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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207020_270522APB_FTO_63731
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Veldurthi AP-07-020-004-002/020487
() 		0207020000NRG23260520220636161 27/05/2022 TANGELLAPALLI GOVINDAMMA 0207020WL0025552 TANGELLAPALLI GOVINDAMMA 00048 BKID0005616 800 800 Processed 26/07/2022 3333048899 THANGENAPALLI GOVINDAMMA UNION BANK OF INDIA(508500)
2 Veldurthi AP-07-020-007-004/010111
() 		0207020000NRG23270520220666441 27/05/2022 Papa Rao 0207020WL0026399 Papa Rao 00048 BKID0005616 633 633 Processed 26/07/2022 3333049507 GADDAM PAPARAO BANK OF INDIA(508505)
3 Veldurthi AP-07-020-007-004/010163
() 		0207020000NRG23270520220666451 27/05/2022 Kamanchi Venkata Ramana 0207020WL0026399 Kamanchi Venkata Ramana 00048 BKID0005616 633 633 Processed 26/07/2022 3333049349 KAMANCHI VENKATARAVAMMA BANK OF INDIA(508505)
4 Veldurthi AP-07-020-007-004/010175
() 		0207020000NRG23270520220666463 27/05/2022 Devarakonda Venkata Ramana 0207020WL0026399 Devarakonda Venkata Ramana 00048 BKID0005616 633 633 Processed 26/07/2022 3333049347 DEVARAKONDA VENKATRAVAMMA BANK OF INDIA(508505)
5 Veldurthi AP-07-020-007-004/010181
() 		0207020000NRG23270520220666469 27/05/2022 Kamnchi Viramma 0207020WL0026399 Kamnchi Viramma 00048 BKID0005616 633 633 Processed 26/07/2022 3333049340 KAMANCHI VEERAMMA BANK OF INDIA(508505)
6 Veldurthi AP-07-020-007-004/010610
() 		0207020000NRG23270520220666590 27/05/2022 Gaddam Nakshtran 0207020WL0026399 Gaddam Nakshtran 00048 BKID0005616 633 633 Processed 26/07/2022 3333049508 GADDAM NAKSHTRAM BANK OF INDIA(508505)
7 Veldurthi AP-07-020-007-004/010615
() 		0207020000NRG23270520220666594 27/05/2022 Sani Atchamma 0207020WL0026399 Sani Atchamma 00048 BKID0005616 506 506 Processed 26/07/2022 3333049372 SANI ATCHAMMA BANK OF INDIA(508505)
8 Veldurthi AP-07-020-007-004/010633
() 		0207020000NRG23270520220666600 27/05/2022 Ramanamma Deramgula 0207020WL0026399 Ramanamma Deramgula 00048 BKID0005616 633 633 Processed 26/07/2022 3333049511 DERANGULA RAMANA BANK OF INDIA(508505)
9 Veldurthi AP-07-020-007-004/010812
() 		0207020000NRG23270520220666631 27/05/2022 Atchamma Dubbla 0207020WL0026399 Atchamma Dubbla 00048 BKID0005616 633 633 Processed 26/07/2022 3333049512 DUBBALA ATCHAMMA BANK OF INDIA(508505)
10 Veldurthi AP-07-020-007-004/010843
() 		0207020000NRG23270520220666648 27/05/2022 Ulligadla Parvathmma 0207020WL0026399 Ulligadla Parvathmma 00048 BKID0005616 633 633 Processed 26/07/2022 3333049339 ULLIGADLA PARVATHAMMA BANK OF INDIA(508505)
11 Veldurthi AP-07-020-007-004/011136
() 		0207020000NRG23270520220666684 27/05/2022 Nirmala Dubbala 0207020WL0026399 Nirmala Dubbala 00048 BKID0005616 633 633 Processed 26/07/2022 3333049510 DUBBALA NIRMALA BANK OF INDIA(508505)
12 Veldurthi AP-07-020-007-004/011143
() 		0207020000NRG23270520220666685 27/05/2022 Kumari Dubbala 0207020WL0026399 Kumari Dubbala 00048 BKID0005616 506 506 Processed 26/07/2022 3333049509 DUBBALA KUMARI BANK OF INDIA(508505)
13 Veldurthi AP-07-020-007-004/011351
() 		0207020000NRG23260520220635829 27/05/2022 subbamma 0207020WL0025545 subbamma 00048 BKID0005616 800 800 Processed 26/07/2022 3333048898 GANNARAPU SUBBAMMA BANK OF INDIA(508505)
14 Veldurthi AP-07-020-007-004/011374
() 		0207020000NRG23270520220666735 27/05/2022 Devara Savitramma 0207020WL0026399 Devara Savitramma 00048 BKID0005616 759 759 Processed 26/07/2022 3333049350 DEVARA SAVITRAMMA BANK OF INDIA(508505)
15 Veldurthi AP-07-020-007-004/011402
() 		0207020000NRG23270520220666741 27/05/2022 Kamanchi bhuvaneswaramma 0207020WL0026399 Kamanchi bhuvaneswaramma 00048 BKID0005616 759 759 Processed 26/07/2022 3333049348 KAMANCHI BHUVANESWARAMMA BANK OF INDIA(508505)
16 Veldurthi AP-07-020-008-005/010137
() 		0207020000NRG23260520220653164 27/05/2022 UPPALAPATI Naga Lakshmi 0207020WL0025997 UPPALAPATI Naga Lakshmi 00048 BKID0005616 780 780 Processed 26/07/2022 3333048942 UPPALAPATI NAGALAKSHMI BANK OF INDIA(508505)
17 Veldurthi AP-07-020-008-005/010275
() 		0207020000NRG23260520220653196 27/05/2022 Roja Rani 0207020WL0025997 Roja Rani 00048 BKID0005616 780 780 Processed 26/07/2022 3333049471 MISS ROJA RANI NAKKA STATE BANK OF INDIA(508548)
SubTotal 11387 11387
18 Veldurthi AP-07-020-004-002/020338
() 		0207020000NRG23260520220636148 27/05/2022 Tulasamma 0207020WL0025552 Tulasamma 00078 CNRB0003507 1200 1200 Processed 26/07/2022 3333048896 G THULASAMMA CANARA BANK(508532)
19 Veldurthi AP-07-020-007-004/010460
() 		0207020000NRG23270520220666561 27/05/2022 Srinivasa Reddy 0207020WL0026399 Srinivasa Reddy 00078 CNRB0003507 633 633 Processed 26/07/2022 3333049380 Mr MULAMREDDY SRINIVASA S O NAGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
20 Veldurthi AP-07-020-007-004/010461
() 		0207020000NRG23270520220666564 27/05/2022 USTALAMURI CHENNA REDDY 0207020WL0026399 USTALAMURI CHENNA REDDY 00078 CNRB0003507 759 759 Processed 26/07/2022 3333048914 USTALAMURI CHENNA REDDY CANARA BANK(508532)
21 Veldurthi AP-07-020-007-004/010640
() 		0207020000NRG23270520220666601 27/05/2022 TORLIKONDA SUBBAMMA 0207020WL0026399 TORLIKONDA SUBBAMMA 00078 CNRB0003507 633 633 Processed 26/07/2022 3333048895 TORLIKONDA SUBBAMMA CANARA BANK(508532)
22 Veldurthi AP-07-020-007-004/010655
() 		0207020000NRG23270520220666605 27/05/2022 Venkatravamma 0207020WL0026399 Venkatravamma 00078 CNRB0003507 380 380 Processed 26/07/2022 3333048893 PUTTURI VENKATRAVAMMA CANARA BANK(508532)
23 Veldurthi AP-07-020-007-004/010815
() 		0207020000NRG23270520220666632 27/05/2022 Salamma 0207020WL0026399 Salamma 00078 CNRB0003507 253 253 Processed 26/07/2022 3333048894 USTELAMURI SALAMMA CANARA BANK(508532)
24 Veldurthi AP-07-020-007-004/010838
() 		0207020000NRG23270520220666645 27/05/2022 Peda Saida Reddy 0207020WL0026399 Peda Saida Reddy 00078 CNRB0003507 633 633 Processed 26/07/2022 3333048913 PATHAKOTI SAIDAREDDY CANARA BANK(508532)
25 Veldurthi AP-07-020-008-005/010408
() 		0207020000NRG23270520220670229 27/05/2022 Venkateswarlu 0207020WL0026483 Venkateswarlu 00078 CNRB0003507 960 960 Processed 26/07/2022 3333049402 MR RAYANKULA VENKATESWARLU STATE BANK OF INDIA(508548)
26 Veldurthi AP-07-020-008-005/010572
() 		0207020000NRG23260520220653208 27/05/2022 ramakrishna 0207020WL0025997 ramakrishna 00078 CNRB0003507 780 780 Processed 26/07/2022 3333048952 MUKKA RAMAKRISHNA CANARA BANK(508532)
27 Veldurthi AP-07-020-008-005/020114
() 		0207020000NRG23270520220670262 27/05/2022 SK Shakila 0207020WL0026483 SK Shakila 00078 CNRB0003507 960 960 Processed 26/07/2022 3333049404 SHAIK SHAKILA BEGAM CANARA BANK(508532)
28 Veldurthi AP-07-020-008-005/020243
() 		0207020000NRG23270520220669386 27/05/2022 MOGILI VenkatraRao 0207020WL0026469 MOGILI VenkatraRao 00078 CNRB0003507 900 900 Processed 26/07/2022 3333049403 MR MOGILI VENKATARAO STATE BANK OF INDIA(508548)
29 Veldurthi AP-07-020-016-009/020758
() 		0207020000NRG23250520220611672 27/05/2022 ANUMULA SRINIVASA REDDY 0207020WL0024696 ANUMULA SRINIVASA REDDY 00078 CNRB0003507 1438 1438 Processed 26/07/2022 3333048957 ANUMULA SRINIVASA REDDY CANARA BANK(508532)
SubTotal 9529 9529
30 Veldurthi AP-07-020-004-002/020092
() 		0207020000NRG23260520220636117 27/05/2022 kethavath Dharma Nayik 0207020WL0025552 kethavath Dharma Nayik 00114 APBL0007006 200 200 Processed 26/07/2022 3333048798 KETHAVATH DARMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 Veldurthi AP-07-020-004-002/020195
() 		0207020000NRG23260520220636136 27/05/2022 MANDALAPAU SHESHAIAH 0207020WL0025552 MANDALAPAU SHESHAIAH 00114 APBL0007006 1200 1200 Processed 26/07/2022 3333048802 Mr MANDALAPU SHESHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
32 Veldurthi AP-07-020-008-005/010290
() 		0207020000NRG23260520220653200 27/05/2022 Rudrala Anjamma 0207020WL0025997 Rudrala Anjamma 00114 APBL0007006 780 780 Processed 26/07/2022 3333048786 RUDRALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Veldurthi AP-07-020-016-009/020143
() 		0207020000NRG23250520220611628 27/05/2022 muppuri chowdaiah 0207020WL0024696 muppuri chowdaiah 00114 APBL0007006 1438 1438 Processed 26/07/2022 3333048799 Mr MUPPURI CHOWDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
34 Veldurthi AP-07-020-016-009/020278
() 		0207020000NRG23250520220611640 27/05/2022 KAMPASATI Srinu 0207020WL0024696 KAMPASATI Srinu 00114 APBL0007006 1349 1349 Processed 26/07/2022 3333048796 Mr KAMPACHATU SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4967 4967
35 Veldurthi AP-07-020-007-004/010805
() 		0207020000NRG23270520220666629 27/05/2022 koteswara rao 0207020WL0026399 koteswara rao 00114 APBL0007022 633 633 Processed 26/07/2022 3333048797 Mr BHAGAM KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
36 Veldurthi AP-07-020-008-005/020059
() 		0207020000NRG23270520220670231 27/05/2022 VEERAIAH 0207020WL0026483 VEERAIAH 00114 APBL0007022 960 960 Processed 26/07/2022 3333048787 MUSTIPALLI VEERAIAH UNION BANK OF INDIA(508500)
37 Veldurthi AP-07-020-008-005/020081
() 		0207020000NRG23270520220670237 27/05/2022 VENKATESWARLU 0207020WL0026483 VENKATESWARLU 00114 APBL0007022 960 960 Processed 26/07/2022 3333048740 MUSTIPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Veldurthi AP-07-020-008-005/020089
() 		0207020000NRG23270520220670608 27/05/2022 LACHAYYA 0207020WL0026493 LACHAYYA 00114 APBL0007022 1020 1020 Processed 26/07/2022 3333048790 MIRIYALA LATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Veldurthi AP-07-020-008-005/020094
() 		0207020000NRG23270520220670611 27/05/2022 GOVINDAIAH 0207020WL0026493 GOVINDAIAH 00114 APBL0007022 1020 1020 Processed 26/07/2022 3333048784 AVULA GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Veldurthi AP-07-020-008-005/020109
() 		0207020000NRG23270520220670258 27/05/2022 MALLAAIH 0207020WL0026483 MALLAAIH 00114 APBL0007022 960 960 Processed 26/07/2022 3333048785 GONUGUNTLA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Veldurthi AP-07-020-008-005/020110
() 		0207020000NRG23270520220670623 27/05/2022 venkateswarlu 0207020WL0026493 venkateswarlu 00114 APBL0007022 1020 1020 Processed 26/07/2022 3333048782 VENKATESWARLU PATI STATE BANK OF INDIA(508548)
42 Veldurthi AP-07-020-008-005/020131
() 		0207020000NRG23270520220670264 27/05/2022 CHINA CHANDRAIAH 0207020WL0026483 CHINA CHANDRAIAH 00114 APBL0007022 960 960 Processed 26/07/2022 3333048788 MR GANDAM CHINA CHANDRAIAH STATE BANK OF INDIA(508548)
43 Veldurthi AP-07-020-008-005/020136
() 		0207020000NRG23270520220670630 27/05/2022 VEERAIAH 0207020WL0026493 VEERAIAH 00114 APBL0007022 850 850 Processed 26/07/2022 3333048793 MR VEERAIAH NALABHOTULA STATE BANK OF INDIA(508548)
44 Veldurthi AP-07-020-008-005/020152
() 		0207020000NRG23270520220670640 27/05/2022 ANJAYYA 0207020WL0026493 ANJAYYA 00114 APBL0007022 850 850 Processed 26/07/2022 3333048794 BOYAPATI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Veldurthi AP-07-020-008-005/020157
() 		0207020000NRG23270520220670642 27/05/2022 KUMARI 0207020WL0026493 KUMARI 00114 APBL0007022 1020 1020 Processed 26/07/2022 3333048781 NALABOTHULA KUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Veldurthi AP-07-020-008-005/020158
() 		0207020000NRG23270520220669371 27/05/2022 KONDALA RAO 0207020WL0026469 KONDALA RAO 00114 APBL0007022 900 900 Processed 26/07/2022 3333048783 MR KONDALA RAO RAYANKULA STATE BANK OF INDIA(508548)
47 Veldurthi AP-07-020-008-005/020167
() 		0207020000NRG23270520220669373 27/05/2022 VENKATESWARLU 0207020WL0026469 VENKATESWARLU 00114 APBL0007022 900 900 Processed 26/07/2022 3333048792 RAYANKULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Veldurthi AP-07-020-008-005/020167
() 		0207020000NRG23270520220669374 27/05/2022 VENKATRAVAMMA 0207020WL0026469 VENKATRAVAMMA 00114 APBL0007022 900 900 Processed 26/07/2022 3333048791 Mrs RAYANKULA VENKATARAVAMMA 4 32 THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
49 Veldurthi AP-07-020-008-005/020169
() 		0207020000NRG23270520220670646 27/05/2022 ANJI 0207020WL0026493 ANJI 00114 APBL0007022 1020 1020 Processed 26/07/2022 3333048795 NALLABOTHULA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Veldurthi AP-07-020-008-005/020172
() 		0207020000NRG23260520220652671 27/05/2022 KOTESWARA RAO 0207020WL0025987 KOTESWARA RAO 00114 APBL0007022 1080 1080 Processed 26/07/2022 3333048789 MR KOTESWARA RAO RAYANKULA STATE BANK OF INDIA(508548)
SubTotal 15053 15053
51 Veldurthi AP-07-020-004-002/020092
