAH 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882724 CHEVULA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
732 Veldurthi AP-07-020-009-006/030205
() 		0207020000NRG25060520240741713 08/05/2024 CHEVULA SIVAMMA 0207020WL017684 CHEVULA SIVAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882688 MRS CHEVULA SIVAMMA STATE BANK OF INDIA(508548)
733 Veldurthi AP-07-020-009-006/030269
() 		0207020000NRG25060520240741715 08/05/2024 UDATHALA EDAIAH 0207020WL017684 UDATHALA EDAIAH 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882719 Mr UDATHALA EDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
734 Veldurthi AP-07-020-009-006/030269
() 		0207020000NRG25060520240741716 08/05/2024 UDATHALA MANGAMMA 0207020WL017684 UDATHALA MANGAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882708 MS UDATHALA MANGAMMA STATE BANK OF INDIA(508548)
735 Veldurthi AP-07-020-009-006/030274
() 		0207020000NRG25060520240741717 08/05/2024 MANDLI RAMANJAMMA 0207020WL017684 MANDLI RAMANJAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882682 Mrs MANDLI RAMANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
736 Veldurthi AP-07-020-009-006/030286
() 		0207020000NRG25060520240741718 08/05/2024 MANDLI BAYYAMMA 0207020WL017684 MANDLI BAYYAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882723 MANDLI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Veldurthi AP-07-020-009-006/030312
() 		0207020000NRG25060520240741720 08/05/2024 MANDLI PADMA 0207020WL017684 MANDLI PADMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882677 MS MANDLI PADMA STATE BANK OF INDIA(508548)
738 Veldurthi AP-07-020-009-006/030313
() 		0207020000NRG25060520240741722 08/05/2024 BOJJA KONDAIAH 0207020WL017684 BOJJA KONDAIAH 00691 IPOS0000001 520 520 Processed 18/05/2024 4126882683 Mr BOJJA KONDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
739 Veldurthi AP-07-020-009-006/030313
() 		0207020000NRG25060520240741721 08/05/2024 BOJJA PEDDAKKA 0207020WL017684 BOJJA PEDDAKKA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882684 BOJJA PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Veldurthi AP-07-020-009-006/030338
() 		0207020000NRG25060520240741734 08/05/2024 MANDLI KONDAMMA 0207020WL017684 MANDLI KONDAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882694 MANDLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Veldurthi AP-07-020-012-008/020361
() 		0207020000NRG25070520240799504 08/05/2024 Nallapu Venkata Reddy 0207020WL018615 Nallapu Venkata Reddy 00691 IPOS0000001 1086 1086 Processed 18/05/2024 4126882666 NALLAPU VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
742 Veldurthi AP-07-020-012-008/8020018
() 		0207020000NRG25070520240820439 08/05/2024 KUDUMULA NAGAMMA 0207020WL018925 KUDUMULA NAGAMMA 00691 IPOS0000001 222 222 Processed 18/05/2024 4126882675 KUDUMULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Veldurthi AP-07-020-012-008/8020018
() 		0207020000NRG25070520240820438 08/05/2024 KUDUMULA VEERA SWAMI 0207020WL018925 KUDUMULA VEERA SWAMI 00691 IPOS0000001 1108 1108 Processed 18/05/2024 4126882676 KUDUMULA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
744 Veldurthi AP-07-020-012-008/8030057
() 		0207020000NRG25070520240820466 08/05/2024 THATI MUNESWARAMMA 0207020WL018925 THATI MUNESWARAMMA 00691 IPOS0000001 1108 1108 Processed 18/05/2024 4126882674 THATI MUNESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Veldurthi AP-07-020-012-008/8030072
() 		0207020000NRG25070520240820474 08/05/2024 MANDLI NANDINI 0207020WL018925 MANDLI NANDINI 00691 IPOS0000001 1108 1108 Processed 18/05/2024 4126882687 PULICHERLA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Veldurthi AP-07-020-016-009/020102
() 		0207020000NRG25070520240796026 08/05/2024 Blejepalli Venkateswarlu 0207020WL018550 Blejepalli Venkateswarlu 00691 IPOS0000001 1325 1325 Processed 18/05/2024 4126882659 Mr BALIJEPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
747 Veldurthi AP-07-020-016-009/020109
() 		0207020000NRG25070520240796028 08/05/2024 GOLLA SRINU 0207020WL018550 GOLLA SRINU 00691 IPOS0000001 1325 1325 Processed 18/05/2024 4126882663 NAGELLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Veldurthi AP-07-020-016-009/020194
() 		0207020000NRG25070520240796041 08/05/2024 KANCHERLA VENKATESWARLU 0207020WL018550 KANCHERLA VENKATESWARLU 00691 IPOS0000001 1325 1325 Processed 18/05/2024 4126882664 DOVANABOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
