Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:23:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207020_240424APB_FTO_14308
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-07-020-002-001/040308
() 		0207020000NRG25230420240380890 24/04/2024 Rama Rao 0207020WL010569 Rama Rao 00048 BKID0005616 1050 1050 Processed 30/04/2024 3418634327 RAMARAO JAKKULA BANK OF INDIA(508505)
2 Veldurthi AP-07-020-003-002/010035
() 		0207020000NRG25240420240401555 24/04/2024 VELPULA DEVABHIKHAN 0207020WL010990 VELPULA DEVABHIKHAN 00048 BKID0005616 230 230 Processed 30/04/2024 3418634387 VELPULA DEVABHIKSHM BANK OF INDIA(508505)
3 Veldurthi AP-07-020-003-002/010035
() 		0207020000NRG25240420240401556 24/04/2024 VELPULA PAPAMMA 0207020WL010990 VELPULA PAPAMMA 00048 BKID0005616 690 690 Processed 30/04/2024 3418634384 VELPULA PAPAMMA BANK OF INDIA(508505)
4 Veldurthi AP-07-020-003-002/010052
() 		0207020000NRG25240420240401558 24/04/2024 Satyavati 0207020WL010990 Satyavati 00048 BKID0005616 1150 1150 Processed 30/04/2024 3418634353 KAMBHAMPATI SATYAVATHI BANK OF INDIA(508505)
5 Veldurthi AP-07-020-003-002/010071
() 		0207020000NRG25240420240401560 24/04/2024 Kambhampati Nasaramma 0207020WL010990 Kambhampati Nasaramma 00048 BKID0005616 1380 1380 Processed 30/04/2024 3418634421 KAMBHAMPATI NASARAMMA BANK OF INDIA(508505)
6 Veldurthi AP-07-020-003-002/010089
() 		0207020000NRG25240420240401566 24/04/2024 VELPULA KOTAIAH 0207020WL010990 VELPULA KOTAIAH 00048 BKID0005616 1150 1150 Processed 30/04/2024 3418634385 VELPULA KOTAIAH BANK OF INDIA(508505)
7 Veldurthi AP-07-020-003-002/010094
() 		0207020000NRG25240420240401569 24/04/2024 URE YESUDANAM 0207020WL010990 URE YESUDANAM 00048 BKID0005616 1150 1150 Processed 30/04/2024 3418634386 OORE EDEYYA BANK OF INDIA(508505)
8 Veldurthi AP-07-020-003-002/010254
() 		0207020000NRG25240420240401579 24/04/2024 KAMHAMPATI VENKATRAVAMMA 0207020WL010990 KAMHAMPATI VENKATRAVAMMA 00048 BKID0005616 1380 1380 Processed 30/04/2024 3418634388 KABHAMPATI VENKATRAVAMMA BANK OF INDIA(508505)
9 Veldurthi AP-07-020-010-007/010049
() 		0207020000NRG25240420240387058 24/04/2024 mahesh 0207020WL010702 mahesh 00048 BKID0005616 660 660 Processed 30/04/2024 3418634340 MR RAYANUTHALA MAHESH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
10 Veldurthi AP-07-020-013-008/070088
() 		0207020000NRG25240420240410109 24/04/2024 Kandlavath Divakar Naik 0207020WL011100 Kandlavath Divakar Naik 00048 BKID0005678 1290 1290 Processed 30/04/2024 3418634552 KANDLAVATH DIVAKAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1290 1290
11 Veldurthi AP-07-020-005-003/010209
() 		0207020000NRG25240420240403567 24/04/2024 Srinivasa Reddy 0207020WL011013 Srinivasa Reddy 00078 CNRB0003507 1099 1099 Processed 30/04/2024 3418634229 BEERAVALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Veldurthi AP-07-020-005-003/010744
() 		0207020000NRG25240420240403649 24/04/2024 Chandra Kala 0207020WL011013 Chandra Kala 00078 CNRB0003507 1099 1099 Processed 30/04/2024 3418634569 GAJAVALLI CHANDRAKALA CANARA BANK(508532)
13 Veldurthi AP-07-020-010-007/010472
() 		0207020000NRG25240420240387128 24/04/2024 Adirala Jakraiah 0207020WL010702 Adirala Jakraiah 00078 CNRB0003507 880 880 Processed 30/04/2024 3418634068 ADIRALA JAKRAIAH CANARA BANK(508532)
14 Veldurthi AP-07-020-010-007/010919
() 		0207020000NRG25240420240386830 24/04/2024 Srinivasarao 0207020WL010697 Srinivasarao 00078 CNRB0003507 1100 1100 Processed 30/04/2024 3418634378 MR SRINIVASA RAO SANNEGANTI STATE BANK OF INDIA(508548)
15 Veldurthi AP-07-020-011-008/011356
() 		0207020000NRG25240420240407744 24/04/2024 maNikyarAvu 0207020WL011068 maNikyarAvu 00078 CNRB0003507 880 880 Processed 30/04/2024 3418634487 KALIVELA MANIKYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Veldurthi AP-07-020-011-008/011418
() 		0207020000NRG25240420240407752 24/04/2024 ADEPU SUNDARA RAO 0207020WL011068 ADEPU SUNDARA RAO 00078 CNRB0003507 880 880 Processed 30/04/2024 3418634563 ADEPU SUNDARA RAO CANARA BANK(508532)
SubTotal 5938 5938
17 Veldurthi AP-07-020-005-003/010144
() 		0207020000NRG25240420240403559 24/04/2024 Venkateswarlu Devaragottu 0207020WL011013 Venkateswarlu Devaragottu 00114 APBL0007006 1099 1099 Rejected 04/05/2024 3418634372 Aadhaar Number not Mapped to Account Number
SubTotal 1099 1099
18 Veldurthi AP-07-020-002-001/040153
() 		0207020000NRG25230420240380878 24/04/2024 Venkatravamma 0207020WL010569 Venkatravamma 00415 SBIN0001010 1050 1050 Processed 30/04/2024 3418634344 MRS VENKATRAMANA JAKKULA STATE BANK OF INDIA(508548)
19 Veldurthi AP-07-020-002-001/040153
() 		0207020000NRG25230420240380877 24/04/2024 Yedukondalu 0207020WL010569 Yedukondalu 00415 SBIN0001010 1050 1050 Rejected 04/05/2024 3418634034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Veldurthi AP-07-020-002-001/040158
() 		0207020000NRG25230420240380883 24/04/2024 Jakkula Narendra 0207020WL010569 Jakkula Narendra 00415 SBIN0001010 1050 1050 Processed 30/04/2024 3418634646 JAKKULA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Veldurthi AP-07-020-002-001/040182
() 		0207020000NRG25230420240380887 24/04/2024 Rangamma 0207020WL010569 Rangamma 00415 SBIN0001010 1050 1050 Processed 30/04/2024 3418634039 Maraboina Rangamma FINO PAYMENTS BANK LTD(608001)
22 Veldurthi AP-07-020-002-001/040184
() 		0207020000NRG25230420240380889 24/04/2024 JAKKULA DURGAMMA 0207020WL010569 JAKKULA DURGAMMA 00415 SBIN0001010 1050 1050 Processed 30/04/2024 3418634376 MRS JAKKULA DURGAMMA STATE BANK OF INDIA(508548)
23 Veldurthi AP-07-020-002-001/040184
() 		0207020000NRG25230420240380888 24/04/2024 Srinu 0207020WL010569 Srinu 00415 SBIN0001010 1050 1050 Processed 30/04/2024 3418634144 MR JAKKULA SRINU STATE BANK OF INDIA(508548)
24 Veldurthi AP-07-020-002-001/041191
() 		0207020000NRG25230420240380906 24/04/2024 Maraboina Ramesh 0207020WL010569 Maraboina Ramesh 00415 SBIN0001010 1050 1050 Processed 30/04/2024 3418634326 MR MARABOINA RAMESH STATE BANK OF INDIA(508548)
25 Veldurthi AP-07-020-002-001/041333
() 		0207020000NRG25230420240380918 24/04/2024 AKKEM ANJAMMA 0207020WL010569 AKKEM ANJAMMA 00415 SBIN0001010 1050 1050 Processed 30/04/2024 3418634390 MRS AKKEM ANJAMMA STATE BANK OF INDIA(508548)
26 Veldurthi AP-07-020-002-001/041379
() 		0207020000NRG25230420240380923 24/04/2024 srinu 0207020WL010569 srinu 00415 SBIN0001010 1050 1050 Processed 30/04/2024 3418634011 AKKEM SRINU UNION BANK OF INDIA(508500)
27 Veldurthi AP-07-020-002-001/41494
() 		0207020000NRG25230420240380929 24/04/2024 JAKKULA ANJAMMA 0207020WL010569 JAKKULA ANJAMMA 00415 SBIN0001010 1050 1050 Processed 30/04/2024 3418634570 MRS JAKKULA ANJAMMA STATE BANK OF INDIA(508548)
28 Veldurthi AP-07-020-002-001/41496
() 		0207020000NRG25230420240380930 24/04/2024 JAKKULA ANJAMMA 0207020WL010569 JAKKULA ANJAMMA 00415 SBIN0001010 1050 1050 Processed 30/04/2024 3418634562 MRS JAKKULA ANJAMMA STATE BANK OF INDIA(508548)
29 Veldurthi AP-07-020-003-002/010029
() 		0207020000NRG25240420240401553 24/04/2024 Veru Guramma 0207020WL010990 Veru Guramma 00415 SBIN0001010 460 460 Processed 30/04/2024 3418634020 MRS GURAVAMMA VURE STATE BANK OF INDIA(508548)
30 Veldurthi AP-07-020-003-002/010033
() 		0207020000NRG25240420240401554 24/04/2024 Sugunamma 0207020WL010990 Sugunamma 00415 SBIN0001010 230 230 Processed 30/04/2024 3418634060 VELPULA SUGUNAMMA BANK OF INDIA(508505)
31 Veldurthi AP-07-020-003-002/010074
() 		0207020000NRG25240420240401561 24/04/2024 Velpula Yesamma 0207020WL010990 Velpula Yesamma 00415 SBIN0001010 460 460 Processed 30/04/2024 3418634396 VELPULA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Veldurthi AP-07-020-003-002/010079
() 		0207020000NRG25240420240401562 24/04/2024 Premaiah 0207020WL010990 Premaiah 00415 SBIN0001010 230 230 Processed 30/04/2024 3418634158 MR PREMAIAH VELPULA STATE BANK OF INDIA(508548)
33 Veldurthi AP-07-020-003-002/010081
() 		0207020000NRG25240420240401564 24/04/2024 Borramma 0207020WL010990 Borramma 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634351 MRS URE BORRAMMA STATE BANK OF INDIA(508548)
34 Veldurthi AP-07-020-003-002/010081
() 		0207020000NRG25240420240401563 24/04/2024 Nageswara Rao 0207020WL010990 Nageswara Rao 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634047 URE NAGESWARARAO BANK OF INDIA(508505)
35 Veldurthi AP-07-020-003-002/010089
() 		0207020000NRG25240420240401565 24/04/2024 Mariyamma 0207020WL010990 Mariyamma 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634058 VELPULA MARIYAMMA BANK OF INDIA(508505)
36 Veldurthi AP-07-020-003-002/010093
() 		0207020000NRG25240420240401568 24/04/2024 Kambhalapalli Guravamma 0207020WL010990 Kambhalapalli Guravamma 00415 SBIN0001010 230 230 Processed 30/04/2024 3418634062 MRS KAMBHALAPALLI GURAVAMMA STATE BANK OF INDIA(508548)
37 Veldurthi AP-07-020-003-002/010221
() 		0207020000NRG25240420240401575 24/04/2024 Kamalamma 0207020WL010990 Kamalamma 00415 SBIN0001010 1380 1380 Processed 30/04/2024 3418634059 MRS MACHERLA KAMALAMMA STATE BANK OF INDIA(508548)
38 Veldurthi AP-07-020-003-002/010253
() 		0207020000NRG25240420240401577 24/04/2024 Satyavati 0207020WL010990 Satyavati 00415 SBIN0001010 230 230 Processed 30/04/2024 3418634061 KAMBHAMPATI SATYAVATHI BANK OF INDIA(508505)
39 Veldurthi AP-07-020-003-002/010254
() 		0207020000NRG25240420240401578 24/04/2024 Venkaiah 0207020WL010990 Venkaiah 00415 SBIN0001010 1380 1380 Processed 30/04/2024 3418634383 MR VENKAIAH KABHAMPATI STATE BANK OF INDIA(508548)
40 Veldurthi AP-07-020-003-002/010269
() 		0207020000NRG25240420240401581 24/04/2024 Marthamma 0207020WL010990 Marthamma 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634018 U MARATAMMA W O YESU UNION BANK OF INDIA(508500)
41 Veldurthi AP-07-020-003-002/010359
() 		0207020000NRG25240420240401583 24/04/2024 Satyavati 0207020WL010990 Satyavati 00415 SBIN0001010 920 920 Processed 30/04/2024 3418634397 MRS VELPULA SATYAVATHI STATE BANK OF INDIA(508548)
42 Veldurthi AP-07-020-003-002/010553
() 		0207020000NRG25240420240401598 24/04/2024 Parvatamma 0207020WL010990 Parvatamma 00415 SBIN0001010 1380 1380 Processed 30/04/2024 3418634639 MRS UPPUTHOLLA PARVATHAMMA STATE BANK OF INDIA(508548)
43 Veldurthi AP-07-020-003-002/010557
() 		0207020000NRG25240420240401599 24/04/2024 Venkateswaramma 0207020WL010990 Venkateswaramma 00415 SBIN0001010 1380 1380 Processed 30/04/2024 3418634052 MRS THOTA VENKTRAVAMMA STATE BANK OF INDIA(508548)
44 Veldurthi AP-07-020-003-002/010559
() 		0207020000NRG25240420240401600 24/04/2024 ESWARAMMA CHINTA 0207020WL010990 ESWARAMMA CHINTA 00415 SBIN0001010 1380 1380 Processed 30/04/2024 3418634161 MRS ESWARAMMA CHINTA STATE BANK OF INDIA(508548)
45 Veldurthi AP-07-020-003-002/010567
() 		0207020000NRG25240420240401602 24/04/2024 Bhulakshvamma 0207020WL010990 Bhulakshvamma 00415 SBIN0001010 1380 1380 Processed 30/04/2024 3418634185 SANI BHULAKSHUVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Veldurthi AP-07-020-003-002/010747
() 		0207020000NRG25240420240401606 24/04/2024 Mastanaiah 0207020WL010990 Mastanaiah 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634145 THOTA MASTANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Veldurthi AP-07-020-003-002/010767
() 		0207020000NRG25240420240401607 24/04/2024 Kotayya 0207020WL010990 Kotayya 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634176 THOTA KOTAIAH UNION BANK OF INDIA(508500)
48 Veldurthi AP-07-020-003-002/010868
() 		0207020000NRG25240420240401610 24/04/2024 Nagalakshmi 0207020WL010990 Nagalakshmi 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418633989 MS NAGALAKSHMI JEVISETTY STATE BANK OF INDIA(508548)
49 Veldurthi AP-07-020-003-002/010917
() 		0207020000NRG25240420240401613 24/04/2024 Kumari 0207020WL010990 Kumari 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634040 VELPULA KUMARI BANK OF INDIA(508505)
50 Veldurthi AP-07-020-003-002/010930
() 		0207020000NRG25240420240401615 24/04/2024 Bala Nagamma 0207020WL010990 Bala Nagamma 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634036 MRS MADDU BALA NAGAMMA STATE BANK OF INDIA(508548)
51 Veldurthi AP-07-020-003-002/010930
() 		0207020000NRG25240420240401614 24/04/2024 Venkaiah 0207020WL010990 Venkaiah 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634014 MR MADDU VENKAIAH STATE BANK OF INDIA(508548)
52 Veldurthi AP-07-020-003-002/010983
() 		0207020000NRG25240420240401616 24/04/2024 sitarAvamma 0207020WL010990 sitarAvamma 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634177 SITARAVAMMA THOTA STATE BANK OF INDIA(508548)
53 Veldurthi AP-07-020-003-002/010985
() 		0207020000NRG25240420240401617 24/04/2024 vEMkaTESwarlu 0207020WL010990 vEMkaTESwarlu 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634023 JAVISETTY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Veldurthi AP-07-020-003-002/011047
() 		0207020000NRG25240420240401618 24/04/2024 anantha lakshmi 0207020WL010990 anantha lakshmi 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634558 MRS JAVISETTI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
55 Veldurthi AP-07-020-003-002/011083
() 		0207020000NRG25240420240401619 24/04/2024 Kotamma 0207020WL010990 Kotamma 00415 SBIN0001010 1380 1380 Processed 30/04/2024 3418634123 MS JANISETTI KOTAMMA STATE BANK OF INDIA(508548)
56 Veldurthi AP-07-020-003-002/011274
() 		0207020000NRG25240420240401623 24/04/2024 ravamma 0207020WL010990 ravamma 00415 SBIN0001010 1150 1150 Processed 30/04/2024 3418634479 THOTA RAVAMMA UNION BANK OF INDIA(508500)
57 Veldurthi AP-07-020-005-003/010111
() 		0207020000NRG25240420240403556 24/04/2024 Venkateswarlu 0207020WL011013 Venkateswarlu 00415 SBIN0001010 1099 1099 Processed 30/04/2024 3418634181 MR VENKATESWARLU YEDDULA STATE BANK OF INDIA(508548)
58 Veldurthi AP-07-020-005-003/010144
() 		0207020000NRG25240420240403560 24/04/2024 Maha Lakshmi 0207020WL011013 Maha Lakshmi 00415 SBIN0001010 1099 1099 Processed 30/04/2024 3418634008 MAHALAKSHMAMMA DEVARAGOTTA STATE BANK OF INDIA(508548)
59 Veldurthi AP-07-020-005-003/010152
() 		0207020000NRG25240420240403562 24/04/2024 srilatha 0207020WL011013 srilatha 00415 SBIN0001010 439 439 Processed 30/04/2024 3418634607 MRS BILLA SRILATHA STATE BANK OF INDIA(508548)
60 Veldurthi AP-07-020-005-003/010170
() 		0207020000NRG25240420240417572 24/04/2024 Lalamma 0207020WL011195 Lalamma 00415 SBIN0001010 645 645 Processed 30/04/2024 3418634025 MRS LALAMMA SHAIK STATE BANK OF INDIA(508548)
61 Veldurthi AP-07-020-005-003/010225
() 		0207020000NRG25240420240403571 24/04/2024 Venkamma 0207020WL011013 Venkamma 00415 SBIN0001010 439 439 Processed 30/04/2024 3418634151 MS VENKAMMA GURRALA STATE BANK OF INDIA(508548)
62 Veldurthi AP-07-020-005-003/010226
() 		0207020000NRG25240420240403572 24/04/2024 GURRALA VENKATRAVAMMA 0207020WL011013 GURRALA VENKATRAVAMMA 00415 SBIN0001010 879 879 Processed 30/04/2024 3418634139 MRS GURRALA VENKATRAVAMMA STATE BANK OF INDIA(508548)
63 Veldurthi AP-07-020-005-003/010236
() 		0207020000NRG25240420240403575 24/04/2024 CHENNAMMA MEKALA 0207020WL011013 CHENNAMMA MEKALA 00415 SBIN0001010 1099 1099 Processed 30/04/2024 3418634002 MISS MEKALA CHINNA AMMAYY STATE BANK OF INDIA(508548)
64 Veldurthi AP-07-020-005-003/010262
() 		0207020000NRG25240420240405957 24/04/2024 Sarojini 0207020WL011047 Sarojini 00415 SBIN0001010 1130 1130 Processed 30/04/2024 3418634432 MR MEKALA SAROJINI STATE BANK OF INDIA(508548)
65 Veldurthi AP-07-020-005-003/010268
() 		0207020000NRG25240420240417596 24/04/2024 Dhana Lakshmi 0207020WL011195 Dhana Lakshmi 00415 SBIN0001010 860 860 Processed 30/04/2024 3418634192 MRS ANISETTY DHANA LAKSHMI STATE BANK OF INDIA(508548)
66 Veldurthi AP-07-020-005-003/010279
() 		0207020000NRG25240420240417598 24/04/2024 Subbaiah 0207020WL011195 Subbaiah 00415 SBIN0001010 215 215 Processed 30/04/2024 3418634164 MR ANESEETTY SUBBAIAH STATE BANK OF INDIA(508548)
67 Veldurthi AP-07-020-005-003/010280
() 		0207020000NRG25240420240405964 24/04/2024 Nagaratnamma 0207020WL011047 Nagaratnamma 00415 SBIN0001010 678 678 Processed 30/04/2024 3418634157 MS NAGARATNAM VENNUPUSALA STATE BANK OF INDIA(508548)
68 Veldurthi AP-07-020-005-003/010314
() 		0207020000NRG25240420240403583 24/04/2024 Esawaramma 0207020WL011013 Esawaramma 00415 SBIN0001010 879 879 Processed 30/04/2024 3418634015 MRS ESWARAMMA THOTA STATE BANK OF INDIA(508548)
69 Veldurthi AP-07-020-005-003/010327
() 		0207020000NRG25240420240403587 24/04/2024 Venkateswarlu 0207020WL011013 Venkateswarlu 00415 SBIN0001010 1099 1099 Processed 30/04/2024 3418634155 MR VENKATESWARLU KAKUNURI STATE BANK OF INDIA(508548)
70 Veldurthi AP-07-020-005-003/010367
() 		0207020000NRG25240420240403593 24/04/2024 RAMASSWAMY REDDY ANUMULA 0207020WL011013 RAMASSWAMY REDDY ANUMULA 00415 SBIN0001010 1099 1099 Processed 30/04/2024 3418634364 ANUMULA RAMASWAMY REDDY STATE BANK OF INDIA(508548)
71 Veldurthi AP-07-020-005-003/010371
() 		0207020000NRG25240420240405975 24/04/2024 Pedakotayya 0207020WL011047 Pedakotayya 00415 SBIN0001010 904 904 Processed 30/04/2024 3418634193 Mr GORLAPATI PEDA KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
72 Veldurthi AP-07-020-005-003/010428
() 		0207020000NRG25240420240405988 24/04/2024 Vemkateswarlu 0207020WL011047 Vemkateswarlu 00415 SBIN0001010 904 904 Processed 30/04/2024 3418634160 SETTY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Veldurthi AP-07-020-005-003/010435
() 		0207020000NRG25240420240417612 24/04/2024 Shaik Jani Basha 0207020WL011195 Shaik Jani Basha 00415 SBIN0001010 430 430 Processed 30/04/2024 3418634038 SHAIK JANI BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Veldurthi AP-07-020-005-003/010437
() 		0207020000NRG25240420240417614 24/04/2024 Ramulamma 0207020WL011195 Ramulamma 00415 SBIN0001010 430 430 Processed 30/04/2024 3418634046 MRS RAMULAMMA KONDA STATE BANK OF INDIA(508548)
75 Veldurthi AP-07-020-005-003/010442
() 		0207020000NRG25240420240403601 24/04/2024 Chinammayi 0207020WL011013 Chinammayi 00415 SBIN0001010 439 439 Processed 30/04/2024 3418633996 Mrs ANISETTI CHINAMMAYI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
76 Veldurthi AP-07-020-005-003/010482
() 		0207020000NRG25240420240405990 24/04/2024 Lakshavamma 0207020WL011047 Lakshavamma 00415 SBIN0001010 904 904 Processed 30/04/2024 3418634207 MS JANAKI LAKSHMAMMA STATE BANK OF INDIA(508548)
77 Veldurthi AP-07-020-005-003/010485
() 		0207020000NRG25240420240403611 24/04/2024 Galeyya 0207020WL011013 Galeyya 00415 SBIN0001010 879 879 Processed 30/04/2024 3418634173 MR GALAIAH PARLAPALLI STATE BANK OF INDIA(508548)
78 Veldurthi AP-07-020-005-003/010486
() 		0207020000NRG25240420240405991 24/04/2024 Veeramma 0207020WL011047 Veeramma 00415 SBIN0001010 1130 1130 Processed 30/04/2024 3418634027 MS VEERAMMA CHENNUBOINA STATE BANK OF INDIA(508548)
79 Veldurthi AP-07-020-005-003/010516
() 		0207020000NRG25240420240405994 24/04/2024 Chennakeswalu 0207020WL011047 Chennakeswalu 00415 SBIN0001010 452 452 Processed 30/04/2024 3418634191 MR GUMMADALA CHENNAKESHAVULU STATE BANK OF INDIA(508548)
80 Veldurthi AP-07-020-005-003/010529
() 		0207020000NRG25240420240403615 24/04/2024 Nagendra 0207020WL011013 Nagendra 00415 SBIN0001010 879 879 Processed 30/04/2024 3418634189 MRS SUDULA NAGENDRAMMA STATE BANK OF INDIA(508548)
81 Veldurthi AP-07-020-005-003/010557
() 		0207020000NRG25240420240417620 24/04/2024 Rahimoon 0207020WL011195 Rahimoon 00415 SBIN0001010 215 215 Processed 30/04/2024 3418634182 MS RAHIMOON SHAIK STATE BANK OF INDIA(508548)
82 Veldurthi AP-07-020-005-003/010577
() 		0207020000NRG25240420240403619 24/04/2024 Ramamjaneyulu 0207020WL011013 Ramamjaneyulu 00415 SBIN0001010 1098 1098 Processed 30/04/2024 3418634174 MR RAMANJANEYULU JAVISETTY STATE BANK OF INDIA(508548)
83 Veldurthi AP-07-020-005-003/010580
() 		0207020000NRG25240420240403623 24/04/2024 Gouramma 0207020WL011013 Gouramma 00415 SBIN0001010 879 879 Processed 30/04/2024 3418634037 PARLAPALLI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Veldurthi AP-07-020-005-003/010624
() 		0207020000NRG25240420240403631 24/04/2024 peraiah 0207020WL011013 peraiah 00415 SBIN0001010 220 220 Processed 30/04/2024 3418634175 PERAIAH P STATE BANK OF INDIA(508548)
85 Veldurthi AP-07-020-005-003/010629
() 		0207020000NRG25240420240403634 24/04/2024 adinarayana 0207020WL011013 adinarayana 00415 SBIN0001010 879 879 Processed 30/04/2024 3418634425 MR YEDDULA PEDDA ADINARAYANA STATE BANK OF INDIA(508548)
86 Veldurthi AP-07-020-005-003/010629
() 		0207020000NRG25240420240403635 24/04/2024 ramana 0207020WL011013 ramana 00415 SBIN0001010 879 879 Processed 30/04/2024 3418634043 MRS RAMANA ADDULA STATE BANK OF INDIA(508548)
87 Veldurthi AP-07-020-005-003/010689
() 		0207020000NRG25240420240406020 24/04/2024 Tirupatamma 0207020WL011047 Tirupatamma 00415 SBIN0001010 1130 1130 Processed 30/04/2024 3418634156 MS TIRUPATAMMA JANAKI STATE BANK OF INDIA(508548)
88 Veldurthi AP-07-020-005-003/010719
() 		0207020000NRG25240420240403644 24/04/2024 Papaiah 0207020WL011013 Papaiah 00415 SBIN0001010 220 220 Processed 30/04/2024 3418634168 MR PAPAIAH PARLAPALLI STATE BANK OF INDIA(508548)
89 Veldurthi AP-07-020-005-003/010732
() 		0207020000NRG25240420240403645 24/04/2024 RENTALA ANJI 0207020WL011013 RENTALA ANJI 00415 SBIN0001010 659 659 Processed 30/04/2024 3418634579 MR RENTALA ANJI STATE BANK OF INDIA(508548)
90 Veldurthi AP-07-020-005-003/010744
() 		0207020000NRG25240420240403648 24/04/2024 Venkaiah 0207020WL011013 Venkaiah 00415 SBIN0001010 1099 1099 Processed 30/04/2024 3418634143 MR VENKAIAH GAJAVALLI STATE BANK OF INDIA(508548)
91 Veldurthi AP-07-020-005-003/010764
() 		0207020000NRG25240420240403653 24/04/2024 adilakshmi 0207020WL011013 adilakshmi 00415 SBIN0001010 879 879 Processed 30/04/2024 3418634042 PARLAPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Veldurthi AP-07-020-010-007/010046
() 		0207020000NRG25240420240387053 24/04/2024 Mamata 0207020WL010702 Mamata 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634024 MRS MAMATHA RAYANUTHA STATE BANK OF INDIA(508548)
93 Veldurthi AP-07-020-010-007/010047
() 		0207020000NRG25240420240387055 24/04/2024 Raajamma 0207020WL010702 Raajamma 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634000 MISS RAJAMMA A STATE BANK OF INDIA(508548)
94 Veldurthi AP-07-020-010-007/010082
() 		0207020000NRG25240420240387069 24/04/2024 Yohan 0207020WL010702 Yohan 00415 SBIN0001010 660 660 Processed 30/04/2024 3418634417 MR RAYANUTHALA YOHANU STATE BANK OF INDIA(508548)
95 Veldurthi AP-07-020-010-007/010103
() 		0207020000NRG25240420240387071 24/04/2024 Candrakala 0207020WL010702 Candrakala 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634153 ALETI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Veldurthi AP-07-020-010-007/010103
() 		0207020000NRG25240420240387070 24/04/2024 Muttayya 0207020WL010702 Muttayya 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634033 MR ALETI MUTTAIAH STATE BANK OF INDIA(508548)
97 Veldurthi AP-07-020-010-007/010106
() 		0207020000NRG25240420240387074 24/04/2024 Elishamma 0207020WL010702 Elishamma 00415 SBIN0001010 220 220 Processed 30/04/2024 3418634055 MS ADIRALA ELISHAMMA STATE BANK OF INDIA(508548)
98 Veldurthi AP-07-020-010-007/010106
() 		0207020000NRG25240420240387073 24/04/2024 Sagar Babu 0207020WL010702 Sagar Babu 00415 SBIN0001010 880 880 Processed 30/04/2024 3418633994 MR ADIRALA SAGARABABU STATE BANK OF INDIA(508548)
99 Veldurthi AP-07-020-010-007/010115
() 		0207020000NRG25240420240387080 24/04/2024 Moshe 0207020WL010702 Moshe 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634416 MR KUKKAMUDI MOSHE STATE BANK OF INDIA(508548)
100 Veldurthi AP-07-020-010-007/010117
() 		0207020000NRG25240420240387085 24/04/2024 Mariyamma 0207020WL010702 Mariyamma 00415 SBIN0001010 440 440 Processed 30/04/2024 3418634064 MS ADIRALA MARIYAMMA STATE BANK OF INDIA(508548)
101 Veldurthi AP-07-020-010-007/010262
() 		0207020000NRG25240420240386773 24/04/2024 Veeramma 0207020WL010697 Veeramma 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634146 MS VEERAMMA UPPUTHOLLA STATE BANK OF INDIA(508548)
102 Veldurthi AP-07-020-010-007/010271