() 		0207020000NRG23260520220636118 27/05/2022 Nageswaravu 0207020WL0025552 Nageswaravu 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333049140 MR KETHAVATHU NAGESWARAO NAIK STATE BANK OF INDIA(508548)
52 Veldurthi AP-07-020-004-002/020113
() 		0207020000NRG23260520220636123 27/05/2022 Ramulamma 0207020WL0025552 Ramulamma 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333048949 MRS RAMULAMMA NAIDU STATE BANK OF INDIA(508548)
53 Veldurthi AP-07-020-004-002/020113
() 		0207020000NRG23260520220636122 27/05/2022 Vemkateswarlu 0207020WL0025552 Vemkateswarlu 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333049137 NAIDU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Veldurthi AP-07-020-004-002/020113
() 		0207020000NRG23260520220636125 27/05/2022 venkaTanArayaNa 0207020WL0025552 venkaTanArayaNa 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333049032 Mr NAIDU VENKATANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
55 Veldurthi AP-07-020-004-002/020122
() 		0207020000NRG23260520220636126 27/05/2022 MUNDLAMUDI BALAMMA 0207020WL0025552 MUNDLAMUDI BALAMMA 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333049195 MULLAMURI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Veldurthi AP-07-020-004-002/020130
() 		0207020000NRG23260520220636127 27/05/2022 S. PUNNAIAH 0207020WL0025552 S. PUNNAIAH 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333048809 SADANALA PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Veldurthi AP-07-020-004-002/020135
() 		0207020000NRG23260520220636131 27/05/2022 Maheswari 0207020WL0025552 Maheswari 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333048951 ARDHALAPUDI MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Veldurthi AP-07-020-004-002/020135
() 		0207020000NRG23260520220636130 27/05/2022 Vemkatadhri 0207020WL0025552 Vemkatadhri 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333049086 Mr ARDHALAPUDI VENKATADHRI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
59 Veldurthi AP-07-020-004-002/020136
() 		0207020000NRG23260520220636132 27/05/2022 Srinu 0207020WL0025552 Srinu 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333049136 MR SRINU ARDALAPUDI STATE BANK OF INDIA(508548)
60 Veldurthi AP-07-020-004-002/020159
() 		0207020000NRG23260520220636134 27/05/2022 Daanamma 0207020WL0025552 Daanamma 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333048870 MS RAGIPATI DANAMMA STATE BANK OF INDIA(508548)
61 Veldurthi AP-07-020-004-002/020193
() 		0207020000NRG23260520220636135 27/05/2022 Lakshavamma 0207020WL0025552 Lakshavamma 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333048875 MANDALAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Veldurthi AP-07-020-004-002/020209
() 		0207020000NRG23260520220636139 27/05/2022 Raagavamma 0207020WL0025552 Raagavamma 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333048948 MRS RAGHAVAMMA BOLINEDI STATE BANK OF INDIA(508548)
63 Veldurthi AP-07-020-004-002/020214
() 		0207020000NRG23260520220636142 27/05/2022 M Lakshvamma 0207020WL0025552 M Lakshvamma 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333048889 MAMILLAPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Veldurthi AP-07-020-004-002/020237
() 		0207020000NRG23260520220636145 27/05/2022 Candramma 0207020WL0025552 Candramma 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333049304 MRS CHANDRAMMA ADDALAPUDI STATE BANK OF INDIA(508548)
65 Veldurthi AP-07-020-004-002/020238
() 		0207020000NRG23260520220636146 27/05/2022 VENKATRAVAMMA GUDIPALLI 0207020WL0025552 VENKATRAVAMMA GUDIPALLI 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333049281 MS VENKATA RAVAMMA GUNTUPALLI STATE BANK OF INDIA(508548)
66 Veldurthi AP-07-020-004-002/020334
() 		0207020000NRG23260520220636147 27/05/2022 S . Srinivasarao 0207020WL0025552 S . Srinivasarao 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333048890 CH SRINIVASA RAO CANARA BANK(508532)
67 Veldurthi AP-07-020-004-002/020338
() 		0207020000NRG23260520220636149 27/05/2022 Venkateswarlu 0207020WL0025552 Venkateswarlu 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333049122 VENKATESWARLU GALI STATE BANK OF INDIA(508548)
68 Veldurthi AP-07-020-004-002/020394
() 		0207020000NRG23260520220636152 27/05/2022 RADHA SADANALA 0207020WL0025552 RADHA SADANALA 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333048909 MRS RADHA SADANALA STATE BANK OF INDIA(508548)
69 Veldurthi AP-07-020-004-002/020444
() 		0207020000NRG23260520220636154 27/05/2022 SyAmala 0207020WL0025552 SyAmala 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333049011 MRS ADRALAPUDI SYAMALA DEVI STATE BANK OF INDIA(508548)
70 Veldurthi AP-07-020-004-002/020459
() 		0207020000NRG23260520220636155 27/05/2022 SrilakShvamma 0207020WL0025552 SrilakShvamma 00415 SBIN0001010 600 600 Processed 26/07/2022 3333048953 KANDURI SRI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Veldurthi AP-07-020-004-002/020485
() 		0207020000NRG23260520220636160 27/05/2022 Anjali Bai 0207020WL0025552 Anjali Bai 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333048881 BANAVATH ANJALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Veldurthi AP-07-020-004-002/020485
() 		0207020000NRG23260520220636159 27/05/2022 SATYANARAYANA NAIK BANAVATH 0207020WL0025552 SATYANARAYANA NAIK BANAVATH 00415 SBIN0001010 1200 1200 Processed 26/07/2022 3333048882 MR SATYANARAYANA NAIK BANAVATH STATE BANK OF INDIA(508548)
73 Veldurthi AP-07-020-007-004/010102
() 		0207020000NRG23270520220666436 27/05/2022 Bikki Pedda Ramayya 0207020WL0026399 Bikki Pedda Ramayya 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049036 MR PEDA RAMAIAH BIKKE STATE BANK OF INDIA(508548)
74 Veldurthi AP-07-020-007-004/010103
() 		0207020000NRG23270520220666438 27/05/2022 Terojamma 0207020WL0026399 Terojamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049013 MRS TEROJAMMA THATI STATE BANK OF INDIA(508548)
75 Veldurthi AP-07-020-007-004/010120
() 		0207020000NRG23270520220666444 27/05/2022 Dhanalakshmi 0207020WL0026399 Dhanalakshmi 00415 SBIN0001010 506 506 Processed 26/07/2022 3333049488 DUBBALA DHANALAKSHMI W O SRINU BANK OF BARODA(606985)
76 Veldurthi AP-07-020-007-004/010165
() 		0207020000NRG23270520220666452 27/05/2022 Moshe 0207020WL0026399 Moshe 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049247 MR PALAKURTHI MOSHE STATE BANK OF INDIA(508548)
77 Veldurthi AP-07-020-007-004/010167
() 		0207020000NRG23270520220666453 27/05/2022 Nadipi Venkateswarlu 0207020WL0026399 Nadipi Venkateswarlu 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049165 MR VENKATEWARLU NADIPI KAMANCHI STATE BANK OF INDIA(508548)
78 Veldurthi AP-07-020-007-004/010167
() 		0207020000NRG23270520220666454 27/05/2022 Nagamma 0207020WL0026399 Nagamma 00415 SBIN0001010 506 506 Processed 26/07/2022 3333049026 KAMANCHI NAGAMMA BANK OF INDIA(508505)
79 Veldurthi AP-07-020-007-004/010169
() 		0207020000NRG23270520220666455 27/05/2022 Venkateswarlu 0207020WL0026399 Venkateswarlu 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049283 MS KAMNCHI VENKATESWARLU STATE BANK OF INDIA(508548)
80 Veldurthi AP-07-020-007-004/010169
() 		0207020000NRG23270520220666456 27/05/2022 Venkayamma 0207020WL0026399 Venkayamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049166 KAMNCHI VENKAYAMMA BANK OF INDIA(508505)
81 Veldurthi AP-07-020-007-004/010170
() 		0207020000NRG23270520220666458 27/05/2022 M Enyasamma 0207020WL0026399 M Enyasamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049297 INYASAMMA MOGILI STATE BANK OF INDIA(508548)
82 Veldurthi AP-07-020-007-004/010171
() 		0207020000NRG23270520220666459 27/05/2022 Palakirih Ramana 0207020WL0026399 Palakirih Ramana 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049053 MISS RAMANA PALAKIRIH STATE BANK OF INDIA(508548)
83 Veldurthi AP-07-020-007-004/010174
() 		0207020000NRG23270520220666462 27/05/2022 Kandrakonda Adi Lakshmi 0207020WL0026399 Kandrakonda Adi Lakshmi 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049337 MRS ADHILAKSHMI KANDRAKONDA STATE BANK OF INDIA(508548)
84 Veldurthi AP-07-020-007-004/010176
() 		0207020000NRG23270520220666464 27/05/2022 Vemkata Narayana 0207020WL0026399 Vemkata Narayana 00415 SBIN0001010 633 633 Processed 26/07/2022 3333048857 MR KANDRAKONDA VENKATANARAYANA STATE BANK OF INDIA(508548)
85 Veldurthi AP-07-020-007-004/010177
() 		0207020000NRG23270520220666466 27/05/2022 Mogili guravamma 0207020WL0026399 Mogili guravamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049103 MOGILI GURAVAMMA BANK OF INDIA(508505)
86 Veldurthi AP-07-020-007-004/010180
() 		0207020000NRG23270520220666468 27/05/2022 Jayamma Devarakonda 0207020WL0026399 Jayamma Devarakonda 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049242 DEVARAKONDA JAYAMMA BANK OF INDIA(508505)
87 Veldurthi AP-07-020-007-004/010192
() 		0207020000NRG23270520220666475 27/05/2022 Bramaramba 0207020WL0026399 Bramaramba 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049054 MRS BRAMARAMBA BAGAM STATE BANK OF INDIA(508548)
88 Veldurthi AP-07-020-007-004/010200
() 		0207020000NRG23270520220666476 27/05/2022 Saidabee Shaik 0207020WL0026399 Saidabee Shaik 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049369 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
89 Veldurthi AP-07-020-007-004/010202
() 		0207020000NRG23270520220666477 27/05/2022 Meerabee 0207020WL0026399 Meerabee 00415 SBIN0001010 253 253 Processed 26/07/2022 3333049503 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
90 Veldurthi AP-07-020-007-004/010227
() 		0207020000NRG23270520220666481 27/05/2022 Raamulamma 0207020WL0026399 Raamulamma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049089 MS RAMULAMMA BEKHANTI STATE BANK OF INDIA(508548)
91 Veldurthi AP-07-020-007-004/010229
() 		0207020000NRG23270520220666483 27/05/2022 Nagendramma 0207020WL0026399 Nagendramma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049059 MRS NAGENDRAMMA GANNARAPU STATE BANK OF INDIA(508548)
92 Veldurthi AP-07-020-007-004/010230
() 		0207020000NRG23260520220635795 27/05/2022 Shoba 0207020WL0025545 Shoba 00415 SBIN0001010 1000 1000 Processed 26/07/2022 3333049090 MS SHOBA KANUGULA STATE BANK OF INDIA(508548)
93 Veldurthi AP-07-020-007-004/010231
() 		0207020000NRG23270520220666484 27/05/2022 Ramana 0207020WL0026399 Ramana 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049192 KANCHERLA RAMANA STATE BANK OF INDIA(508548)
94 Veldurthi AP-07-020-007-004/010232
() 		0207020000NRG23270520220666486 27/05/2022 Sampurnamma 0207020WL0026399 Sampurnamma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049058 MRS SAMPURNA GANNARAPU STATE BANK OF INDIA(508548)
95 Veldurthi AP-07-020-007-004/010233
() 		0207020000NRG23270520220666487 27/05/2022 Venkatravamma 0207020WL0026399 Venkatravamma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049101 Mrs BONKURI VENKATARAVAMMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
96 Veldurthi AP-07-020-007-004/010234
() 		0207020000NRG23270520220666489 27/05/2022 Koteswaramma 0207020WL0026399 Koteswaramma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049061 MISS KOTESWARAMMA RAJARAPU STATE BANK OF INDIA(508548)
97 Veldurthi AP-07-020-007-004/010235
() 		0207020000NRG23270520220666490 27/05/2022 Bramhaiah 0207020WL0026399 Bramhaiah 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049072 MR BRAHMAIAH GANNAVARAPU STATE BANK OF INDIA(508548)
98 Veldurthi AP-07-020-007-004/010240
() 		0207020000NRG23260520220635796 27/05/2022 Nagaiah 0207020WL0025545 Nagaiah 00415 SBIN0001010 1000 1000 Processed 26/07/2022 3333048907 MR UPPUTOLLA NAGAIAH STATE BANK OF INDIA(508548)
99 Veldurthi AP-07-020-007-004/010240
() 		0207020000NRG23260520220635797 27/05/2022 Ramanamma 0207020WL0025545 Ramanamma 00415 SBIN0001010 1000 1000 Processed 26/07/2022 3333048916 MRS UPPUTHOLLA RAMANAMMA STATE BANK OF INDIA(508548)
100 Veldurthi AP-07-020-007-004/010243
() 		0207020000NRG23270520220666492 27/05/2022 Paapayya 0207020WL0026399 Paapayya 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049207 Mr SUNKARA PAPAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
101 Veldurthi AP-07-020-007-004/010243
() 		0207020000NRG23270520220666493 27/05/2022 Sunkara Anjamma 0207020WL0026399 Sunkara Anjamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049333 MRS ANJAMMA SUNKARA STATE BANK OF INDIA(508548)
102 Veldurthi AP-07-020-007-004/010244
() 		0207020000NRG23260520220635798 27/05/2022 Sampurnaa 0207020WL0025545 Sampurnaa 00415 SBIN0001010 400 400 Processed 26/07/2022 3333048876 MRS SUNKARI SAMPURNA STATE BANK OF INDIA(508548)