749 Veldurthi AP-07-020-016-009/021038
() 		0207020000NRG25070520240793990 08/05/2024 GOLLA KOTESWARA RAO 0207020WL018506 GOLLA KOTESWARA RAO 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126882660 MR GOLLA KOTESWARARAO STATE BANK OF INDIA(508548)
750 Veldurthi AP-07-020-016-009/90101106
() 		0207020000NRG25070520240793997 08/05/2024 Yandra Gopi 0207020WL018506 Yandra Gopi 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126882690 YANDRA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Veldurthi AP-07-020-016-009/90201069
() 		0207020000NRG25070520240794002 08/05/2024 Tholuchuri Siva Venkateswarlu 0207020WL018506 Tholuchuri Siva Venkateswarlu 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126882665 THOLUCHURI SIVA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Veldurthi AP-07-020-016-009/90201074
() 		0207020000NRG25070520240794004 08/05/2024 Kolli Kondalu 0207020WL018506 Kolli Kondalu 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126882655 KOLLIKONDALU S OPULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Veldurthi AP-07-020-016-009/90201076
() 		0207020000NRG25070520240794006 08/05/2024 Marella Sathyanarayana Reddy 0207020WL018506 Marella Sathyanarayana Reddy 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126882671 MARELLA SATHYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
754 Veldurthi AP-07-020-016-009/90201077
() 		0207020000NRG25070520240794007 08/05/2024 Marella Madhava Reddy 0207020WL018506 Marella Madhava Reddy 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126882669 MARELLA MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
755 Veldurthi AP-07-020-016-009/90201080
() 		0207020000NRG25070520240794008 08/05/2024 Rentala Thirupathamma 0207020WL018506 Rentala Thirupathamma 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126882673 RENTALA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Veldurthi AP-07-020-016-009/90201081
() 		0207020000NRG25070520240794009 08/05/2024 Kancherla Anavamma 0207020WL018506 Kancherla Anavamma 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126882650 KANCHARLA ANAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Veldurthi AP-07-020-016-009/90201082
() 		0207020000NRG25070520240794010 08/05/2024 Nagella Sivamma 0207020WL018506 Nagella Sivamma 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126882672 NAGALLA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Veldurthi AP-07-020-016-009/90201083
() 		0207020000NRG25070520240794011 08/05/2024 Kampasati Veera Venkateswarlu 0207020WL018506 Kampasati Veera Venkateswarlu 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126882667 KAMPASATI VEERA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Veldurthi AP-07-020-016-009/90201100
() 		0207020000NRG25070520240791480 08/05/2024 Mogili Nagaraju 0207020WL018469 Mogili Nagaraju 00691 IPOS0000001 1328 1328 Processed 18/05/2024 4126882686 MOGILI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Veldurthi AP-07-020-018-001/30341
() 		0207020000NRG25060520240741735 08/05/2024 MAGHAVATH NAGENDRABABU NAIK 0207020WL017684 MAGHAVATH NAGENDRABABU NAIK 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882662 MEGHAVATHU NAGENDRA BABU NAIK UNION BANK OF INDIA(508500)
761 Veldurthi AP-07-020-018-001/30343
() 		0207020000NRG25060520240741736 08/05/2024 UDATHALA RAVI 0207020WL017684 UDATHALA RAVI 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882693 UDATHALA RAVI UNION BANK OF INDIA(508500)
762 Veldurthi AP-07-020-018-001/30345
() 		0207020000NRG25060520240741737 08/05/2024 MANDLI PEDDAIAH 0207020WL017684 MANDLI PEDDAIAH 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882705 Mr PEDDAIAH MANDLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Veldurthi AP-07-020-018-001/30345
() 		0207020000NRG25060520240741738 08/05/2024 MANDLI VEERA VENKAIAH 0207020WL017684 MANDLI VEERA VENKAIAH 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882702 MANDLI VERLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
764 Veldurthi AP-07-020-018-001/30346
() 		0207020000NRG25060520240741739 08/05/2024 NALLABOTHULA EDAIAH 0207020WL017684 NALLABOTHULA EDAIAH 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882711 MR NALABOTHULA EDAIAH STATE BANK OF INDIA(508548)
765 Veldurthi AP-07-020-018-001/30346