() 		0207020000NRG25240420240387089 24/04/2024 Sundaramma 0207020WL010702 Sundaramma 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634057 MS KESANAPALLI SUNDARAMMA STATE BANK OF INDIA(508548)
103 Veldurthi AP-07-020-010-007/010284
() 		0207020000NRG25240420240386779 24/04/2024 Prabhavati 0207020WL010697 Prabhavati 00415 SBIN0001010 1100 1100 Processed 30/04/2024 3418634147 MS PRABHAVATI VEMULA STATE BANK OF INDIA(508548)
104 Veldurthi AP-07-020-010-007/010286
() 		0207020000NRG25240420240387090 24/04/2024 Yakobu 0207020WL010702 Yakobu 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634094 MR KESANUPALLI YACOBU STATE BANK OF INDIA(508548)
105 Veldurthi AP-07-020-010-007/010325
() 		0207020000NRG25240420240386780 24/04/2024 Lakshmi 0207020WL010697 Lakshmi 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634148 MS LAKSHMI VEMULA STATE BANK OF INDIA(508548)
106 Veldurthi AP-07-020-010-007/010418
() 		0207020000NRG25240420240387108 24/04/2024 Mariyamma 0207020WL010702 Mariyamma 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634053 MS ALLI MARIYAMMA STATE BANK OF INDIA(508548)
107 Veldurthi AP-07-020-010-007/010454
() 		0207020000NRG25240420240387117 24/04/2024 ADIRALA MARIYADASU 0207020WL010702 ADIRALA MARIYADASU 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634044 MR ADIRALA MARIYADASU STATE BANK OF INDIA(508548)
108 Veldurthi AP-07-020-010-007/010454
() 		0207020000NRG25240420240387118 24/04/2024 ADIRALA MARIYAMMA 0207020WL010702 ADIRALA MARIYAMMA 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634096 MS ADIRALA MARIYAMMA STATE BANK OF INDIA(508548)
109 Veldurthi AP-07-020-010-007/010459
() 		0207020000NRG25240420240387124 24/04/2024 ADIRALA SAGAR BABU 0207020WL010702 ADIRALA SAGAR BABU 00415 SBIN0001010 880 880 Processed 30/04/2024 3418633998 MR ADIRALA SAGARBABU STATE BANK OF INDIA(508548)
110 Veldurthi AP-07-020-010-007/010459
() 		0207020000NRG25240420240387125 24/04/2024 Galemma 0207020WL010702 Galemma 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634005 MS GALAMMA ADIRALA STATE BANK OF INDIA(508548)
111 Veldurthi AP-07-020-010-007/010459
() 		0207020000NRG25240420240387123 24/04/2024 Mallaiah 0207020WL010702 Mallaiah 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634095 MR ADIRALA MALLAIAH STATE BANK OF INDIA(508548)
112 Veldurthi AP-07-020-010-007/010508
() 		0207020000NRG25240420240386792 24/04/2024 Bulakshmi 0207020WL010697 Bulakshmi 00415 SBIN0001010 1100 1100 Processed 30/04/2024 3418634159 MS BHU LAKSHMI MAMILLA STATE BANK OF INDIA(508548)
113 Veldurthi AP-07-020-010-007/010702
() 		0207020000NRG25240420240386797 24/04/2024 Ramana 0207020WL010697 Ramana 00415 SBIN0001010 440 440 Processed 30/04/2024 3418634150 MS RAMANA UPPUTHOLLA STATE BANK OF INDIA(508548)
114 Veldurthi AP-07-020-010-007/010719
() 		0207020000NRG25240420240387137 24/04/2024 Yohan 0207020WL010702 Yohan 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634091 KUKKAMUDI YOHAN UNION BANK OF INDIA(508500)
115 Veldurthi AP-07-020-010-007/010728
() 		0207020000NRG25240420240386799 24/04/2024 Srinivasa Rao 0207020WL010697 Srinivasa Rao 00415 SBIN0001010 1100 1100 Processed 30/04/2024 3418633992 Dupati Srinivasa Rao FINO PAYMENTS BANK LTD(608001)
116 Veldurthi AP-07-020-010-007/010741
() 		0207020000NRG25240420240386801 24/04/2024 Ramana 0207020WL010697 Ramana 00415 SBIN0001010 660 660 Processed 30/04/2024 3418634197 SANNEGANTI RAMANA UNION BANK OF INDIA(508500)
117 Veldurthi AP-07-020-010-007/010757
() 		0207020000NRG25240420240386807 24/04/2024 Venkateswralu 0207020WL010697 Venkateswralu 00415 SBIN0001010 1100 1100 Processed 30/04/2024 3418634401 Mr VELLISETTY VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
118 Veldurthi AP-07-020-010-007/010935
() 		0207020000NRG25240420240386834 24/04/2024 Amjaneyulu 0207020WL010697 Amjaneyulu 00415 SBIN0001010 660 660 Processed 30/04/2024 3418634013 MR TOVITI ANJANEYULU STATE BANK OF INDIA(508548)
119 Veldurthi AP-07-020-010-007/011157
() 		0207020000NRG25240420240386865 24/04/2024 Anjaneyulu 0207020WL010697 Anjaneyulu 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634142 MR ANJANEYULU RAPOLU STATE BANK OF INDIA(508548)
120 Veldurthi AP-07-020-010-007/011171
() 		0207020000NRG25240420240387144 24/04/2024 Mary 0207020WL010702 Mary 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634054 ADIRALA MARY UNION BANK OF INDIA(508500)
121 Veldurthi AP-07-020-010-007/011171
() 		0207020000NRG25240420240387145 24/04/2024 Pedda Yohan 0207020WL010702 Pedda Yohan 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634001 MR ADIRALA YOHAN STATE BANK OF INDIA(508548)
122 Veldurthi AP-07-020-010-007/011172
() 		0207020000NRG25240420240387146 24/04/2024 Abhi 0207020WL010702 Abhi 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634418 MR ADIRALA ABHI STATE BANK OF INDIA(508548)
123 Veldurthi AP-07-020-010-007/011172
() 		0207020000NRG25240420240387147 24/04/2024 Swaroopa Rani 0207020WL010702 Swaroopa Rani 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634056 ADIRALA SWARUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Veldurthi AP-07-020-010-007/011173
() 		0207020000NRG25240420240387149 24/04/2024 ADIRALA KAMALAKUMARI 0207020WL010702 ADIRALA KAMALAKUMARI 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634525 MS ADIRALA KAMALAKUMARI STATE BANK OF INDIA(508548)
125 Veldurthi AP-07-020-010-007/011173
() 		0207020000NRG25240420240387148 24/04/2024 Balaiah 0207020WL010702 Balaiah 00415 SBIN0001010 880 880 Processed 30/04/2024 3418633999 MR ADIRALA BALAIAH STATE BANK OF INDIA(508548)
126 Veldurthi AP-07-020-010-007/011220
() 		0207020000NRG25240420240387150 24/04/2024 EsEri rANi 0207020WL010702 EsEri rANi 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634065 MS ADIRALA ESTERURANI STATE BANK OF INDIA(508548)
127 Veldurthi AP-07-020-010-007/011221
() 		0207020000NRG25240420240387151 24/04/2024 sEdamma 0207020WL010702 sEdamma 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634523 MS GELLIPOGU SAIDAMMA STATE BANK OF INDIA(508548)
128 Veldurthi AP-07-020-010-007/020012
() 		0207020000NRG25240420240401373 24/04/2024 RAMANA 0207020WL010987 RAMANA 00415 SBIN0001010 1100 1100 Processed 30/04/2024 3418634438 MRS BETA RAMANA STATE BANK OF INDIA(508548)
129 Veldurthi AP-07-020-010-007/020159
() 		0207020000NRG25240420240401441 24/04/2024 Venkata Reddy 0207020WL010987 Venkata Reddy 00415 SBIN0001010 1100 1100 Processed 30/04/2024 3418634433 KUNDURU VENKATA REDDY STATE BANK OF INDIA(508548)
130 Veldurthi AP-07-020-010-007/020192
() 		0207020000NRG25240420240401476 24/04/2024 kotamma 0207020WL010987 kotamma 00415 SBIN0001010 1100 1100 Processed 30/04/2024 3418634045 MRS KUNDURU KOTAMMA STATE BANK OF INDIA(508548)
131 Veldurthi AP-07-020-010-007/8020190
() 		0207020000NRG25240420240387166 24/04/2024 Adirala Samadannamma 0207020WL010702 Adirala Samadannamma 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634561 SAMADHANAMMA BONTHA STATE BANK OF INDIA(508548)
132 Veldurthi AP-07-020-011-008/010589
() 		0207020000NRG25240420240407662 24/04/2024 Rebbamma 0207020WL011068 Rebbamma 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634152 MS REBBAMMA ANDUGULA STATE BANK OF INDIA(508548)
133 Veldurthi AP-07-020-011-008/010593
() 		0207020000NRG25240420240407663 24/04/2024 Samelu 0207020WL011068 Samelu 00415 SBIN0001010 880 880 Processed 30/04/2024 3418633988 MR ADEPU SURESH STATE BANK OF INDIA(508548)
134 Veldurthi AP-07-020-011-008/010595
() 		0207020000NRG25240420240407665 24/04/2024 Santhamma 0207020WL011068 Santhamma 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634149 MS MISALA SANTAMMA STATE BANK OF INDIA(508548)
135 Veldurthi AP-07-020-011-008/011074
() 		0207020000NRG25240420240407710 24/04/2024 DASARI Meri 0207020WL011068 DASARI Meri 00415 SBIN0001010 440 440 Processed 30/04/2024 3418633991 MS DASARI MERI STATE BANK OF INDIA(508548)
136 Veldurthi AP-07-020-011-008/011081
() 		0207020000NRG25240420240407712 24/04/2024 Bharati 0207020WL011068 Bharati 00415 SBIN0001010 880 880 Processed 30/04/2024 3418633990 MRS KUKKAMUDI BHARATHI STATE BANK OF INDIA(508548)
137 Veldurthi AP-07-020-011-008/011541
() 		0207020000NRG25240420240407762 24/04/2024 Anjamma 0207020WL011068 Anjamma 00415 SBIN0001010 880 880 Processed 30/04/2024 3418634154 MS ADEPU JAYAKUMARI STATE BANK OF INDIA(508548)
138 Veldurthi AP-07-020-013-008/030013
() 		0207020000NRG25240420240385787 24/04/2024 Ramavath Rama Naik 0207020WL010684 Ramavath Rama Naik 00415 SBIN0001010 1260 1260 Processed 30/04/2024 3418634010 MR RAMA NAIK RAMAVATH STATE BANK OF INDIA(508548)
139 Veldurthi AP-07-020-013-008/070033
() 		0207020000NRG25230420240382005 24/04/2024 Aditya Kalyana Naik 0207020WL010585 Aditya Kalyana Naik 00415 SBIN0001010 1260 1260 Processed 30/04/2024 3418634136 MR KANDLAVATH ADITHYA KALYAN NAIK STATE BANK OF INDIA(508548)
140 Veldurthi AP-07-020-013-008/070035
() 		0207020000NRG25230420240382007 24/04/2024 Hanumanthu Naik 0207020WL010585 Hanumanthu Naik 00415 SBIN0001010 1260 1260 Processed 30/04/2024 3418634004 KANDLAVATH HANUMANTHU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Veldurthi AP-07-020-013-008/070051
() 		0207020000NRG25230420240382017 24/04/2024 Semayalu Naik 0207020WL010585 Semayalu Naik 00415 SBIN0001010 1260 1260 Processed 30/04/2024 3418634140 MR SAMUEL NAIK RAMAVATHU STATE BANK OF INDIA(508548)
142 Veldurthi AP-07-020-013-008/070060
() 		0207020000NRG25230420240382022 24/04/2024 Lakshmi Bai 0207020WL010585 Lakshmi Bai 00415 SBIN0001010 1260 1260 Processed 30/04/2024 3418634354 KANOLOTHU LAKSHMI STATE BANK OF INDIA(508548)
143 Veldurthi AP-07-020-013-008/070062
() 		0207020000NRG25240420240410102 24/04/2024 Kandlavath Karthik Naik 0207020WL011100 Kandlavath Karthik Naik 00415 SBIN0001010 1290 1290 Processed 30/04/2024 3418634633 MR KANDLAVATH KARTHIK NAIK STATE BANK OF INDIA(508548)
144 Veldurthi AP-07-020-013-008/070062
() 		0207020000NRG25240420240410101 24/04/2024 Sarada Bai 0207020WL011100 Sarada Bai 00415 SBIN0001010 1290 1290 Processed 30/04/2024 3418634188 MRS KANDLAVATH SARADHA BHAI STATE BANK OF INDIA(508548)
145 Veldurthi AP-07-020-013-008/070088
() 		0207020000NRG25240420240410108 24/04/2024 Anji Naik 0207020WL011100 Anji Naik 00415 SBIN0001010 1290 1290 Processed 30/04/2024 3418634138 KANDLAVATH ANJI NAIK UNION BANK OF INDIA(508500)
146 Veldurthi AP-07-020-013-008/070116
() 		0207020000NRG25230420240382056 24/04/2024 Nagendra Naik 0207020WL010585 Nagendra Naik 00415 SBIN0001010 1260 1260 Processed 30/04/2024 3418634141 MR KANDLAVATHU NAGENDRA NAIK STATE BANK OF INDIA(508548)
147 Veldurthi AP-07-020-015-009/010187
() 		0207020000NRG25240420240386457 24/04/2024 Esteramma 0207020WL010693 Esteramma 00415 SBIN0001010 881 881 Processed 30/04/2024 3418634029 MRS YESTERAMMA ALETI STATE BANK OF INDIA(508548)
148 Veldurthi AP-07-020-015-009/010193
() 		0207020000NRG25240420240386458 24/04/2024 Guravamma 0207020WL010693 Guravamma 00415 SBIN0001010 881 881 Processed 30/04/2024 3418634017 MS VANKAYALAPATI GURAVAMMA STATE BANK OF INDIA(508548)
149 Veldurthi AP-07-020-015-009/010200
() 		0207020000NRG25240420240386459 24/04/2024 Aleti Abraham 0207020WL010693 Aleti Abraham 00415 SBIN0001010 220 220 Processed 30/04/2024 3418634422 MR ALETI ABRAHAM STATE BANK OF INDIA(508548)
150 Veldurthi AP-07-020-015-009/010467
() 		0207020000NRG25240420240386468 24/04/2024 ANAVAMMA ALLAHARI 0207020WL010693 ANAVAMMA ALLAHARI 00415 SBIN0001010 881 881 Processed 30/04/2024 3418634477 MRS ANAVAMMA ALLAHARI STATE BANK OF INDIA(508548)
151 Veldurthi AP-07-020-015-009/010706
() 		0207020000NRG25240420240386489 24/04/2024 Yesupadam Aleti 0207020WL010693 Yesupadam Aleti 00415 SBIN0001010 881 881 Processed 30/04/2024 3418634030 MR ALETI YESUPADAM STATE BANK OF INDIA(508548)
152 Veldurthi AP-07-020-015-009/010906
() 		0207020000NRG25240420240386498 24/04/2024 Upputholla Ramana 0207020WL010693 Upputholla Ramana 00415 SBIN0001010 1101 1101 Processed 30/04/2024 3418634638 CHALLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Veldurthi AP-07-020-015-009/010906
() 		0207020000NRG25240420240386497 24/04/2024 upputholla SambaSivaRao 0207020WL010693 upputholla SambaSivaRao 00415 SBIN0001010 1101 1101 Processed 30/04/2024 3418634373 MR UPPUTHOLLA SAMBASIVARAO STATE BANK OF INDIA(508548)
154 Veldurthi AP-07-020-015-009/010915
() 		0207020000NRG25240420240386500 24/04/2024 upputholla venkateswarlu 0207020WL010693 upputholla venkateswarlu 00415 SBIN0001010 881 881 Processed 30/04/2024 3418634374 MR UPPUTHOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
155 Veldurthi AP-07-020-016-009/040021
() 		0207020000NRG25240420240411904 24/04/2024 D Lakshma Naik 0207020WL011123 D Lakshma Naik 00415 SBIN0001010 1323 1323 Processed 30/04/2024 3418634183 MR LAKSHMA NAIK DESAVATH STATE BANK OF INDIA(508548)
156 Veldurthi AP-07-020-016-009/040065
() 		0207020000NRG25240420240410761 24/04/2024 PEDDA Malli Bai 0207020WL011105 PEDDA Malli Bai 00415 SBIN0001010 1298 1298 Processed 30/04/2024 3418633995 MS PEDDAMALLIBAI KANDLAVATH STATE BANK OF INDIA(508548)
157 Veldurthi AP-07-020-016-009/040092
() 		0207020000NRG25240420240411912 24/04/2024 DESAVATH ANJE BHAI 0207020WL011123 DESAVATH ANJE BHAI 00415 SBIN0001010 1323 1323 Processed 30/04/2024 3418634184 MS ANJI BAI DESAVATHU STATE BANK OF INDIA(508548)
SubTotal 128818 128818
158 Veldurthi AP-07-020-002-001/040342
() 		0207020000NRG25230420240380895 24/04/2024 Rangaiah 0207020WL010569 Rangaiah 00415 SBIN0012678 1050 1050 Processed 30/04/2024 3418634021 RANGAIAH JAKKULA LTI STATE BANK OF INDIA(508548)
159 Veldurthi AP-07-020-002-001/040937
() 		0207020000NRG25230420240380901 24/04/2024 Anjaneyulu 0207020WL010569 Anjaneyulu 00415 SBIN0012678 1050 1050 Processed 30/04/2024 3418634012 JAKKULA ANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Veldurthi AP-07-020-003-002/010052
() 		0207020000NRG25240420240401557 24/04/2024 Mariadas 0207020WL010990 Mariadas 00415 SBIN0012678 1380 1380 Processed 30/04/2024 3418634187 KAMBHAMPATI MARIYADASU BANK OF INDIA(508505)
161 Veldurthi AP-07-020-003-002/010059
() 		0207020000NRG25240420240401559 24/04/2024 Yengamma 0207020WL010990 Yengamma 00415 SBIN0012678 1380 1380 Processed 30/04/2024 3418633997 MRS MANGAMMA ADIRALA STATE BANK OF INDIA(508548)
162 Veldurthi AP-07-020-003-002/010090
() 		0207020000NRG25240420240401567 24/04/2024 Guravamma 0207020WL010990 Guravamma 00415 SBIN0012678 690 690 Processed 30/04/2024 3418634352 MRS KAMBHAMPATI GURAVAMMA STATE BANK OF INDIA(508548)
163 Veldurthi AP-07-020-003-002/010640
() 		0207020000NRG25240420240401604 24/04/2024 Bulakshmi 0207020WL010990 Bulakshmi 00415 SBIN0012678 1380 1380 Processed 30/04/2024 3418634163 MR CHINTA BHULAKSHMAMMA STATE BANK OF INDIA(508548)
164 Veldurthi AP-07-020-003-002/010881
() 		0207020000NRG25240420240401612 24/04/2024 Nageswararao 0207020WL010990 Nageswararao 00415 SBIN0012678 1150 1150 Processed 30/04/2024 3418634513 CHINTA NAGESWARARAO UNION BANK OF INDIA(508500)
165 Veldurthi AP-07-020-003-002/11313
() 		0207020000NRG25240420240401625 24/04/2024 Thota Venkateswarlu 0207020WL010990 Thota Venkateswarlu 00415 SBIN0012678 1380 1380 Processed 30/04/2024 3418634614 MR THOTA VENKATESWARLU STATE BANK OF INDIA(508548)
166 Veldurthi AP-07-020-005-003/010132
() 		0207020000NRG25240420240403557 24/04/2024 ESWARAMMA PARLAPALLI 0207020WL011013 ESWARAMMA PARLAPALLI 00415 SBIN0012678 439 439 Processed 30/04/2024 3418634048 MRS ESWARAMMA PARLAPALLI STATE BANK OF INDIA(508548)
167 Veldurthi AP-07-020-005-003/010144
() 		0207020000NRG25240420240403558 24/04/2024 Krishna 0207020WL011013 Krishna 00415 SBIN0012678 879 879 Processed 30/04/2024 3418634203 MR DEVARAGOTTI KRISHNA STATE BANK OF INDIA(508548)
168 Veldurthi AP-07-020-005-003/010152
() 		0207020000NRG25240420240403561 24/04/2024 Galaiah 0207020WL011013 Galaiah 00415 SBIN0012678 439 439 Processed 30/04/2024 3418634135 MR GALAIAH BILLA STATE BANK OF INDIA(508548)
169 Veldurthi AP-07-020-005-003/010170
() 		0207020000NRG25240420240417573 24/04/2024 Moula Bi 0207020WL011195 Moula Bi 00415 SBIN0012678 215 215 Processed 30/04/2024 3418634026 MRS MOULA BI SHAIK STATE BANK OF INDIA(508548)
170 Veldurthi AP-07-020-005-003/010235
() 		0207020000NRG25240420240417587 24/04/2024 Venkataravamma 0207020WL011195 Venkataravamma 00415 SBIN0012678 430 430 Processed 30/04/2024 3418634028 MRS VENKATRAVAMMA SIDDY STATE BANK OF INDIA(508548)
171 Veldurthi AP-07-020-005-003/010262
() 		0207020000NRG25240420240405956 24/04/2024 MEKALA JAIPAL 0207020WL011047 MEKALA JAIPAL 00415 SBIN0012678 1130 1130 Processed 30/04/2024 3418634196 MR MEKALA JAIPAL STATE BANK OF INDIA(508548)
172 Veldurthi AP-07-020-005-003/010263
() 		0207020000NRG25240420240417595 24/04/2024 SETTY NARAYAMMA 0207020WL011195 SETTY NARAYAMMA 00415 SBIN0012678 215 215 Processed 30/04/2024 3418634200 SHETTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Veldurthi AP-07-020-005-003/010280
() 		0207020000NRG25240420240405965 24/04/2024 Venkataramana 0207020WL011047 Venkataramana 00415 SBIN0012678 1130 1130 Processed 30/04/2024 3418634050 MRS VENKATA RAMANA VENNAPUSALA STATE BANK OF INDIA(508548)
174 Veldurthi AP-07-020-005-003/010281
() 		0207020000NRG25240420240405966 24/04/2024 Ramanjaneyulu 0207020WL011047 Ramanjaneyulu 00415 SBIN0012678 904 904 Processed 30/04/2024 3418634382 MR BANDI RAMANJANEYULU LTI STATE BANK OF INDIA(508548)
175 Veldurthi AP-07-020-005-003/010282
() 		0207020000NRG25240420240405967 24/04/2024 Kotamma 0207020WL011047 Kotamma 00415 SBIN0012678 1130 1130 Processed 30/04/2024 3418634205 MR RAO KOTAMMA STATE BANK OF INDIA(508548)
176 Veldurthi AP-07-020-005-003/010327
() 		0207020000NRG25240420240403588 24/04/2024 Malleswari 0207020WL011013 Malleswari 00415 SBIN0012678 1099 1099 Processed 30/04/2024 3418634194 MS KAKUNURI MALLESWARI STATE BANK OF INDIA(508548)
177 Veldurthi AP-07-020-005-003/010371
() 		0207020000NRG25240420240405976 24/04/2024 Lakshmi 0207020WL011047 Lakshmi 00415 SBIN0012678 904 904 Processed 30/04/2024 3418634131 MRS LAKSHMI GARLAPATI STATE BANK OF INDIA(508548)
178 Veldurthi AP-07-020-005-003/010414
() 		0207020000NRG25240420240403597 24/04/2024 Narayanamma 0207020WL011013 Narayanamma 00415 SBIN0012678 1099 1099 Processed 30/04/2024 3418634049 MS THOTA NARAYANAMMA STATE BANK OF INDIA(508548)
179 Veldurthi AP-07-020-005-003/010454
() 		0207020000NRG25240420240403604 24/04/2024 Lakshmi 0207020WL011013 Lakshmi 00415 SBIN0012678 1099 1099 Processed 30/04/2024 3418634128 MRS LAKSHMAMMA GURRALA STATE BANK OF INDIA(508548)
180 Veldurthi AP-07-020-005-003/010454
() 		0207020000NRG25240420240403603 24/04/2024 Nageswaravu 0207020WL011013 Nageswaravu 00415 SBIN0012678 1099 1099 Processed 30/04/2024 3418634016 GURRALA NAGESWARA RAO CANARA BANK(508532)
181 Veldurthi AP-07-020-005-003/010485
() 		0207020000NRG25240420240403613 24/04/2024 venkateswarlu 0207020WL011013 venkateswarlu 00415 SBIN0012678 879 879 Processed 30/04/2024 3418634568 MR PARLAPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
182 Veldurthi AP-07-020-005-003/010497
() 		0207020000NRG25240420240405992 24/04/2024 Vemkateswarlu 0207020WL011047 Vemkateswarlu 00415 SBIN0012678 1130 1130 Processed 30/04/2024 3418633987 MR CHANNBOINA CHINA VENKATESWARLU STATE BANK OF INDIA(508548)
183 Veldurthi AP-07-020-005-003/010516
() 		0207020000NRG25240420240405995 24/04/2024 Bhulakshmi 0207020WL011047 Bhulakshmi 00415 SBIN0012678 452 452 Processed 30/04/2024 3418634051 MRS BHULAKSHMI GUMMADALA STATE BANK OF INDIA(508548)
184 Veldurthi AP-07-020-005-003/010527
() 		0207020000NRG25240420240417619 24/04/2024 SHAIK MODIN BI 0207020WL011195 SHAIK MODIN BI 00415 SBIN0012678 215 215 Processed 30/04/2024 3418634133 MRS SHAIK MODIN BI STATE BANK OF INDIA(508548)
185 Veldurthi AP-07-020-005-003/010555
() 		0207020000NRG25240420240403616 24/04/2024 Subbalakshmi 0207020WL011013 Subbalakshmi 00415 SBIN0012678 879 879 Processed 30/04/2024 3418634199 MS PARLAPALLI SUBBALAXMI STATE BANK OF INDIA(508548)
186 Veldurthi AP-07-020-005-003/010563
() 		0207020000NRG25240420240403617 24/04/2024 Kumari 0207020WL011013 Kumari 00415 SBIN0012678 879 879 Processed 30/04/2024 3418634137 MRS RENTALA KUMARI STATE BANK OF INDIA(508548)
187 Veldurthi AP-07-020-005-003/010563
() 		0207020000NRG25240420240403618 24/04/2024 Picchayya 0207020WL011013 Picchayya 00415 SBIN0012678 659 659 Processed 30/04/2024 3418634132 MR PITCHAIAH RENTALA STATE BANK OF INDIA(508548)
188 Veldurthi AP-07-020-005-003/010577
() 		0207020000NRG25240420240403620 24/04/2024 Lakshmiparvati 0207020WL011013 Lakshmiparvati 00415 SBIN0012678 879 879 Processed 30/04/2024 3418634041 MRS LAKSHMI PARVATHI JAVISETTI STATE BANK OF INDIA(508548)
189 Veldurthi AP-07-020-005-003/010579
() 		0207020000NRG25240420240403622 24/04/2024 Koteswari 0207020WL011013 Koteswari 00415 SBIN0012678 879 879 Processed 30/04/2024 3418634035 MRS KOTESWARI PEDDARAPU STATE BANK OF INDIA(508548)
190 Veldurthi AP-07-020-005-003/010624
() 		0207020000NRG25240420240403632 24/04/2024 badramma 0207020WL011013 badramma 00415 SBIN0012678 220 220 Processed 30/04/2024 3418634130 MRS BADARAMMA PARLAPALLI STATE BANK OF INDIA(508548)
191 Veldurthi AP-07-020-005-003/010659
() 		0207020000NRG25240420240403640 24/04/2024 Veeraiah 0207020WL011013 Veeraiah 00415 SBIN0012678 1099 1099 Processed 30/04/2024 3418634134 MR VEERAIAH GAJJALA STATE BANK OF INDIA(508548)
192 Veldurthi AP-07-020-005-003/010659
() 		0207020000NRG25240420240403639 24/04/2024 Venkateswaramma 0207020WL011013 Venkateswaramma 00415 SBIN0012678 1099 1099 Processed 30/04/2024 3418634031 GAJJALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
193 Veldurthi AP-07-020-005-003/010689
() 		0207020000NRG25240420240406019 24/04/2024 Balakrishna 0207020WL011047 Balakrishna 00415 SBIN0012678 904 904 Processed 30/04/2024 3418634606 MR JANAKI BALAKRISHNA STATE BANK OF INDIA(508548)
194 Veldurthi AP-07-020-005-003/010719
() 		0207020000NRG25240420240403643 24/04/2024 Venkata Narayanamma 0207020WL011013 Venkata Narayanamma 00415 SBIN0012678 439 439 Processed 30/04/2024 3418634019 PARLAPALLI VENKATA NARAYANAMMA BANK OF INDIA(508505)
195 Veldurthi AP-07-020-010-007/010033
() 		0207020000NRG25240420240387045 24/04/2024 Acceyya 0207020WL010702 Acceyya 00415 SBIN0012678 880 880 Processed 30/04/2024 3418634167 ADIRALA ATCHAIAH UNION BANK OF INDIA(508500)
196 Veldurthi AP-07-020-010-007/010082
() 		0207020000NRG25240420240387068 24/04/2024 Daaveedu 0207020WL010702 Daaveedu 00415 SBIN0012678 880 880 Processed 30/04/2024 3418634172 MR RAYANUTHALA DAVEEDU STATE BANK OF INDIA(508548)
197 Veldurthi AP-07-020-010-007/010230
() 		0207020000NRG25240420240386769 24/04/2024 Adilakshmi 0207020WL010697 Adilakshmi 00415 SBIN0012678 1100 1100 Processed 30/04/2024 3418634162 MRS ADILAKSHMI PALLA STATE BANK OF INDIA(508548)
198 Veldurthi AP-07-020-010-007/010230
() 		0207020000NRG25240420240386768 24/04/2024 Venkata Narasaiah 0207020WL010697 Venkata Narasaiah 00415 SBIN0012678 1100 1100 Processed 30/04/2024 3418634186 MRS PALLA VENKATANARASAIAH STATE BANK OF INDIA(508548)
199 Veldurthi AP-07-020-010-007/010255
() 		0207020000NRG25240420240386771 24/04/2024 Venkateswara Rap 0207020WL010697 Venkateswara Rap 00415 SBIN0012678 220 220 Processed 30/04/2024 3418634180 MR UPPUTHOLLA VENKATESWARARAO STATE BANK OF INDIA(508548)
200 Veldurthi AP-07-020-010-007/010283
() 		0207020000NRG25240420240386778 24/04/2024 Pitchamma 0207020WL010697 Pitchamma 00415 SBIN0012678 1100 1100 Processed 30/04/2024 3418634206 UPPATHOLA PITCHAMMA STATE BANK OF INDIA(508548)
201 Veldurthi AP-07-020-010-007/010358
() 		0207020000NRG25240420240387097 24/04/2024 rajesh 0207020WL010702 rajesh 00415 SBIN0012678 880 880 Processed 30/04/2024 3418634420 MR RAYANUTHALA RAJESH STATE BANK OF INDIA(508548)
202 Veldurthi AP-07-020-010-007/010453
() 		0207020000NRG25240420240387116 24/04/2024 Rebbamma 0207020WL010702 Rebbamma 00415 SBIN0012678 660 660 Processed 30/04/2024 3418634169 ADIRALA REBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Veldurthi AP-07-020-010-007/010905
() 		0207020000NRG25240420240386818 24/04/2024 Ramana 0207020WL010697 Ramana 00415 SBIN0012678 1100 1100 Processed 30/04/2024 3418634210 MR VEMULA RAMANA STATE BANK OF INDIA(508548)