103 Veldurthi AP-07-020-007-004/010259
() 		0207020000NRG23270520220666497 27/05/2022 Busi Saheb 0207020WL0026399 Busi Saheb 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049022 MR BUSSI SAHEB SHAIK STATE BANK OF INDIA(508548)
104 Veldurthi AP-07-020-007-004/010259
() 		0207020000NRG23270520220666498 27/05/2022 Hanifha 0207020WL0026399 Hanifha 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049375 MS SHAIK HANIFA STATE BANK OF INDIA(508548)
105 Veldurthi AP-07-020-007-004/010260
() 		0207020000NRG23270520220666499 27/05/2022 Nagulu 0207020WL0026399 Nagulu 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049382 MR NAGULU SHIAK STATE BANK OF INDIA(508548)
106 Veldurthi AP-07-020-007-004/010271
() 		0207020000NRG23270520220666501 27/05/2022 ShaikKarimun 0207020WL0026399 ShaikKarimun 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049055 MRS SHAIK KARIMUN STATE BANK OF INDIA(508548)
107 Veldurthi AP-07-020-007-004/010282
() 		0207020000NRG23270520220666502 27/05/2022 Imma Saheb 0207020WL0026399 Imma Saheb 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049220 MR IMAMSAHEB SHAIK STATE BANK OF INDIA(508548)
108 Veldurthi AP-07-020-007-004/010284
() 		0207020000NRG23270520220666505 27/05/2022 Alla Bi 0207020WL0026399 Alla Bi 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049079 MS SHAIK ALLA BI STATE BANK OF INDIA(508548)
109 Veldurthi AP-07-020-007-004/010288
() 		0207020000NRG23270520220666506 27/05/2022 Venkatravamma 0207020WL0026399 Venkatravamma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049082 MS VENKATARAVAMMA USTALAMURI STATE BANK OF INDIA(508548)
110 Veldurthi AP-07-020-007-004/010291
() 		0207020000NRG23270520220666509 27/05/2022 Lakshamma 0207020WL0026399 Lakshamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049098 MS LAKSHAMAMMA USTALAMURI STATE BANK OF INDIA(508548)
111 Veldurthi AP-07-020-007-004/010298
() 		0207020000NRG23270520220666512 27/05/2022 Venkata Reddy 0207020WL0026399 Venkata Reddy 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049056 MR VENKATA REDDY MULAMREDDY STATE BANK OF INDIA(508548)
112 Veldurthi AP-07-020-007-004/010303
() 		0207020000NRG23270520220666515 27/05/2022 Rikala Srinivasareddy 0207020WL0026399 Rikala Srinivasareddy 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049102 MR RIKKALA SRINIVASAREDDY STATE BANK OF INDIA(508548)
113 Veldurthi AP-07-020-007-004/010318
() 		0207020000NRG23270520220666519 27/05/2022 Rajamma 0207020WL0026399 Rajamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333048820 MOGILI RAJAMMA BANK OF INDIA(508505)
114 Veldurthi AP-07-020-007-004/010324
() 		0207020000NRG23270520220666525 27/05/2022 Thati China Peramma 0207020WL0026399 Thati China Peramma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049295 THATI CHINAPERAMMA BANK OF INDIA(508505)
115 Veldurthi AP-07-020-007-004/010351
() 		0207020000NRG23260520220635800 27/05/2022 Lakshuvamma 0207020WL0025545 Lakshuvamma 00415 SBIN0001010 200 200 Processed 26/07/2022 3333049044 NAGIREDDY VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Veldurthi AP-07-020-007-004/010363
() 		0207020000NRG23270520220666530 27/05/2022 Kumari 0207020WL0026399 Kumari 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049289 MRS KUMARI DERANGULA STATE BANK OF INDIA(508548)
117 Veldurthi AP-07-020-007-004/010380
() 		0207020000NRG23270520220666533 27/05/2022 Linga Reddy 0207020WL0026399 Linga Reddy 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049292 MR JANGA LINGAREDDY STATE BANK OF INDIA(508548)
118 Veldurthi AP-07-020-007-004/010380
() 		0207020000NRG23270520220666532 27/05/2022 Ramanamma 0207020WL0026399 Ramanamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049043 MRS JANGA RAMANA STATE BANK OF INDIA(508548)
119 Veldurthi AP-07-020-007-004/010382
() 		0207020000NRG23270520220666534 27/05/2022 Anantharavamma 0207020WL0026399 Anantharavamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049042 MR USTELAMURI ANANTHARAVAMMA STATE BANK OF INDIA(508548)
120 Veldurthi AP-07-020-007-004/010394
() 		0207020000NRG23270520220666536 27/05/2022 Pullamma 0207020WL0026399 Pullamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049045 MRS USTEPALLI PULLAMMA STATE BANK OF INDIA(508548)
121 Veldurthi AP-07-020-007-004/010394
() 		0207020000NRG23270520220666537 27/05/2022 U chenareddy 0207020WL0026399 U chenareddy 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049167 VUSTELAMURI BALA CHENNAREDDY UNION BANK OF INDIA(508500)
122 Veldurthi AP-07-020-007-004/010409
() 		0207020000NRG23270520220666539 27/05/2022 Venkataravamma 0207020WL0026399 Venkataravamma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049051 MISS VENKATTAVAMMA KONATHAM STATE BANK OF INDIA(508548)
123 Veldurthi AP-07-020-007-004/010412
() 		0207020000NRG23270520220666541 27/05/2022 JAKKIREDDY SRINIVASA REDDY 0207020WL0026399 JAKKIREDDY SRINIVASA REDDY 00415 SBIN0001010 633 633 Processed 26/07/2022 3333048818 JAKKIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
124 Veldurthi AP-07-020-007-004/010412
() 		0207020000NRG23270520220666540 27/05/2022 VENKAMMA JAKKI REDDY 0207020WL0026399 VENKAMMA JAKKI REDDY 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049047 MRS VENKAYAMMA JAKKIREDDY STATE BANK OF INDIA(508548)
125 Veldurthi AP-07-020-007-004/010415
() 		0207020000NRG23270520220666542 27/05/2022 Venkataravamma 0207020WL0026399 Venkataravamma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049048 MRS VENKATRAVAMMA JAKKIREDDY STATE BANK OF INDIA(508548)
126 Veldurthi AP-07-020-007-004/010419
() 		0207020000NRG23270520220666544 27/05/2022 Satyavati 0207020WL0026399 Satyavati 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049243 MRS GONUGUNTLA SATYAVATHI STATE BANK OF INDIA(508548)
127 Veldurthi AP-07-020-007-004/010428
() 		0207020000NRG23270520220666547 27/05/2022 Venkata Ramana 0207020WL0026399 Venkata Ramana 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049335 MRS VENKATA RAMANA KAMANCHI STATE BANK OF INDIA(508548)
128 Veldurthi AP-07-020-007-004/010432
() 		0207020000NRG23270520220666549 27/05/2022 Maicharapu Bramhaiah 0207020WL0026399 Maicharapu Bramhaiah 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049336 MRS BRAMAIAH MAICHARAPU STATE BANK OF INDIA(508548)
129 Veldurthi AP-07-020-007-004/010433
() 		0207020000NRG23270520220666550 27/05/2022 Adilakshuvamma 0207020WL0026399 Adilakshuvamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333048935 MS DHUPATI ADILAKSHMI STATE BANK OF INDIA(508548)
130 Veldurthi AP-07-020-007-004/010438
() 		0207020000NRG23270520220666553 27/05/2022 Konda Reddy 0207020WL0026399 Konda Reddy 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049110 MRS PULI KONDAREDDY STATE BANK OF INDIA(508548)
131 Veldurthi AP-07-020-007-004/010438
() 		0207020000NRG23270520220666552 27/05/2022 Veeramma 0207020WL0026399 Veeramma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049052 MRS PULI VEERAMMA STATE BANK OF INDIA(508548)
132 Veldurthi AP-07-020-007-004/010440
() 		0207020000NRG23270520220666554 27/05/2022 SHAIK JOHN BEE 0207020WL0026399 SHAIK JOHN BEE 00415 SBIN0001010 253 253 Processed 26/07/2022 3333049037 MRS SHAIK JOHN BEE STATE BANK OF INDIA(508548)
133 Veldurthi AP-07-020-007-004/010453
() 		0207020000NRG23270520220666559 27/05/2022 Guravamma 0207020WL0026399 Guravamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049040 MISS GURAVAMMA UPPUTHOLLA STATE BANK OF INDIA(508548)
134 Veldurthi AP-07-020-007-004/010458
() 		0207020000NRG23270520220666560 27/05/2022 LINGAMMA ANNAPUREDDY 0207020WL0026399 LINGAMMA ANNAPUREDDY 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049077 MS LINGAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
135 Veldurthi AP-07-020-007-004/010460
() 		0207020000NRG23270520220666562 27/05/2022 Venkataravamma 0207020WL0026399 Venkataravamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049104 MISS VENKATRAVAMMA MULAMREDDY STATE BANK OF INDIA(508548)
136 Veldurthi AP-07-020-007-004/010467
() 		0207020000NRG23270520220666566 27/05/2022 RAMANA UPPUTHOLLA 0207020WL0026399 RAMANA UPPUTHOLLA 00415 SBIN0001010 759 759 Processed 26/07/2022 3333048908 MRS RAMANA UPPUTHOLA STATE BANK OF INDIA(508548)
137 Veldurthi AP-07-020-007-004/010476
() 		0207020000NRG23270520220666567 27/05/2022 Kesava 0207020WL0026399 Kesava 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049116 MR CHENNAKESAVULU NEVULLURI STATE BANK OF INDIA(508548)
138 Veldurthi AP-07-020-007-004/010483
() 		0207020000NRG23270520220666569 27/05/2022 Nagamalleswari 0207020WL0026399 Nagamalleswari 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049083 MRS NAGA MALLESWARY MULLAREDDY STATE BANK OF INDIA(508548)
139 Veldurthi AP-07-020-007-004/010488
() 		0207020000NRG23270520220666572 27/05/2022 Bhikshala Reddy 0207020WL0026399 Bhikshala Reddy 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049067 MR BIKSHALU REDDY GUJJULA STATE BANK OF INDIA(508548)
140 Veldurthi AP-07-020-007-004/010489
() 		0207020000NRG23270520220666573 27/05/2022 Lakshuvamma 0207020WL0026399 Lakshuvamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333048883 MRS LAKSHMI MULAMREDDY STATE BANK OF INDIA(508548)
141 Veldurthi AP-07-020-007-004/010495
() 		0207020000NRG23270520220666576 27/05/2022 Bala Saidulu 0207020WL0026399 Bala Saidulu 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049124 MR GAJULA BALASAIDULU STATE BANK OF INDIA(508548)
142 Veldurthi AP-07-020-007-004/010503
() 		0207020000NRG23270520220666577 27/05/2022 Kumari 0207020WL0026399 Kumari 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049094 MS KUMARI GADDAM STATE BANK OF INDIA(508548)
143 Veldurthi AP-07-020-007-004/010504
() 		0207020000NRG23270520220666580 27/05/2022 Venkata Ramaiah Sunkara 0207020WL0026399 Venkata Ramaiah Sunkara 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049075 MR VENKATRAMAIAH SUNKARA STATE BANK OF INDIA(508548)
144 Veldurthi AP-07-020-007-004/010557
() 		0207020000NRG23270520220666584 27/05/2022 Mangamma 0207020WL0026399 Mangamma 00415 SBIN0001010 506 506 Processed 26/07/2022 3333049359 AKKALA MANGAMMA BANK OF INDIA(508505)
145 Veldurthi AP-07-020-007-004/010560
() 		0207020000NRG23270520220666585 27/05/2022 Vemkataratnam 0207020WL0026399 Vemkataratnam 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049085 MS VENKATA RATNAM UPPUTOLLA STATE BANK OF INDIA(508548)
146 Veldurthi AP-07-020-007-004/010577
() 		0207020000NRG23270520220666586 27/05/2022 VEERAMMA UPPUTHOLLA 0207020WL0026399 VEERAMMA UPPUTHOLLA 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049084 MS VEERAMMA UPPUTOLLA STATE BANK OF INDIA(508548)
147 Veldurthi AP-07-020-007-004/010601
() 		0207020000NRG23270520220666587 27/05/2022 Dwaraka 0207020WL0026399 Dwaraka 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049093 TATI DWARAKAMMA BANK OF INDIA(508505)
148 Veldurthi AP-07-020-007-004/010613
() 		0207020000NRG23270520220666592 27/05/2022 Narasamma 0207020WL0026399 Narasamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049204 MRS GADDAM NARASAMMA STATE BANK OF INDIA(508548)
149 Veldurthi AP-07-020-007-004/010617
() 		0207020000NRG23260520220635801 27/05/2022 Eswaramma 0207020WL0025545 Eswaramma 00415 SBIN0001010 1000 1000 Processed 26/07/2022 3333049100 MS ESWARAMMA GANNARAPU STATE BANK OF INDIA(508548)
150 Veldurthi AP-07-020-007-004/010630
() 		0207020000NRG23270520220666598 27/05/2022 Venkataiah 0207020WL0026399 Venkataiah 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049362 MR VEKATAIAH ITTI STATE BANK OF INDIA(508548)
151 Veldurthi AP-07-020-007-004/010647
() 		0207020000NRG23260520220635804 27/05/2022 Ramakoti Reddy 0207020WL0025545 Ramakoti Reddy 00415 SBIN0001010 400 400 Processed 26/07/2022 3333049117 MR RAMAKOTI REDDY VUDUTURI STATE BANK OF INDIA(508548)
152 Veldurthi AP-07-020-007-004/010653
() 		0207020000NRG23270520220666603 27/05/2022 Rahamtulabi 0207020WL0026399 Rahamtulabi 00415 SBIN0001010 633 633 Processed 26/07/2022 3333048819 RAHAMTULL BEE SHAIK STATE BANK OF INDIA(508548)
153 Veldurthi AP-07-020-007-004/010671
() 		0207020000NRG23270520220666609 27/05/2022 Brahmaiah 0207020WL0026399 Brahmaiah 00415 SBIN0001010 633 633 Processed 26/07/2022 3333048821 Mr KOLIPAKULA PEDABRAHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
154 Veldurthi AP-07-020-007-004/010671
() 		0207020000NRG23270520220666608 27/05/2022 RAMADEVI K 0207020WL0026399 RAMADEVI K 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049038 KOLLIPAKULA RAMADEVI STATE BANK OF INDIA(508548)