() 		0207020000NRG25060520240741740 08/05/2024 NALLABOTHULA NAGAMMA 0207020WL017684 NALLABOTHULA NAGAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882701 MRS NALLABOTHULA NAGAMMA STATE BANK OF INDIA(508548)
766 Veldurthi AP-07-020-018-001/30348
() 		0207020000NRG25060520240741741 08/05/2024 MANDLI GURAVAIAH 0207020WL017684 MANDLI GURAVAIAH 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882712 MANDLI GURAVAIAH UNION BANK OF INDIA(508500)
767 Veldurthi AP-07-020-018-001/30348
() 		0207020000NRG25060520240741742 08/05/2024 MANDLI GURAVAMMA 0207020WL017684 MANDLI GURAVAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882681 MS MANDLI GURAVAMMA STATE BANK OF INDIA(508548)
768 Veldurthi AP-07-020-018-001/30349
() 		0207020000NRG25060520240741743 08/05/2024 NALLABOTHULA ANJAIAH 0207020WL017684 NALLABOTHULA ANJAIAH 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882680 MS NALLABOTHULA ANJAIAH STATE BANK OF INDIA(508548)
769 Veldurthi AP-07-020-018-001/30349
() 		0207020000NRG25060520240741744 08/05/2024 NALLABOTHULA JAYAMMA 0207020WL017684 NALLABOTHULA JAYAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882679 MS NALLABOTHULA JAYAMMA STATE BANK OF INDIA(508548)
770 Veldurthi AP-07-020-018-001/30350
() 		0207020000NRG25060520240741745 08/05/2024 MANDLI POTHURAJU 0207020WL017684 MANDLI POTHURAJU 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882704 Mr MANDLI POTHU RAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
771 Veldurthi AP-07-020-018-001/30350
() 		0207020000NRG25060520240741746 08/05/2024 MANDLI SATYAVATHI 0207020WL017684 MANDLI SATYAVATHI 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882715 MS MANDIL SATYAVATHI STATE BANK OF INDIA(508548)
772 Veldurthi AP-07-020-018-001/30351
() 		0207020000NRG25060520240741747 08/05/2024 MANDLI GOPI 0207020WL017684 MANDLI GOPI 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882709 MANDLI GOPI UNION BANK OF INDIA(508500)
773 Veldurthi AP-07-020-018-001/30351
() 		0207020000NRG25060520240741748 08/05/2024 MANDLI NAGAMMA 0207020WL017684 MANDLI NAGAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882710 MS MANDLI NAGAMMA STATE BANK OF INDIA(508548)
774 Veldurthi AP-07-020-018-001/30352
() 		0207020000NRG25060520240741749 08/05/2024 CHEVULA CHINNA POTHURAJU 0207020WL017684 CHEVULA CHINNA POTHURAJU 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4126882695 CHEVULA CHINNA POTHURAJU UNION BANK OF INDIA(508500)
775 Veldurthi AP-07-020-018-001/30352
() 		0207020000NRG25060520240741750 08/05/2024 CHEVULA GOVINDAMMA 0207020WL017684 CHEVULA GOVINDAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882689 MRS CHEVULA GOVINDAMMA STATE BANK OF INDIA(508548)
776 Veldurthi AP-07-020-018-001/30353
() 		0207020000NRG25060520240741752 08/05/2024 UDATHALA BAYAMMA 0207020WL017684 UDATHALA BAYAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882692 MS UDATHALA BAYAMMA STATE BANK OF INDIA(508548)
777 Veldurthi AP-07-020-018-001/30353
() 		0207020000NRG25060520240741751 08/05/2024 UDATHALA VENKATESWARLU 0207020WL017684 UDATHALA VENKATESWARLU 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882720 Mr UDATHALA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
778 Veldurthi AP-07-020-018-001/30354
() 		0207020000NRG25060520240741753 08/05/2024 UDATHALA ANJAIAH 0207020WL017684 UDATHALA ANJAIAH 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882707 Mr UDATHALA ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
779 Veldurthi AP-07-020-018-001/30354
() 		0207020000NRG25060520240741754 08/05/2024 UDATHALA SRIDEVI 0207020WL017684 UDATHALA SRIDEVI 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4126882696 MS UDATALA SRIDEVI STATE BANK OF INDIA(508548)
780 Veldurthi AP-07-020-018-001/30356
() 		0207020000NRG25060520240741755 08/05/2024 SAVIDI GURAVAMMA 0207020WL017684 SAVIDI GURAVAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882716 SAVIDI GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Veldurthi AP-07-020-018-001/30357
() 		0207020000NRG25060520240741756 08/05/2024 UDATHALA KONDAMMA 0207020WL017684 UDATHALA KONDAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882713 AIR COMMODORE UDATHALA KONDAMMA STATE BANK OF INDIA(508548)
782 Veldurthi AP-07-020-018-001/30358