204 Veldurthi AP-07-020-010-007/010908
() 		0207020000NRG25240420240386823 24/04/2024 Anjaneyulu 0207020WL010697 Anjaneyulu 00415 SBIN0012678 1100 1100 Processed 30/04/2024 3418634178 MR ANJANEYULU VEMULA STATE BANK OF INDIA(508548)
205 Veldurthi AP-07-020-010-007/010919
() 		0207020000NRG25240420240386829 24/04/2024 Lakshmitirupatamma 0207020WL010697 Lakshmitirupatamma 00415 SBIN0012678 1100 1100 Processed 30/04/2024 3418634204 MR SANNEGANTI TIRUPATAMMA STATE BANK OF INDIA(508548)
206 Veldurthi AP-07-020-010-007/010936
() 		0207020000NRG25240420240386836 24/04/2024 Srinu 0207020WL010697 Srinu 00415 SBIN0012678 1100 1100 Processed 30/04/2024 3418634201 MIDIDODDI SRINU UNION BANK OF INDIA(508500)
207 Veldurthi AP-07-020-010-007/010949
() 		0207020000NRG25240420240386838 24/04/2024 Rambabu 0207020WL010697 Rambabu 00415 SBIN0012678 440 440 Processed 30/04/2024 3418634190 DERANGULA RAMBABU UNION BANK OF INDIA(508500)
208 Veldurthi AP-07-020-010-007/011033
() 		0207020000NRG25240420240386854 24/04/2024 Ramanji 0207020WL010697 Ramanji 00415 SBIN0012678 880 880 Processed 30/04/2024 3418634179 MR VALISETTY RAMANJI STATE BANK OF INDIA(508548)
209 Veldurthi AP-07-020-010-007/011071
() 		0207020000NRG25240420240386860 24/04/2024 Ramana 0207020WL010697 Ramana 00415 SBIN0012678 220 220 Processed 30/04/2024 3418634170 MS CHALLA RAMANA STATE BANK OF INDIA(508548)
210 Veldurthi AP-07-020-010-007/011252
() 		0207020000NRG25240420240386873 24/04/2024 Ram Babu 0207020WL010697 Ram Babu 00415 SBIN0012678 220 220 Processed 30/04/2024 3418634165 RAPOLU RAMBABU UNION BANK OF INDIA(508500)
211 Veldurthi AP-07-020-010-007/011315
() 		0207020000NRG25240420240386879 24/04/2024 ramesh 0207020WL010697 ramesh 00415 SBIN0012678 880 880 Processed 30/04/2024 3418634166 MR UPPUTOLLA RAMESH STATE BANK OF INDIA(508548)
212 Veldurthi AP-07-020-010-007/011414
() 		0207020000NRG25240420240386898 24/04/2024 narasimha rao 0207020WL010697 narasimha rao 00415 SBIN0012678 880 880 Processed 30/04/2024 3418634171 MR PASUPULETI NARASIMHA RAO STATE BANK OF INDIA(508548)
213 Veldurthi AP-07-020-010-007/011477
() 		0207020000NRG25240420240387164 24/04/2024 Venkaiah 0207020WL010702 Venkaiah 00415 SBIN0012678 880 880 Processed 30/04/2024 3418634124 RAYANUTHALA VENKAIAH STATE BANK OF INDIA(508548)
214 Veldurthi AP-07-020-010-007/020026
() 		0207020000NRG25240420240401380 24/04/2024 nagi reddy 0207020WL010987 nagi reddy 00415 SBIN0012678 1100 1100 Processed 30/04/2024 3418634003 KUNDURU NAGI REDDY UNION BANK OF INDIA(508500)
215 Veldurthi AP-07-020-011-008/010132
() 		0207020000NRG25240420240407596 24/04/2024 Ramash Babu 0207020WL011068 Ramash Babu 00415 SBIN0012678 440 440 Processed 30/04/2024 3418633993 KUKKUMUDI RAMESH BABU UNION BANK OF INDIA(508500)
216 Veldurthi AP-07-020-011-008/010132
() 		0207020000NRG25240420240407595 24/04/2024 Vijaya Kumari 0207020WL011068 Vijaya Kumari 00415 SBIN0012678 440 440 Processed 30/04/2024 3418634032 MRS VIJAYA KUMARI KUKKAMUDI STATE BANK OF INDIA(508548)
217 Veldurthi AP-07-020-011-008/011093
() 		0207020000NRG25240420240407715 24/04/2024 Ankaiah 0207020WL011068 Ankaiah 00415 SBIN0012678 880 880 Processed 30/04/2024 3418634022 BANGINAPALLI ANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Veldurthi AP-07-020-011-008/011541
() 		0207020000NRG25240420240407761 24/04/2024 Ramesh 0207020WL011068 Ramesh 00415 SBIN0012678 880 880 Processed 30/04/2024 3418634202 MR ADEPU RAMESH STATE BANK OF INDIA(508548)
219 Veldurthi AP-07-020-013-008/030020
() 		0207020000NRG25240420240385794 24/04/2024 Tavurya Naik 0207020WL010684 Tavurya Naik 00415 SBIN0012678 1260 1260 Processed 30/04/2024 3418634195 MR RAMAVATH THAVURYA STATE BANK OF INDIA(508548)
220 Veldurthi AP-07-020-013-008/030039
() 		0207020000NRG25240420240385808 24/04/2024 Seva Naik 0207020WL010684 Seva Naik 00415 SBIN0012678 1260 1260 Processed 30/04/2024 3418634209 MR RAMAVATH SEVA NAIK STATE BANK OF INDIA(508548)
221 Veldurthi AP-07-020-013-008/070042
() 		0207020000NRG25230420240382014 24/04/2024 RAJA NAIK DESAVATH 0207020WL010585 RAJA NAIK DESAVATH 00415 SBIN0012678 1260 1260 Processed 30/04/2024 3418634081 DESAVATH RAJA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Veldurthi AP-07-020-015-009/010934
() 		0207020000NRG25240420240386505 24/04/2024 pedda sreenu 0207020WL010693 pedda sreenu 00415 SBIN0012678 1101 1101 Processed 30/04/2024 3418634129 MR PEDDA SRINU POLAKAM STATE BANK OF INDIA(508548)
223 Veldurthi AP-07-020-016-009/020093
() 		0207020000NRG25240420240402370 24/04/2024 VERAMMA K 0207020WL011000 VERAMMA K 00415 SBIN0012678 720 720 Processed 30/04/2024 3418634009 MRS VEERAMMA KANCHARLA STATE BANK OF INDIA(508548)
224 Veldurthi AP-07-020-016-009/020508
() 		0207020000NRG25240420240402403 24/04/2024 Padmavati 0207020WL011000 Padmavati 00415 SBIN0012678 720 720 Processed 30/04/2024 3418634007 DOVANABOINA PADMAVATHI UNION BANK OF INDIA(508500)
225 Veldurthi AP-07-020-016-009/020695
() 		0207020000NRG25240420240402411 24/04/2024 Sivamma Dandeboina 0207020WL011000 Sivamma Dandeboina 00415 SBIN0012678 720 720 Processed 30/04/2024 3418634006 MRS SIVAMMA DANDEBOYINA STATE BANK OF INDIA(508548)
226 Veldurthi AP-07-020-016-009/040064
() 		0207020000NRG25240420240411909 24/04/2024 D Anji Bai 0207020WL011123 D Anji Bai 00415 SBIN0012678 1323 1323 Processed 30/04/2024 3418634198 MS DESAVATH ANJIBAI STATE BANK OF INDIA(508548)
227 Veldurthi AP-07-020-016-009/040161
() 		0207020000NRG25240420240411915 24/04/2024 D Vani Bai 0207020WL011123 D Vani Bai 00415 SBIN0012678 1323 1323 Processed 30/04/2024 3418634208 MR DESAVATH VANI BAI STATE BANK OF INDIA(508548)
SubTotal 61330 61330
228 Veldurthi AP-07-020-002-001/041191
() 		0207020000NRG25230420240380907 24/04/2024 Nirmala 0207020WL010569 Nirmala 00415 SBIN0021410 1050 1050 Processed 30/04/2024 3418634634 MARABOINA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Veldurthi AP-07-020-002-001/041193
() 		0207020000NRG25230420240380908 24/04/2024 Atchamma 0207020WL010569 Atchamma 00415 SBIN0021410 1050 1050 Processed 30/04/2024 3418634380 MRS JAKKULA ACCHAMMA STATE BANK OF INDIA(508548)
230 Veldurthi AP-07-020-002-001/041379
() 		0207020000NRG25230420240380922 24/04/2024 ratnavali 0207020WL010569 ratnavali 00415 SBIN0021410 1050 1050 Processed 30/04/2024 3418634329 AKKEM RATNAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Veldurthi AP-07-020-003-002/010553
() 		0207020000NRG25240420240401597 24/04/2024 Venkata Raju 0207020WL010990 Venkata Raju 00415 SBIN0021410 1380 1380 Processed 30/04/2024 3418634640 UPPUTHOLLA VENKATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Veldurthi AP-07-020-003-002/010567
() 		0207020000NRG25240420240401601 24/04/2024 Raghu Ramaiah 0207020WL010990 Raghu Ramaiah 00415 SBIN0021410 1380 1380 Processed 30/04/2024 3418634439 MR SANI RAGU RAMAIAH STATE BANK OF INDIA(508548)
233 Veldurthi AP-07-020-003-002/011274
() 		0207020000NRG25240420240401622 24/04/2024 Veera Nagaiah 0207020WL010990 Veera Nagaiah 00415 SBIN0021410 1380 1380 Processed 30/04/2024 3418634480 THOTA VEERA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 Veldurthi AP-07-020-005-003/010209
() 		0207020000NRG25240420240403568 24/04/2024 Alivelu Mangamma 0207020WL011013 Alivelu Mangamma 00415 SBIN0021410 1099 1099 Processed 30/04/2024 3418634476 BEERAVALLI ALIVELU CANARA BANK(508532)
235 Veldurthi AP-07-020-005-003/010209
() 		0207020000NRG25240420240403566 24/04/2024 Malla Reddy 0207020WL011013 Malla Reddy 00415 SBIN0021410 1099 1099 Processed 30/04/2024 3418634475 Mr BEERAVALLI MALLA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
236 Veldurthi AP-07-020-005-003/010736
() 		0207020000NRG25240420240403646 24/04/2024 Venkata Ramana 0207020WL011013 Venkata Ramana 00415 SBIN0021410 879 879 Processed 30/04/2024 3418634411 MRS GURRALA VENKATA RAMANA STATE BANK OF INDIA(508548)
237 Veldurthi AP-07-020-010-007/010046
() 		0207020000NRG25240420240387051 24/04/2024 Santakumari 0207020WL010702 Santakumari 00415 SBIN0021410 880 880 Processed 30/04/2024 3418634524 MRS RAYANUTALA SANTA KUMARI STATE BANK OF INDIA(508548)
238 Veldurthi AP-07-020-010-007/010047
() 		0207020000NRG25240420240387056 24/04/2024 Naresh 0207020WL010702 Naresh 00415 SBIN0021410 880 880 Processed 30/04/2024 3418634599 ADIRALA NARESH UNION BANK OF INDIA(508500)
239 Veldurthi AP-07-020-010-007/010117
() 		0207020000NRG25240420240387084 24/04/2024 Rajarao 0207020WL010702 Rajarao 00415 SBIN0021410 660 660 Processed 30/04/2024 3418634097 ADIRALA RAJARAO UNION BANK OF INDIA(508500)
240 Veldurthi AP-07-020-010-007/010711
() 		0207020000NRG25240420240387136 24/04/2024 Ruthamma 0207020WL010702 Ruthamma 00415 SBIN0021410 660 660 Processed 30/04/2024 3418634582 MRS ADIRALA RUTAMMA STATE BANK OF INDIA(508548)
241 Veldurthi AP-07-020-010-007/010911
() 		0207020000NRG25240420240386824 24/04/2024 Rangamma 0207020WL010697 Rangamma 00415 SBIN0021410 220 220 Processed 30/04/2024 3418634379 MR RANGAMMA LOTTIPALLI STATE BANK OF INDIA(508548)
242 Veldurthi AP-07-020-010-007/011036
() 		0207020000NRG25240420240386855 24/04/2024 RAPOLU SRINIVASA RAO 0207020WL010697 RAPOLU SRINIVASA RAO 00415 SBIN0021410 220 220 Processed 30/04/2024 3418634231 RAPOLU SRINIVASA RAO SOF ANJANEYULU UNION BANK OF INDIA(508500)
243 Veldurthi AP-07-020-010-007/020160
() 		0207020000NRG25240420240401443 24/04/2024 KUNDURU KALPANA 0207020WL010987 KUNDURU KALPANA 00415 SBIN0021410 1100 1100 Processed 30/04/2024 3418634440 MRS KUNDURU KALPANA STATE BANK OF INDIA(508548)
244 Veldurthi AP-07-020-010-007/020192
() 		0207020000NRG25240420240401477 24/04/2024 KUNDURU SIVA REDDY 0207020WL010987 KUNDURU SIVA REDDY 00415 SBIN0021410 1100 1100 Processed 30/04/2024 3418634598 KUNDURU SEVURI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
245 Veldurthi AP-07-020-011-008/010097
() 		0207020000NRG25240420240407587 24/04/2024 Kukkamudi Pakeeraiah 0207020WL011068 Kukkamudi Pakeeraiah 00415 SBIN0021410 220 220 Processed 30/04/2024 3418634589 MR PAKEERAIAH KUKKAMUDI STATE BANK OF INDIA(508548)
246 Veldurthi AP-07-020-011-008/010870
() 		0207020000NRG25240420240407696 24/04/2024 Mariyamma 0207020WL011068 Mariyamma 00415 SBIN0021410 880 880 Processed 30/04/2024 3418634488 KUKKAMUDI MARIYAMMA W O ASEERVADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Veldurthi AP-07-020-011-008/011084
() 		0207020000NRG25240420240407714 24/04/2024 Jhansi Rani 0207020WL011068 Jhansi Rani 00415 SBIN0021410 440 440 Processed 30/04/2024 3418634489 MRS JANSI RANI KUKKAMUDI STATE BANK OF INDIA(508548)
248 Veldurthi AP-07-020-011-008/011416
() 		0207020000NRG25240420240407750 24/04/2024 Peda Subbaiah 0207020WL011068 Peda Subbaiah 00415 SBIN0021410 880 880 Processed 30/04/2024 3418634575 MR PEDA SUBBAIAH ANDUGULA STATE BANK OF INDIA(508548)
249 Veldurthi AP-07-020-013-008/070033
() 		0207020000NRG25230420240382004 24/04/2024 Neela Bai 0207020WL010585 Neela Bai 00415 SBIN0021410 1260 1260 Processed 30/04/2024 3418634083 MRS KANDLAVATH NEELA BAI STATE BANK OF INDIA(508548)
250 Veldurthi AP-07-020-013-008/070080
() 		0207020000NRG25240420240410107 24/04/2024 Lakshma Naik 0207020WL011100 Lakshma Naik 00415 SBIN0021410 1290 1290 Processed 30/04/2024 3418634069 MR KANDLAVATH LAKSHMA NAIK STATE BANK OF INDIA(508548)
251 Veldurthi AP-07-020-013-008/070104
() 		0207020000NRG25240420240410110 24/04/2024 KANDLAVATH ANJALI BAI 0207020WL011100 KANDLAVATH ANJALI BAI 00415 SBIN0021410 1290 1290 Processed 30/04/2024 3418634082 KANDLAVATH ANJALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Veldurthi AP-07-020-013-008/070114
() 		0207020000NRG25230420240382052 24/04/2024 Badhya Naik 0207020WL010585 Badhya Naik 00415 SBIN0021410 1260 1260 Processed 30/04/2024 3418634553 MR KANDLAVATH BADHYA NAIK STATE BANK OF INDIA(508548)
253 Veldurthi AP-07-020-013-008/070115
() 		0207020000NRG25230420240382054 24/04/2024 Anjineyulu Naik 0207020WL010585 Anjineyulu Naik 00415 SBIN0021410 1260 1260 Processed 30/04/2024 3418634079 MR RAMAVATH ANJANEYULU NAIK STATE BANK OF INDIA(508548)
254 Veldurthi AP-07-020-013-008/070115
() 		0207020000NRG25230420240382055 24/04/2024 Tulisi Bai 0207020WL010585 Tulisi Bai 00415 SBIN0021410 1260 1260 Processed 30/04/2024 3418634078 RAMAVATH THULASI BAI UNION BANK OF INDIA(508500)
255 Veldurthi AP-07-020-015-009/010003
() 		0207020000NRG25240420240386447 24/04/2024 Peda Ankalayya 0207020WL010693 Peda Ankalayya 00415 SBIN0021410 1101 1101 Processed 30/04/2024 3418634328 GUNDA CHINA ANKALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Veldurthi AP-07-020-015-009/010183
() 		0207020000NRG25240420240386454 24/04/2024 Markondaiah 0207020WL010693 Markondaiah 00415 SBIN0021410 661 661 Processed 30/04/2024 3418634426 MR PASUPULETI MARKONDAIAH STATE BANK OF INDIA(508548)
257 Veldurthi AP-07-020-015-009/010808
() 		0207020000NRG25240420240385892 24/04/2024 Bhulakshmi 0207020WL010685 Bhulakshmi 00415 SBIN0021410 927 927 Processed 30/04/2024 3418634469 MRS MUDAVATH BHULAKSHMI STATE BANK OF INDIA(508548)
258 Veldurthi AP-07-020-015-009/010808
() 		0207020000NRG25240420240385891 24/04/2024 Venkateswarlu 0207020WL010685 Venkateswarlu 00415 SBIN0021410 927 927 Processed 30/04/2024 3418634468 MR MUDAVATH VENKATESWARLU NAIK SO CHINA STATE BANK OF INDIA(508548)
259 Veldurthi AP-07-020-015-009/8050130
() 		0207020000NRG25240420240386521 24/04/2024 Rekha Siva lingaraju 0207020WL010693 Rekha Siva lingaraju 00415 SBIN0021410 1101 1101 Processed 30/04/2024 3418634230 REKHA SIVA LINGARAJU ICICI BANK LTD(508534)
260 Veldurthi AP-07-020-016-009/020803
() 		0207020000NRG25240420240402417 24/04/2024 PODILI SUJATHA 0207020WL011000 PODILI SUJATHA 00415 SBIN0021410 720 720 Processed 30/04/2024 3418634394 MRS PODILI SUJATHA STATE BANK OF INDIA(508548)
261 Veldurthi AP-07-020-016-009/040075
() 		0207020000NRG25240420240411910 24/04/2024 K Nanu Naik 0207020WL011123 K Nanu Naik 00415 SBIN0021410 1323 1323 Processed 30/04/2024 3418634441 MR KETHAVATH NANUKU NAIK STATE BANK OF INDIA(508548)
262 Veldurthi AP-07-020-016-009/040168
() 		0207020000NRG25240420240411916 24/04/2024 K SEETHA NAIK 0207020WL011123 K SEETHA NAIK 00415 SBIN0021410 1323 1323 Processed 30/04/2024 3418634442 MR KETHAVATH SEETHA NAIK STATE BANK OF INDIA(508548)
263 Veldurthi AP-07-020-020-001/40321
() 		0207020000NRG25240420240411934 24/04/2024 JELLA MALAMMA 0207020WL011123 JELLA MALAMMA 00415 SBIN0021410 447 447 Processed 30/04/2024 3418634232 JELLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34657 34657
264 Veldurthi AP-07-020-003-002/010094
() 		0207020000NRG25240420240401570 24/04/2024 Yesudanamma 0207020WL010990 Yesudanamma 00468 UBIN0803456 1150 1150 Processed 30/04/2024 3418634348 URE YESUDANAMMA BANK OF INDIA(508505)
265 Veldurthi AP-07-020-003-002/010269
() 		0207020000NRG25240420240401580 24/04/2024 OORE YESAIAH 0207020WL010990 OORE YESAIAH 00468 UBIN0803456 1150 1150 Processed 30/04/2024 3418634349 OORE YESAIAH UNION BANK OF INDIA(508500)
266 Veldurthi AP-07-020-005-003/010272
() 		0207020000NRG25240420240417597 24/04/2024 Alivelamma 0207020WL011195 Alivelamma 00468 UBIN0803456 430 430 Processed 30/04/2024 3418634398 MRS ALIVELAMMA MEKALA STATE BANK OF INDIA(508548)
267 Veldurthi AP-07-020-005-003/010428
() 		0207020000NRG25240420240405989 24/04/2024 Vemkatasubbamma 0207020WL011047 Vemkatasubbamma 00468 UBIN0803456 678 678 Processed 30/04/2024 3418634125 SHETTI VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Veldurthi AP-07-020-005-003/010451
() 		0207020000NRG25240420240403602 24/04/2024 Vemkateswarlu 0207020WL011013 Vemkateswarlu 00468 UBIN0803456 659 659 Processed 30/04/2024 3418634399 PADAM VENKATESWARLU UNION BANK OF INDIA(508500)
269 Veldurthi AP-07-020-005-003/010764
() 		0207020000NRG25240420240403652 24/04/2024 chinna galeiah 0207020WL011013 chinna galeiah 00468 UBIN0803456 879 879 Processed 30/04/2024 3418634601 PARLAPALLI CHINNA GALEIAH UNION BANK OF INDIA(508500)
270 Veldurthi AP-07-020-010-007/011036
() 		0207020000NRG25240420240386856 24/04/2024 Anjamma 0207020WL010697 Anjamma 00468 UBIN0803456 220 220 Processed 30/04/2024 3418634356 RAPOLU ANJAMMA UNION BANK OF INDIA(508500)
271 Veldurthi AP-07-020-010-007/011463
() 		0207020000NRG25240420240386908 24/04/2024 Koteswara Rao 0207020WL010697 Koteswara Rao 00468 UBIN0803456 1100 1100 Processed 30/04/2024 3418634645 U KOTESWARA RAO UNION BANK OF INDIA(508500)
272 Veldurthi AP-07-020-011-008/010382
() 		0207020000NRG25240420240407650 24/04/2024 Kumari 0207020WL011068 Kumari 00468 UBIN0803456 440 440 Processed 30/04/2024 3418634692 ADIRALA KUMARI UNION BANK OF INDIA(508500)
273 Veldurthi AP-07-020-011-008/010811
() 		0207020000NRG25240420240407689 24/04/2024 KUKKAMUDI JAMBHULU 0207020WL011068 KUKKAMUDI JAMBHULU 00468 UBIN0803456 660 660 Processed 30/04/2024 3418634584 KUKKAMUDI JAMBALU UNION BANK OF INDIA(508500)
274 Veldurthi AP-07-020-015-009/010671
() 		0207020000NRG25240420240386488 24/04/2024 VENKATESH 0207020WL010693 VENKATESH 00468 UBIN0803456 1101 1101 Processed 30/04/2024 3418634637 MEDABOINA VENKATESH UNION BANK OF INDIA(508500)
275 Veldurthi AP-07-020-016-009/040023
() 		0207020000NRG25240420240411907 24/04/2024 DESAVATH HANIMIBAI 0207020WL011123 DESAVATH HANIMIBAI 00468 UBIN0803456 1323 1323 Processed 30/04/2024 3418634573 DESAVATH HANIMABAI UNION BANK OF INDIA(508500)
SubTotal 9790 9790
276 Veldurthi AP-07-020-005-003/010274
() 		0207020000NRG25240420240405961 24/04/2024 Venkataraman 0207020WL011047 Venkataraman 00468 UBIN0804762 904 904 Processed 30/04/2024 3418634126 VANARASI VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 904 904
277 Veldurthi AP-07-020-010-007/010472
() 		0207020000NRG25240420240387129 24/04/2024 Adirala Aruna 0207020WL010702 Adirala Aruna 00468 UBIN0810070 880 880 Processed 30/04/2024 3418634067 ADIRALA ARUNA UNION BANK OF INDIA(508500)
SubTotal 880 880
278 Veldurthi AP-07-020-015-009/8050102
() 		0207020000NRG25240420240386511 24/04/2024 Medaboina Ramesh 0207020WL010693 Medaboina Ramesh 00468 UBIN0817562 1101 1101 Processed 30/04/2024 3418634556 MEDABOINA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1101 1101
279 Veldurthi AP-07-020-002-001/040154
() 		0207020000NRG25230420240380879 24/04/2024 Anji 0207020WL010569 Anji 00468 UBIN0819301 1050 1050 Processed 30/04/2024 3418634300 JAKKULA ANJI UNION BANK OF INDIA(508500)
280 Veldurthi AP-07-020-002-001/040154
() 		0207020000NRG25230420240380880 24/04/2024 JAKKULA CHANDRAMMA 0207020WL010569 JAKKULA CHANDRAMMA 00468 UBIN0819301 1050 1050 Processed 30/04/2024 3418634119 JAKKULA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Veldurthi AP-07-020-002-001/040158
() 		0207020000NRG25230420240380881 24/04/2024 Rangayya 0207020WL010569 Rangayya 00468 UBIN0819301 1050 1050 Processed 30/04/2024 3418634259 JAKKULA RANGAIAH UNION BANK OF INDIA(508500)
282 Veldurthi AP-07-020-002-001/040166
() 		0207020000NRG25230420240380884 24/04/2024 Anjamma 0207020WL010569 Anjamma 00468 UBIN0819301 1050 1050 Processed 30/04/2024 3418634258 MRS JAKKULA ANJAMMA STATE BANK OF INDIA(508548)
283 Veldurthi AP-07-020-002-001/040166
() 		0207020000NRG25230420240380885 24/04/2024 JAKKULA MALLAIAH 0207020WL010569 JAKKULA MALLAIAH 00468 UBIN0819301 1050 1050 Processed 30/04/2024 3418634117 MR JAKKULA MALLAIAH STATE BANK OF INDIA(508548)
284 Veldurthi AP-07-020-002-001/040308
() 		0207020000NRG25230420240380891 24/04/2024 Lakshmi 0207020WL010569 Lakshmi 00468 UBIN0819301 1050 1050 Processed 30/04/2024 3418633974 JAKKULA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Veldurthi AP-07-020-002-001/040906
() 		0207020000NRG25230420240380898 24/04/2024 Darsi 0207020WL010569 Darsi 00468 UBIN0819301 1050 1050 Processed 30/04/2024 3418634267 MRS KETHAVATH DHARMIBAI STATE BANK OF INDIA(508548)
286 Veldurthi AP-07-020-002-001/040937
() 		0207020000NRG25230420240380902 24/04/2024 Kumari 0207020WL010569 Kumari 00468 UBIN0819301 1050 1050 Processed 30/04/2024 3418634257 MRS JAKKULA KUMARI STATE BANK OF INDIA(508548)
287 Veldurthi AP-07-020-002-001/041243
() 		0207020000NRG25230420240380913 24/04/2024 Ramamma 0207020WL010569 Ramamma 00468 UBIN0819301 1050 1050 Processed 30/04/2024 3418634256 MRS JAKKULA RAMANAMMA STATE BANK OF INDIA(508548)
288 Veldurthi AP-07-020-002-001/041288
() 		0207020000NRG25230420240380916 24/04/2024 Daveedu 0207020WL010569 Daveedu 00468 UBIN0819301 1050 1050 Processed 30/04/2024 3418634263 JAKKULA DAVEEDU UNION BANK OF INDIA(508500)
289 Veldurthi AP-07-020-002-001/041307
() 		0207020000NRG25230420240380917 24/04/2024 Nagendramma 0207020WL010569 Nagendramma 00468 UBIN0819301 1050 1050 Processed 30/04/2024 3418634708 JAKKULA NAGEMDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Veldurthi AP-07-020-002-001/041335
() 		0207020000NRG25230420240380919 24/04/2024 Chandravank Ramesh 0207020WL010569 Chandravank Ramesh 00468 UBIN0819301 1050 1050 Processed 30/04/2024 3418633973 CHANDARAVANKA RAMESH UNION BANK OF INDIA(508500)
291 Veldurthi AP-07-020-003-002/010881
() 		0207020000NRG25240420240401611 24/04/2024 peda seetaiah 0207020WL010990 peda seetaiah 00468 UBIN0819301 1150 1150 Processed 30/04/2024 3418634112 Mr CHINTA PEDA SEETAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
292 Veldurthi AP-07-020-003-002/011125
() 		0207020000NRG25240420240401620 24/04/2024 srinuvasarao 0207020WL010990 srinuvasarao 00468 UBIN0819301 1380 1380 Processed 30/04/2024 3418634478 GAJJALA SRINU UNION BANK OF INDIA(508500)
293 Veldurthi AP-07-020-003-002/11312
() 		0207020000NRG25240420240401624 24/04/2024 Chintha Anasurya 0207020WL010990 Chintha Anasurya 00468 UBIN0819301 1380 1380 Processed 30/04/2024 3418634108 CHINTHA ANASURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Veldurthi AP-07-020-005-003/010749
() 		0207020000NRG25240420240406030 24/04/2024 narsayya 0207020WL011047 narsayya 00468 UBIN0819301 1130 1130 Processed 30/04/2024 3418633986 MR MEKALA NARSAIAH STATE BANK OF INDIA(508548)
295 Veldurthi AP-07-020-005-003/010771
() 		0207020000NRG25240420240417642 24/04/2024 SHAIK MADAR BI 0207020WL011195 SHAIK MADAR BI 00468 UBIN0819301 215 215 Processed 30/04/2024 3418634722 SHAIK MADAR BI UNION BANK OF INDIA(508500)
296 Veldurthi AP-07-020-010-007/010011
() 		0207020000NRG25240420240387037 24/04/2024 Subbarao 0207020WL010702 Subbarao 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634700 MR ADIRALA SUBBA RAO STATE BANK OF INDIA(508548)
297 Veldurthi AP-07-020-010-007/010016
() 		0207020000NRG25240420240387038 24/04/2024 Balamma 0207020WL010702 Balamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634668 PERUVALA BALAMMA UNION BANK OF INDIA(508500)
298 Veldurthi AP-07-020-010-007/010029
() 		0207020000NRG25240420240387043 24/04/2024 Sandeep Kumar 0207020WL010702 Sandeep Kumar 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634746 MR RAYANUTHALA SANDEEP KUMAR STATE BANK OF INDIA(508548)
299 Veldurthi AP-07-020-010-007/010029
() 		0207020000NRG25240420240387041 24/04/2024 Venkatayya 0207020WL010702 Venkatayya 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634702 RAYANUTHALA VENKAIAH UNION BANK OF INDIA(508500)
300 Veldurthi AP-07-020-010-007/010029
() 		0207020000NRG25240420240387042 24/04/2024 Vimalamma 0207020WL010702 Vimalamma 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634273 RAYANUTHALA VIMALAMMA UNION BANK OF INDIA(508500)
301 Veldurthi AP-07-020-010-007/010033
() 		0207020000NRG25240420240387044 24/04/2024 Lata 0207020WL010702 Lata 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634269 ADIRALA LATHA UNION BANK OF INDIA(508500)
302 Veldurthi AP-07-020-010-007/010033
() 		0207020000NRG25240420240387046 24/04/2024 Nirmala 0207020WL010702 Nirmala 00468 UBIN0819301 440 440 Processed 30/04/2024 3418634246 ADIRALA NIRMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Veldurthi AP-07-020-010-007/010037
() 		0207020000NRG25240420240387047 24/04/2024 adirala kotamma 0207020WL010702 adirala kotamma 00468 UBIN0819301 660 660 Processed 30/04/2024 3418633976 ADIRALA KOTAMMA UNION BANK OF INDIA(508500)
304 Veldurthi AP-07-020-010-007/010039
() 		0207020000NRG25240420240387048 24/04/2024 Danaiah 0207020WL010702 Danaiah 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634663 ADIRALA DHANAIAH UNION BANK OF INDIA(508500)