155 Veldurthi AP-07-020-007-004/010765
() 		0207020000NRG23270520220666611 27/05/2022 Anjamma 0207020WL0026399 Anjamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049309 Mrs SANGANI ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
156 Veldurthi AP-07-020-007-004/010766
() 		0207020000NRG23270520220666613 27/05/2022 Koti Reddy 0207020WL0026399 Koti Reddy 00415 SBIN0001010 633 633 Processed 26/07/2022 3333048805 ATLA KOTI REDDY STATE BANK OF INDIA(508548)
157 Veldurthi AP-07-020-007-004/010766
() 		0207020000NRG23270520220666612 27/05/2022 Saidamma 0207020WL0026399 Saidamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049066 MRS SAIDAMMA ATLA STATE BANK OF INDIA(508548)
158 Veldurthi AP-07-020-007-004/010770
() 		0207020000NRG23270520220666614 27/05/2022 Narayanamma 0207020WL0026399 Narayanamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049162 MS ANTHA NARAYANAMMA STATE BANK OF INDIA(508548)
159 Veldurthi AP-07-020-007-004/010770
() 		0207020000NRG23270520220666615 27/05/2022 Pulla Reddy 0207020WL0026399 Pulla Reddy 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049157 MR ANANTHA PULLA REDDY STATE BANK OF INDIA(508548)
160 Veldurthi AP-07-020-007-004/010776
() 		0207020000NRG23270520220666617 27/05/2022 Govindamma 0207020WL0026399 Govindamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333048897 MRS BAGAM GOVINDAMMA STATE BANK OF INDIA(508548)
161 Veldurthi AP-07-020-007-004/010782
() 		0207020000NRG23270520220666618 27/05/2022 Jyothi 0207020WL0026399 Jyothi 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049169 GADDAM JYOTHI BANK OF INDIA(508505)
162 Veldurthi AP-07-020-007-004/010787
() 		0207020000NRG23270520220666621 27/05/2022 Ademma 0207020WL0026399 Ademma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049198 Mrs BAREDDY ADEMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
163 Veldurthi AP-07-020-007-004/010792
() 		0207020000NRG23270520220666624 27/05/2022 Sayamma 0207020WL0026399 Sayamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049493 AKKALA SAYAMMA BANK OF INDIA(508505)
164 Veldurthi AP-07-020-007-004/010795
() 		0207020000NRG23270520220666625 27/05/2022 Nasaraiah 0207020WL0026399 Nasaraiah 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049230 MR DASARI NASARAIAH STATE BANK OF INDIA(508548)
165 Veldurthi AP-07-020-007-004/010802
() 		0207020000NRG23260520220635807 27/05/2022 Baireddy venkataravamma 0207020WL0025545 Baireddy venkataravamma 00415 SBIN0001010 200 200 Processed 26/07/2022 3333049326 MRS BAREDDY VENKATARAVAMMA STATE BANK OF INDIA(508548)
166 Veldurthi AP-07-020-007-004/010815
() 		0207020000NRG23270520220666633 27/05/2022 Chenna Reddy 0207020WL0026399 Chenna Reddy 00415 SBIN0001010 253 253 Processed 26/07/2022 3333048825 USTHALAMURI KESAVAREDDY HDFC BANK LTD(607152)
167 Veldurthi AP-07-020-007-004/010819
() 		0207020000NRG23270520220666635 27/05/2022 Sampurna 0207020WL0026399 Sampurna 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049099 MS SAMPURNA BEKKANTI STATE BANK OF INDIA(508548)
168 Veldurthi AP-07-020-007-004/010820
() 		0207020000NRG23270520220666636 27/05/2022 Srinivasarao 0207020WL0026399 Srinivasarao 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049062 MR SRINIVASA RAO KANCHARLA STATE BANK OF INDIA(508548)
169 Veldurthi AP-07-020-007-004/010821
() 		0207020000NRG23260520220635809 27/05/2022 Guravamma 0207020WL0025545 Guravamma 00415 SBIN0001010 800 800 Processed 26/07/2022 3333048826 MS MDM IMPLEMENTING AGENCY ZPH SCHOOL MA STATE BANK OF INDIA(508548)
170 Veldurthi AP-07-020-007-004/010831
() 		0207020000NRG23270520220666640 27/05/2022 Anjaneyulu 0207020WL0026399 Anjaneyulu 00415 SBIN0001010 506 506 Processed 26/07/2022 3333049039 MR KONDARU ANJAIAH STATE BANK OF INDIA(508548)
171 Veldurthi AP-07-020-007-004/010836
() 		0207020000NRG23270520220666644 27/05/2022 Lacchireddi 0207020WL0026399 Lacchireddi 00415 SBIN0001010 633 633 Processed 26/07/2022 3333048807 MR LATCHI REDDY CHINNAPUREDDY STATE BANK OF INDIA(508548)
172 Veldurthi AP-07-020-007-004/010837
() 		0207020000NRG23260520220635810 27/05/2022 Lakshvamma 0207020WL0025545 Lakshvamma 00415 SBIN0001010 600 600 Processed 26/07/2022 3333048824 LAKSHMAMMA GANNARAPU STATE BANK OF INDIA(508548)
173 Veldurthi AP-07-020-007-004/010861
() 		0207020000NRG23270520220666650 27/05/2022 Adapala Chinaanjaneyulu 0207020WL0026399 Adapala Chinaanjaneyulu 00415 SBIN0001010 380 380 Processed 26/07/2022 3333049365 ADAPALA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Veldurthi AP-07-020-007-004/010868
() 		0207020000NRG23270520220666653 27/05/2022 BAREDDY KOTESWARAMMA 0207020WL0026399 BAREDDY KOTESWARAMMA 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049291 MS BAREDDY KOTESWARAMMA STATE BANK OF INDIA(508548)
175 Veldurthi AP-07-020-007-004/010870
() 		0207020000NRG23270520220666655 27/05/2022 Janamma 0207020WL0026399 Janamma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333048806 MRS JANAMMA BAREDDY STATE BANK OF INDIA(508548)
176 Veldurthi AP-07-020-007-004/010870
() 		0207020000NRG23270520220666656 27/05/2022 Venkata Reddy 0207020WL0026399 Venkata Reddy 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049109 MR VENKATA REDDY BAREDDY STATE BANK OF INDIA(508548)
177 Veldurthi AP-07-020-007-004/010880
() 		0207020000NRG23270520220666660 27/05/2022 Nagi Reddy 0207020WL0026399 Nagi Reddy 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049088 MR NAGI REDDY TALLAPUREDDY STATE BANK OF INDIA(508548)
178 Veldurthi AP-07-020-007-004/010886
() 		0207020000NRG23270520220666664 27/05/2022 Nagi Reddy 0207020WL0026399 Nagi Reddy 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049180 MR BAREDDY NAGI REDDY STATE BANK OF INDIA(508548)
179 Veldurthi AP-07-020-007-004/010893
() 		0207020000NRG23270520220666666 27/05/2022 Kesava Reddy 0207020WL0026399 Kesava Reddy 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049320 MR KESAVA REDDY USTELAMURI STATE BANK OF INDIA(508548)
180 Veldurthi AP-07-020-007-004/010893
() 		0207020000NRG23270520220666665 27/05/2022 Ramanamma 0207020WL0026399 Ramanamma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049293 MS USTELAMURI RAMANAMMA STATE BANK OF INDIA(508548)
181 Veldurthi AP-07-020-007-004/011046
() 		0207020000NRG23260520220635813 27/05/2022 Venkateswarlu 0207020WL0025545 Venkateswarlu 00415 SBIN0001010 1000 1000 Processed 26/07/2022 3333048808 VENKATESWRLU GANNAVARAPU STATE BANK OF INDIA(508548)
182 Veldurthi AP-07-020-007-004/011047
() 		0207020000NRG23270520220666668 27/05/2022 Chinasaidulu 0207020WL0026399 Chinasaidulu 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049106 MR GANNARAPU CHINNA SAIDULU STATE BANK OF INDIA(508548)
183 Veldurthi AP-07-020-007-004/011052
() 		0207020000NRG23270520220666671 27/05/2022 Lakshmaiah 0207020WL0026399 Lakshmaiah 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049197 MR PEETTLA LAKSHMAIAH STATE BANK OF INDIA(508548)
184 Veldurthi AP-07-020-007-004/011052
() 		0207020000NRG23270520220666670 27/05/2022 Mangamma 0207020WL0026399 Mangamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049353 MRS PEETLA MANGAMMA STATE BANK OF INDIA(508548)
185 Veldurthi AP-07-020-007-004/011053
() 		0207020000NRG23270520220666672 27/05/2022 Bhulakshmi 0207020WL0026399 Bhulakshmi 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049312 MRS UPPUTHOLLA BHULAKSHMI STATE BANK OF INDIA(508548)
186 Veldurthi AP-07-020-007-004/011053
() 		0207020000NRG23270520220666673 27/05/2022 Nagaraju 0207020WL0026399 Nagaraju 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049010 MR UPPUTOLLA CHINANAGARAJU STATE BANK OF INDIA(508548)
187 Veldurthi AP-07-020-007-004/011054
() 		0207020000NRG23270520220666674 27/05/2022 A RAMANAMMA 0207020WL0026399 A RAMANAMMA 00415 SBIN0001010 759 759 Processed 26/07/2022 3333048813 RAMANAMMA AMUDAM STATE BANK OF INDIA(508548)
188 Veldurthi AP-07-020-007-004/011076
() 		0207020000NRG23270520220666675 27/05/2022 kesava reddy 0207020WL0026399 kesava reddy 00415 SBIN0001010 759 759 Processed 26/07/2022 3333048822 MULAMREDDY KESAVA REDDY STATE BANK OF INDIA(508548)
189 Veldurthi AP-07-020-007-004/011076
() 		0207020000NRG23270520220666676 27/05/2022 Nagamani 0207020WL0026399 Nagamani 00415 SBIN0001010 759 759 Processed 26/07/2022 3333048852 MRS NAGAMANI MULAMREDDY STATE BANK OF INDIA(508548)
190 Veldurthi AP-07-020-007-004/011109
() 		0207020000NRG23260520220635816 27/05/2022 M.bramareddy 0207020WL0025545 M.bramareddy 00415 SBIN0001010 200 200 Processed 26/07/2022 3333048804 Mr MULLAMREDDY BRAHMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
191 Veldurthi AP-07-020-007-004/011113
() 		0207020000NRG23270520220666677 27/05/2022 Saidamma 0207020WL0026399 Saidamma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049091 MS SAIDAMMA KANUGULA STATE BANK OF INDIA(508548)
192 Veldurthi AP-07-020-007-004/011120
() 		0207020000NRG23270520220666678 27/05/2022 obulamma 0207020WL0026399 obulamma 00415 SBIN0001010 127 127 Processed 26/07/2022 3333049057 MRS OBULAMMA PULI STATE BANK OF INDIA(508548)
193 Veldurthi AP-07-020-007-004/011124
() 		0207020000NRG23270520220666680 27/05/2022 Puli Anjamma 0207020WL0026399 Puli Anjamma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049364 MRS PULI ANJAMMA STATE BANK OF INDIA(508548)
194 Veldurthi AP-07-020-007-004/011124
() 		0207020000NRG23270520220666679 27/05/2022 Puli Srinivasareddy 0207020WL0026399 Puli Srinivasareddy 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049202 MR SRINIVASA REDDY PULI STATE BANK OF INDIA(508548)
195 Veldurthi AP-07-020-007-004/011127
() 		0207020000NRG23270520220666682 27/05/2022 Chandra Seakar 0207020WL0026399 Chandra Seakar 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049034 MR BHAGAM CHANDRA SEKHAR STATE BANK OF INDIA(508548)
196 Veldurthi AP-07-020-007-004/011154
() 		0207020000NRG23260520220635818 27/05/2022 Malleswari 0207020WL0025545 Malleswari 00415 SBIN0001010 200 200 Processed 26/07/2022 3333049024 MRS JANGA MALLESWRI STATE BANK OF INDIA(508548)
197 Veldurthi AP-07-020-007-004/011158
() 		0207020000NRG23270520220666686 27/05/2022 Nagireddy 0207020WL0026399 Nagireddy 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049313 MR BETHA NAGIREDDY STATE BANK OF INDIA(508548)
198 Veldurthi AP-07-020-007-004/011158
() 		0207020000NRG23270520220666687 27/05/2022 Ramakotamma 0207020WL0026399 Ramakotamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049095 MS RAMA KOTAMMA BETA STATE BANK OF INDIA(508548)
199 Veldurthi AP-07-020-007-004/011163
() 		0207020000NRG23270520220666688 27/05/2022 China Bramhaiah 0207020WL0026399 China Bramhaiah 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049345 MR BRAHMAIAH KOLLIPAKULA STATE BANK OF INDIA(508548)
200 Veldurthi AP-07-020-007-004/011163
() 		0207020000NRG23270520220666689 27/05/2022 Ramulamma 0207020WL0026399 Ramulamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049097 MS RAMULAMMA KOLLIPAKURA STATE BANK OF INDIA(508548)
201 Veldurthi AP-07-020-007-004/011174
() 		0207020000NRG23270520220666691 27/05/2022 b janamma 0207020WL0026399 b janamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049324 MS BONKURI JANAMMA STATE BANK OF INDIA(508548)
202 Veldurthi AP-07-020-007-004/011202
() 		0207020000NRG23270520220666694 27/05/2022 Pitchaiah 0207020WL0026399 Pitchaiah 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049064 GANNARAPU PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Veldurthi AP-07-020-007-004/011202
() 		0207020000NRG23270520220666695 27/05/2022 Sivaparvathi 0207020WL0026399 Sivaparvathi 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049343 MRS SIVAPARVATHI GANNARAPU STATE BANK OF INDIA(508548)
204 Veldurthi AP-07-020-007-004/011209
() 		0207020000NRG23260520220635824 27/05/2022 A Sivamma 0207020WL0025545 A Sivamma 00415 SBIN0001010 200 200 Processed 26/07/2022 3333049367 ANNAPU REDDY SIVAMMA UNION BANK OF INDIA(508500)
205 Veldurthi AP-07-020-007-004/011214
() 		0207020000NRG23270520220666698 27/05/2022 MULAM RAMA KOTI REDDY 0207020WL0026399 MULAM RAMA KOTI REDDY 00415 SBIN0001010 759 759 Processed 26/07/2022 3333048918 MR MULAM RAMA KOTI REDDY STATE BANK OF INDIA(508548)
206 Veldurthi AP-07-020-007-004/011214
() 		0207020000NRG23270520220666697 27/05/2022 MULAM SUBBAMMA 0207020WL0026399 MULAM SUBBAMMA 00415 SBIN0001010 759 759 Processed 26/07/2022 3333048919 MRS MULAM SUBBAMMA STATE BANK OF INDIA(508548)
207 Veldurthi AP-07-020-007-004/011250