() 		0207020000NRG25060520240741757 08/05/2024 MANDLI DANADAMMA 0207020WL017684 MANDLI DANADAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882691 MANDLI KONDAIAH UNION BANK OF INDIA(508500)
783 Veldurthi AP-07-020-018-001/30358
() 		0207020000NRG25060520240741758 08/05/2024 MANDLI KONDAIH 0207020WL017684 MANDLI KONDAIH 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882700 MS MANDLI DANDAMMA STATE BANK OF INDIA(508548)
784 Veldurthi AP-07-020-018-001/30359
() 		0207020000NRG25060520240741760 08/05/2024 TATI BORRAMMA 0207020WL017684 TATI BORRAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882718 TATI BORRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Veldurthi AP-07-020-018-001/30359
() 		0207020000NRG25060520240741759 08/05/2024 TATI EDAIAH 0207020WL017684 TATI EDAIAH 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882678 TATI EDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Veldurthi AP-07-020-018-001/30360
() 		0207020000NRG25060520240741761 08/05/2024 UDATHALA CHINA EDAMMA 0207020WL017684 UDATHALA CHINA EDAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882717 UDATHALA CHINNA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Veldurthi AP-07-020-018-001/30360
() 		0207020000NRG25060520240741762 08/05/2024 UDATHALA VENKATESWARLU 0207020WL017684 UDATHALA VENKATESWARLU 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882714 MR UDATHALA VENKATESWARLU STATE BANK OF INDIA(508548)
788 Veldurthi AP-07-020-018-001/30361
() 		0207020000NRG25060520240741764 08/05/2024 CHEVULA MALLISWARI 0207020WL017684 CHEVULA MALLISWARI 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882697 MRS CHEVULA MALLISWARI STATE BANK OF INDIA(508548)
789 Veldurthi AP-07-020-018-001/30361
() 		0207020000NRG25060520240741763 08/05/2024 CHEVULA POTHURAJU 0207020WL017684 CHEVULA POTHURAJU 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882698 Mr CHEVULA POTHU RAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
790 Veldurthi AP-07-020-018-001/30362
() 		0207020000NRG25060520240741766 08/05/2024 CHEVULA EDAMMA 0207020WL017684 CHEVULA EDAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882722 MR CHEVULA EDAMMA STATE BANK OF INDIA(508548)
791 Veldurthi AP-07-020-018-001/30362
() 		0207020000NRG25060520240741765 08/05/2024 CHEVULA POTHU RAJU 0207020WL017684 CHEVULA POTHU RAJU 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882721 CHEVULA POTHURAJU UNION BANK OF INDIA(508500)
792 Veldurthi AP-07-020-018-001/30362
() 		0207020000NRG25060520240741767 08/05/2024 CHEVULA VEERA SWAMI 0207020WL017684 CHEVULA VEERA SWAMI 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126882699 CHEVULA VEERA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95649 95649
Total 945985 945985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veldurthi AP0207020_080524APB_FTO_44852 Bank of India BKID0005616 MACHERLA 25150
2 Veldurthi AP0207020_080524APB_FTO_44852 Bank of India BKID0005680 ATMAKURU 1108
3 Veldurthi AP0207020_080524APB_FTO_44852 Canara Bank CNRB0003507 MACHERLA 3145
4 Veldurthi AP0207020_080524APB_FTO_44852 District Cooperative Central Bank APBL0007006 TENALI 5177
5 Veldurthi AP0207020_080524APB_FTO_44852 District Cooperative Central Bank APBL0007022 NARSARAOPET 1300
6 Veldurthi AP0207020_080524APB_FTO_44852 STATE BANK OF INDIA SBIN0001010 MACHERLA 185213
7 Veldurthi AP0207020_080524APB_FTO_44852 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 80773
8 Veldurthi AP0207020_080524APB_FTO_44852 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 1327
9 Veldurthi AP0207020_080524APB_FTO_44852 STATE BANK OF INDIA SBIN0021410 MACHERLA 36154
10 Veldurthi AP0207020_080524APB_FTO_44852 UNION BANK OF INDIA UBIN0801615 GURAZALA 460
11 Veldurthi AP0207020_080524APB_FTO_44852 UNION BANK OF INDIA UBIN0803456 MACHERLA 13513
12 Veldurthi AP0207020_080524APB_FTO_44852 UNION BANK OF INDIA UBIN0810720 SULLURPET 520
13 Veldurthi AP0207020_080524APB_FTO_44852 UNION BANK OF INDIA UBIN0819301 VELDURTHI 72370
14 Veldurthi AP0207020_080524APB_FTO_44852 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 4845
15 Veldurthi AP0207020_080524APB_FTO_44852 UNION BANK OF INDIA UBIN0CG7014 Cggb Sirigiripadu 413919
16 Veldurthi AP0207020_080524APB_FTO_44852 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 5362
17 Veldurthi AP0207020_080524APB_FTO_44852 India Post Payments Bank IPOS0000001 NARASARAOPET 95649

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