305 Veldurthi AP-07-020-010-007/010039
() 		0207020000NRG25240420240387049 24/04/2024 Guravamma 0207020WL010702 Guravamma 00468 UBIN0819301 440 440 Processed 30/04/2024 3418634271 ADIRALA GURAVAMMA UNION BANK OF INDIA(508500)
306 Veldurthi AP-07-020-010-007/010046
() 		0207020000NRG25240420240387050 24/04/2024 Rayanuthala Israyelu 0207020WL010702 Rayanuthala Israyelu 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634122 RAYANUTHALA ESRAYELU UNION BANK OF INDIA(508500)
307 Veldurthi AP-07-020-010-007/010046
() 		0207020000NRG25240420240387052 24/04/2024 Vani 0207020WL010702 Vani 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634698 RAYANUTHALA VANI UNION BANK OF INDIA(508500)
308 Veldurthi AP-07-020-010-007/010047
() 		0207020000NRG25240420240387054 24/04/2024 Venkayya Ratnam 0207020WL010702 Venkayya Ratnam 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634104 ADIRALA VENKATA RATNAM UNION BANK OF INDIA(508500)
309 Veldurthi AP-07-020-010-007/010049
() 		0207020000NRG25240420240387057 24/04/2024 Esamma 0207020WL010702 Esamma 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634699 RAYANUTHALA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Veldurthi AP-07-020-010-007/010053
() 		0207020000NRG25240420240387059 24/04/2024 ADIRALA VENKAIAH 0207020WL010702 ADIRALA VENKAIAH 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634305 ADIRALA PEDA VENKAIAH UNION BANK OF INDIA(508500)
311 Veldurthi AP-07-020-010-007/010053
() 		0207020000NRG25240420240387060 24/04/2024 Dinaakumari 0207020WL010702 Dinaakumari 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634261 ADIRALA DEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Veldurthi AP-07-020-010-007/010063
() 		0207020000NRG25240420240387064 24/04/2024 Mariyamma 0207020WL010702 Mariyamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634465 MACHERLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Veldurthi AP-07-020-010-007/010063
() 		0207020000NRG25240420240387065 24/04/2024 Suresh 0207020WL010702 Suresh 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634467 MACHERLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Veldurthi AP-07-020-010-007/010073
() 		0207020000NRG25240420240387066 24/04/2024 Annamma 0207020WL010702 Annamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634664 ADIRALA ANNAMMA UNION BANK OF INDIA(508500)
315 Veldurthi AP-07-020-010-007/010073
() 		0207020000NRG25240420240387067 24/04/2024 Rajesh 0207020WL010702 Rajesh 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634666 ADIRALA RAJESH UNION BANK OF INDIA(508500)
316 Veldurthi AP-07-020-010-007/010104
() 		0207020000NRG25240420240387072 24/04/2024 Guramma 0207020WL010702 Guramma 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634266 JERRIPOTHULA GURAVAMMA UNION BANK OF INDIA(508500)
317 Veldurthi AP-07-020-010-007/010112
() 		0207020000NRG25240420240387078 24/04/2024 Relamma 0207020WL010702 Relamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634063 GARNEPUDI SALAMMA UNION BANK OF INDIA(508500)
318 Veldurthi AP-07-020-010-007/010114
() 		0207020000NRG25240420240387079 24/04/2024 Bullemma 0207020WL010702 Bullemma 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634466 RAYANUTHALA BULLAMMA UNION BANK OF INDIA(508500)
319 Veldurthi AP-07-020-010-007/010116
() 		0207020000NRG25240420240387081 24/04/2024 Jems 0207020WL010702 Jems 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634687 ADIRALA JAMES UNION BANK OF INDIA(508500)
320 Veldurthi AP-07-020-010-007/010116
() 		0207020000NRG25240420240387082 24/04/2024 Kanikaramma 0207020WL010702 Kanikaramma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634665 MS KANIKARAMMA ADIRALA STATE BANK OF INDIA(508548)
321 Veldurthi AP-07-020-010-007/010116
() 		0207020000NRG25240420240387083 24/04/2024 Kishore 0207020WL010702 Kishore 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634667 ADIRALA KISHORE UNION BANK OF INDIA(508500)
322 Veldurthi AP-07-020-010-007/010118
() 		0207020000NRG25240420240387086 24/04/2024 Elisamma 0207020WL010702 Elisamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634244 KUKKAMUDI ELISHAMMA UNION BANK OF INDIA(508500)
323 Veldurthi AP-07-020-010-007/010118
() 		0207020000NRG25240420240387087 24/04/2024 meeri 0207020WL010702 meeri 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634111 KUKKAMUDI MERI UNION BANK OF INDIA(508500)
324 Veldurthi AP-07-020-010-007/010210
() 		0207020000NRG25240420240386764 24/04/2024 Pedda Punnayya 0207020WL010697 Pedda Punnayya 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634309 Mr KALLURI PEDDA PUNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
325 Veldurthi AP-07-020-010-007/010210
() 		0207020000NRG25240420240386765 24/04/2024 Venkatravamma 0207020WL010697 Venkatravamma 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634308 KALLURI VENKATARAVAMMA UNION BANK OF INDIA(508500)
326 Veldurthi AP-07-020-010-007/010223
() 		0207020000NRG25240420240386767 24/04/2024 Anuradhaa 0207020WL010697 Anuradhaa 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634276 PASUPULETI ANURADHA UNION BANK OF INDIA(508500)
327 Veldurthi AP-07-020-010-007/010223
() 		0207020000NRG25240420240386766 24/04/2024 Rama Rao 0207020WL010697 Rama Rao 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634289 PASUPULATI RAMARAO UNION BANK OF INDIA(508500)
328 Veldurthi AP-07-020-010-007/010237
() 		0207020000NRG25240420240386770 24/04/2024 Venkatravamma 0207020WL010697 Venkatravamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634754 MRS LOTTIPALLI VENKATA RAVAMMA STATE BANK OF INDIA(508548)
329 Veldurthi AP-07-020-010-007/010260
() 		0207020000NRG25240420240386772 24/04/2024 Venkata Narayana 0207020WL010697 Venkata Narayana 00468 UBIN0819301 440 440 Processed 30/04/2024 3418634314 MR UPPUTHOLLA VENKATA NARAYANA STATE BANK OF INDIA(508548)
330 Veldurthi AP-07-020-010-007/010264
() 		0207020000NRG25240420240386774 24/04/2024 Ramanjamma 0207020WL010697 Ramanjamma 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634313 UPPUTHOLA RAMANJAMMA UNION BANK OF INDIA(508500)
331 Veldurthi AP-07-020-010-007/010267
() 		0207020000NRG25240420240386775 24/04/2024 Nagaiah 0207020WL010697 Nagaiah 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634277 UPPUTALA NAGAIAH UNION BANK OF INDIA(508500)
332 Veldurthi AP-07-020-010-007/010271
() 		0207020000NRG25240420240387088 24/04/2024 Jaya Babu 0207020WL010702 Jaya Babu 00468 UBIN0819301 880 880 Processed 30/04/2024 3418633979 KESANAPALLI JAYABABU UNION BANK OF INDIA(508500)
333 Veldurthi AP-07-020-010-007/010283
() 		0207020000NRG25240420240386777 24/04/2024 Venkateswarlu 0207020WL010697 Venkateswarlu 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634659 MRS UPPUTHOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
334 Veldurthi AP-07-020-010-007/010358
() 		0207020000NRG25240420240387096 24/04/2024 Gresamma 0207020WL010702 Gresamma 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634252 RAYANUTHALA GRESAMMA UNION BANK OF INDIA(508500)
335 Veldurthi AP-07-020-010-007/010382
() 		0207020000NRG25240420240387099 24/04/2024 Aron Babu 0207020WL010702 Aron Babu 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634701 KESANAPALLI ARON BABU UNION BANK OF INDIA(508500)
336 Veldurthi AP-07-020-010-007/010389
() 		0207020000NRG25240420240387100 24/04/2024 Chandrakala 0207020WL010702 Chandrakala 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634304 KOTTAPALLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Veldurthi AP-07-020-010-007/010391
() 		0207020000NRG25240420240387102 24/04/2024 Dayamani 0207020WL010702 Dayamani 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634270 MACHERLA DAYAMANI UNION BANK OF INDIA(508500)
338 Veldurthi AP-07-020-010-007/010391
() 		0207020000NRG25240420240387101 24/04/2024 Papaiah 0207020WL010702 Papaiah 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634688 MACHERLA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 Veldurthi AP-07-020-010-007/010398
() 		0207020000NRG25240420240387105 24/04/2024 Koteswari 0207020WL010702 Koteswari 00468 UBIN0819301 660 660 Processed 30/04/2024 3418633977 MACHARLA KOTESWARI UNION BANK OF INDIA(508500)
340 Veldurthi AP-07-020-010-007/010398
() 		0207020000NRG25240420240387104 24/04/2024 Sundara Rao 0207020WL010702 Sundara Rao 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634272 MACHERLA SUNDARA RAO UNION BANK OF INDIA(508500)
341 Veldurthi AP-07-020-010-007/010416
() 		0207020000NRG25240420240387106 24/04/2024 Mariyamma 0207020WL010702 Mariyamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634686 ALLI MARIYAMMA BANK OF INDIA(508505)
342 Veldurthi AP-07-020-010-007/010440
() 		0207020000NRG25240420240387112 24/04/2024 Danaiah 0207020WL010702 Danaiah 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634260 ADIRALA DANAIAH UNION BANK OF INDIA(508500)
343 Veldurthi AP-07-020-010-007/010442
() 		0207020000NRG25240420240387113 24/04/2024 China Venkaiah 0207020WL010702 China Venkaiah 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634520 RAYANUTHALA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Veldurthi AP-07-020-010-007/010442
() 		0207020000NRG25240420240387114 24/04/2024 Peda Venkamma 0207020WL010702 Peda Venkamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634113 RAYANUTHALA VENKAMMA UNION BANK OF INDIA(508500)
345 Veldurthi AP-07-020-010-007/010454
() 		0207020000NRG25240420240387119 24/04/2024 Ratnam 0207020WL010702 Ratnam 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634114 ADIRALA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 Veldurthi AP-07-020-010-007/010458
() 		0207020000NRG25240420240387121 24/04/2024 Chandrakala 0207020WL010702 Chandrakala 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634610 MS MANDA CHADRAKALA STATE BANK OF INDIA(508548)
347 Veldurthi AP-07-020-010-007/010458
() 		0207020000NRG25240420240387122 24/04/2024 Daveedu 0207020WL010702 Daveedu 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634726 DAVEEDU MANDA STATE BANK OF INDIA(508548)
348 Veldurthi AP-07-020-010-007/010492
() 		0207020000NRG25240420240386791 24/04/2024 Kasamma 0207020WL010697 Kasamma 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634758 UPPUTHOLLA KASEMMA UNION BANK OF INDIA(508500)
349 Veldurthi AP-07-020-010-007/010492
() 		0207020000NRG25240420240386790 24/04/2024 Malla Venkatravamma 0207020WL010697 Malla Venkatravamma 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634307 MALLA VENKATARAMULU UNION BANK OF INDIA(508500)
350 Veldurthi AP-07-020-010-007/010508
() 		0207020000NRG25240420240386793 24/04/2024 Krishnamurti 0207020WL010697 Krishnamurti 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634310 MAMILLA KRISHNA MURTHY UNION BANK OF INDIA(508500)
351 Veldurthi AP-07-020-010-007/010509
() 		0207020000NRG25240420240386794 24/04/2024 Adhilakshmi 0207020WL010697 Adhilakshmi 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634363 KOVURI ADILAKSHMI UNION BANK OF INDIA(508500)
352 Veldurthi AP-07-020-010-007/010533
() 		0207020000NRG25240420240387131 24/04/2024 Madhuri 0207020WL010702 Madhuri 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634749 MANGALAGIRI MADHURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Veldurthi AP-07-020-010-007/010533
() 		0207020000NRG25240420240387132 24/04/2024 Narendra Sai 0207020WL010702 Narendra Sai 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634757 MANGALAGIRI NARENDRA SAI UNION BANK OF INDIA(508500)
354 Veldurthi AP-07-020-010-007/010613
() 		0207020000NRG25240420240386795 24/04/2024 Bagyalakshmi 0207020WL010697 Bagyalakshmi 00468 UBIN0819301 440 440 Processed 30/04/2024 3418634407 VAJRALA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
355 Veldurthi AP-07-020-010-007/010613
() 		0207020000NRG25240420240386796 24/04/2024 Venatarami Reddy 0207020WL010697 Venatarami Reddy 00468 UBIN0819301 440 440 Processed 30/04/2024 3418634409 VAJRALA VENKATRAMIREDDY UNION BANK OF INDIA(508500)
356 Veldurthi AP-07-020-010-007/010711
() 		0207020000NRG25240420240387134 24/04/2024 Mastan 0207020WL010702 Mastan 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634303 ADIRALA MASTAN UNION BANK OF INDIA(508500)
357 Veldurthi AP-07-020-010-007/010711
() 		0207020000NRG25240420240387135 24/04/2024 rajesh 0207020WL010702 rajesh 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634251 ADIRALA RAJESH UNION BANK OF INDIA(508500)
358 Veldurthi AP-07-020-010-007/010719
() 		0207020000NRG25240420240387138 24/04/2024 KUKKAMUDI YESAMMA 0207020WL010702 KUKKAMUDI YESAMMA 00468 UBIN0819301 880 880 Processed 30/04/2024 3418633985 KUKKAMUDI YESAMMA UNION BANK OF INDIA(508500)
359 Veldurthi AP-07-020-010-007/010727
() 		0207020000NRG25240420240387141 24/04/2024 Esteramma 0207020WL010702 Esteramma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634245 ALLI ESTHERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Veldurthi AP-07-020-010-007/010727
() 		0207020000NRG25240420240387142 24/04/2024 sudheer kumar 0207020WL010702 sudheer kumar 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634744 ALLI SUDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 Veldurthi AP-07-020-010-007/010728
() 		0207020000NRG25240420240386798 24/04/2024 Narasamma 0207020WL010697 Narasamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634275 DUPATI NARASAMMA UNION BANK OF INDIA(508500)
362 Veldurthi AP-07-020-010-007/010728
() 		0207020000NRG25240420240386800 24/04/2024 pavan kumar 0207020WL010697 pavan kumar 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634283 DUPATI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Veldurthi AP-07-020-010-007/010741
() 		0207020000NRG25240420240386802 24/04/2024 Srinu 0207020WL010697 Srinu 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634408 MR SANNEGANTI SRINU STATE BANK OF INDIA(508548)
364 Veldurthi AP-07-020-010-007/010755
() 		0207020000NRG25240420240386803 24/04/2024 Venkata Ramadevi 0207020WL010697 Venkata Ramadevi 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634672 KASANA RAMADEVI UNION BANK OF INDIA(508500)
365 Veldurthi AP-07-020-010-007/010755
() 		0207020000NRG25240420240386804 24/04/2024 Venkata Siva 0207020WL010697 Venkata Siva 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634424 KASANA VENKATA SIVA UNION BANK OF INDIA(508500)
366 Veldurthi AP-07-020-010-007/010757
() 		0207020000NRG25240420240386805 24/04/2024 Kondamma 0207020WL010697 Kondamma 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634405 ELISETTY KONDAMMA UNION BANK OF INDIA(508500)
367 Veldurthi AP-07-020-010-007/010757
() 		0207020000NRG25240420240386806 24/04/2024 Nageswara Rao 0207020WL010697 Nageswara Rao 00468 UBIN0819301 1100 1100 Rejected 04/05/2024 3418634312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Veldurthi AP-07-020-010-007/010757
() 		0207020000NRG25240420240386808 24/04/2024 NARAYANAMMA 0207020WL010697 NARAYANAMMA 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634110 VEELISETTY NARAYANAMMA UNION BANK OF INDIA(508500)
369 Veldurthi AP-07-020-010-007/010758
() 		0207020000NRG25240420240386809 24/04/2024 Mangamma 0207020WL010697 Mangamma 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634316 KASANA MANGAMMA UNION BANK OF INDIA(508500)
370 Veldurthi AP-07-020-010-007/010758
() 		0207020000NRG25240420240386810 24/04/2024 Rama Rao 0207020WL010697 Rama Rao 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634317 KASANA RAMA RAO UNION BANK OF INDIA(508500)
371 Veldurthi AP-07-020-010-007/010829
() 		0207020000NRG25240420240386811 24/04/2024 Venkayamma 0207020WL010697 Venkayamma 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634404 RENTALA VENKAYAMMA UNION BANK OF INDIA(508500)
372 Veldurthi AP-07-020-010-007/010833
() 		0207020000NRG25240420240386812 24/04/2024 Naga Malleswari 0207020WL010697 Naga Malleswari 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634321 MAMILLA NAGA MALLESWARI UNION BANK OF INDIA(508500)
373 Veldurthi AP-07-020-010-007/010833
() 		0207020000NRG25240420240386813 24/04/2024 Venkateswarlu 0207020WL010697 Venkateswarlu 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634410 MRS MAMILLA VENKATESWARLU STATE BANK OF INDIA(508548)
374 Veldurthi AP-07-020-010-007/010844
() 		0207020000NRG25240420240386815 24/04/2024 Sampatamma 0207020WL010697 Sampatamma 00468 UBIN0819301 440 440 Processed 30/04/2024 3418634274 ADAPA SAMPATHAMMA UNION BANK OF INDIA(508500)
375 Veldurthi AP-07-020-010-007/010844
() 		0207020000NRG25240420240386814 24/04/2024 Subba Reddy 0207020WL010697 Subba Reddy 00468 UBIN0819301 440 440 Processed 30/04/2024 3418634285 ADAPA SUBBAREDDY BANK OF BARODA(606985)
376 Veldurthi AP-07-020-010-007/010896
() 		0207020000NRG25240420240386817 24/04/2024 Chalamaiah 0207020WL010697 Chalamaiah 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634662 VELLISETTI CHALAMAIAH UNION BANK OF INDIA(508500)
377 Veldurthi AP-07-020-010-007/010896
() 		0207020000NRG25240420240386816 24/04/2024 Saraswathi 0207020WL010697 Saraswathi 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634747 MRS VELLISETTI SARASWATHI STATE BANK OF INDIA(508548)
378 Veldurthi AP-07-020-010-007/010906
() 		0207020000NRG25240420240386820 24/04/2024 Anjaneyulu 0207020WL010697 Anjaneyulu 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634318 ANJANEYULU KASANA STATE BANK OF INDIA(508548)
379 Veldurthi AP-07-020-010-007/010906
() 		0207020000NRG25240420240386819 24/04/2024 Sridevi 0207020WL010697 Sridevi 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634661 KASANA SRIDEVI UNION BANK OF INDIA(508500)
380 Veldurthi AP-07-020-010-007/010907
() 		0207020000NRG25240420240386822 24/04/2024 Ranganayakulu 0207020WL010697 Ranganayakulu 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634671 KASANA RANGANAYAKULU UNION BANK OF INDIA(508500)
381 Veldurthi AP-07-020-010-007/010907
() 		0207020000NRG25240420240386821 24/04/2024 Venkatakrishnamma 0207020WL010697 Venkatakrishnamma 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634750 KASANA VENKATA KRISHNAMMA UNION BANK OF INDIA(508500)
382 Veldurthi AP-07-020-010-007/010911
() 		0207020000NRG25240420240386825 24/04/2024 Ramulu 0207020WL010697 Ramulu 00468 UBIN0819301 220 220 Processed 30/04/2024 3418634294 LOTTIPALLI CHINA RAMULU UNION BANK OF INDIA(508500)
383 Veldurthi AP-07-020-010-007/010915
() 		0207020000NRG25240420240386826 24/04/2024 Ramana 0207020WL010697 Ramana 00468 UBIN0819301 220 220 Processed 30/04/2024 3418634751 UPPUTOLLA RAMANA UNION BANK OF INDIA(508500)
384 Veldurthi AP-07-020-010-007/010917
() 		0207020000NRG25240420240386827 24/04/2024 Adinarayana 0207020WL010697 Adinarayana 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634756 RAPOLU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Veldurthi AP-07-020-010-007/010917
() 		0207020000NRG25240420240386828 24/04/2024 Varalakshmi 0207020WL010697 Varalakshmi 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634282 RAPOLU VARALAKSHMI UNION BANK OF INDIA(508500)
386 Veldurthi AP-07-020-010-007/010920
() 		0207020000NRG25240420240386832 24/04/2024 Govindamma 0207020WL010697 Govindamma 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634295 MS GOVINDAMMA SANNGANTI STATE BANK OF INDIA(508548)
387 Veldurthi AP-07-020-010-007/010920
() 		0207020000NRG25240420240386831 24/04/2024 Kotaiah 0207020WL010697 Kotaiah 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634296 MR KOTAIAH SANNEGANTI STATE BANK OF INDIA(508548)
388 Veldurthi AP-07-020-010-007/010934
() 		0207020000NRG25240420240386833 24/04/2024 Ramana 0207020WL010697 Ramana 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634752 UPPUTHOLLARAMAQNA UNION BANK OF INDIA(508500)
389 Veldurthi AP-07-020-010-007/010936
() 		0207020000NRG25240420240386835 24/04/2024 Aruna 0207020WL010697 Aruna 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634359 MIDIDODDI ARUNA UNION BANK OF INDIA(508500)
390 Veldurthi AP-07-020-010-007/010940
() 		0207020000NRG25240420240386837 24/04/2024 Vemkateswarlu 0207020WL010697 Vemkateswarlu 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634358 SRIPERAMBUDURU VENKATESWARLU UNION BANK OF INDIA(508500)
391 Veldurthi AP-07-020-010-007/010995
() 		0207020000NRG25240420240386839 24/04/2024 Nagamma 0207020WL010697 Nagamma 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418633980 DERANGULA NAGAMMA UNION BANK OF INDIA(508500)
392 Veldurthi AP-07-020-010-007/010995
() 		0207020000NRG25240420240386840 24/04/2024 Venkateswarlu 0207020WL010697 Venkateswarlu 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634419 MR DERANGULA VENKATESWARLU STATE BANK OF INDIA(508548)
393 Veldurthi AP-07-020-010-007/011000
() 		0207020000NRG25240420240386842 24/04/2024 Koteswara Rao 0207020WL010697 Koteswara Rao 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634311 MR PASUPULETI KOTESWARA RAO STATE BANK OF INDIA(508548)
394 Veldurthi AP-07-020-010-007/011000
() 		0207020000NRG25240420240386841 24/04/2024 Sarojini 0207020WL010697 Sarojini 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634403 PASUPULETI SAROJINI UNION BANK OF INDIA(508500)
395 Veldurthi AP-07-020-010-007/011006
() 		0207020000NRG25240420240386843 24/04/2024 Adilakshmi 0207020WL010697 Adilakshmi 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634357 MS UPPUTHOLLA ADILAKSHMI STATE BANK OF INDIA(508548)
396 Veldurthi AP-07-020-010-007/011006
() 		0207020000NRG25240420240386844 24/04/2024 UPPUT HOLLA PICHAIAH 0207020WL010697 UPPUT HOLLA PICHAIAH 00468 UBIN0819301 220 220 Rejected 04/05/2024 3418634298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Veldurthi AP-07-020-010-007/011026
() 		0207020000NRG25240420240386848 24/04/2024 Brahmaiah 0207020WL010697 Brahmaiah 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634280 ILASAGARAM BRAHMAIAH CANARA BANK(508532)
398 Veldurthi AP-07-020-010-007/011026
() 		0207020000NRG25240420240386849 24/04/2024 Sree Lakshmi 0207020WL010697 Sree Lakshmi 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634278 ILASAGARAM SRILAKSHMI UNION BANK OF INDIA(508500)
399 Veldurthi AP-07-020-010-007/011027
() 		0207020000NRG25240420240386850 24/04/2024 Dhana LAkshmi 0207020WL010697 Dhana LAkshmi 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634281 RAPOLU DHANALAKSHMI UNION BANK OF INDIA(508500)
400 Veldurthi AP-07-020-010-007/011027
() 		0207020000NRG25240420240386851 24/04/2024 Sreenu vasu 0207020WL010697 Sreenu vasu 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634286 RAPOLU SRINIVASU UNION BANK OF INDIA(508500)
401 Veldurthi AP-07-020-010-007/011028
() 		0207020000NRG25240420240386852 24/04/2024 Ammi Setty 0207020WL010697 Ammi Setty 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634361 MR RAPOLU AMMISETTY STATE BANK OF INDIA(508548)
402 Veldurthi AP-07-020-010-007/011028
() 		0207020000NRG25240420240386853 24/04/2024 Rama Kotamma 0207020WL010697 Rama Kotamma 00468 UBIN0819301 220 220 Processed 30/04/2024 3418634288 RAPOLU AMMISETTY UNION BANK OF INDIA(508500)
403 Veldurthi AP-07-020-010-007/011042
() 		0207020000NRG25240420240386858 24/04/2024 Ramanjamma 0207020WL010697 Ramanjamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634297 MS RAMANJAMMA UPPUTHOLLA STATE BANK OF INDIA(508548)
404 Veldurthi AP-07-020-010-007/011042
() 		0207020000NRG25240420240386857 24/04/2024 Suresh 0207020WL010697 Suresh 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634284 MR UPPUTHOLLA SURESH STATE BANK OF INDIA(508548)
405 Veldurthi AP-07-020-010-007/011055
() 		0207020000NRG25240420240386859 24/04/2024 Naga Lakshmi 0207020WL010697 Naga Lakshmi 00468 UBIN0819301 440 440 Processed 30/04/2024 3418634291 RAPOLU NAGALAKSHMI UNION BANK OF INDIA(508500)
406 Veldurthi AP-07-020-010-007/011104
() 		0207020000NRG25240420240386861 24/04/2024 Ramana 0207020WL010697 Ramana 00468 UBIN0819301 220 220 Processed 30/04/2024 3418634228 MRS UPPUTHOLLA RAMANA STATE BANK OF INDIA(508548)
407 Veldurthi AP-07-020-010-007/011128
() 		0207020000NRG25240420240387143 24/04/2024 Sujatha 0207020WL010702 Sujatha 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634262 ADIRALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Veldurthi AP-07-020-010-007/011157