() 		0207020000NRG23270520220666703 27/05/2022 AdinArAyaNa 0207020WL0026399 AdinArAyaNa 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049233 MR SUNKARI ADINARAYANA STATE BANK OF INDIA(508548)
208 Veldurthi AP-07-020-007-004/011252
() 		0207020000NRG23270520220666705 27/05/2022 koTeSwarAvu 0207020WL0026399 koTeSwarAvu 00415 SBIN0001010 633 633 Processed 26/07/2022 3333048817 Mr SUNKARI KOTESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
209 Veldurthi AP-07-020-007-004/011258
() 		0207020000NRG23270520220666707 27/05/2022 venkateswarlu g 0207020WL0026399 venkateswarlu g 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049049 GANNARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
210 Veldurthi AP-07-020-007-004/011271
() 		0207020000NRG23270520220666708 27/05/2022 aMjibAbu 0207020WL0026399 aMjibAbu 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049332 MR KAMANCHI ANJIBABU STATE BANK OF INDIA(508548)
211 Veldurthi AP-07-020-007-004/011280
() 		0207020000NRG23270520220666709 27/05/2022 Poli Reddy 0207020WL0026399 Poli Reddy 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049143 G POLI REDDY CANARA BANK(508532)
212 Veldurthi AP-07-020-007-004/011307
() 		0207020000NRG23270520220666718 27/05/2022 aMjamma 0207020WL0026399 aMjamma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049187 MRS ANJAMMA ORSU STATE BANK OF INDIA(508548)
213 Veldurthi AP-07-020-007-004/011352
() 		0207020000NRG23270520220666726 27/05/2022 ramadevi Gannarapu 0207020WL0026399 ramadevi Gannarapu 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049502 MRS RAMADEVI GANNARAPU STATE BANK OF INDIA(508548)
214 Veldurthi AP-07-020-007-004/011354
() 		0207020000NRG23270520220666727 27/05/2022 Chinasaida Reddy 0207020WL0026399 Chinasaida Reddy 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049111 MR PATAKOTA CHINA SAIDA REDDY STATE BANK OF INDIA(508548)
215 Veldurthi AP-07-020-007-004/011370
() 		0207020000NRG23270520220666730 27/05/2022 Rosamma 0207020WL0026399 Rosamma 00415 SBIN0001010 759 759 Processed 26/07/2022 3333048920 MRS ROSAMMA USTHALAMURI STATE BANK OF INDIA(508548)
216 Veldurthi AP-07-020-007-004/011372
() 		0207020000NRG23270520220666734 27/05/2022 Kandrakonda Soujanya 0207020WL0026399 Kandrakonda Soujanya 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049035 MR KANDRAKONDA SOUJANYA STATE BANK OF INDIA(508548)
217 Veldurthi AP-07-020-007-004/011372
() 		0207020000NRG23270520220666733 27/05/2022 Venkateswarlu 0207020WL0026399 Venkateswarlu 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049329 MR KANDRAKONDA VENKATESWARLU STATE BANK OF INDIA(508548)
218 Veldurthi AP-07-020-007-004/011377
() 		0207020000NRG23270520220666736 27/05/2022 Malleswari 0207020WL0026399 Malleswari 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049357 MRS GAJULA MALLESWARI STATE BANK OF INDIA(508548)
219 Veldurthi AP-07-020-007-004/011380
() 		0207020000NRG23270520220666737 27/05/2022 Gajula Yallaiah 0207020WL0026399 Gajula Yallaiah 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049050 GAJULA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Veldurthi AP-07-020-007-004/011396
() 		0207020000NRG23270520220666739 27/05/2022 Marabothula Dhana Lakshmi 0207020WL0026399 Marabothula Dhana Lakshmi 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049356 MRS DHANALAKSHMI MARABOTULA STATE BANK OF INDIA(508548)
221 Veldurthi AP-07-020-007-004/011399
() 		0207020000NRG23270520220666740 27/05/2022 Sita Rami Reddy 0207020WL0026399 Sita Rami Reddy 00415 SBIN0001010 506 506 Processed 26/07/2022 3333048823 Mr NANDYALA SITARAMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
222 Veldurthi AP-07-020-007-004/011405
() 		0207020000NRG23270520220666744 27/05/2022 Sunkara Venkateswarlu 0207020WL0026399 Sunkara Venkateswarlu 00415 SBIN0001010 633 633 Processed 26/07/2022 3333048810 VENKATESWRLU SUNKARA STATE BANK OF INDIA(508548)
223 Veldurthi AP-07-020-007-004/011405
() 		0207020000NRG23270520220666743 27/05/2022 Venkatravamma 0207020WL0026399 Venkatravamma 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049354 MRS VENKATRAVAMMA SUNKARA STATE BANK OF INDIA(508548)
224 Veldurthi AP-07-020-007-004/011406
() 		0207020000NRG23270520220666745 27/05/2022 Muneera Begam 0207020WL0026399 Muneera Begam 00415 SBIN0001010 759 759 Processed 26/07/2022 3333049500 MRS SHAIK MUNIRA BEGUM STATE BANK OF INDIA(508548)
225 Veldurthi AP-07-020-007-004/011415
() 		0207020000NRG23270520220666749 27/05/2022 china bramaiah 0207020WL0026399 china bramaiah 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049071 MR CHINA BRAHMAIAH BAGAM STATE BANK OF INDIA(508548)
226 Veldurthi AP-07-020-007-004/011415
() 		0207020000NRG23270520220666748 27/05/2022 malleswari 0207020WL0026399 malleswari 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049368 MRS MALLESWARI BAGAM STATE BANK OF INDIA(508548)
227 Veldurthi AP-07-020-007-004/011417
() 		0207020000NRG23270520220666753 27/05/2022 saidulu 0207020WL0026399 saidulu 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049213 SAIDULU GAJULA STATE BANK OF INDIA(508548)
228 Veldurthi AP-07-020-007-004/011444
() 		0207020000NRG23270520220666755 27/05/2022 Brahmaiah 0207020WL0026399 Brahmaiah 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049366 MRS BRAHAMAIAH AKKALA STATE BANK OF INDIA(508548)
229 Veldurthi AP-07-020-007-004/011444
() 		0207020000NRG23270520220666756 27/05/2022 Vani 0207020WL0026399 Vani 00415 SBIN0001010 633 633 Processed 26/07/2022 3333049355 AKKALA VANI BANK OF INDIA(508505)
230 Veldurthi AP-07-020-008-005/010121
() 		0207020000NRG23260520220653156 27/05/2022 Anjaiah 0207020WL0025997 Anjaiah 00415 SBIN0001010 780 780 Processed 26/07/2022 3333048927 MR RONDI ANJI STATE BANK OF INDIA(508548)
231 Veldurthi AP-07-020-008-005/010121
() 		0207020000NRG23260520220653157 27/05/2022 Koteswari 0207020WL0025997 Koteswari 00415 SBIN0001010 780 780 Processed 26/07/2022 3333048926 MRS RONDI KOTESWARI STATE BANK OF INDIA(508548)
232 Veldurthi AP-07-020-008-005/010128
() 		0207020000NRG23260520220653160 27/05/2022 Govindu 0207020WL0025997 Govindu 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049461 MR GOVINDU NAKKA STATE BANK OF INDIA(508548)
233 Veldurthi AP-07-020-008-005/010128
() 		0207020000NRG23260520220653161 27/05/2022 Kotamma 0207020WL0025997 Kotamma 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049250 MRS KOTAMMA NAKKA STATE BANK OF INDIA(508548)
234 Veldurthi AP-07-020-008-005/010136
() 		0207020000NRG23260520220653162 27/05/2022 Rajamma 0207020WL0025997 Rajamma 00415 SBIN0001010 780 780 Processed 26/07/2022 3333048869 MRS RAJYAMMA UPPALAPATI STATE BANK OF INDIA(508548)
235 Veldurthi AP-07-020-008-005/010137
() 		0207020000NRG23260520220653163 27/05/2022 Peda Bramhaiah 0207020WL0025997 Peda Bramhaiah 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049308 MR UPPALAPATI BRAHMAIAH STATE BANK OF INDIA(508548)
236 Veldurthi AP-07-020-008-005/010139
() 		0207020000NRG23260520220653165 27/05/2022 Cennaiah 0207020WL0025997 Cennaiah 00415 SBIN0001010 780 780 Processed 26/07/2022 3333048933 MR CHENAIAH OOPALAPATI STATE BANK OF INDIA(508548)
237 Veldurthi AP-07-020-008-005/010139
() 		0207020000NRG23260520220653166 27/05/2022 Ramadevi 0207020WL0025997 Ramadevi 00415 SBIN0001010 780 780 Processed 26/07/2022 3333048938 MRS RAMADEVI UPPALAPATI STATE BANK OF INDIA(508548)
238 Veldurthi AP-07-020-008-005/010146
() 		0207020000NRG23260520220653167 27/05/2022 Kamalamma K 0207020WL0025997 Kamalamma K 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049259 MS KAMALAMMA KANCHARLA STATE BANK OF INDIA(508548)
239 Veldurthi AP-07-020-008-005/010148
() 		0207020000NRG23260520220653170 27/05/2022 Eswaramma 0207020WL0025997 Eswaramma 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049251 MRS ESWARAMMA UPPALAPATI STATE BANK OF INDIA(508548)
240 Veldurthi AP-07-020-008-005/010148
() 		0207020000NRG23260520220653168 27/05/2022 Govindamma U 0207020WL0025997 Govindamma U 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049092 MRS GOVINDAMMA UPPALAPATI STATE BANK OF INDIA(508548)
241 Veldurthi AP-07-020-008-005/010152
() 		0207020000NRG23260520220653172 27/05/2022 Lingamma 0207020WL0025997 Lingamma 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049252 MRS LINGAMMA UPALAPATI STATE BANK OF INDIA(508548)
242 Veldurthi AP-07-020-008-005/010153
() 		0207020000NRG23260520220653174 27/05/2022 mangamma U 0207020WL0025997 mangamma U 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049255 MRS MANGAMMA UPPALAPATI STATE BANK OF INDIA(508548)
243 Veldurthi AP-07-020-008-005/010155
() 		0207020000NRG23260520220653175 27/05/2022 china nrahmaiah U 0207020WL0025997 china nrahmaiah U 00415 SBIN0001010 780 780 Processed 26/07/2022 3333048850 MR BRAHMAM UPPALAPATI STATE BANK OF INDIA(508548)
244 Veldurthi AP-07-020-008-005/010155
() 		0207020000NRG23260520220653176 27/05/2022 Mangamma 0207020WL0025997 Mangamma 00415 SBIN0001010 780 780 Processed 26/07/2022 3333048934 MRS MANGAMMA UPPALAPATI STATE BANK OF INDIA(508548)
245 Veldurthi AP-07-020-008-005/010173
() 		0207020000NRG23260520220653177 27/05/2022 narayana N 0207020WL0025997 narayana N 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049217 NALLAMSETTI NARAYANA UNION BANK OF INDIA(508500)
246 Veldurthi AP-07-020-008-005/010177
() 		0207020000NRG23260520220653181 27/05/2022 Krishna Kumari 0207020WL0025997 Krishna Kumari 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049249 MRS KRISHNA KUMARI PALUKURI STATE BANK OF INDIA(508548)
247 Veldurthi AP-07-020-008-005/010177
() 		0207020000NRG23260520220653180 27/05/2022 Ramaravu 0207020WL0025997 Ramaravu 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049074 MR RAMA RAO PALUKURI STATE BANK OF INDIA(508548)
248 Veldurthi AP-07-020-008-005/010180
() 		0207020000NRG23260520220653182 27/05/2022 Peddaviraswami 0207020WL0025997 Peddaviraswami 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049173 MR PEDAVERASWAMI AKKEM STATE BANK OF INDIA(508548)
249 Veldurthi AP-07-020-008-005/010205
() 		0207020000NRG23260520220653185 27/05/2022 Lakshmi 0207020WL0025997 Lakshmi 00415 SBIN0001010 780 780 Processed 26/07/2022 3333048929 MRS LAKSHMI UPPUTHOLLA STATE BANK OF INDIA(508548)
250 Veldurthi AP-07-020-008-005/010205
() 		0207020000NRG23260520220653184 27/05/2022 Vemkataravu 0207020WL0025997 Vemkataravu 00415 SBIN0001010 780 780 Processed 26/07/2022 3333048928 MR VENKATRAO UPPUTHOLLA STATE BANK OF INDIA(508548)
251 Veldurthi AP-07-020-008-005/010238
() 		0207020000NRG23260520220653187 27/05/2022 Saidamma 0207020WL0025997 Saidamma 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049306 MRS SAIDAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
252 Veldurthi AP-07-020-008-005/010238
() 		0207020000NRG23260520220653186 27/05/2022 Saidulu 0207020WL0025997 Saidulu 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049458 MR SAIDULU GUNDEBOINA STATE BANK OF INDIA(508548)
253 Veldurthi AP-07-020-008-005/010252
() 		0207020000NRG23260520220653188 27/05/2022 mastanamma m 0207020WL0025997 mastanamma m 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049254 MRS MALLA MASTHANAMMA STATE BANK OF INDIA(508548)
254 Veldurthi AP-07-020-008-005/010260
() 		0207020000NRG23260520220653189 27/05/2022 atchamma rondi 0207020WL0025997 atchamma rondi 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049307 MRS ATCHAMMA RONDI STATE BANK OF INDIA(508548)
255 Veldurthi AP-07-020-008-005/010260
() 		0207020000NRG23260520220653190 27/05/2022 Vemkayya 0207020WL0025997 Vemkayya 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049076 MR VENKAIAH RONDI STATE BANK OF INDIA(508548)
256 Veldurthi AP-07-020-008-005/010275
() 		0207020000NRG23260520220653194 27/05/2022 Govindamma 0207020WL0025997 Govindamma 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049253 MRS GOVINDAMMA NAKKA STATE BANK OF INDIA(508548)
257 Veldurthi AP-07-020-008-005/010275
() 		0207020000NRG23260520220653195 27/05/2022 Raja Sekhar 0207020WL0025997 Raja Sekhar 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049296 RAJASEKHAR NAKKA BANK OF INDIA(508505)
258 Veldurthi AP-07-020-008-005/010276
() 		0207020000NRG23260520220653197 27/05/2022 Nasarayya 0207020WL0025997 Nasarayya 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049073 BALABOINA PEDA NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 Veldurthi AP-07-020-008-005/010276
() 		0207020000NRG23260520220653198 27/05/2022 Vemkataravamma 0207020WL0025997 Vemkataravamma 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049096 MS VENKATA RAVAMMA MR KOMMU PRASAD BALAB STATE BANK OF INDIA(508548)