() 		0207020000NRG25240420240386864 24/04/2024 Neelavathi 0207020WL010697 Neelavathi 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634292 RAPOLU NEELAVATHI UNION BANK OF INDIA(508500)
409 Veldurthi AP-07-020-010-007/011221
() 		0207020000NRG25240420240387152 24/04/2024 lokayya 0207020WL010702 lokayya 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634103 GELLPOGU LUKAIAH UNION BANK OF INDIA(508500)
410 Veldurthi AP-07-020-010-007/011244
() 		0207020000NRG25240420240387153 24/04/2024 Bhagya Raju 0207020WL010702 Bhagya Raju 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634092 ADIRALA BHAGYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Veldurthi AP-07-020-010-007/011244
() 		0207020000NRG25240420240387154 24/04/2024 Manisha Rani 0207020WL010702 Manisha Rani 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634253 ADIRALA MANISHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Veldurthi AP-07-020-010-007/011252
() 		0207020000NRG25240420240386874 24/04/2024 Vasanta 0207020WL010697 Vasanta 00468 UBIN0819301 220 220 Processed 30/04/2024 3418634279 RAPOLU VASANTHA UNION BANK OF INDIA(508500)
413 Veldurthi AP-07-020-010-007/011290
() 		0207020000NRG25240420240386876 24/04/2024 Anji Reddy 0207020WL010697 Anji Reddy 00468 UBIN0819301 440 440 Processed 30/04/2024 3418634402 BOYA ANJI REDDY STATE BANK OF INDIA(508548)
414 Veldurthi AP-07-020-010-007/011290
() 		0207020000NRG25240420240386875 24/04/2024 Nagamani 0207020WL010697 Nagamani 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634319 MRS NAGAMANI BOYA STATE BANK OF INDIA(508548)
415 Veldurthi AP-07-020-010-007/011310
() 		0207020000NRG25240420240387157 24/04/2024 RAYANUTHALA DASU 0207020WL010702 RAYANUTHALA DASU 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634725 MR RAYANUTHALA DASU STATE BANK OF INDIA(508548)
416 Veldurthi AP-07-020-010-007/011310
() 		0207020000NRG25240420240387156 24/04/2024 RAYANUTHALA RAJESH 0207020WL010702 RAYANUTHALA RAJESH 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634339 MRS RAYANUTHALA RAJESH STATE BANK OF INDIA(508548)
417 Veldurthi AP-07-020-010-007/011314
() 		0207020000NRG25240420240386878 24/04/2024 maadhavi 0207020WL010697 maadhavi 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634105 MIDIDODDI MADHAVI UNION BANK OF INDIA(508500)
418 Veldurthi AP-07-020-010-007/011314
() 		0207020000NRG25240420240386877 24/04/2024 mallikarjunarao 0207020WL010697 mallikarjunarao 00468 UBIN0819301 440 440 Processed 30/04/2024 3418634350 MIDIDODDI MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
419 Veldurthi AP-07-020-010-007/011315
() 		0207020000NRG25240420240386880 24/04/2024 ramanjamma 0207020WL010697 ramanjamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634753 UPPUTHOLLA RAMAJAMMA UNION BANK OF INDIA(508500)
420 Veldurthi AP-07-020-010-007/011316
() 		0207020000NRG25240420240386881 24/04/2024 hanumantha rao 0207020WL010697 hanumantha rao 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634360 CHALLA HANUMANTHARAO UNION BANK OF INDIA(508500)
421 Veldurthi AP-07-020-010-007/011316
() 		0207020000NRG25240420240386882 24/04/2024 padmma 0207020WL010697 padmma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634362 CHALLA PADMA UNION BANK OF INDIA(508500)
422 Veldurthi AP-07-020-010-007/011333
() 		0207020000NRG25240420240386885 24/04/2024 rajeswari 0207020WL010697 rajeswari 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634660 MAMILLA RAJESWARI UNION BANK OF INDIA(508500)
423 Veldurthi AP-07-020-010-007/011333
() 		0207020000NRG25240420240386884 24/04/2024 srinu 0207020WL010697 srinu 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634406 MR SRINIVASA RAO MAMILLA STATE BANK OF INDIA(508548)
424 Veldurthi AP-07-020-010-007/011338
() 		0207020000NRG25240420240386886 24/04/2024 Upputholla Polam Raju 0207020WL010697 Upputholla Polam Raju 00468 UBIN0819301 220 220 Processed 30/04/2024 3418634102 UPPATHOLLA PULAMRAJU UNION BANK OF INDIA(508500)
425 Veldurthi AP-07-020-010-007/011338
() 		0207020000NRG25240420240386887 24/04/2024 Upputholla SriLakshmi 0207020WL010697 Upputholla SriLakshmi 00468 UBIN0819301 220 220 Processed 30/04/2024 3418634673 UPPUTHOLLA SRILAKSHMI UNION BANK OF INDIA(508500)
426 Veldurthi AP-07-020-010-007/011367
() 		0207020000NRG25240420240386891 24/04/2024 padma 0207020WL010697 padma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418633982 PASUPULATE PADMA UNION BANK OF INDIA(508500)
427 Veldurthi AP-07-020-010-007/011367
() 		0207020000NRG25240420240386890 24/04/2024 srini vas 0207020WL010697 srini vas 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634287 PASUPULETI SRINIVAS UNION BANK OF INDIA(508500)
428 Veldurthi AP-07-020-010-007/011377
() 		0207020000NRG25240420240386892 24/04/2024 tulasamma 0207020WL010697 tulasamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634669 PAGADALA TULASAMMA UNION BANK OF INDIA(508500)
429 Veldurthi AP-07-020-010-007/011415
() 		0207020000NRG25240420240386899 24/04/2024 savitri 0207020WL010697 savitri 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634315 THOTA SAVITRI UNION BANK OF INDIA(508500)
430 Veldurthi AP-07-020-010-007/011416
() 		0207020000NRG25240420240387158 24/04/2024 samelu 0207020WL010702 samelu 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634717 ADIRALA SAMELU UNION BANK OF INDIA(508500)
431 Veldurthi AP-07-020-010-007/011416
() 		0207020000NRG25240420240387159 24/04/2024 swapna 0207020WL010702 swapna 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634107 ADIRALA SWAPNA UNION BANK OF INDIA(508500)
432 Veldurthi AP-07-020-010-007/011417
() 		0207020000NRG25240420240386900 24/04/2024 hanumanthu 0207020WL010697 hanumanthu 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634106 VEMULA HANUMANTHU UNION BANK OF INDIA(508500)
433 Veldurthi AP-07-020-010-007/011417
() 		0207020000NRG25240420240386901 24/04/2024 venkateswari 0207020WL010697 venkateswari 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634755 MRS VEMULA VENKATESWARI STATE BANK OF INDIA(508548)
434 Veldurthi AP-07-020-010-007/011446
() 		0207020000NRG25240420240387163 24/04/2024 JYOTHI BABU ADIRALA 0207020WL010702 JYOTHI BABU ADIRALA 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634250 ADIRALA JYOTHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Veldurthi AP-07-020-010-007/011446
() 		0207020000NRG25240420240387162 24/04/2024 supriya 0207020WL010702 supriya 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634109 ADIRALA SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Veldurthi AP-07-020-010-007/011463
() 		0207020000NRG25240420240386907 24/04/2024 Ramanamma 0207020WL010697 Ramanamma 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634745 UPPUTHOLLA RAMANAMMA UNION BANK OF INDIA(508500)
437 Veldurthi AP-07-020-010-007/011477
() 		0207020000NRG25240420240387165 24/04/2024 Adirala Jyothi 0207020WL010702 Adirala Jyothi 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634464 ADIRALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Veldurthi AP-07-020-010-007/020012
() 		0207020000NRG25240420240401374 24/04/2024 BETHA Srinivasa Reddy 0207020WL010987 BETHA Srinivasa Reddy 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634436 MR BETHA SRINIVASA REDDY STATE BANK OF INDIA(508548)
439 Veldurthi AP-07-020-010-007/020147
() 		0207020000NRG25240420240401425 24/04/2024 CHAPALAMADUGU GALAIAH 0207020WL010987 CHAPALAMADUGU GALAIAH 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634115 MR CHAPALAMADUGU GALAIAH STATE BANK OF INDIA(508548)
440 Veldurthi AP-07-020-010-007/020147
() 		0207020000NRG25240420240401426 24/04/2024 CHAPALAMADUGU MOULABI 0207020WL010987 CHAPALAMADUGU MOULABI 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634116 CHAPALAMADUGU MOULABI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Veldurthi AP-07-020-010-007/020160
() 		0207020000NRG25240420240401442 24/04/2024 Lakshma reddy 0207020WL010987 Lakshma reddy 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634434 KUNDURI LAKSHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Veldurthi AP-07-020-010-007/020197
() 		0207020000NRG25240420240401481 24/04/2024 channa reddy 0207020WL010987 channa reddy 00468 UBIN0819301 1100 1100 Processed 30/04/2024 3418634435 SAKEELA CHENNA REDDY UNION BANK OF INDIA(508500)
443 Veldurthi AP-07-020-011-008/010143
() 		0207020000NRG25240420240407607 24/04/2024 Indramma 0207020WL011068 Indramma 00468 UBIN0819301 660 660 Processed 30/04/2024 3418634689 ADIRALA INDRAMMA UNION BANK OF INDIA(508500)
444 Veldurthi AP-07-020-011-008/010144
() 		0207020000NRG25240420240407608 24/04/2024 Deenamma 0207020WL011068 Deenamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634691 KUKKAMUDI ROJANAMMA UNION BANK OF INDIA(508500)
445 Veldurthi AP-07-020-011-008/010404
() 		0207020000NRG25240420240407653 24/04/2024 Cinna Rojanamma 0207020WL011068 Cinna Rojanamma 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634690 MEESALA ROJANAMMA UNION BANK OF INDIA(508500)
446 Veldurthi AP-07-020-011-008/010650
() 		0207020000NRG25240420240407676 24/04/2024 Mariyadasu 0207020WL011068 Mariyadasu 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634574 ADEPU MARIYADASU UNION BANK OF INDIA(508500)
447 Veldurthi AP-07-020-011-008/010742
() 		0207020000NRG25240420240407685 24/04/2024 Chandraiah 0207020WL011068 Chandraiah 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634486 ADEPU CHANDRAIAH UNION BANK OF INDIA(508500)
448 Veldurthi AP-07-020-011-008/011257
() 		0207020000NRG25240420240407733 24/04/2024 MANGINAPALLI MARIYADASU 0207020WL011068 MANGINAPALLI MARIYADASU 00468 UBIN0819301 880 880 Processed 30/04/2024 3418633983 MANGINAPALLI MARIYADASU UNION BANK OF INDIA(508500)
449 Veldurthi AP-07-020-011-008/011257
() 		0207020000NRG25240420240407734 24/04/2024 MANGINAPALLI MARIYAMMA 0207020WL011068 MANGINAPALLI MARIYAMMA 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634587 MRS MANGINAPALLI MARIYAMMA STATE BANK OF INDIA(508548)
450 Veldurthi AP-07-020-011-008/011291
() 		0207020000NRG25240420240407735 24/04/2024 Mariyadas 0207020WL011068 Mariyadas 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634527 DUBBA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Veldurthi AP-07-020-011-008/011416
() 		0207020000NRG25240420240407751 24/04/2024 Nagamani 0207020WL011068 Nagamani 00468 UBIN0819301 880 880 Processed 30/04/2024 3418634715 MRS ANDUGULA NAGAMANI STATE BANK OF INDIA(508548)
452 Veldurthi AP-07-020-013-008/070003
() 		0207020000NRG25230420240381996 24/04/2024 Jyothi Bai 0207020WL010585 Jyothi Bai 00468 UBIN0819301 1260 1260 Processed 30/04/2024 3418634247 RAMAVATH JYOTHI BAI UNION BANK OF INDIA(508500)
453 Veldurthi AP-07-020-013-008/070012
() 		0207020000NRG25230420240381999 24/04/2024 RAMAVATH BALU NAIK 0207020WL010585 RAMAVATH BALU NAIK 00468 UBIN0819301 1260 1260 Processed 30/04/2024 3418634320 RAMAVATH BALU NAIK UNION BANK OF INDIA(508500)
454 Veldurthi AP-07-020-013-008/070028
() 		0207020000NRG25240420240410093 24/04/2024 Kandlavath Babu Naik 0207020WL011100 Kandlavath Babu Naik 00468 UBIN0819301 1290 1290 Processed 30/04/2024 3418633984 KANDLAVATH BABU NAIK UNION BANK OF INDIA(508500)
455 Veldurthi AP-07-020-013-008/070045
() 		0207020000NRG25230420240382016 24/04/2024 Hanimi Bai 0207020WL010585 Hanimi Bai 00468 UBIN0819301 1260 1260 Processed 30/04/2024 3418634248 RAMAVATH HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Veldurthi AP-07-020-013-008/070051
() 		0207020000NRG25230420240382018 24/04/2024 Ramavath Santhi Bai 0207020WL010585 Ramavath Santhi Bai 00468 UBIN0819301 1260 1260 Processed 30/04/2024 3418633978 RAMAVATH SANTHI BAI UNION BANK OF INDIA(508500)
457 Veldurthi AP-07-020-013-008/070059
() 		0207020000NRG25230420240382020 24/04/2024 Seelam Theja 0207020WL010585 Seelam Theja 00468 UBIN0819301 1260 1260 Processed 30/04/2024 3418634120 SEELAM THEJA UNION BANK OF INDIA(508500)
458 Veldurthi AP-07-020-013-008/070063
() 		0207020000NRG25240420240410103 24/04/2024 KANDLAVATH SRININAIK 0207020WL011100 KANDLAVATH SRININAIK 00468 UBIN0819301 1290 1290 Processed 30/04/2024 3418634080 MR KANDLAVATHU SRINU NAIK STATE BANK OF INDIA(508548)
459 Veldurthi AP-07-020-013-008/070086
() 		0207020000NRG25230420240382040 24/04/2024 Kiran Naik 0207020WL010585 Kiran Naik 00468 UBIN0819301 1260 1260 Processed 30/04/2024 3418634322 RAMAVATH KIRAN NAIK UNION BANK OF INDIA(508500)
460 Veldurthi AP-07-020-013-008/070107
() 		0207020000NRG25230420240382051 24/04/2024 KOTESWARI BAI 0207020WL010585 KOTESWARI BAI 00468 UBIN0819301 1260 1260 Processed 30/04/2024 3418634099 DESAVATH KOTESWARI BAI UNION BANK OF INDIA(508500)
461 Veldurthi AP-07-020-013-008/070112
() 		0207020000NRG25240420240410112 24/04/2024 Mery Bai 0207020WL011100 Mery Bai 00468 UBIN0819301 1290 1290 Processed 30/04/2024 3418634249 MRS KANDLAVATH MARI BAI STATE BANK OF INDIA(508548)
462 Veldurthi AP-07-020-013-008/070112
() 		0207020000NRG25240420240410111 24/04/2024 Rajesh Naik 0207020WL011100 Rajesh Naik 00468 UBIN0819301 1290 1290 Processed 30/04/2024 3418633981 KANDLAVATH RAJESH NAIK UNION BANK OF INDIA(508500)
463 Veldurthi AP-07-020-013-008/070114
() 		0207020000NRG25230420240382053 24/04/2024 Lalitha Bai 0207020WL010585 Lalitha Bai 00468 UBIN0819301 1260 1260 Processed 30/04/2024 3418634707 RAMAVATH LALITHA BAI UNION BANK OF INDIA(508500)
464 Veldurthi AP-07-020-013-008/070116
() 		0207020000NRG25230420240382057 24/04/2024 Sarswathi 0207020WL010585 Sarswathi 00468 UBIN0819301 1260 1260 Processed 30/04/2024 3418634077 KANDLAVATH SARASWATHI BAI UNION BANK OF INDIA(508500)
465 Veldurthi AP-07-020-015-009/010013
() 		0207020000NRG25240420240386449 24/04/2024 Sivaiah 0207020WL010693 Sivaiah 00468 UBIN0819301 1101 1101 Processed 30/04/2024 3418634605 MADABOINA VENKATA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Veldurthi AP-07-020-015-009/010073
() 		0207020000NRG25240420240385880 24/04/2024 Sitamma 0207020WL010685 Sitamma 00468 UBIN0819301 1159 1159 Processed 30/04/2024 3418634724 MUDAVATH SEETAMMA UNION BANK OF INDIA(508500)
467 Veldurthi AP-07-020-015-009/010095
() 		0207020000NRG25240420240385883 24/04/2024 Lakshavamma 0207020WL010685 Lakshavamma 00468 UBIN0819301 464 464 Processed 30/04/2024 3418634481 MIDDELA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Veldurthi AP-07-020-015-009/010123
() 		0207020000NRG25240420240386450 24/04/2024 Rajaravu 0207020WL010693 Rajaravu 00468 UBIN0819301 1101 1101 Processed 30/04/2024 3418634696 POLAKAM RAJARAO UNION BANK OF INDIA(508500)
469 Veldurthi AP-07-020-015-009/010123
() 		0207020000NRG25240420240386451 24/04/2024 Ravana 0207020WL010693 Ravana 00468 UBIN0819301 1101 1101 Processed 30/04/2024 3418634697 MISS POLAKAM RAMANA STATE BANK OF INDIA(508548)
470 Veldurthi AP-07-020-015-009/010427
() 		0207020000NRG25240420240386465 24/04/2024 GAJULA NAGAJYOTHI 0207020WL010693 GAJULA NAGAJYOTHI 00468 UBIN0819301 881 881 Processed 30/04/2024 3418634101 GAJULA NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Veldurthi AP-07-020-015-009/010479
() 		0207020000NRG25240420240386471 24/04/2024 Padma 0207020WL010693 Padma 00468 UBIN0819301 1101 1101 Processed 30/04/2024 3418634743 MRS PADMA MADASU STATE BANK OF INDIA(508548)
472 Veldurthi AP-07-020-015-009/010541
() 		0207020000NRG25240420240386472 24/04/2024 China Srinu 0207020WL010693 China Srinu 00468 UBIN0819301 1101 1101 Processed 30/04/2024 3418634254 MR JAKKULA CHINNA SRINU STATE BANK OF INDIA(508548)
473 Veldurthi AP-07-020-015-009/010541
() 		0207020000NRG25240420240386473 24/04/2024 Kameswari 0207020WL010693 Kameswari 00468 UBIN0819301 1101 1101 Processed 30/04/2024 3418634098 JAKKULA KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Veldurthi AP-07-020-015-009/010664
() 		0207020000NRG25240420240386481 24/04/2024 JAKKULA ASHOK KUMAR 0207020WL010693 JAKKULA ASHOK KUMAR 00468 UBIN0819301 1101 1101 Processed 30/04/2024 3418634118 JAKKULAASHOKKUMAR UNION BANK OF INDIA(508500)
475 Veldurthi AP-07-020-015-009/010913
() 		0207020000NRG25240420240386499 24/04/2024 Venkateswarlu 0207020WL010693 Venkateswarlu 00468 UBIN0819301 1101 1101 Processed 30/04/2024 3418634255 MR GUNDA VENKATESWARLU STATE BANK OF INDIA(508548)
476 Veldurthi AP-07-020-015-009/010985
() 		0207020000NRG25240420240386507 24/04/2024 YEDUKONDALU 0207020WL010693 YEDUKONDALU 00468 UBIN0819301 1101 1101 Processed 30/04/2024 3418634265 JAKKULA YEDUKONDALU UNION BANK OF INDIA(508500)
477 Veldurthi AP-07-020-015-009/8050101
() 		0207020000NRG25240420240386510 24/04/2024 Medaboina Prameela 0207020WL010693 Medaboina Prameela 00468 UBIN0819301 881 881 Processed 30/04/2024 3418634705 MEDABOINA PRAMEELA UNION BANK OF INDIA(508500)
478 Veldurthi AP-07-020-015-009/8050110
() 		0207020000NRG25240420240386514 24/04/2024 Medaboina Pavan Kalyan 0207020WL010693 Medaboina Pavan Kalyan 00468 UBIN0819301 1101 1101 Processed 30/04/2024 3418634557 MEDABOINA PAVANKALYAN UNION BANK OF INDIA(508500)
479 Veldurthi AP-07-020-016-009/020470
() 		0207020000NRG25240420240402399 24/04/2024 M.Saidulu 0207020WL011000 M.Saidulu 00468 UBIN0819301 900 900 Processed 30/04/2024 3418634514 MEDABOINA SAIDULU UNION BANK OF INDIA(508500)
480 Veldurthi AP-07-020-016-009/020480
() 		0207020000NRG25240420240402402 24/04/2024 Mangamma 0207020WL011000 Mangamma 00468 UBIN0819301 720 720 Processed 30/04/2024 3418634393 THOLUSURI MANGAMMA UNION BANK OF INDIA(508500)
481 Veldurthi AP-07-020-016-009/020803
() 		0207020000NRG25240420240402416 24/04/2024 PODILI SURESH 0207020WL011000 PODILI SURESH 00468 UBIN0819301 720 720 Processed 30/04/2024 3418634670 PODILI SURESH UNION BANK OF INDIA(508500)
482 Veldurthi AP-07-020-016-009/020908
() 		0207020000NRG25240420240402424 24/04/2024 THOLUSURI ANJAMMA 0207020WL011000 THOLUSURI ANJAMMA 00468 UBIN0819301 720 720 Processed 30/04/2024 3418634100 THOLUSURI ANJAMMA UNION BANK OF INDIA(508500)
483 Veldurthi AP-07-020-016-009/020908
() 		0207020000NRG25240420240402423 24/04/2024 THOLUSURI SRINU 0207020WL011000 THOLUSURI SRINU 00468 UBIN0819301 720 720 Processed 30/04/2024 3418634306 THOLUSURI SRINU UNION BANK OF INDIA(508500)
484 Veldurthi AP-07-020-016-009/040008
() 		0207020000NRG25240420240411903 24/04/2024 Seli Bai 0207020WL011123 Seli Bai 00468 UBIN0819301 1323 1323 Processed 30/04/2024 3418634674 MRS DESAVATH SALI BAI STATE BANK OF INDIA(508548)
485 Veldurthi AP-07-020-016-009/040055
() 		0207020000NRG25240420240410747 24/04/2024 D Aruna 0207020WL011105 D Aruna 00468 UBIN0819301 1298 1298 Processed 30/04/2024 3418634680 DEVASUTH ARUNA BAI UNION BANK OF INDIA(508500)
486 Veldurthi AP-07-020-016-009/040058
() 		0207020000NRG25240420240410756 24/04/2024 M Balu Naik 0207020WL011105 M Balu Naik 00468 UBIN0819301 1298 1298 Processed 30/04/2024 3418634675 MUDAVATH BALU NAIK UNION BANK OF INDIA(508500)
487 Veldurthi AP-07-020-016-009/040058
() 		0207020000NRG25240420240410757 24/04/2024 M Hanimi Bai 0207020WL011105 M Hanimi Bai 00468 UBIN0819301 1298 1298 Processed 30/04/2024 3418634677 MUDAVATH HANIMI BAI UNION BANK OF INDIA(508500)
488 Veldurthi AP-07-020-016-009/040058
() 		0207020000NRG25240420240410758 24/04/2024 PITHARE NAIK 0207020WL011105 PITHARE NAIK 00468 UBIN0819301 1298 1298 Processed 30/04/2024 3418634714 MUDAVATH PITHARI NAIK UNION BANK OF INDIA(508500)
489 Veldurthi AP-07-020-016-009/040072
() 		0207020000NRG25240420240410766 24/04/2024 K Bali Bai 0207020WL011105 K Bali Bai 00468 UBIN0819301 1082 1082 Processed 30/04/2024 3418634676 KETHAVATH BALI BAI UNION BANK OF INDIA(508500)
490 Veldurthi AP-07-020-016-009/040073
() 		0207020000NRG25240420240410768 24/04/2024 K Nagamani Bai 0207020WL011105 K Nagamani Bai 00468 UBIN0819301 1298 1298 Processed 30/04/2024 3418634678 KETHAVATH NAGAMANI BAI UNION BANK OF INDIA(508500)
491 Veldurthi AP-07-020-016-009/040073
() 		0207020000NRG25240420240410767 24/04/2024 Venkateswarlu 0207020WL011105 Venkateswarlu 00468 UBIN0819301 1298 1298 Processed 30/04/2024 3418634437 MR VENKATESWARLU NAIK KETHAVATH STATE BANK OF INDIA(508548)
492 Veldurthi AP-07-020-016-009/040074
() 		0207020000NRG25240420240410771 24/04/2024 K Tulasy Naik 0207020WL011105 K Tulasy Naik 00468 UBIN0819301 1298 1298 Processed 30/04/2024 3418633975 KETHAVATH THULISYA NAIK UNION BANK OF INDIA(508500)
493 Veldurthi AP-07-020-016-009/040095
() 		0207020000NRG25240420240410783 24/04/2024 VANI BAI 0207020WL011105 VANI BAI 00468 UBIN0819301 1298 1298 Processed 30/04/2024 3418634679 KANDLAVATH VAGI BAI UNION BANK OF INDIA(508500)
494 Veldurthi AP-07-020-019-001/60230
() 		0207020000NRG25240420240417850 24/04/2024 JELLA BAYANNA 0207020WL011202 JELLA BAYANNA 00468 UBIN0819301 802 802 Processed 30/04/2024 3418634121 JELLA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 199441 199441
495 Veldurthi AP-07-020-002-001/040342
() 		0207020000NRG25230420240380896 24/04/2024 Jakkula Ravi 0207020WL010569 Jakkula Ravi 00468 UBIN0820245 1050 1050 Processed 30/04/2024 3418634127 JAKKULA RAVI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
496 Veldurthi AP-07-020-002-001/040158
() 		0207020000NRG25230420240380882 24/04/2024 Jakkula Kasamma 0207020WL010569 Jakkula Kasamma 00468 UBIN0CG7014 1050 1050 Processed 30/04/2024 3418634332 MRS JAKKULA KASAMMA STATE BANK OF INDIA(508548)
497 Veldurthi AP-07-020-002-001/040342
() 		0207020000NRG25230420240380894 24/04/2024 Jakkula Saidamma 0207020WL010569 Jakkula Saidamma 00468 UBIN0CG7014 1050 1050 Processed 30/04/2024 3418634391 MRS JAKKULA SAIDAMMA STATE BANK OF INDIA(508548)
498 Veldurthi AP-07-020-002-001/040906
() 		0207020000NRG25230420240380899 24/04/2024 Kethavath Hanumanthu 0207020WL010569 Kethavath Hanumanthu 00468 UBIN0CG7014 1050 1050 Processed 30/04/2024 3418634355 KETHAVATH HANUMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
499 Veldurthi AP-07-020-002-001/041286
() 		0207020000NRG25230420240380915 24/04/2024 JAKKLULA SIVAJI 0207020WL010569 JAKKLULA SIVAJI 00468 UBIN0CG7014 1050 1050 Processed 30/04/2024 3418634301 JAKKULA SIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
500 Veldurthi AP-07-020-005-003/010069
() 		0207020000NRG25240420240403555 24/04/2024 Rentala Peraiah 0207020WL011013 Rentala Peraiah 00468 UBIN0CG7014 439 439 Processed 30/04/2024 3418634290 RENTALA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Veldurthi AP-07-020-005-003/010285
() 		0207020000NRG25240420240403577 24/04/2024 Jyothi Krishnaveni 0207020WL011013 Jyothi Krishnaveni 00468 UBIN0CG7014 1099 1099 Processed 30/04/2024 3418634428 JYOTHI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Veldurthi AP-07-020-005-003/010315
() 		0207020000NRG25240420240403584 24/04/2024 PARLAPALLI Ankalamma 0207020WL011013 PARLAPALLI Ankalamma 00468 UBIN0CG7014 1098 1098 Processed 30/04/2024 3418634370 PARLAPALLI ANKALAMMA 30Y W O SEETA RAMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Veldurthi AP-07-020-005-003/010367
() 		0207020000NRG25240420240403594 24/04/2024 Anumalla Ramamjamma 0207020WL011013 Anumalla Ramamjamma 00468 UBIN0CG7014 1099 1099 Processed 30/04/2024 3418634367 ANUMULA RAMANJAMMA 46Y W O RAMASWAMYREDD CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Veldurthi AP-07-020-005-003/010374
() 		0207020000NRG25240420240403595 24/04/2024 THOTA ATCHAIAH 0207020WL011013 THOTA ATCHAIAH 00468 UBIN0CG7014 1099 1099 Processed 30/04/2024 3418634368 THOTA ATCHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
505 Veldurthi AP-07-020-005-003/010435
() 		0207020000NRG25240420240417613 24/04/2024 SHAIK RAHAMANTUN 0207020WL011195 SHAIK RAHAMANTUN 00468 UBIN0CG7014 430 430 Processed 30/04/2024 3418634516 SHAIK RAHAMTHUN INDIA POST PAYMENTS BANK LIMITED(508528)
506 Veldurthi AP-07-020-005-003/010476
() 		0207020000NRG25240420240403610 24/04/2024 Avula Sambamma 0207020WL011013 Avula Sambamma 00468 UBIN0CG7014 220 220 Processed 30/04/2024 3418634427 AVULA SAMBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Veldurthi AP-07-020-005-003/010485
() 		0207020000NRG25240420240403612 24/04/2024 P Galemma 0207020WL011013 P Galemma 00468 UBIN0CG7014 659 659 Processed 30/04/2024 3418634375 PARLAPALLI GALEMMA 35Y W O GALEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Veldurthi AP-07-020-005-003/010622
() 		0207020000NRG25240420240403630 24/04/2024 GANNA BANGARAIAH 0207020WL011013 GANNA BANGARAIAH 00468 UBIN0CG7014 439 439 Processed 30/04/2024 3418634235 GANNA BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
509 Veldurthi AP-07-020-005-003/010749
() 		0207020000NRG25240420240406031 24/04/2024 Narayanamma 0207020WL011047 Narayanamma 00468 UBIN0CG7014 1130 1130 Processed 30/04/2024 3418634400 MEKALA NARAYANAMMA UNION BANK OF INDIA(508500)
510 Veldurthi AP-07-020-010-007/020026
() 		0207020000NRG25240420240401379 24/04/2024 GUNDAMMA 0207020WL010987 GUNDAMMA 00468 UBIN0CG7014 1100 1100 Processed 30/04/2024 3418634526 KONDURI GUNDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Veldurthi AP-07-020-011-008/010092
() 		0207020000NRG25240420240407585 24/04/2024 VENKAMMA 0207020WL011068 VENKAMMA 00468 UBIN0CG7014 660 660 Processed 30/04/2024 3418634484 MACHARLA VENKAMMA UNION BANK OF INDIA(508500)
512 Veldurthi AP-07-020-011-008/010092
() 		0207020000NRG25240420240407584 24/04/2024 YESOBU 0207020WL011068 YESOBU 00468 UBIN0CG7014 660 660 Processed 30/04/2024 3418634485 MACHERLA YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Veldurthi AP-07-020-011-008/010097
() 		0207020000NRG25240420240407586 24/04/2024 MARIYAMMA 0207020WL011068 MARIYAMMA 00468 UBIN0CG7014 220 220 Processed 30/04/2024 3418634483 KUKAMUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Veldurthi AP-07-020-011-008/010098
() 		0207020000NRG25240420240407588 24/04/2024 mariyamma 0207020WL011068 mariyamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634496 KUKKAMUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Veldurthi AP-07-020-011-008/010109
() 		0207020000NRG25240420240407590 24/04/2024 mariyamma 0207020WL011068 mariyamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634506 ADEPU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Veldurthi AP-07-020-011-008/010109
() 		0207020000NRG25240420240407589 24/04/2024 nageswara rao 0207020WL011068 nageswara rao 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634509 ADEPU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Veldurthi AP-07-020-011-008/010114
() 		0207020000NRG25240420240407591 24/04/2024 china subaiah 0207020WL011068 china subaiah 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634759 ANDUGULA CHINA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Veldurthi AP-07-020-011-008/010116
() 		0207020000NRG25240420240407592 24/04/2024 GURAVAIAH 0207020WL011068 GURAVAIAH 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634565 ANDUGALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Veldurthi AP-07-020-011-008/010116
() 		0207020000NRG25240420240407593 24/04/2024 MANI 0207020WL011068 MANI 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634564 Mrs ANDUGULA MANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
520 Veldurthi AP-07-020-011-008/010129
() 		0207020000NRG25240420240407594 24/04/2024 KRUPAIAH 0207020WL011068 KRUPAIAH 00468 UBIN0CG7014 220 220 Rejected 04/05/2024 3418634566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Veldurthi AP-07-020-011-008/010133
() 		0207020000NRG25240420240407597 24/04/2024 PRAKASAM 0207020WL011068 PRAKASAM 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634760 KUKKUMUDI PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
522 Veldurthi AP-07-020-011-008/010133
() 		0207020000NRG25240420240407598 24/04/2024 YALISAMMA 0207020WL011068 YALISAMMA 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634495 KUKKAMUDI ELISHAMMA W O PRAKASAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Veldurthi AP-07-020-011-008/010136
() 		0207020000NRG25240420240407599 24/04/2024 ANANTAMMA 0207020WL011068 ANANTAMMA 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634494 KUKKAMUDI ANANTHAMMA W O DEENAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Veldurthi AP-07-020-011-008/010138
() 		0207020000NRG25240420240407600 24/04/2024 Kukkamudi Mariya Kumari 0207020WL011068 Kukkamudi Mariya Kumari 00468 UBIN0CG7014 220 220 Processed 30/04/2024 3418634593 KUKKAMUDI MARIYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Veldurthi AP-07-020-011-008/010140
() 		0207020000NRG25240420240407602 24/04/2024 ANNAMMA 0207020WL011068 ANNAMMA 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634492 KUKKAMUDI ANNAMMA UNION BANK OF INDIA(508500)
526 Veldurthi AP-07-020-011-008/010140
() 		0207020000NRG25240420240407601 24/04/2024 MARK 0207020WL011068 MARK 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634490 KUKKAMUDI MARK CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Veldurthi AP-07-020-011-008/010142
() 		0207020000NRG25240420240407604 24/04/2024 Kukkamudi Balaram 0207020WL011068 Kukkamudi Balaram 00468 UBIN0CG7014 660 660 Processed 30/04/2024 3418634721 KUKKAMUDI BALARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Veldurthi AP-07-020-011-008/010142
() 		0207020000NRG25240420240407603 24/04/2024 Kukkamudi Shanthamma 0207020WL011068 Kukkamudi Shanthamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634592 KUKKAMUDI SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Veldurthi AP-07-020-011-008/010143
() 		0207020000NRG25240420240407605 24/04/2024 AADIRALA Daveedu 0207020WL011068 AADIRALA Daveedu 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634596 ADIRALA DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Veldurthi AP-07-020-011-008/010143
() 		0207020000NRG25240420240407606 24/04/2024 PRASAD 0207020WL011068 PRASAD 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634498 ADIRALA DEVENDRA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Veldurthi AP-07-020-011-008/010144
() 		0207020000NRG25240420240407609 24/04/2024 NAGARAJAU 0207020WL011068 NAGARAJAU 00468 UBIN0CG7014 660 660 Processed 30/04/2024 3418634694 KUKKAMUDI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Veldurthi AP-07-020-011-008/010151
() 		0207020000NRG25240420240407610 24/04/2024 MARIYAMMA 0207020WL011068 MARIYAMMA 00468 UBIN0CG7014 660 660 Processed 30/04/2024 3418634585 ADIRALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Veldurthi AP-07-020-011-008/010177
() 		0207020000NRG25240420240407616 24/04/2024 Katineti Chennamma 0207020WL011068 Katineti Chennamma 00468 UBIN0CG7014 660 660 Processed 30/04/2024 3418634371 KATINANI CHANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Veldurthi AP-07-020-011-008/010362
() 		0207020000NRG25240420240407648 24/04/2024 ANJAMMA 0207020WL011068 ANJAMMA 00468 UBIN0CG7014 660 660 Processed 30/04/2024 3418634590 KOMMU ANJAMMA 42Y W O DEVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Veldurthi AP-07-020-011-008/010362
() 		0207020000NRG25240420240407647 24/04/2024 RAMESH BABU 0207020WL011068 RAMESH BABU 00468 UBIN0CG7014 660 660 Processed 30/04/2024 3418634595 KOMMU RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Veldurthi AP-07-020-011-008/010373
() 		0207020000NRG25240420240407649 24/04/2024 BUJJI 0207020WL011068 BUJJI 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634571 KUKKAMUDI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Veldurthi AP-07-020-011-008/010398
() 		0207020000NRG25240420240407651 24/04/2024 Andugula Dinamma 0207020WL011068 Andugula Dinamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634491 ANDUGULA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Veldurthi AP-07-020-011-008/010404
() 		0207020000NRG25240420240407652 24/04/2024 RAMAKRISHNA 0207020WL011068 RAMAKRISHNA 00468 UBIN0CG7014 660 660 Processed 30/04/2024 3418634499 MEESALA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Veldurthi AP-07-020-011-008/010533
() 		0207020000NRG25240420240407654 24/04/2024 pitchaiah 0207020WL011068 pitchaiah 00468 UBIN0CG7014 220 220 Processed 30/04/2024 3418634510 MEESALA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Veldurthi AP-07-020-011-008/010554
() 		0207020000NRG25240420240407655 24/04/2024 CHINA DANAM 0207020WL011068 CHINA DANAM 00468 UBIN0CG7014 220 220 Processed 30/04/2024 3418634577 KUKKAMUDI CHINA DANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Veldurthi AP-07-020-011-008/010569
() 		0207020000NRG25240420240407656 24/04/2024 MARIYADAS 0207020WL011068 MARIYADAS 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634239 DUBBA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Veldurthi AP-07-020-011-008/010571
() 		0207020000NRG25240420240407657 24/04/2024 Dubba Mariyamma 0207020WL011068 Dubba Mariyamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634576 DIBBA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Veldurthi AP-07-020-011-008/010571
() 		0207020000NRG25240420240407658 24/04/2024 Dubba Pethuru 0207020WL011068 Dubba Pethuru 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634719 DUBBA PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
544 Veldurthi AP-07-020-011-008/010581
() 		0207020000NRG25240420240407660 24/04/2024 Adepu Satyavati 0207020WL011068 Adepu Satyavati 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634535 ADEPU SATYAVATHI 27Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Veldurthi AP-07-020-011-008/010581
() 		0207020000NRG25240420240407659 24/04/2024 Adepu Yesu 0207020WL011068 Adepu Yesu 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634551 ADEPU YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Veldurthi AP-07-020-011-008/010589
() 		0207020000NRG25240420240407661 24/04/2024 ANDUGULA Philip 0207020WL011068 ANDUGULA Philip 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634588 ANDUGULA PHILIP CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Veldurthi AP-07-020-011-008/010593
() 		0207020000NRG25240420240407664 24/04/2024 latchamma 0207020WL011068 latchamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634503 ADEPU LAKSHVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Veldurthi AP-07-020-011-008/010650
() 		0207020000NRG25240420240407677 24/04/2024 annamma 0207020WL011068 annamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634500 ADEPU ANNAMMA SIRIGIRIPADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Veldurthi AP-07-020-011-008/010650
() 		0207020000NRG25240420240407675 24/04/2024 santhamma 0207020WL011068 santhamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634504 ADEPU SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Veldurthi AP-07-020-011-008/010651
() 		0207020000NRG25240420240407678 24/04/2024 koteswari 0207020WL011068 koteswari 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634497 ADEPU KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Veldurthi AP-07-020-011-008/010654
() 		0207020000NRG25240420240407680 24/04/2024 ch singaiah 0207020WL011068 ch singaiah 00468 UBIN0CG7014 440 440 Rejected 04/05/2024 3418634541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Veldurthi AP-07-020-011-008/010654
() 		0207020000NRG25240420240407679 24/04/2024 Dasari Geetha 0207020WL011068 Dasari Geetha 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634713 DASARI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Veldurthi AP-07-020-011-008/010662
() 		0207020000NRG25240420240407681 24/04/2024 daveedu 0207020WL011068 daveedu 00468 UBIN0CG7014 660 660 Processed 30/04/2024 3418634234 DUBBA DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
554 Veldurthi AP-07-020-011-008/010662
() 		0207020000NRG25240420240407683 24/04/2024 mariya kumari 0207020WL011068 mariya kumari 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634542 DUBBA MARIYA KUMARI UNION BANK OF INDIA(508500)
555 Veldurthi AP-07-020-011-008/010662
() 		0207020000NRG25240420240407682 24/04/2024 santamma 0207020WL011068 santamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634540 DUBBA SANTHAMMA SIRIGIRIPADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Veldurthi AP-07-020-011-008/010742
() 		0207020000NRG25240420240407686 24/04/2024 ADEPU DANAMMA 0207020WL011068 ADEPU DANAMMA 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634709 ADEPU DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Veldurthi AP-07-020-011-008/010814
() 		0207020000NRG25240420240407690 24/04/2024 bulli Raju 0207020WL011068 bulli Raju 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634693 KUKKAMUDI CHINA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Veldurthi AP-07-020-011-008/010814
() 		0207020000NRG25240420240407691 24/04/2024 mariyamma 0207020WL011068 mariyamma 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634501 KUKKAMUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Veldurthi AP-07-020-011-008/010870
() 		0207020000NRG25240420240407695 24/04/2024 mariya kumari 0207020WL011068 mariya kumari 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634502 PATRA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Veldurthi AP-07-020-011-008/010944
() 		0207020000NRG25240420240407701 24/04/2024 Aruna Kumari 0207020WL011068 Aruna Kumari 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634762 DUBBA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Veldurthi AP-07-020-011-008/010944
() 		0207020000NRG25240420240407700 24/04/2024 dUBBA Pedda Candraiah 0207020WL011068 dUBBA Pedda Candraiah 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634720 DUBBA PEDDA CHANDRAIAH CANARA BANK(508532)
562 Veldurthi AP-07-020-011-008/011077
() 		0207020000NRG25240420240407711 24/04/2024 ESAMMA 0207020WL011068 ESAMMA 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634238 ADIRALA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Veldurthi AP-07-020-011-008/011084
() 		0207020000NRG25240420240407713 24/04/2024 CHINA VENKAIAH 0207020WL011068 CHINA VENKAIAH 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634512 KUKKAMUDI CHINAVENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Veldurthi AP-07-020-011-008/011093
() 		0207020000NRG25240420240407716 24/04/2024 Banaganepalle Manikyamma 0207020WL011068 Banaganepalle Manikyamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634550 BANGINAPALLI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Veldurthi AP-07-020-011-008/011101
() 		0207020000NRG25240420240407717 24/04/2024 narayanamma 0207020WL011068 narayanamma 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634493 MAMIDIPALLI NARAYANAMMA W O VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Veldurthi AP-07-020-011-008/011165
() 		0207020000NRG25240420240407720 24/04/2024 SANTHAMMA 0207020WL011068 SANTHAMMA 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634236 ADEPU SANTAMMA WO JORGE CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Veldurthi AP-07-020-011-008/011169
() 		0207020000NRG25240420240407721 24/04/2024 SUNDARARAO 0207020WL011068 SUNDARARAO 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634591 KUKKAMUDI SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Veldurthi AP-07-020-011-008/011291
() 		0207020000NRG25240420240407736 24/04/2024 Dubba Mariyamma 0207020WL011068 Dubba Mariyamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634718 MRS DUBBA MARIYAMMA STATE BANK OF INDIA(508548)
569 Veldurthi AP-07-020-011-008/011356
() 		0207020000NRG25240420240407745 24/04/2024 Suvarthamma 0207020WL011068 Suvarthamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634505 MRS SUDHA KALIVELA STATE BANK OF INDIA(508548)
570 Veldurthi AP-07-020-011-008/011370
() 		0207020000NRG25240420240407746 24/04/2024 Jayamma 0207020WL011068 Jayamma 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634508 ADIRALA JAYAMMA UNION BANK OF INDIA(508500)
571 Veldurthi AP-07-020-011-008/011370
() 		0207020000NRG25240420240407747 24/04/2024 Ramesh 0207020WL011068 Ramesh 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634507 ADIRALA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Veldurthi AP-07-020-011-008/011498
() 		0207020000NRG25240420240407757 24/04/2024 DASARI Chinna Babu 0207020WL011068 DASARI Chinna Babu 00468 UBIN0CG7014 220 220 Processed 30/04/2024 3418634586 DASARI CHINNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Veldurthi AP-07-020-011-008/011498
() 		0207020000NRG25240420240407758 24/04/2024 jayamani 0207020WL011068 jayamani 00468 UBIN0CG7014 220 220 Processed 30/04/2024 3418634567 DASARI JAYAMANEY CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Veldurthi AP-07-020-011-008/011511
() 		0207020000NRG25240420240407759 24/04/2024 ADIRALA Raju 0207020WL011068 ADIRALA Raju 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634723 MR ADIRALA RAJU STATE BANK OF INDIA(508548)
575 Veldurthi AP-07-020-011-008/011511
() 		0207020000NRG25240420240407760 24/04/2024 SURYA KALA 0207020WL011068 SURYA KALA 00468 UBIN0CG7014 660 660 Processed 30/04/2024 3418634511 ADIRALA SURYA KALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Veldurthi AP-07-020-011-008/11654
() 		0207020000NRG25240420240407770 24/04/2024 TALLURI KAMALA 0207020WL011068 TALLURI KAMALA 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634716 MRS TALLURI KAMALA STATE BANK OF INDIA(508548)
577 Veldurthi AP-07-020-011-008/11671
() 		0207020000NRG25240420240407772 24/04/2024 Dubba mariyamma 0207020WL011068 Dubba mariyamma 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634233 DUBBA MARIYAMMA W O YESU DANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Veldurthi AP-07-020-011-008/11671
() 		0207020000NRG25240420240407771 24/04/2024 Dubba Yesudanam 0207020WL011068 Dubba Yesudanam 00468 UBIN0CG7014 880 880 Processed 30/04/2024 3418634761 DUBBA YESUDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Veldurthi AP-07-020-013-008/030007
() 		0207020000NRG25240420240385779 24/04/2024 DEVI BAI 0207020WL010684 DEVI BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634543 RAMAVATH DEVI BAI DAVUPALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Veldurthi AP-07-020-013-008/030007
() 		0207020000NRG25240420240385778 24/04/2024 LAKSHMA NAIK 0207020WL010684 LAKSHMA NAIK 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634532 RAMAVATH LAXMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Veldurthi AP-07-020-013-008/030013
() 		0207020000NRG25240420240385788 24/04/2024 LAKSHMI BAI 0207020WL010684 LAKSHMI BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634533 MRS LAKSHMI BAI RAMAVATH STATE BANK OF INDIA(508548)
582 Veldurthi AP-07-020-013-008/030020
() 		0207020000NRG25240420240385795 24/04/2024 Ramavath Tirupathi Bai 0207020WL010684 Ramavath Tirupathi Bai 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634534 RAMAVATH THIRUPATHIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Veldurthi AP-07-020-013-008/030029
() 		0207020000NRG25240420240385802 24/04/2024 HANIMI NAIK 0207020WL010684 HANIMI NAIK 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634547 Mr RAMAVATHU HANUMAIAH NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
584 Veldurthi AP-07-020-013-008/030029
() 		0207020000NRG25240420240385803 24/04/2024 MANGI BAI 0207020WL010684 MANGI BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634548 RAMAVATHU MANGI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Veldurthi AP-07-020-013-008/030039
() 		0207020000NRG25240420240385809 24/04/2024 TULASI BAI 0207020WL010684 TULASI BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634545 RAMAVATH THULASI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Veldurthi AP-07-020-013-008/030044
() 		0207020000NRG25240420240385813 24/04/2024 ANJI BAI 0207020WL010684 ANJI BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634536 RAMAVATHU ANJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Veldurthi AP-07-020-013-008/030044
() 		0207020000NRG25240420240385812 24/04/2024 HANUMANTHU NAIK 0207020WL010684 HANUMANTHU NAIK 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634528 RAMVATH HANUMANTHU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Veldurthi AP-07-020-013-008/030059
() 		0207020000NRG25240420240385833 24/04/2024 HANIME BAI 0207020WL010684 HANIME BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634539 RAMAVATH HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Veldurthi AP-07-020-013-008/030059
() 		0207020000NRG25240420240385834 24/04/2024 RANGA NAIK 0207020WL010684 RANGA NAIK 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634546 RAMAVATH RANGA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Veldurthi AP-07-020-013-008/030060
() 		0207020000NRG25240420240385836 24/04/2024 GUDE BAI 0207020WL010684 GUDE BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634544 RAMAVATH GUDIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Veldurthi AP-07-020-013-008/030060
() 		0207020000NRG25240420240385835 24/04/2024 LAKSHMI RAM NAIK 0207020WL010684 LAKSHMI RAM NAIK 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634538 RAMAVATH LATCHI RAMNAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Veldurthi AP-07-020-013-008/030061
() 		0207020000NRG25240420240385837 24/04/2024 AMRU NAIK 0207020WL010684 AMRU NAIK 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634530 RAMAVATH AMURU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Veldurthi AP-07-020-013-008/030061
() 		0207020000NRG25240420240385838 24/04/2024 PRANAVALI BAI 0207020WL010684 PRANAVALI BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634529 RAMAVATH PANAVALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Veldurthi AP-07-020-013-008/030067
() 		0207020000NRG25240420240385844 24/04/2024 BALU NAIK 0207020WL010684 BALU NAIK 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634537 RAMAVATH BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Veldurthi AP-07-020-013-008/030067
() 		0207020000NRG25240420240385846 24/04/2024 BASILI BAI 0207020WL010684 BASILI BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634531 RAMAVATH BASINI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Veldurthi AP-07-020-013-008/030067
() 		0207020000NRG25240420240385845 24/04/2024 VIJAYA BAI 0207020WL010684 VIJAYA BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634578 RAMAVATH VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Veldurthi AP-07-020-013-008/030170
() 		0207020000NRG25240420240385862 24/04/2024 ANJI NAIK 0207020WL010684 ANJI NAIK 00468 UBIN0CG7014 1050 1050 Processed 30/04/2024 3418634237 RAMAVATH ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
598 Veldurthi AP-07-020-013-008/030170
() 		0207020000NRG25240420240385863 24/04/2024 PARVATHI BAI 0207020WL010684 PARVATHI BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634549 Mrs Ramavath Parvathi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Veldurthi AP-07-020-013-008/070012
() 		0207020000NRG25230420240381998 24/04/2024 R Hanimi Bai 0207020WL010585 R Hanimi Bai 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634632 RAMAVATH HANIMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Veldurthi AP-07-020-013-008/070012
() 		0207020000NRG25230420240381997 24/04/2024 R Somla Naik 0207020WL010585 R Somla Naik 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634299 MR RAMAVATH SOMLA NAIK STATE BANK OF INDIA(508548)
601 Veldurthi AP-07-020-013-008/070027
() 		0207020000NRG25240420240410716 24/04/2024 kandlavath naji bai 0207020WL011104 kandlavath naji bai 00468 UBIN0CG7014 1100 1100 Processed 30/04/2024 3418634554 KANDLAVAITH NAJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Veldurthi AP-07-020-013-008/070029
() 		0207020000NRG25230420240382001 24/04/2024 Kandlavath Ciliki Bai 0207020WL010585 Kandlavath Ciliki Bai 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634084 MRS KANDLAVATH CHILIKI BAI STATE BANK OF INDIA(508548)
603 Veldurthi AP-07-020-013-008/070029
() 		0207020000NRG25230420240382000 24/04/2024 KANDLAVATH PEEKA NAIK 0207020WL010585 KANDLAVATH PEEKA NAIK 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634075 MR KANDLAVATH PEEKA NAIK STATE BANK OF INDIA(508548)
604 Veldurthi AP-07-020-013-008/070030
() 		0207020000NRG25230420240382002 24/04/2024 Kandlavath Balu Naik 0207020WL010585 Kandlavath Balu Naik 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634072 MR KANDLAVATHU BALU NAIK STATE BANK OF INDIA(508548)
605 Veldurthi AP-07-020-013-008/070030
() 		0207020000NRG25230420240382003 24/04/2024 KANDLAVATH BUJJI BAI 0207020WL010585 KANDLAVATH BUJJI BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634085 KANDLAVATH BUJJI BAI UNION BANK OF INDIA(508500)