260 Veldurthi AP-07-020-008-005/010287
() 		0207020000NRG23260520220653199 27/05/2022 Annapurna 0207020WL0025997 Annapurna 00415 SBIN0001010 780 780 Processed 26/07/2022 3333048925 MRS ANNAPURNA UPPUTOLLA STATE BANK OF INDIA(508548)
261 Veldurthi AP-07-020-008-005/010323
() 		0207020000NRG23260520220653201 27/05/2022 Anusuryamma 0207020WL0025997 Anusuryamma 00415 SBIN0001010 780 780 Processed 26/07/2022 3333048871 MRS ANASURYAMMA NALLAMSETTY STATE BANK OF INDIA(508548)
262 Veldurthi AP-07-020-008-005/010512
() 		0207020000NRG23260520220653202 27/05/2022 LAKSHMANA RAO UPPALAPATI 0207020WL0025997 LAKSHMANA RAO UPPALAPATI 00415 SBIN0001010 780 780 Processed 26/07/2022 3333049063 MR LAKSHMANA RAO UPPALAPATI STATE BANK OF INDIA(508548)
263 Veldurthi AP-07-020-008-005/010547
() 		0207020000NRG23270520220670602 27/05/2022 Kanakayya 0207020WL0026493 Kanakayya 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049215 MR KANAKAIAH NALABOTULA STATE BANK OF INDIA(508548)
264 Veldurthi AP-07-020-008-005/010571
() 		0207020000NRG23260520220653206 27/05/2022 AKKEM SAILAJA 0207020WL0025997 AKKEM SAILAJA 00415 SBIN0001010 780 780 Processed 26/07/2022 3333048939 MRS AKKEM SAILAJA STATE BANK OF INDIA(508548)
265 Veldurthi AP-07-020-008-005/020017
() 		0207020000NRG23270520220669343 27/05/2022 Srinivasa Rao 0207020WL0026469 Srinivasa Rao 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049107 MR SRINIVASA RAO MOAGILI STATE BANK OF INDIA(508548)
266 Veldurthi AP-07-020-008-005/020020
() 		0207020000NRG23270520220669347 27/05/2022 Kotamma 0207020WL0026469 Kotamma 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049410 MRS KOTAMMA MOGILI STATE BANK OF INDIA(508548)
267 Veldurthi AP-07-020-008-005/020020
() 		0207020000NRG23270520220669345 27/05/2022 Mogili Venkaiah 0207020WL0026469 Mogili Venkaiah 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049266 MRS MOGILI VENKAIAH STATE BANK OF INDIA(508548)
268 Veldurthi AP-07-020-008-005/020024
() 		0207020000NRG23270520220669349 27/05/2022 Mogili Tirapatamma 0207020WL0026469 Mogili Tirapatamma 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049409 TIRUPATAMMA MOGILI STATE BANK OF INDIA(508548)
269 Veldurthi AP-07-020-008-005/020024
() 		0207020000NRG23270520220669348 27/05/2022 Mogili Vemkataravu 0207020WL0026469 Mogili Vemkataravu 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049261 MR VENKATRAMAIAH MOGILI STATE BANK OF INDIA(508548)
270 Veldurthi AP-07-020-008-005/020035
() 		0207020000NRG23270520220669351 27/05/2022 Malleswari 0207020WL0026469 Malleswari 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049388 MRS MALLESWARI MOGILI STATE BANK OF INDIA(508548)
271 Veldurthi AP-07-020-008-005/020035
() 		0207020000NRG23270520220669350 27/05/2022 Vemkaiah Mogili 0207020WL0026469 Vemkaiah Mogili 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049501 MR VENKAIAH MOGILI STATE BANK OF INDIA(508548)
272 Veldurthi AP-07-020-008-005/020036
() 		0207020000NRG23270520220669352 27/05/2022 Komda 0207020WL0026469 Komda 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049408 MR KONDA MISSARAPU STATE BANK OF INDIA(508548)
273 Veldurthi AP-07-020-008-005/020036
() 		0207020000NRG23270520220669353 27/05/2022 Vemkataravamma 0207020WL0026469 Vemkataravamma 00415 SBIN0001010 900 900 Processed 26/07/2022 3333048853 MRS MESARARAPU VENKATARAVAMMA STATE BANK OF INDIA(508548)
274 Veldurthi AP-07-020-008-005/020057
() 		0207020000NRG23260520220652647 27/05/2022 B Srinivasarao 0207020WL0025987 B Srinivasarao 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049468 MR SRINIVASARAO BAYYARAPU STATE BANK OF INDIA(508548)
275 Veldurthi AP-07-020-008-005/020057
() 		0207020000NRG23260520220652648 27/05/2022 Guravamma 0207020WL0025987 Guravamma 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049467 MRS GURAVAMMA BAYYARAPU STATE BANK OF INDIA(508548)
276 Veldurthi AP-07-020-008-005/020058
() 		0207020000NRG23260520220652650 27/05/2022 Akkamma 0207020WL0025987 Akkamma 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049459 MRS AKKAMMA MUSHTIPALLI STATE BANK OF INDIA(508548)
277 Veldurthi AP-07-020-008-005/020058
() 		0207020000NRG23260520220652649 27/05/2022 Rajayya 0207020WL0025987 Rajayya 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049469 MR RAJAIAH MUSTIPALLI STATE BANK OF INDIA(508548)
278 Veldurthi AP-07-020-008-005/020059
() 		0207020000NRG23270520220670232 27/05/2022 Ramana 0207020WL0026483 Ramana 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049406 MRS RAMANA MUSTIPALLI STATE BANK OF INDIA(508548)
279 Veldurthi AP-07-020-008-005/020060
() 		0207020000NRG23260520220652654 27/05/2022 Mamgamma 0207020WL0025987 Mamgamma 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049455 MS MANGAMMA ITLA STATE BANK OF INDIA(508548)
280 Veldurthi AP-07-020-008-005/020060
() 		0207020000NRG23260520220652653 27/05/2022 Pitla Sambaiah 0207020WL0025987 Pitla Sambaiah 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049270 Itla Sambaiah IDFC BANK LIMITED(608117)
281 Veldurthi AP-07-020-008-005/020062
() 		0207020000NRG23270520220670234 27/05/2022 bhala ushenu 0207020WL0026483 bhala ushenu 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049478 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
282 Veldurthi AP-07-020-008-005/020064
() 		0207020000NRG23260520220652657 27/05/2022 Narsamma 0207020WL0025987 Narsamma 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049457 MRS NARASAMMA MUSHTIPALLI STATE BANK OF INDIA(508548)
283 Veldurthi AP-07-020-008-005/020066
() 		0207020000NRG23270520220670236 27/05/2022 Anjamma 0207020WL0026483 Anjamma 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049411 MRS ANJAMMA UPPUTHOLLA STATE BANK OF INDIA(508548)
284 Veldurthi AP-07-020-008-005/020070
() 		0207020000NRG23260520220652658 27/05/2022 Guravamma 0207020WL0025987 Guravamma 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049269 MRS GURAVAMMA BAYARAPU STATE BANK OF INDIA(508548)
285 Veldurthi AP-07-020-008-005/020072
() 		0207020000NRG23260520220652660 27/05/2022 A Koteswaramma 0207020WL0025987 A Koteswaramma 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049081 MRS KOTESWARAMMA AVULA STATE BANK OF INDIA(508548)
286 Veldurthi AP-07-020-008-005/020072
() 		0207020000NRG23260520220652661 27/05/2022 mangamma 0207020WL0025987 mangamma 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049080 MS MANGAMMA GONUGUNTLA STATE BANK OF INDIA(508548)
287 Veldurthi AP-07-020-008-005/020079
() 		0207020000NRG23260520220652662 27/05/2022 Chinna Moulali 0207020WL0025987 Chinna Moulali 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333048851 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
288 Veldurthi AP-07-020-008-005/020081
() 		0207020000NRG23270520220670238 27/05/2022 Ramana 0207020WL0026483 Ramana 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049401 MRS RAMANA MUSTIPALLI STATE BANK OF INDIA(508548)
289 Veldurthi AP-07-020-008-005/020083
() 		0207020000NRG23270520220670240 27/05/2022 Vemkamma 0207020WL0026483 Vemkamma 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049391 MRS VENKAMMA BAYARAPU STATE BANK OF INDIA(508548)
290 Veldurthi AP-07-020-008-005/020087
() 		0207020000NRG23270520220670241 27/05/2022 Avula Kondala Rao 0207020WL0026483 Avula Kondala Rao 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049260 MR AVULA KONDALA RAO STATE BANK OF INDIA(508548)
291 Veldurthi AP-07-020-008-005/020087
() 		0207020000NRG23270520220670242 27/05/2022 Piccamma 0207020WL0026483 Piccamma 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049271 MRS PITCHAMMA AVULA STATE BANK OF INDIA(508548)
292 Veldurthi AP-07-020-008-005/020087
() 		0207020000NRG23270520220670243 27/05/2022 vijayalakshami 0207020WL0026483 vijayalakshami 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049386 MRS AVULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
293 Veldurthi AP-07-020-008-005/020089
() 		0207020000NRG23270520220670609 27/05/2022 Mamgamma 0207020WL0026493 Mamgamma 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049211 MRS MIRYALA MANGAMMA STATE BANK OF INDIA(508548)
294 Veldurthi AP-07-020-008-005/020093
() 		0207020000NRG23270520220670247 27/05/2022 Basavayya 0207020WL0026483 Basavayya 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049208 MR AVULA BASAVAIAH STATE BANK OF INDIA(508548)
295 Veldurthi AP-07-020-008-005/020093
() 		0207020000NRG23270520220670248 27/05/2022 Subbamma 0207020WL0026483 Subbamma 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049392 MRS SUBBAMMA AVULA STATE BANK OF INDIA(508548)
296 Veldurthi AP-07-020-008-005/020094
() 		0207020000NRG23270520220670612 27/05/2022 Ademma aVULA 0207020WL0026493 Ademma aVULA 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049396 MRS ADEMMA AVULA STATE BANK OF INDIA(508548)
297 Veldurthi AP-07-020-008-005/020097
() 		0207020000NRG23260520220652663 27/05/2022 Brashmayya 0207020WL0025987 Brashmayya 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049209 MR GONUGUNTLA BRAMHAIAH STATE BANK OF INDIA(508548)
298 Veldurthi AP-07-020-008-005/020099
() 		0207020000NRG23270520220670249 27/05/2022 Avula Rama Kotaiah 0207020WL0026483 Avula Rama Kotaiah 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049265 MR RAMAKOTAIAH AVULA STATE BANK OF INDIA(508548)
299 Veldurthi AP-07-020-008-005/020099
() 		0207020000NRG23270520220670250 27/05/2022 Ramakotamma 0207020WL0026483 Ramakotamma 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049407 MRS KOTAMMA AVULA STATE BANK OF INDIA(508548)
300 Veldurthi AP-07-020-008-005/020101
() 		0207020000NRG23270520220670620 27/05/2022 G CHINA Acchemma 0207020WL0026493 G CHINA Acchemma 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049394 MS GANDHAM CHINNA ATCHAMMA STATE BANK OF INDIA(508548)
301 Veldurthi AP-07-020-008-005/020102
() 		0207020000NRG23270520220670252 27/05/2022 Sujata 0207020WL0026483 Sujata 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049387 MRS SUJATHA AVULA STATE BANK OF INDIA(508548)
302 Veldurthi AP-07-020-008-005/020102
() 		0207020000NRG23270520220670251 27/05/2022 Vemkatakrishnaravu 0207020WL0026483 Vemkatakrishnaravu 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049068 MR VENKATA KRISHNA RAO AVULA STATE BANK OF INDIA(508548)
303 Veldurthi AP-07-020-008-005/020104
() 		0207020000NRG23270520220670253 27/05/2022 Avula Vemkateswarlu 0207020WL0026483 Avula Vemkateswarlu 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049210 MR GONUGUNTLA VENKATESWARLU STATE BANK OF INDIA(508548)
304 Veldurthi AP-07-020-008-005/020104
() 		0207020000NRG23270520220670254 27/05/2022 Sivamma 0207020WL0026483 Sivamma 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049398 MRS SIVAMMA GONUGUNTLA STATE BANK OF INDIA(508548)
305 Veldurthi AP-07-020-008-005/020105
() 		0207020000NRG23270520220670257 27/05/2022 ashok kumar 0207020WL0026483 ashok kumar 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049417 MR GONUGUNTLA ASHOK KUMAR STATE BANK OF INDIA(508548)
306 Veldurthi AP-07-020-008-005/020105
() 		0207020000NRG23270520220670256 27/05/2022 Saidamma 0207020WL0026483 Saidamma 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049078 MS SAIDAMMA GONUGUNTLA STATE BANK OF INDIA(508548)
307 Veldurthi AP-07-020-008-005/020111
() 		0207020000NRG23270520220669358 27/05/2022 nagendrababu 0207020WL0026469 nagendrababu 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049389 MOGILI N BABU BANK OF BARODA(606985)
308 Veldurthi AP-07-020-008-005/020111
() 		0207020000NRG23270520220669357 27/05/2022 Pullamma 0207020WL0026469 Pullamma 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049415 MRS PEDAPULLAMMA MOGILI STATE BANK OF INDIA(508548)
309 Veldurthi AP-07-020-008-005/020113
() 		0207020000NRG23270520220670261 27/05/2022 anusha 0207020WL0026483 anusha 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049505 MRS ANUSHA BELLAMKONDA STATE BANK OF INDIA(508548)
310 Veldurthi AP-07-020-008-005/020113
() 		0207020000NRG23270520220670260 27/05/2022 Vemkataravamma 0207020WL0026483 Vemkataravamma 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049257 MRS VENKATRAVAMMA BELEMKONDA STATE BANK OF INDIA(508548)
311 Veldurthi AP-07-020-008-005/020117
() 		0207020000NRG23270520220670627 27/05/2022 Annapurna 0207020WL0026493 Annapurna 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049393 M D M IMP AGEN MPES P ANNAPURNACH SIVANJ STATE BANK OF INDIA(508548)
312 Veldurthi AP-07-020-008-005/020117