606 Veldurthi AP-07-020-013-008/070035
() 		0207020000NRG25230420240382008 24/04/2024 Kandlavath Parvathi Bai 0207020WL010585 Kandlavath Parvathi Bai 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634086 KANDLAVATH PARVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Veldurthi AP-07-020-013-008/070036
() 		0207020000NRG25230420240382010 24/04/2024 Kandlavath Lalita Bai 0207020WL010585 Kandlavath Lalita Bai 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634090 KANDLAVATH LALITHA BAI UNION BANK OF INDIA(508500)
608 Veldurthi AP-07-020-013-008/070036
() 		0207020000NRG25230420240382009 24/04/2024 Kandlavath Sai Naik 0207020WL010585 Kandlavath Sai Naik 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634070 Mr KANDLAVATH SAI NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
609 Veldurthi AP-07-020-013-008/070037
() 		0207020000NRG25230420240382012 24/04/2024 Kandlavath Anji Bai 0207020WL010585 Kandlavath Anji Bai 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634071 KANDLAVATH ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Veldurthi AP-07-020-013-008/070037
() 		0207020000NRG25230420240382011 24/04/2024 Kandlavath Anji Naik 0207020WL010585 Kandlavath Anji Naik 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634074 Mr KANDLAVATH ANJI NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
611 Veldurthi AP-07-020-013-008/070041
() 		0207020000NRG25240420240410094 24/04/2024 Bhu Lakshmi Bai Patlavath 0207020WL011100 Bhu Lakshmi Bai Patlavath 00468 UBIN0CG7014 1290 1290 Processed 30/04/2024 3418634089 MRS PATHLAVATH BHULAKSHMI BAI STATE BANK OF INDIA(508548)
612 Veldurthi AP-07-020-013-008/070042
() 		0207020000NRG25230420240382015 24/04/2024 Desavath Anusha Bai 0207020WL010585 Desavath Anusha Bai 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634712 DESAVATH ANUSHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Veldurthi AP-07-020-013-008/070042
() 		0207020000NRG25230420240382013 24/04/2024 Desavath Latchi Bai 0207020WL010585 Desavath Latchi Bai 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634087 DASAVAITH LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Veldurthi AP-07-020-013-008/070059
() 		0207020000NRG25230420240382021 24/04/2024 Seelam Yasoda 0207020WL010585 Seelam Yasoda 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634741 SEELAM YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Veldurthi AP-07-020-013-008/070059
() 		0207020000NRG25230420240382019 24/04/2024 Selam Venkateswarlu 0207020WL010585 Selam Venkateswarlu 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634076 SEELAM CHINNODU CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Veldurthi AP-07-020-013-008/070061
() 		0207020000NRG25230420240382023 24/04/2024 HANIMI BAI 0207020WL010585 HANIMI BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634412 PATHLAVATH HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Veldurthi AP-07-020-013-008/070063
() 		0207020000NRG25240420240410104 24/04/2024 Kandlavath Ramana Bai 0207020WL011100 Kandlavath Ramana Bai 00468 UBIN0CG7014 1290 1290 Processed 30/04/2024 3418634088 KANDALAVATH RAMANA BAI UNION BANK OF INDIA(508500)
618 Veldurthi AP-07-020-013-008/070086
() 		0207020000NRG25230420240382039 24/04/2024 CHILIKI BAI 0207020WL010585 CHILIKI BAI 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634415 RAMAVATH CHILIKI BAI UNION BANK OF INDIA(508500)
619 Veldurthi AP-07-020-013-008/070086
() 		0207020000NRG25230420240382038 24/04/2024 LAKSHMA NAIK 0207020WL010585 LAKSHMA NAIK 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634413 RAMAVATH LAKSHMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Veldurthi AP-07-020-013-008/070089
() 		0207020000NRG25230420240382044 24/04/2024 Patlavath Anji Bai 0207020WL010585 Patlavath Anji Bai 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634414 Mrs PATALAVATH ANJI BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
621 Veldurthi AP-07-020-013-008/070089
() 		0207020000NRG25230420240382043 24/04/2024 Patlavath Hanumanthu Naik 0207020WL010585 Patlavath Hanumanthu Naik 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634073 PATHLAVATH HANUMANTHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Veldurthi AP-07-020-013-008/070089
() 		0207020000NRG25230420240382045 24/04/2024 Patlavath Hanumanthu Naik 0207020WL010585 Patlavath Hanumanthu Naik 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634635 PATHLAVATH HANUMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
623 Veldurthi AP-07-020-013-008/070107
() 		0207020000NRG25230420240382050 24/04/2024 DESAVATH VENKATESWARLU NAIK 0207020WL010585 DESAVATH VENKATESWARLU NAIK 00468 UBIN0CG7014 1260 1260 Processed 30/04/2024 3418634268 DESAVATH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Veldurthi AP-07-020-015-009/010002
() 		0207020000NRG25240420240386445 24/04/2024 Gunda Chinna Anjaiah 0207020WL010693 Gunda Chinna Anjaiah 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634333 GUNDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Veldurthi AP-07-020-015-009/010002
() 		0207020000NRG25240420240386446 24/04/2024 Gunda Venkata Ramana 0207020WL010693 Gunda Venkata Ramana 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634337 MRS VENKATARAMANA GUNDA STATE BANK OF INDIA(508548)
626 Veldurthi AP-07-020-015-009/010003
() 		0207020000NRG25240420240386448 24/04/2024 Guinda Ramadevi 0207020WL010693 Guinda Ramadevi 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634336 MISS GUNDA RAMADEVI STATE BANK OF INDIA(508548)
627 Veldurthi AP-07-020-015-009/010084
() 		0207020000NRG25240420240385881 24/04/2024 BADARAMMA 0207020WL010685 BADARAMMA 00468 UBIN0CG7014 1159 1159 Processed 30/04/2024 3418634470 MRS BHAGARAMMA BHUKYA STATE BANK OF INDIA(508548)
628 Veldurthi AP-07-020-015-009/010084
() 		0207020000NRG25240420240385882 24/04/2024 BHULAKSHMI 0207020WL010685 BHULAKSHMI 00468 UBIN0CG7014 464 464 Processed 30/04/2024 3418634683 BHUKYA BHULAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Veldurthi AP-07-020-015-009/010151
() 		0207020000NRG25240420240385885 24/04/2024 VENKTARAMANA 0207020WL010685 VENKTARAMANA 00468 UBIN0CG7014 927 927 Processed 30/04/2024 3418634471 KETHAVATHU VENKATARAMANA GOTTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Veldurthi AP-07-020-015-009/010156
() 		0207020000NRG25240420240385886 24/04/2024 BADARAIAH 0207020WL010685 BADARAIAH 00468 UBIN0CG7014 927 927 Processed 30/04/2024 3418634604 MADAVATH BALA BADARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Veldurthi AP-07-020-015-009/010177
() 		0207020000NRG25240420240386452 24/04/2024 MALLIKARJUNA 0207020WL010693 MALLIKARJUNA 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634463 MR GERA MALLIKARJUNA STATE BANK OF INDIA(508548)
632 Veldurthi AP-07-020-015-009/010177
() 		0207020000NRG25240420240386453 24/04/2024 MARIYAMMA 0207020WL010693 MARIYAMMA 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634583 GERA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Veldurthi AP-07-020-015-009/010183
() 		0207020000NRG25240420240386455 24/04/2024 P.Anavamma 0207020WL010693 P.Anavamma 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634518 PASUPULETI HANUMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Veldurthi AP-07-020-015-009/010187
() 		0207020000NRG25240420240386456 24/04/2024 DAVEEDU 0207020WL010693 DAVEEDU 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634429 ALETI DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
635 Veldurthi AP-07-020-015-009/010288
() 		0207020000NRG25240420240386460 24/04/2024 CINAMALLAMMA 0207020WL010693 CINAMALLAMMA 00468 UBIN0CG7014 220 220 Processed 30/04/2024 3418634597 MRS CHINNA MALLAMA ADHIRIA STATE BANK OF INDIA(508548)
636 Veldurthi AP-07-020-015-009/010313
() 		0207020000NRG25240420240385889 24/04/2024 LAKSHMAIAH 0207020WL010685 LAKSHMAIAH 00468 UBIN0CG7014 1159 1159 Processed 30/04/2024 3418634482 LOTTAPALLI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Veldurthi AP-07-020-015-009/010374
() 		0207020000NRG25240420240386462 24/04/2024 Gunda Anjeneyulu 0207020WL010693 Gunda Anjeneyulu 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634334 GUNDA VEERA ANJANEYULU UNION BANK OF INDIA(508500)
638 Veldurthi AP-07-020-015-009/010374
() 		0207020000NRG25240420240386461 24/04/2024 Gunda Malleswari 0207020WL010693 Gunda Malleswari 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634369 GUNDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Veldurthi AP-07-020-015-009/010427
() 		0207020000NRG25240420240386466 24/04/2024 GAJULA SAI LAKSHMI 0207020WL010693 GAJULA SAI LAKSHMI 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634241 GAJULA SAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Veldurthi AP-07-020-015-009/010427
() 		0207020000NRG25240420240386463 24/04/2024 jajula Subbarao 0207020WL010693 jajula Subbarao 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634366 GAZULA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Veldurthi AP-07-020-015-009/010427
() 		0207020000NRG25240420240386464 24/04/2024 jajula Veeramma 0207020WL010693 jajula Veeramma 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634365 GAJULA VEERAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Veldurthi AP-07-020-015-009/010447
() 		0207020000NRG25240420240386467 24/04/2024 MADASU VENKAMMA 0207020WL010693 MADASU VENKAMMA 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634347 MRS VENKAMMA MADASU STATE BANK OF INDIA(508548)
643 Veldurthi AP-07-020-015-009/010467
() 		0207020000NRG25240420240386469 24/04/2024 A Venkateswarlu 0207020WL010693 A Venkateswarlu 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634580 ALLAHARI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Veldurthi AP-07-020-015-009/010471
() 		0207020000NRG25240420240386470 24/04/2024 A Krishna Kumari 0207020WL010693 A Krishna Kumari 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634377 ALAHARI KISTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Veldurthi AP-07-020-015-009/010559
() 		0207020000NRG25240420240386474 24/04/2024 MARIYAMMA 0207020WL010693 MARIYAMMA 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634430 MACHERLA MARIYAMMA BANK OF INDIA(508505)
646 Veldurthi AP-07-020-015-009/010559
() 		0207020000NRG25240420240386475 24/04/2024 YACOBU 0207020WL010693 YACOBU 00468 UBIN0CG7014 440 440 Processed 30/04/2024 3418634472 MACHARLA YAKOBU BANK OF INDIA(508505)
647 Veldurthi AP-07-020-015-009/010582
() 		0207020000NRG25240420240386477 24/04/2024 Medaboina Venkatanarasamma 0207020WL010693 Medaboina Venkatanarasamma 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634325 MEDABOINA VENKATANARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Veldurthi AP-07-020-015-009/010582
() 		0207020000NRG25240420240386476 24/04/2024 Medaboina Venkateswarlu 0207020WL010693 Medaboina Venkateswarlu 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634323 MEDABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Veldurthi AP-07-020-015-009/010615
() 		0207020000NRG25240420240386478 24/04/2024 aLETI Kotamma 0207020WL010693 aLETI Kotamma 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634431 ALETI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Veldurthi AP-07-020-015-009/010641
() 		0207020000NRG25240420240386480 24/04/2024 ATCHAMMA 0207020WL010693 ATCHAMMA 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634519 PIDIKALLA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Veldurthi AP-07-020-015-009/010641
() 		0207020000NRG25240420240386479 24/04/2024 VENKATESWARLU 0207020WL010693 VENKATESWARLU 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634517 PIDIKALLA VENKATESWRLU INDIA POST PAYMENTS BANK LIMITED(508528)
652 Veldurthi AP-07-020-015-009/010664
() 		0207020000NRG25240420240386482 24/04/2024 Jakkula Lakshmi Tirupatamma 0207020WL010693 Jakkula Lakshmi Tirupatamma 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634711 BUDIDA LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Veldurthi AP-07-020-015-009/010667
() 		0207020000NRG25240420240386483 24/04/2024 Medaboina Chinna Ramamjaneyulu 0207020WL010693 Medaboina Chinna Ramamjaneyulu 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634331 MEDABOINA RAMANJANEYULU UNION BANK OF INDIA(508500)
654 Veldurthi AP-07-020-015-009/010667
() 		0207020000NRG25240420240386484 24/04/2024 Medaboyina Ramgamma 0207020WL010693 Medaboyina Ramgamma 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634330 MEDABOINA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Veldurthi AP-07-020-015-009/010668
() 		0207020000NRG25240420240386485 24/04/2024 Medaboina Enniah 0207020WL010693 Medaboina Enniah 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634345 MADABOYINA INNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Veldurthi AP-07-020-015-009/010668
() 		0207020000NRG25240420240386486 24/04/2024 MEDABOINA JYOTHI 0207020WL010693 MEDABOINA JYOTHI 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634293 MEDABOINA JYOTHI UNION BANK OF INDIA(508500)
657 Veldurthi AP-07-020-015-009/010671
() 		0207020000NRG25240420240386487 24/04/2024 M Mamgamma 0207020WL010693 M Mamgamma 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634389 MEDABOINA MANGAMMA GOTTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Veldurthi AP-07-020-015-009/010706
() 		0207020000NRG25240420240386490 24/04/2024 MARIYAMMA 0207020WL010693 MARIYAMMA 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634423 ALETI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Veldurthi AP-07-020-015-009/010709
() 		0207020000NRG25240420240386491 24/04/2024 TRIPURAMMA 0207020WL010693 TRIPURAMMA 00468 UBIN0CG7014 881 881 Processed 30/04/2024 3418634392 ALETI THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Veldurthi AP-07-020-015-009/010742
() 		0207020000NRG25240420240386492 24/04/2024 Medaboina Venkatanarasamma 0207020WL010693 Medaboina Venkatanarasamma 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634324 MEDABOYINA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Veldurthi AP-07-020-015-009/010808
() 		0207020000NRG25240420240385893 24/04/2024 Mudavath Srinivas Naik 0207020WL010685 Mudavath Srinivas Naik 00468 UBIN0CG7014 927 927 Processed 30/04/2024 3418634603 MUDAVATH SRINUVASNAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Veldurthi AP-07-020-015-009/010861
() 		0207020000NRG25240420240385897 24/04/2024 LAKSHMAIAH 0207020WL010685 LAKSHMAIAH 00468 UBIN0CG7014 696 696 Processed 30/04/2024 3418634474 KETHAVATH LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Veldurthi AP-07-020-015-009/010861
() 		0207020000NRG25240420240385898 24/04/2024 RAMANA 0207020WL010685 RAMANA 00468 UBIN0CG7014 696 696 Processed 30/04/2024 3418634473 KETHAVATH RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Veldurthi AP-07-020-015-009/010884
() 		0207020000NRG25240420240386493 24/04/2024 GANDURI ANJANEYULU 0207020WL010693 GANDURI ANJANEYULU 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634343 MR GANDURI ANJANEYULU STATE BANK OF INDIA(508548)
665 Veldurthi AP-07-020-015-009/010884
() 		0207020000NRG25240420240386494 24/04/2024 GANDURI NAGALAKSHMI 0207020WL010693 GANDURI NAGALAKSHMI 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634264 MISS GANDURI NAGALAKSHMI STATE BANK OF INDIA(508548)
666 Veldurthi AP-07-020-015-009/010897
() 		0207020000NRG25240420240386496 24/04/2024 GUNDA ANUSHA 0207020WL010693 GUNDA ANUSHA 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634342 GUNDA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Veldurthi AP-07-020-015-009/010897
() 		0207020000NRG25240420240386495 24/04/2024 GUNDA DURGA PRASAD 0207020WL010693 GUNDA DURGA PRASAD 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634341 GUNDA DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Veldurthi AP-07-020-015-009/010917
() 		0207020000NRG25240420240386502 24/04/2024 MEDABOIN SIRISHA 0207020WL010693 MEDABOIN SIRISHA 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634560 JAKKULA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Veldurthi AP-07-020-015-009/010917
() 		0207020000NRG25240420240386501 24/04/2024 MEDABOINA PAPARAO 0207020WL010693 MEDABOINA PAPARAO 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634559 MEDABOYINA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
670 Veldurthi AP-07-020-015-009/010925
() 		0207020000NRG25240420240386504 24/04/2024 Jakkula Anjamma 0207020WL010693 Jakkula Anjamma 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634335 JAKKULA ANJAMMA UNION BANK OF INDIA(508500)
671 Veldurthi AP-07-020-015-009/010925
() 		0207020000NRG25240420240386503 24/04/2024 Jakkula Raju 0207020WL010693 Jakkula Raju 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634338 Mr JAKKULA RAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
672 Veldurthi AP-07-020-015-009/010934
() 		0207020000NRG25240420240386506 24/04/2024 Polakam Padma 0207020WL010693 Polakam Padma 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634346 POLAKAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Veldurthi AP-07-020-015-009/010951
() 		0207020000NRG25240420240385900 24/04/2024 LAKSHMAMMA 0207020WL010685 LAKSHMAMMA 00468 UBIN0CG7014 1159 1159 Processed 30/04/2024 3418634242 MS MUDAVATH LAKSHMAMMA STATE BANK OF INDIA(508548)
674 Veldurthi AP-07-020-015-009/010951
() 		0207020000NRG25240420240385899 24/04/2024 PEDDA NAGAIAH 0207020WL010685 PEDDA NAGAIAH 00468 UBIN0CG7014 927 927 Processed 30/04/2024 3418634240 MR PEDA NAGAIAH MUDHAVATH STATE BANK OF INDIA(508548)
675 Veldurthi AP-07-020-015-009/010985
() 		0207020000NRG25240420240386508 24/04/2024 JAKKULA ANJAMMA 0207020WL010693 JAKKULA ANJAMMA 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634710 JAKKULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Veldurthi AP-07-020-015-009/8050094
() 		0207020000NRG25240420240386509 24/04/2024 KETHAVATH HANUMANTHU NAIK 0207020WL010693 KETHAVATH HANUMANTHU NAIK 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634572 KETHAVATH HANUMANTHU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Veldurthi AP-07-020-015-009/8050108
() 		0207020000NRG25240420240386512 24/04/2024 Upputholla Ramanji 0207020WL010693 Upputholla Ramanji 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634703 UPPUTHOLLA RAMANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Veldurthi AP-07-020-015-009/8050108
() 		0207020000NRG25240420240386513 24/04/2024 Upputholla Salamma 0207020WL010693 Upputholla Salamma 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634704 UPPUTHOLLA SALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Veldurthi AP-07-020-015-009/8050111
() 		0207020000NRG25240420240386515 24/04/2024 Pothunuri Ramanji 0207020WL010693 Pothunuri Ramanji 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634730 Mr POTHULURU RAMANJANEYULU CENTRAL BANK OF INDIA(607115)
680 Veldurthi AP-07-020-015-009/8050111
() 		0207020000NRG25240420240386516 24/04/2024 Pothunuri Venkateswari 0207020WL010693 Pothunuri Venkateswari 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634729 UPPALAPATI VENKATESWARI UNION BANK OF INDIA(508500)
681 Veldurthi AP-07-020-015-009/8050113
() 		0207020000NRG25240420240386517 24/04/2024 Kethavath Balu Naik 0207020WL010693 Kethavath Balu Naik 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634727 KETHAVATHU BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Veldurthi AP-07-020-015-009/8050115
() 		0207020000NRG25240420240386518 24/04/2024 Kethavath Silpa Bai 0207020WL010693 Kethavath Silpa Bai 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634731 KETHAVATH SILPA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Veldurthi AP-07-020-015-009/8050119
() 		0207020000NRG25240420240386520 24/04/2024 Polakam Anusha 0207020WL010693 Polakam Anusha 00468 UBIN0CG7014 1101 1101 Processed 30/04/2024 3418634728 POLAKAM ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Veldurthi AP-07-020-016-009/020418
() 		0207020000NRG25240420240402396 24/04/2024 RAMANA 0207020WL011000 RAMANA 00468 UBIN0CG7014 720 720 Processed 30/04/2024 3418634706 KETHABOINA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Veldurthi AP-07-020-016-009/020418
() 		0207020000NRG25240420240402395 24/04/2024 VENKATESWARLU 0207020WL011000 VENKATESWARLU 00468 UBIN0CG7014 720 720 Processed 30/04/2024 3418634695 MR VENKATESWARLU KETHABOINA STATE BANK OF INDIA(508548)
686 Veldurthi AP-07-020-016-009/020470
() 		0207020000NRG25240420240402400 24/04/2024 M.Anjamma 0207020WL011000 M.Anjamma 00468 UBIN0CG7014 900 900 Processed 30/04/2024 3418634515 MRS ANJAMMA MEDABOINA STATE BANK OF INDIA(508548)
687 Veldurthi AP-07-020-016-009/020480
() 		0207020000NRG25240420240402401 24/04/2024 THOLUSURI VENKATESWARLU 0207020WL011000 THOLUSURI VENKATESWARLU 00468 UBIN0CG7014 720 720 Processed 30/04/2024 3418634395 TOLUSURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Veldurthi AP-07-020-016-009/020695
() 		0207020000NRG25240420240402410 24/04/2024 Dandeboyina Prasadu 0207020WL011000 Dandeboyina Prasadu 00468 UBIN0CG7014 720 720 Processed 30/04/2024 3418634594 DANDEBOINA PRASAD BMGF VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Veldurthi AP-07-020-016-009/021020
() 		0207020000NRG25240420240402425 24/04/2024 Chandra Leela 0207020WL011000 Chandra Leela 00468 UBIN0CG7014 720 720 Processed 30/04/2024 3418634243 THOLUSURI CHANDRALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Veldurthi AP-07-020-016-009/040005
() 		0207020000NRG25240420240411902 24/04/2024 NEELA BAI 0207020WL011123 NEELA BAI 00468 UBIN0CG7014 1323 1323 Processed 30/04/2024 3418634450 DESAVAITHU NEELA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Veldurthi AP-07-020-016-009/040022
() 		0207020000NRG25240420240411905 24/04/2024 BADDU NAIK 0207020WL011123 BADDU NAIK 00468 UBIN0CG7014 1323 1323 Processed 30/04/2024 3418634455 DESAVATH BADDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Veldurthi AP-07-020-016-009/040022
() 		0207020000NRG25240420240411906 24/04/2024 LAKSHMI BAI 0207020WL011123 LAKSHMI BAI 00468 UBIN0CG7014 1323 1323 Processed 30/04/2024 3418634452 DESAVATH LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Veldurthi AP-07-020-016-009/040050
() 		0207020000NRG25240420240410739 24/04/2024 VENKATESWARLU 0207020WL011105 VENKATESWARLU 00468 UBIN0CG7014 1298 1298 Processed 30/04/2024 3418634454 DESAVATH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Veldurthi AP-07-020-016-009/040050
() 		0207020000NRG25240420240410743 24/04/2024 VIJAYA BAI 0207020WL011105 VIJAYA BAI 00468 UBIN0CG7014 1298 1298 Processed 30/04/2024 3418634448 DESAVATHU VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Veldurthi AP-07-020-016-009/040055
() 		0207020000NRG25240420240410755 24/04/2024 HANIMI BAI 0207020WL011105 HANIMI BAI 00468 UBIN0CG7014 1298 1298 Processed 30/04/2024 3418634445 DESAVATH HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Veldurthi AP-07-020-016-009/040055
() 		0207020000NRG25240420240410745 24/04/2024 TULISYA NAIK 0207020WL011105 TULISYA NAIK 00468 UBIN0CG7014 1298 1298 Processed 30/04/2024 3418634447 DASAVAT TULASI NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Veldurthi AP-07-020-016-009/040060
() 		0207020000NRG25240420240410759 24/04/2024 K Bali Bai 0207020WL011105 K Bali Bai 00468 UBIN0CG7014 1298 1298 Processed 30/04/2024 3418634451 KATHAVATHU BALI BAYEE W O HANUMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Veldurthi AP-07-020-016-009/040064
() 		0207020000NRG25240420240411908 24/04/2024 D Bhikya Naik 0207020WL011123 D Bhikya Naik 00468 UBIN0CG7014 1323 1323 Processed 30/04/2024 3418634449 DASAVAITHU BHIKYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Veldurthi AP-07-020-016-009/040074
() 		0207020000NRG25240420240410773 24/04/2024 LAKSHMI BAI 0207020WL011105 LAKSHMI BAI 00468 UBIN0CG7014 1298 1298 Processed 30/04/2024 3418634443 KETHAVATH LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Veldurthi AP-07-020-016-009/040075
() 		0207020000NRG25240420240411911 24/04/2024 NAGILI BAI 0207020WL011123 NAGILI BAI 00468 UBIN0CG7014 1323 1323 Processed 30/04/2024 3418634458 KETHAVATH NAGALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Veldurthi AP-07-020-016-009/040077
() 		0207020000NRG25240420240410775 24/04/2024 K Amru Naik 0207020WL011105 K Amru Naik 00468 UBIN0CG7014 1298 1298 Processed 30/04/2024 3418634681 MR AMUR NAIK KETAVATH STATE BANK OF INDIA(508548)
702 Veldurthi AP-07-020-016-009/040077
() 		0207020000NRG25240420240410776 24/04/2024 LAKSHMI BAI 0207020WL011105 LAKSHMI BAI 00468 UBIN0CG7014 1298 1298 Processed 30/04/2024 3418634459 KETHAVATH LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Veldurthi AP-07-020-016-009/040095
() 		0207020000NRG25240420240410780 24/04/2024 BALU NAIK 0207020WL011105 BALU NAIK 00468 UBIN0CG7014 1298 1298 Processed 30/04/2024 3418634446 KANDLAVAITH BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Veldurthi AP-07-020-016-009/040097
() 		0207020000NRG25240420240411913 24/04/2024 CHINNU BAI 0207020WL011123 CHINNU BAI 00468 UBIN0CG7014 1323 1323 Processed 30/04/2024 3418634453 KETHAVATH CHINNI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Veldurthi AP-07-020-016-009/040108
() 		0207020000NRG25240420240410784 24/04/2024 BALU NAIK 0207020WL011105 BALU NAIK 00468 UBIN0CG7014 1298 1298 Processed 30/04/2024 3418634444 KETHAVATH BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Veldurthi AP-07-020-016-009/040161
() 		0207020000NRG25240420240411914 24/04/2024 D Venkateswarlu 0207020WL011123 D Venkateswarlu 00468 UBIN0CG7014 1323 1323 Processed 30/04/2024 3418634462 DESAVATH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Veldurthi AP-07-020-016-009/040184
() 		0207020000NRG25240420240411917 24/04/2024 JAYALAKSHMI 0207020WL011123 JAYALAKSHMI 00468 UBIN0CG7014 1323 1323 Processed 30/04/2024 3418634461 DESAVATH JAYA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Veldurthi AP-07-020-016-009/040184
() 		0207020000NRG25240420240411918 24/04/2024 RAVI NAIK 0207020WL011123 RAVI NAIK 00468 UBIN0CG7014 882 882 Processed 30/04/2024 3418634457 MR DESAVATH RAVI NAIK STATE BANK OF INDIA(508548)
709 Veldurthi AP-07-020-016-009/040186
() 		0207020000NRG25240420240411919 24/04/2024 CHINA TULISYA NAIK 0207020WL011123 CHINA TULISYA NAIK 00468 UBIN0CG7014 441 441 Processed 30/04/2024 3418634456 DESAVATH CHINATHULSYA NAIK S O SWAMINAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Veldurthi AP-07-020-016-009/040186
() 		0207020000NRG25240420240411920 24/04/2024 KAMALA BAI 0207020WL011123 KAMALA BAI 00468 UBIN0CG7014 661 661 Processed 30/04/2024 3418634460 DESAVATH KAMALA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Veldurthi AP-07-020-016-009/040271
() 		0207020000NRG25240420240411923 24/04/2024 BAYANNA 0207020WL011123 BAYANNA 00468 UBIN0CG7014 1323 1323 Processed 30/04/2024 3418634623 JELLA BAYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Veldurthi AP-07-020-019-001/60233
() 		0207020000NRG25240420240417853 24/04/2024 MANDLI GANGAMMA 0207020WL011202 MANDLI GANGAMMA 00468 UBIN0CG7014 802 802 Processed 30/04/2024 3418634748 MANDLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Veldurthi AP-07-020-020-001/40276
() 		0207020000NRG25240420240411925 24/04/2024 MANDLI CHANDRAKALA 0207020WL011123 MANDLI CHANDRAKALA 00468 UBIN0CG7014 1323 1323 Processed 30/04/2024 3418634736 MS CHANDRA MANDLI STATE BANK OF INDIA(508548)
714 Veldurthi AP-07-020-020-001/40276
() 		0207020000NRG25240420240411924 24/04/2024 MANDLI SRINU 0207020WL011123 MANDLI SRINU 00468 UBIN0CG7014 1102 1102 Processed 30/04/2024 3418634737 MANDLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
715 Veldurthi AP-07-020-020-001/40278
() 		0207020000NRG25240420240411927 24/04/2024 JELLA THATARAO 0207020WL011123 JELLA THATARAO 00468 UBIN0CG7014 1323 1323 Processed 30/04/2024 3418634738 JELLA THATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
716 Veldurthi AP-07-020-020-001/40278
() 		0207020000NRG25240420240411928 24/04/2024 MANDLI SEENAMMA 0207020WL011123 MANDLI SEENAMMA 00468 UBIN0CG7014 1323 1323 Processed 30/04/2024 3418634734 JALLA SEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Veldurthi AP-07-020-020-001/40304
() 		0207020000NRG25240420240411929 24/04/2024 JALLA MUSALAMMA 0207020WL011123 JALLA MUSALAMMA 00468 UBIN0CG7014 1341 1341 Processed 30/04/2024 3418634624 JELLA MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Veldurthi AP-07-020-020-001/40304
() 		0207020000NRG25240420240411930 24/04/2024 JELLA ANJAIAH 0207020WL011123 JELLA ANJAIAH 00468 UBIN0CG7014 670 670 Processed 30/04/2024 3418634735 JELLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
719 Veldurthi AP-07-020-020-001/40304
() 		0207020000NRG25240420240411931 24/04/2024 JELLA PEDDAMMA 0207020WL011123 JELLA PEDDAMMA 00468 UBIN0CG7014 1117 1117 Processed 30/04/2024 3418634742 JELLA PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Veldurthi AP-07-020-020-001/40306
() 		0207020000NRG25240420240411933 24/04/2024 MANDLI ANJAMMA 0207020WL011123 MANDLI ANJAMMA 00468 UBIN0CG7014 1341 1341 Processed 30/04/2024 3418634740 MANDLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Veldurthi AP-07-020-020-001/40306
() 		0207020000NRG25240420240411932 24/04/2024 MANDLI CHINNA ANJAIAH 0207020WL011123 MANDLI CHINNA ANJAIAH 00468 UBIN0CG7014 1341 1341 Processed 30/04/2024 3418634739 MANDLI CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
722 Veldurthi AP-07-020-020-001/40322
() 		0207020000NRG25240420240411935 24/04/2024 JALLA BAYANNA 0207020WL011123 JALLA BAYANNA 00468 UBIN0CG7014 1341 1341 Processed 30/04/2024 3418634733 JALLA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217925 217925
723 Veldurthi AP-07-020-002-001/41481
() 		0207020000NRG25230420240380926 24/04/2024 Jakkula Pavani 0207020WL010569 Jakkula Pavani 00468 UBIN0CG7046 1050 1050 Processed 30/04/2024 3418634732 Jakkula Pavani FINO PAYMENTS BANK LTD(608001)
724 Veldurthi AP-07-020-016-009/020201
() 		0207020000NRG25240420240402381 24/04/2024 AVULAMMA 0207020WL011000 AVULAMMA 00468 UBIN0CG7046 720 720 Processed 30/04/2024 3418634302 MRS KANCHERLA AVULAMMA STATE BANK OF INDIA(508548)
725 Veldurthi AP-07-020-016-009/020319
() 		0207020000NRG25240420240402385 24/04/2024 ANJAMMA 0207020WL011000 ANJAMMA 00468 UBIN0CG7046 720 720 Processed 30/04/2024 3418634684 TOLCHURI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Veldurthi AP-07-020-016-009/020319
() 		0207020000NRG25240420240402384 24/04/2024 SRINU 0207020WL011000 SRINU 00468 UBIN0CG7046 720 720 Processed 30/04/2024 3418634685 THOLUSURI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3210 3210
727 Veldurthi AP-07-020-010-007/020197
() 		0207020000NRG25240420240401482 24/04/2024 Sagila Adhi lakshmi 0207020WL010987 Sagila Adhi lakshmi 00468 UBIN0CG7083 1100 1100 Processed 30/04/2024 3418634682 SAGILA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1100 1100
728 Veldurthi AP-07-020-002-001/040166
() 		0207020000NRG25230420240380886 24/04/2024 Jakkula Nagendra Bau 0207020WL010569 Jakkula Nagendra Bau 00691 IPOS0000001 1050 1050 Processed 30/04/2024 3418634602 JAKKULA NAGENDRA BABU UNION BANK OF INDIA(508500)
729 Veldurthi AP-07-020-002-001/41481
() 		0207020000NRG25230420240380927 24/04/2024 Jakkula Nagur Babu 0207020WL010569 Jakkula Nagur Babu 00691 IPOS0000001 1050 1050 Processed 30/04/2024 3418634615 JAKKULA NAGUR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
730 Veldurthi AP-07-020-002-001/41494
() 		0207020000NRG25230420240380928 24/04/2024 Jakkula Koteswara rao 0207020WL010569 Jakkula Koteswara rao 00691 IPOS0000001 1050 1050 Processed 30/04/2024 3418634555 JAKKULA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Veldurthi AP-07-020-003-002/010580
() 		0207020000NRG25240420240401603 24/04/2024 Satyam 0207020WL010990 Satyam 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3418634636 UPPUTHOLLA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
732 Veldurthi AP-07-020-003-002/010685
() 		0207020000NRG25240420240401605 24/04/2024 KARAMPUDI HANUMAIAH 0207020WL010990 KARAMPUDI HANUMAIAH 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3418634618 KARAMPUDI HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
733 Veldurthi AP-07-020-003-002/11313
() 		0207020000NRG25240420240401626 24/04/2024 Thota Parameswari 0207020WL010990 Thota Parameswari 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3418634613 THOTA PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Veldurthi AP-07-020-005-003/010218
() 		0207020000NRG25240420240405947 24/04/2024 Venkateswarlu 0207020WL011047 Venkateswarlu 00691 IPOS0000001 1130 1130 Processed 30/04/2024 3418634381 ANISHETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Veldurthi AP-07-020-005-003/010579
() 		0207020000NRG25240420240403621 24/04/2024 P. KRISHNA 0207020WL011013 P. KRISHNA 00691 IPOS0000001 879 879 Processed 30/04/2024 3418634600 MR PEDDARAPU KRISHNA STATE BANK OF INDIA(508548)
736 Veldurthi AP-07-020-005-003/8010510
() 		0207020000NRG25240420240403654 24/04/2024 Rentala Eswaramma 0207020WL011013 Rentala Eswaramma 00691 IPOS0000001 879 879 Processed 30/04/2024 3418634611 RENTALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Veldurthi AP-07-020-010-007/010286
() 		0207020000NRG25240420240387091 24/04/2024 KESANUPALLI MARIYAMMA 0207020WL010702 KESANUPALLI MARIYAMMA 00691 IPOS0000001 440 440 Processed 30/04/2024 3418634093 KESANUPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Veldurthi AP-07-020-010-007/010416
() 		0207020000NRG25240420240387107 24/04/2024 Daniyelu 0207020WL010702 Daniyelu 00691 IPOS0000001 880 880 Processed 30/04/2024 3418634581 ALLI DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Veldurthi AP-07-020-010-007/010453
() 		0207020000NRG25240420240387115 24/04/2024 Adirala Venkaiah 0207020WL010702 Adirala Venkaiah 00691 IPOS0000001 880 880 Processed 30/04/2024 3418634066 MRS ADIRALA VENKAIAH STATE BANK OF INDIA(508548)
740 Veldurthi AP-07-020-010-007/010454
() 		0207020000NRG25240420240387120 24/04/2024 RAVI 0207020WL010702 RAVI 00691 IPOS0000001 880 880 Processed 30/04/2024 3418634608 ADIRALA RAVIBABU UNION BANK OF INDIA(508500)
741 Veldurthi AP-07-020-010-007/010466
() 		0207020000NRG25240420240387127 24/04/2024 ADIRALA MARIYAMMA 0207020WL010702 ADIRALA MARIYAMMA 00691 IPOS0000001 880 880 Processed 30/04/2024 3418634522 ADIRALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Veldurthi AP-07-020-010-007/010466
() 		0207020000NRG25240420240387126 24/04/2024 ADIRALA YESU DASU 0207020WL010702 ADIRALA YESU DASU 00691 IPOS0000001 880 880 Processed 30/04/2024 3418634521 ADIRALA YESU DASU UNION BANK OF INDIA(508500)
743 Veldurthi AP-07-020-010-007/011308
() 		0207020000NRG25240420240387155 24/04/2024 suresh 0207020WL010702 suresh 00691 IPOS0000001 880 880 Processed 30/04/2024 3418634609 MANDA SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Veldurthi AP-07-020-010-007/8020207
() 		0207020000NRG25240420240387167 24/04/2024 Kukkamudi Dayamani 0207020WL010702 Kukkamudi Dayamani 00691 IPOS0000001 880 880 Processed 30/04/2024 3418634616 KUKKAMUDI DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Veldurthi AP-07-020-010-007/8020235
() 		0207020000NRG25240420240387168 24/04/2024 JERRIPOTHULA YESAIAH 0207020WL010702 JERRIPOTHULA YESAIAH 00691 IPOS0000001 880 880 Processed 30/04/2024 3418634617 JERRIPOTHULA YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
746 Veldurthi AP-07-020-013-008/8090050
() 		0207020000NRG25240420240423692 24/04/2024 N SAMULAIAH 0207020WL011292 N SAMULAIAH 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634220 NALLAPOTULA SAMULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
747 Veldurthi AP-07-020-013-008/8090050
() 		0207020000NRG25240420240423693 24/04/2024 N.LAKSHMAMMA 0207020WL011292 N.LAKSHMAMMA 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634658 NALLAPOTHULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Veldurthi AP-07-020-013-008/8090054
() 		0207020000NRG25240420240423694 24/04/2024 P.NAGAMMA 0207020WL011292 P.NAGAMMA 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634650 PULICHERLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Veldurthi AP-07-020-013-008/8090055
() 		0207020000NRG25240420240423695 24/04/2024 MANDLI GALEMMA 0207020WL011292 MANDLI GALEMMA 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634227 MANDLI GALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Veldurthi AP-07-020-013-008/8090057
() 		0207020000NRG25240420240423696 24/04/2024 M.BAYAMMA 0207020WL011292 M.BAYAMMA 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634653 MANDLI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Veldurthi AP-07-020-013-008/8090059
() 		0207020000NRG25240420240423698 24/04/2024 S.GURAVAMMA 0207020WL011292 S.GURAVAMMA 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634213 SEELAM GUIRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Veldurthi AP-07-020-013-008/8090059
() 		0207020000NRG25240420240423697 24/04/2024 S.PAPAIAH 0207020WL011292 S.PAPAIAH 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634654 SEELAM PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
753 Veldurthi AP-07-020-013-008/8090060
() 		0207020000NRG25240420240423699 24/04/2024 M BAYANNA 0207020WL011292 M BAYANNA 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634224 MANDLI BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Veldurthi AP-07-020-013-008/8090060
() 		0207020000NRG25240420240423700 24/04/2024 M.YADAMMA 0207020WL011292 M.YADAMMA 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634225 MANDLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Veldurthi AP-07-020-013-008/8090061
() 		0207020000NRG25240420240423701 24/04/2024 JALLA BAYANNA 0207020WL011292 JALLA BAYANNA 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634655 JALLA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Veldurthi AP-07-020-013-008/8090061
() 		0207020000NRG25240420240423702 24/04/2024 JALLA SALAMMA 0207020WL011292 JALLA SALAMMA 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634656 JALLA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Veldurthi AP-07-020-013-008/8090063
() 		0207020000NRG25240420240423703 24/04/2024 UDATHALA ERAMMA 0207020WL011292 UDATHALA ERAMMA 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634216 UDATHALA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Veldurthi AP-07-020-013-008/8090063
() 		0207020000NRG25240420240423704 24/04/2024 UDATHALA POTHURAJU 0207020WL011292 UDATHALA POTHURAJU 00691 IPOS0000001 558 558 Processed 30/04/2024 3418634215 UDATHALA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Veldurthi AP-07-020-013-008/8090064
() 		0207020000NRG25240420240423705 24/04/2024 JALLA CHINNA GURAVAMMA 0207020WL011292 JALLA CHINNA GURAVAMMA 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634657 JALLA CHINNA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Veldurthi AP-07-020-013-008/8090066
() 		0207020000NRG25240420240423707 24/04/2024 BOJJA ANJAMMA 0207020WL011292 BOJJA ANJAMMA 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634211 MRS ANJAMMA BOJJA STATE BANK OF INDIA(508548)
761 Veldurthi AP-07-020-013-008/8090066
() 		0207020000NRG25240420240423706 24/04/2024 MANDLI NAGANNA 0207020WL011292 MANDLI NAGANNA 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634652 MANDLI NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Veldurthi AP-07-020-013-008/8090072
() 		0207020000NRG25240420240423709 24/04/2024 M ANJALI 0207020WL011292 M ANJALI 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634212 MANDLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Veldurthi AP-07-020-013-008/8090072
() 		0207020000NRG25240420240423708 24/04/2024 M POTHURAJU 0207020WL011292 M POTHURAJU 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634221 MANDLI POTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Veldurthi AP-07-020-013-008/8090073
() 		0207020000NRG25240420240423711 24/04/2024 M ANJAMMA 0207020WL011292 M ANJAMMA 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634226 MANDLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Veldurthi AP-07-020-013-008/8090073
() 		0207020000NRG25240420240423710 24/04/2024 M EDUKONDALU 0207020WL011292 M EDUKONDALU 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634651 MANDLI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Veldurthi AP-07-020-013-008/8090213
() 		0207020000NRG25240420240423712 24/04/2024 MANDLI ELIYA 0207020WL011292 MANDLI ELIYA 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634647 MANDLI ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Veldurthi AP-07-020-013-008/8090213
() 		0207020000NRG25240420240423713 24/04/2024 MANDLI VENKATAMMA 0207020WL011292 MANDLI VENKATAMMA 00691 IPOS0000001 930 930 Processed 30/04/2024 3418634217 MANDLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Veldurthi AP-07-020-013-008/8090214
() 		0207020000NRG25240420240423715 24/04/2024 KUDUMULA NAGAMANI 0207020WL011292 KUDUMULA NAGAMANI 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634219 KUDUMULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Veldurthi AP-07-020-013-008/8090214
() 		0207020000NRG25240420240423714 24/04/2024 KUDUMULA VENKATAIAH 0207020WL011292 KUDUMULA VENKATAIAH 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634218 KUDUMULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
770 Veldurthi AP-07-020-013-008/8090217
() 		0207020000NRG25240420240423716 24/04/2024 MANDLI CHINNA BAYANNA 0207020WL011292 MANDLI CHINNA BAYANNA 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634649 MANDLI CHINNA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Veldurthi AP-07-020-013-008/8090217
() 		0207020000NRG25240420240423717 24/04/2024 MANDLI NAGAMMA 0207020WL011292 MANDLI NAGAMMA 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634648 MANDLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Veldurthi AP-07-020-013-008/8090219
() 		0207020000NRG25240420240423719 24/04/2024 M NAGAMANI 0207020WL011292 M NAGAMANI 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634222 MANDLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Veldurthi AP-07-020-013-008/8090219
() 		0207020000NRG25240420240423718 24/04/2024 SEELAM ANJAYYA 0207020WL011292 SEELAM ANJAYYA 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634223 SEELAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Veldurthi AP-07-020-015-009/8050116
() 		0207020000NRG25240420240386519 24/04/2024 Kethavath Venkateswarlu Naik 0207020WL010693 Kethavath Venkateswarlu Naik 00691 IPOS0000001 1101 1101 Processed 30/04/2024 3418634612 KETHAVATH VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
775 Veldurthi AP-07-020-019-001/60227
() 		0207020000NRG25240420240417847 24/04/2024 MANDLI BAIANNA 0207020WL011202 MANDLI BAIANNA 00691 IPOS0000001 267 267 Processed 30/04/2024 3418634641 MANDLI BAI ANNA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Veldurthi AP-07-020-019-001/60227
() 		0207020000NRG25240420240417848 24/04/2024 MANDLI LAKSHAMMA 0207020WL011202 MANDLI LAKSHAMMA 00691 IPOS0000001 267 267 Processed 30/04/2024 3418634214 MANDLI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Veldurthi AP-07-020-019-001/60228
() 		0207020000NRG25240420240417849 24/04/2024 NIMMALA POLAMMA 0207020WL011202 NIMMALA POLAMMA 00691 IPOS0000001 802 802 Processed 30/04/2024 3418634642 NIMMALA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Veldurthi AP-07-020-019-001/60230
() 		0207020000NRG25240420240417851 24/04/2024 SEELAM ANJALI 0207020WL011202 SEELAM ANJALI 00691 IPOS0000001 802 802 Processed 30/04/2024 3418634644 SEELAM ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Veldurthi AP-07-020-019-001/60233
() 		0207020000NRG25240420240417852 24/04/2024 MANDLI BAYANNA 0207020WL011202 MANDLI BAYANNA 00691 IPOS0000001 802 802 Processed 30/04/2024 3418634643 MANDLI BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Veldurthi AP-07-020-020-001/40277
() 		0207020000NRG25240420240411926 24/04/2024 JELLA ANJAMMA 0207020WL011123 JELLA ANJAMMA 00691 IPOS0000001 1323 1323 Processed 30/04/2024 3418634619 JELLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Veldurthi AP-07-020-020-001/40322
() 		0207020000NRG25240420240411936 24/04/2024 JALLA SUBBAMMA 0207020WL011123 JALLA SUBBAMMA 00691 IPOS0000001 1341 1341 Processed 30/04/2024 3418634620 JALLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Veldurthi AP-07-020-020-001/40330
() 		0207020000NRG25240420240411937 24/04/2024 MANDLI EDAIAH 0207020WL011123 MANDLI EDAIAH 00691 IPOS0000001 1341 1341 Processed 30/04/2024 3418634629 MANDLI EDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
783 Veldurthi AP-07-020-020-001/40330
() 		0207020000NRG25240420240411938 24/04/2024 MANDLI EDAMMA 0207020WL011123 MANDLI EDAMMA 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3418634628 MANDLI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Veldurthi AP-07-020-020-001/40331
() 		0207020000NRG25240420240411940 24/04/2024 MANDLI BAYAMMA 0207020WL011123 MANDLI BAYAMMA 00691 IPOS0000001 1102 1102 Processed 30/04/2024 3418634621 MANDLI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Veldurthi AP-07-020-020-001/40331
() 		0207020000NRG25240420240411939 24/04/2024 MANDLI POTTAIAH 0207020WL011123 MANDLI POTTAIAH 00691 IPOS0000001 1102 1102 Processed 30/04/2024 3418634622 MANDLI POTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Veldurthi AP-07-020-020-001/40338
() 		0207020000NRG25240420240411941 24/04/2024 MANDLI ANJAIAH 0207020WL011123 MANDLI ANJAIAH 00691 IPOS0000001 1102 1102 Processed 30/04/2024 3418634630 MANDLI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Veldurthi AP-07-020-020-001/40338
() 		0207020000NRG25240420240411942 24/04/2024 MANDLI EERAMMA 0207020WL011123 MANDLI EERAMMA 00691 IPOS0000001 1102 1102 Processed 30/04/2024 3418634631 MANDLI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Veldurthi AP-07-020-020-001/40341
() 		0207020000NRG25240420240411943 24/04/2024 JALLA MUTHAMMA 0207020WL011123 JALLA MUTHAMMA 00691 IPOS0000001 661 661 Processed 30/04/2024 3418634625 JALLA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Veldurthi AP-07-020-020-001/40348
() 		0207020000NRG25240420240411944 24/04/2024 JALLA VENKATESWARLU 0207020WL011123 JALLA VENKATESWARLU 00691 IPOS0000001 661 661 Processed 30/04/2024 3418634627 JALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Veldurthi AP-07-020-020-001/40348
() 		0207020000NRG25240420240411945 24/04/2024 SAVITI NAGAMANI 0207020WL011123 SAVITI NAGAMANI 00691 IPOS0000001 661 661 Processed 30/04/2024 3418634626 SAVITI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61498 61498
Total 738871 738871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veldurthi AP0207020_240424APB_FTO_14308 Bank of India BKID0005616 MACHERLA 8840
2 Veldurthi AP0207020_240424APB_FTO_14308 Bank of India BKID0005678 CHILAKALURIPETA 1290
3 Veldurthi AP0207020_240424APB_FTO_14308 Canara Bank CNRB0003507 MACHERLA 5938
4 Veldurthi AP0207020_240424APB_FTO_14308 District Cooperative Central Bank APBL0007006 TENALI 1099
5 Veldurthi AP0207020_240424APB_FTO_14308 STATE BANK OF INDIA SBIN0001010 MACHERLA 128818
6 Veldurthi AP0207020_240424APB_FTO_14308 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 61330
7 Veldurthi AP0207020_240424APB_FTO_14308 STATE BANK OF INDIA SBIN0021410 MACHERLA 34657
8 Veldurthi AP0207020_240424APB_FTO_14308 UNION BANK OF INDIA UBIN0803456 MACHERLA 9790
9 Veldurthi AP0207020_240424APB_FTO_14308 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 904
10 Veldurthi AP0207020_240424APB_FTO_14308 UNION BANK OF INDIA UBIN0810070 MEDICAL COLLEGE BRANCH 880
11 Veldurthi AP0207020_240424APB_FTO_14308 UNION BANK OF INDIA UBIN0817562 RIMS 1101
12 Veldurthi AP0207020_240424APB_FTO_14308 UNION BANK OF INDIA UBIN0819301 VELDURTHI 199441
13 Veldurthi AP0207020_240424APB_FTO_14308 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 1050
14 Veldurthi AP0207020_240424APB_FTO_14308 UNION BANK OF INDIA UBIN0CG7014 Cggb Sirigiripadu 217925
15 Veldurthi AP0207020_240424APB_FTO_14308 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 3210
16 Veldurthi AP0207020_240424APB_FTO_14308 UNION BANK OF INDIA UBIN0CG7083 Cggb Jangamaheswarapuram 1100
17 Veldurthi AP0207020_240424APB_FTO_14308 India Post Payments Bank IPOS0000001 NARASARAOPET 61498

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