() 		0207020000NRG23270520220670628 27/05/2022 Lakshavamma 0207020WL0026493 Lakshavamma 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049087 MS LAKSHMAMMA POTTURI STATE BANK OF INDIA(508548)
313 Veldurthi AP-07-020-008-005/020120
() 		0207020000NRG23270520220669359 27/05/2022 Gomvidamma 0207020WL0026469 Gomvidamma 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049395 MRS GOVINDAMMA MOGILI STATE BANK OF INDIA(508548)
314 Veldurthi AP-07-020-008-005/020120
() 		0207020000NRG23270520220669360 27/05/2022 Mogili Kishnaiah 0207020WL0026469 Mogili Kishnaiah 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049105 MR MOGILI KRISHNAIAH STATE BANK OF INDIA(508548)
315 Veldurthi AP-07-020-008-005/020121
() 		0207020000NRG23270520220670629 27/05/2022 Mallamma Gonuguntla 0207020WL0026493 Mallamma Gonuguntla 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049412 MRS MALLAMMA GONUGUNTLA STATE BANK OF INDIA(508548)
316 Veldurthi AP-07-020-008-005/020122
() 		0207020000NRG23260520220652666 27/05/2022 jothi 0207020WL0025987 jothi 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049470 MRS JYOTHI GONUGUNTLA STATE BANK OF INDIA(508548)
317 Veldurthi AP-07-020-008-005/020122
() 		0207020000NRG23260520220652665 27/05/2022 Siddiswaravu 0207020WL0025987 Siddiswaravu 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049483 MR SIDDESWARAO GONUGUNTLA STATE BANK OF INDIA(508548)
318 Veldurthi AP-07-020-008-005/020131
() 		0207020000NRG23270520220670265 27/05/2022 Gandam Padmavati 0207020WL0026483 Gandam Padmavati 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049258 MRS GANDAM PADMAVATHI STATE BANK OF INDIA(508548)
319 Veldurthi AP-07-020-008-005/020136
() 		0207020000NRG23270520220670631 27/05/2022 Lakshmi 0207020WL0026493 Lakshmi 00415 SBIN0001010 850 850 Processed 26/07/2022 3333049264 MRS LAKSHMI NALLABOTULA STATE BANK OF INDIA(508548)
320 Veldurthi AP-07-020-008-005/020138
() 		0207020000NRG23270520220670633 27/05/2022 Anuradha 0207020WL0026493 Anuradha 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049216 MR ANURADHA ALAVALA STATE BANK OF INDIA(508548)
321 Veldurthi AP-07-020-008-005/020138
() 		0207020000NRG23270520220670632 27/05/2022 Srinivasaravu 0207020WL0026493 Srinivasaravu 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049065 MR SRINAVASA RAO ALAVALA STATE BANK OF INDIA(508548)
322 Veldurthi AP-07-020-008-005/020139
() 		0207020000NRG23270520220670267 27/05/2022 ASWANI GANDHAM 0207020WL0026483 ASWANI GANDHAM 00415 SBIN0001010 960 960 Processed 26/07/2022 3333049272 MRS ASWANI GANDHAM STATE BANK OF INDIA(508548)
323 Veldurthi AP-07-020-008-005/020141
() 		0207020000NRG23270520220670635 27/05/2022 Brahmaiah Nadendla 0207020WL0026493 Brahmaiah Nadendla 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049070 MR BRAHMAIAH NADENDLA STATE BANK OF INDIA(508548)
324 Veldurthi AP-07-020-008-005/020141
() 		0207020000NRG23270520220670634 27/05/2022 Padhma 0207020WL0026493 Padhma 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049480 MRS NADELLA PADMAVATHI STATE BANK OF INDIA(508548)
325 Veldurthi AP-07-020-008-005/020143
() 		0207020000NRG23270520220669362 27/05/2022 Chinanasarayya 0207020WL0026469 Chinanasarayya 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049201 CHINA NASARAIAH RAYANKULA STATE BANK OF INDIA(508548)
326 Veldurthi AP-07-020-008-005/020144
() 		0207020000NRG23270520220670636 27/05/2022 Lakshmayya 0207020WL0026493 Lakshmayya 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049218 MR RAYANKULA LAKSHMAIAH STATE BANK OF INDIA(508548)
327 Veldurthi AP-07-020-008-005/020144
() 		0207020000NRG23270520220670637 27/05/2022 Nagamma 0207020WL0026493 Nagamma 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049397 MRS NAGAMMA RAYANKULA STATE BANK OF INDIA(508548)
328 Veldurthi AP-07-020-008-005/020148
() 		0207020000NRG23270520220669366 27/05/2022 HANUMANTHA RAO RAYANKULA 0207020WL0026469 HANUMANTHA RAO RAYANKULA 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049194 HANUMANTHA RAO RAYANKULA STATE BANK OF INDIA(508548)
329 Veldurthi AP-07-020-008-005/020149
() 		0207020000NRG23270520220670638 27/05/2022 Kanakayya 0207020WL0026493 Kanakayya 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049126 NALABOTHULA KANAKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Veldurthi AP-07-020-008-005/020149
() 		0207020000NRG23270520220670639 27/05/2022 Nagemdramma 0207020WL0026493 Nagemdramma 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049115 MR NALLABOTHULA NAGENDRAMMA STATE BANK OF INDIA(508548)
331 Veldurthi AP-07-020-008-005/020153
() 		0207020000NRG23270520220670641 27/05/2022 Lakshvamma 0207020WL0026493 Lakshvamma 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049390 MRS LAKSHMAMMA ALAVALA STATE BANK OF INDIA(508548)
332 Veldurthi AP-07-020-008-005/020156
() 		0207020000NRG23270520220669369 27/05/2022 Rayankula Rama Lachamma 0207020WL0026469 Rayankula Rama Lachamma 00415 SBIN0001010 750 750 Processed 26/07/2022 3333049263 RAYANKULA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
333 Veldurthi AP-07-020-008-005/020158
() 		0207020000NRG23270520220669370 27/05/2022 Anasuryama 0207020WL0026469 Anasuryama 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049267 MRS RAYANKULA ANASURYAMMA STATE BANK OF INDIA(508548)
334 Veldurthi AP-07-020-008-005/020160
() 		0207020000NRG23260520220652668 27/05/2022 Sivamma 0207020WL0025987 Sivamma 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049268 MRS SIVAMMA MAKKENA STATE BANK OF INDIA(508548)
335 Veldurthi AP-07-020-008-005/020161
() 		0207020000NRG23260520220652670 27/05/2022 Gonuguntla Narayanamma 0207020WL0025987 Gonuguntla Narayanamma 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049463 Gonuguntla Narayanamma IDFC BANK LIMITED(608117)
336 Veldurthi AP-07-020-008-005/020166
() 		0207020000NRG23270520220670645 27/05/2022 konakanchi Mamgamma 0207020WL0026493 konakanchi Mamgamma 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049262 MRS KONAKANCHI MANGAMMA STATE BANK OF INDIA(508548)
337 Veldurthi AP-07-020-008-005/020170
() 		0207020000NRG23270520220670647 27/05/2022 Bramaramba 0207020WL0026493 Bramaramba 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049487 MRS BOPPURI BRHAMARAMBA STATE BANK OF INDIA(508548)
338 Veldurthi AP-07-020-008-005/020184
() 		0207020000NRG23270520220670649 27/05/2022 Aruna Kumari 0207020WL0026493 Aruna Kumari 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049196 MRS RAYANKULA ARUNA KUMARI STATE BANK OF INDIA(508548)
339 Veldurthi AP-07-020-008-005/020187
() 		0207020000NRG23270520220669380 27/05/2022 Basavaiah 0207020WL0026469 Basavaiah 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049069 MR BASAVAIAH NALLABOTULA STATE BANK OF INDIA(508548)
340 Veldurthi AP-07-020-008-005/020187
() 		0207020000NRG23270520220669381 27/05/2022 Koteswaramma 0207020WL0026469 Koteswaramma 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049130 NALLABOTHULA KOTESWARAMMA UNION BANK OF INDIA(508500)
341 Veldurthi AP-07-020-008-005/020202
() 		0207020000NRG23270520220670652 27/05/2022 Jyothi Bai 0207020WL0026493 Jyothi Bai 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049497 MRS JYOTHIBAI PATLAVATH STATE BANK OF INDIA(508548)
342 Veldurthi AP-07-020-008-005/020203
() 		0207020000NRG23270520220670653 27/05/2022 Nasaramma 0207020WL0026493 Nasaramma 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049476 MRS NARASAMMA BORRA STATE BANK OF INDIA(508548)
343 Veldurthi AP-07-020-008-005/020208
() 		0207020000NRG23270520220670655 27/05/2022 Vijaya 0207020WL0026493 Vijaya 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049413 MRS RAYANKULA VIJAYA STATE BANK OF INDIA(508548)
344 Veldurthi AP-07-020-008-005/020216
() 		0207020000NRG23270520220670657 27/05/2022 SARADHA 0207020WL0026493 SARADHA 00415 SBIN0001010 680 680 Processed 26/07/2022 3333049495 MRS GORANTLA SARADA STATE BANK OF INDIA(508548)
345 Veldurthi AP-07-020-008-005/020217
() 		0207020000NRG23270520220670658 27/05/2022 Maramsetty koTeSwararAvu 0207020WL0026493 Maramsetty koTeSwararAvu 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049414 MR KOTESWARAO MADAMSETTY STATE BANK OF INDIA(508548)
346 Veldurthi AP-07-020-008-005/020222
() 		0207020000NRG23260520220652673 27/05/2022 Anuvaiah 0207020WL0025987 Anuvaiah 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049466 MR HANUMAIAH RAYANKULA STATE BANK OF INDIA(508548)
347 Veldurthi AP-07-020-008-005/020222
() 		0207020000NRG23260520220652672 27/05/2022 Parwatamma 0207020WL0025987 Parwatamma 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049456 MRS PARVATAMMA RAYANKULA STATE BANK OF INDIA(508548)
348 Veldurthi AP-07-020-008-005/020226
() 		0207020000NRG23270520220670660 27/05/2022 Srirammurthi 0207020WL0026493 Srirammurthi 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049112 RAMAMURTHY PATI STATE BANK OF INDIA(508548)
349 Veldurthi AP-07-020-008-005/020228
() 		0207020000NRG23270520220670663 27/05/2022 varalakshmi 0207020WL0026493 varalakshmi 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049504 MRS VARALAKSHMI PATI STATE BANK OF INDIA(508548)
350 Veldurthi AP-07-020-008-005/020233
() 		0207020000NRG23270520220670668 27/05/2022 Srikath 0207020WL0026493 Srikath 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049499 RAYAPATI SRIKANTH ICICI BANK LTD(508534)
351 Veldurthi AP-07-020-008-005/020235
() 		0207020000NRG23270520220670671 27/05/2022 balunaik 0207020WL0026493 balunaik 00415 SBIN0001010 1020 1020 Processed 26/07/2022 3333049498 MR BALUNAIK MEGHAVATH STATE BANK OF INDIA(508548)
352 Veldurthi AP-07-020-008-005/020244
() 		0207020000NRG23270520220669387 27/05/2022 prasad 0207020WL0026469 prasad 00415 SBIN0001010 900 900 Processed 26/07/2022 3333049168 MR PRASAD BOYAPATI STATE BANK OF INDIA(508548)
353 Veldurthi AP-07-020-008-005/020249
() 		0207020000NRG23260520220652677 27/05/2022 ramana 0207020WL0025987 ramana 00415 SBIN0001010 1080 1080 Processed 26/07/2022 3333049041 MS KILARI RAMANA STATE BANK OF INDIA(508548)
354 Veldurthi AP-07-020-010-007/010232
() 		0207020000NRG23250520220631519 27/05/2022 Eswaramma 0207020WL0025381 Eswaramma 00415 SBIN0001010 330 330 Processed 26/07/2022 3333049273 LOTTIPALLI ESWARAMMA UNION BANK OF INDIA(508500)
355 Veldurthi AP-07-020-010-007/010728
() 		0207020000NRG23250520220631528 27/05/2022 Srinivasa Rao 0207020WL0025381 Srinivasa Rao 00415 SBIN0001010 826 826 Processed 26/07/2022 3333049231 DUPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
356 Veldurthi AP-07-020-010-007/010757
() 		0207020000NRG23250520220631532 27/05/2022 Venkateswralu 0207020WL0025381 Venkateswralu 00415 SBIN0001010 991 991 Processed 26/07/2022 3333048811 Mr VELLISETTY VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
357 Veldurthi AP-07-020-010-007/010883
() 		0207020000NRG23250520220631546 27/05/2022 Kotamma 0207020WL0025381 Kotamma 00415 SBIN0001010 991 991 Processed 26/07/2022 3333049274 MRS MADIKUNTA KOTAMMA STATE BANK OF INDIA(508548)
358 Veldurthi AP-07-020-010-007/010935
() 		0207020000NRG23250520220631555 27/05/2022 Amjaneyulu 0207020WL0025381 Amjaneyulu 00415 SBIN0001010 991 991 Processed 26/07/2022 3333049290 MR TOVITI ANJANEYULU STATE BANK OF INDIA(508548)
359 Veldurthi AP-07-020-010-007/011090
() 		0207020000NRG23250520220631577 27/05/2022 Mariyamma 0207020WL0025381 Mariyamma 00415 SBIN0001010 991 991 Processed 26/07/2022 3333048874 MS RAPOLA MARIYAMMA STATE BANK OF INDIA(508548)
360 Veldurthi AP-07-020-016-009/020143
() 		0207020000NRG23250520220611629 27/05/2022 chowdamma muppuri 0207020WL0024696 chowdamma muppuri 00415 SBIN0001010 1438 1438 Processed 26/07/2022 3333049108 MS CHOWDAMMA MUPPURI STATE BANK OF INDIA(508548)
361 Veldurthi AP-07-020-016-009/020145
() 		0207020000NRG23250520220611631 27/05/2022 muppuri ramanjaneyulu 0207020WL0024696 muppuri ramanjaneyulu 00415 SBIN0001010 1438 1438 Processed 26/07/2022 3333048816 MUPPURI RAMANJANEYULU STATE BANK OF INDIA(508548)
362 Veldurthi AP-07-020-016-009/020298
() 		0207020000NRG23250520220611644 27/05/2022 SHAIK SAIDULU 0207020WL0024696 SHAIK SAIDULU 00415 SBIN0001010 1349 1349 Processed 26/07/2022 3333049131 SHAIK SAIDULU STATE BANK OF INDIA(508548)
363 Veldurthi AP-07-020-016-009/020518
() 		0207020000NRG23250520220611656 27/05/2022 Venkata Reddy 0207020WL0024696 Venkata Reddy 00415 SBIN0001010 1438 1438 Processed 26/07/2022 3333049129 VENKATA REDDY BODDAPATI STATE BANK OF INDIA(508548)
364 Veldurthi AP-07-020-016-009/020567
() 		0207020000NRG23250520220610836 27/05/2022 Nandi Reddy 0207020WL0024663 Nandi Reddy 00415 SBIN0001010 1321 1321 Processed 26/07/2022 3333049128 MR NANDI REDDY GAJULAPALLI STATE BANK OF INDIA(508548)
365 Veldurthi AP-07-020-016-009/020650
() 		0207020000NRG23250520220611659 27/05/2022 Ragavemdra Reddi 0207020WL0024696 Ragavemdra Reddi 00415 SBIN0001010 1438 1438 Processed 26/07/2022 3333049183 MR TANGIRALA RAGHAVENDRA REDDY STATE BANK OF INDIA(508548)
366 Veldurthi AP-07-020-016-009/020684
() 		0207020000NRG23250520220611661 27/05/2022 Rami Reddy 0207020WL0024696 Rami Reddy 00415 SBIN0001010 1438 1438 Processed 26/07/2022 3333049060 MRS RAMI REDDY GUNTAKA STATE BANK OF INDIA(508548)
367 Veldurthi AP-07-020-016-009/020697
() 		0207020000NRG23250520220611664 27/05/2022 Krishna 0207020WL0024696 Krishna 00415 SBIN0001010 1349 1349 Processed 26/07/2022 3333049127 Mr MEDABOINA KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
368 Veldurthi AP-07-020-016-009/020709
() 		0207020000NRG23250520220611666 27/05/2022 VENKATAIAH MEDABOINA 0207020WL0024696 VENKATAIAH MEDABOINA 00415 SBIN0001010 1349 1349 Processed 26/07/2022 3333048932 MR VENKATAIAH MEDABOINA STATE BANK OF INDIA(508548)
369 Veldurthi AP-07-020-016-009/020711
() 		0207020000NRG23250520220611669 27/05/2022 KAMPASATI ALIVELU 0207020WL0024696 KAMPASATI ALIVELU 00415 SBIN0001010 1349 1349 Processed 26/07/2022 3333048940 MISS KAMPASATI ALIVELU STATE BANK OF INDIA(508548)
370 Veldurthi AP-07-020-016-009/020711
() 		0207020000NRG23250520220611668 27/05/2022 KAMPASATI SRINU 0207020WL0024696 KAMPASATI SRINU 00415 SBIN0001010 1349 1349 Processed 26/07/2022 3333048941 KAMPASATI SRINU BANK OF INDIA(508505)
371 Veldurthi AP-07-020-016-009/020743
() 		0207020000NRG23250520220611670 27/05/2022 Srinivasachari 0207020WL0024696 Srinivasachari 00415 SBIN0001010 1438 1438 Processed 26/07/2022 3333049023 MR SRINIVASA CHARI VADLAMANU STATE BANK OF INDIA(508548)
372 Veldurthi AP-07-020-016-009/020960
() 		0207020000NRG23250520220611689 27/05/2022 mallikarjuna 0207020WL0024696 mallikarjuna 00415 SBIN0001010 1438 1438 Processed 26/07/2022 3333048812 MR MALLIKHARJUNA RAO CHEEDELLA STATE BANK OF INDIA(508548)
373 Veldurthi AP-07-020-016-009/040021
() 		0207020000NRG23250520220614908 27/05/2022 D Lakshma Naik 0207020WL0024807 D Lakshma Naik 00415 SBIN0001010 901 901 Processed 26/07/2022 3333049171 MR LAKSHMA NAIK DESAVATH STATE BANK OF INDIA(508548)
374 Veldurthi AP-07-020-016-009/040065
() 		0207020000NRG23250520220614925 27/05/2022 PEDDA Malli Bai 0207020WL0024807 PEDDA Malli Bai 00415 SBIN0001010 897 897 Processed 26/07/2022 3333049245 MS PEDDAMALLIBAI KANDLAVATH STATE BANK OF INDIA(508548)
375 Veldurthi AP-07-020-016-009/040188
() 		0207020000NRG23250520220614980 27/05/2022 M Kasinya Naik 0207020WL0024807 M Kasinya Naik 00415 SBIN0001010 901 901 Processed 26/07/2022 3333049418 MR MUDAVATH KASNU NAIK STATE BANK OF INDIA(508548)
SubTotal 268560 268560
376 Veldurthi AP-07-020-008-005/020232
() 		0207020000NRG23270520220670665 27/05/2022 nasaramma 0207020WL0026493 nasaramma 00415 SBIN0001022 1020 1020 Processed 26/07/2022 3333049199 BORRA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1020 1020
377 Veldurthi AP-07-020-007-004/010378
() 		0207020000NRG23270520220666531 27/05/2022 Veeramma 0207020WL0026399 Veeramma 00415 SBIN0011094 633 633 Processed 26/07/2022 3333049046 MISS VEERAMMA EDURURI STATE BANK OF INDIA(508548)
378 Veldurthi AP-07-020-007-004/010802
() 		0207020000NRG23260520220635808 27/05/2022 Kesavareddi 0207020WL0025545 Kesavareddi 00415 SBIN0011094 200 200 Processed 26/07/2022 3333049145 MR BAREDDY KESAVAREDDY STATE BANK OF INDIA(508548)
379 Veldurthi AP-07-020-007-004/011330
() 		0207020000NRG23270520220666720 27/05/2022 cennamma 0207020WL0026399 cennamma 00415 SBIN0011094 633 633 Processed 26/07/2022 3333048917 MR PULI CHENNAMMA STATE BANK OF INDIA(508548)
380 Veldurthi AP-07-020-007-004/011348
() 		0207020000NRG23270520220666723 27/05/2022 Linga Reddy 0207020WL0026399 Linga Reddy 00415 SBIN0011094 506 506 Processed 26/07/2022 3333048815 LINGA REDDY PULI STATE BANK OF INDIA(508548)
SubTotal 1972 1972
381 Veldurthi AP-07-020-004-002/020101
() 		0207020000NRG23260520220636120 27/05/2022 Sitamma 0207020WL0025552 Sitamma 00415 SBIN0012678 1200 1200 Processed 26/07/2022 3333049224 MR ADDALAPUDI SITAMMA STATE BANK OF INDIA(508548)
382 Veldurthi AP-07-020-004-002/020106
() 		0207020000NRG23260520220636121 27/05/2022 Vemkateswarlu 0207020WL0025552 Vemkateswarlu 00415 SBIN0012678 1200 1200 Processed 26/07/2022 3333049205 Mr ADHALAPUDI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
383 Veldurthi AP-07-020-004-002/020237
() 		0207020000NRG23260520220636144 27/05/2022 Chinna Saidulu 0207020WL0025552 Chinna Saidulu 00415 SBIN0012678 1200 1200 Processed 26/07/2022 3333049228 Mr ARDHALAPUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
384 Veldurthi AP-07-020-007-004/010100
() 		0207020000NRG23270520220666434 27/05/2022 Annamma 0207020WL0026399 Annamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049491 MRS ANNAMMA VANKI LTI STATE BANK OF INDIA(508548)
385 Veldurthi AP-07-020-007-004/010100
() 		0207020000NRG23270520220666433 27/05/2022 Mallaiah 0207020WL0026399 Mallaiah 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049475 MR MALLAIAH VANKI STATE BANK OF INDIA(508548)
386 Veldurthi AP-07-020-007-004/010101
() 		0207020000NRG23270520220666435 27/05/2022 Lakshvamma Chinthakuntla 0207020WL0026399 Lakshvamma Chinthakuntla 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049193 MRS CHINTHAKUNTLA LAKSHMAMMA STATE BANK OF INDIA(508548)
387 Veldurthi AP-07-020-007-004/010102
() 		0207020000NRG23270520220666437 27/05/2022 Sujanamma 0207020WL0026399 Sujanamma 00415 SBIN0012678 506 506 Processed 26/07/2022 3333049477 MRS SUJANAMMA BIKKI STATE BANK OF INDIA(508548)
388 Veldurthi AP-07-020-007-004/010104
() 		0207020000NRG23270520220666439 27/05/2022 Nasaramma 0207020WL0026399 Nasaramma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049141 DUBBALA NASARAMMA BANK OF INDIA(508505)
389 Veldurthi AP-07-020-007-004/010109
() 		0207020000NRG23270520220666440 27/05/2022 Atchamma 0207020WL0026399 Atchamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049479 BOMMATHOTY ACHAMMA BANK OF INDIA(508505)
390 Veldurthi AP-07-020-007-004/010116
() 		0207020000NRG23270520220666442 27/05/2022 Bramhaiah 0207020WL0026399 Bramhaiah 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049190 TATI BRAHMAIAH AXIS BANK(607153)
391 Veldurthi AP-07-020-007-004/010116
() 		0207020000NRG23270520220666443 27/05/2022 Mariyamma 0207020WL0026399 Mariyamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049361 TATI MARIYAMMA BANK OF INDIA(508505)
392 Veldurthi AP-07-020-007-004/010121
() 		0207020000NRG23270520220666445 27/05/2022 Thati Nasaraiah 0207020WL0026399 Thati Nasaraiah 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049287 MR NASARAIAH THATI STATE BANK OF INDIA(508548)
393 Veldurthi AP-07-020-007-004/010122
() 		0207020000NRG23270520220666446 27/05/2022 Nagalakshmi 0207020WL0026399 Nagalakshmi 00415 SBIN0012678 380 380 Processed 26/07/2022 3333049485 THATI NAGALAKSHMI BANK OF INDIA(508505)
394 Veldurthi AP-07-020-007-004/010153
() 		0207020000NRG23270520220666448 27/05/2022 Pitchemma 0207020WL0026399 Pitchemma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049379 VALLAPU PITCHAMMA BANK OF INDIA(508505)
395 Veldurthi AP-07-020-007-004/010153
() 		0207020000NRG23270520220666447 27/05/2022 Venkateswarlu 0207020WL0026399 Venkateswarlu 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049154 MR VALLEPU VENKATESWARLU STATE BANK OF INDIA(508548)
396 Veldurthi AP-07-020-007-004/010160
() 		0207020000NRG23270520220666449 27/05/2022 Chinna Venkateswarlu 0207020WL0026399 Chinna Venkateswarlu 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049481 MR CHINA VENKATESWARLU KAMANCHI STATE BANK OF INDIA(508548)
397 Veldurthi AP-07-020-007-004/010160
() 		0207020000NRG23270520220666450 27/05/2022 Lakshmamma 0207020WL0026399 Lakshmamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049489 KAMANCHI LAKSHMAMMA BANK OF INDIA(508505)
398 Veldurthi AP-07-020-007-004/010170
() 		0207020000NRG23270520220666457 27/05/2022 Chinna Venkateswarlu 0207020WL0026399 Chinna Venkateswarlu 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049161 MR MOGILI CHINA VENKATESWARLU STATE BANK OF INDIA(508548)
399 Veldurthi AP-07-020-007-004/010179
() 		0207020000NRG23270520220666467 27/05/2022 Raamulamma 0207020WL0026399 Raamulamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049490 MRS RAMULAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
400 Veldurthi AP-07-020-007-004/010184
() 		0207020000NRG23270520220666471 27/05/2022 Anasuryamma 0207020WL0026399 Anasuryamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333048863 KONIREDDY ANUSURYAMMA BANK OF INDIA(508505)
401 Veldurthi AP-07-020-007-004/010187
() 		0207020000NRG23270520220666472 27/05/2022 Bugga Mallaiah 0207020WL0026399 Bugga Mallaiah 00415 SBIN0012678 380 380 Processed 26/07/2022 3333049188 AVULAMANDA BUDDAMALLAYYA LTI STATE BANK OF INDIA(508548)
402 Veldurthi AP-07-020-007-004/010187
() 		0207020000NRG23270520220666473 27/05/2022 malleswaramma 0207020WL0026399 malleswaramma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049371 MR AVULAMANDA MALLIEWARAMMA STATE BANK OF INDIA(508548)
403 Veldurthi AP-07-020-007-004/010229
() 		0207020000NRG23270520220666482 27/05/2022 Pedda Galaiah 0207020WL0026399 Pedda Galaiah 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049144 MR GANNARAPU PEDA GALEAIAH STATE BANK OF INDIA(508548)
404 Veldurthi AP-07-020-007-004/010232
() 		0207020000NRG23270520220666485 27/05/2022 Guravaiah 0207020WL0026399 Guravaiah 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049280 MR GANNAVARAPU GURUVULU STATE BANK OF INDIA(508548)
405 Veldurthi AP-07-020-007-004/010233
() 		0207020000NRG23270520220666488 27/05/2022 Venkateswarlu 0207020WL0026399 Venkateswarlu 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049160 MR BONKURI VENKATESWARLU STATE BANK OF INDIA(508548)
406 Veldurthi AP-07-020-007-004/010235
() 		0207020000NRG23270520220666491 27/05/2022 Saidamma 0207020WL0026399 Saidamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333048887 MRS GANNARAPU SAIDAMMA STATE BANK OF INDIA(508548)
407 Veldurthi AP-07-020-007-004/010245
() 		0207020000NRG23270520220666494 27/05/2022 Nallamma 0207020WL0026399 Nallamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049226 MR SINGALA NALLAMMA STATE BANK OF INDIA(508548)
408 Veldurthi AP-07-020-007-004/010246
() 		0207020000NRG23270520220666496 27/05/2022 PARVATHAMMA KURRA 0207020WL0026399 PARVATHAMMA KURRA 00415 SBIN0012678 633 633 Processed 26/07/2022 3333048885 MRS PARVATHAMMA KURRA STATE BANK OF INDIA(508548)
409 Veldurthi AP-07-020-007-004/010246
() 		0207020000NRG23270520220666495 27/05/2022 Radha Krishnna Murthy 0207020WL0026399 Radha Krishnna Murthy 00415 SBIN0012678 633 633 Processed 26/07/2022 3333048884 MR KURRA KRISHNAMURTHY STATE BANK OF INDIA(508548)
410 Veldurthi AP-07-020-007-004/010271
() 		0207020000NRG23270520220666500 27/05/2022 Kamalasaheb 0207020WL0026399 Kamalasaheb 00415 SBIN0012678 759 759 Processed 26/07/2022 3333048862 MR KAMAL SAHEB SHAIK STATE BANK OF INDIA(508548)
411 Veldurthi AP-07-020-007-004/010282
() 		0207020000NRG23270520220666503 27/05/2022 Shaik Asmata 0207020WL0026399 Shaik Asmata 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049221 MR SHAIK ASMATA STATE BANK OF INDIA(508548)
412 Veldurthi AP-07-020-007-004/010284
() 		0207020000NRG23270520220666504 27/05/2022 Saidaa 0207020WL0026399 Saidaa 00415 SBIN0012678 759 759 Processed 26/07/2022 3333048865 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
413 Veldurthi AP-07-020-007-004/010290
() 		0207020000NRG23270520220666507 27/05/2022 Lakshmi 0207020WL0026399 Lakshmi 00415 SBIN0012678 506 506 Processed 26/07/2022 3333049174 MRS ANNAPUREDDY LAKSHMI STATE BANK OF INDIA(508548)
414 Veldurthi AP-07-020-007-004/010290
() 		0207020000NRG23270520220666508 27/05/2022 Vemkatareddi 0207020WL0026399 Vemkatareddi 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049118 MR ANNAPUREDDY VENKATAREDDY STATE BANK OF INDIA(508548)
415 Veldurthi AP-07-020-007-004/010293
() 		0207020000NRG23270520220666510 27/05/2022 Akkamma 0207020WL0026399 Akkamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049284 MR AKKAMMA JILLELLAMUDI STATE BANK OF INDIA(508548)
416 Veldurthi AP-07-020-007-004/010296
() 		0207020000NRG23270520220666511 27/05/2022 Ramadevi 0207020WL0026399 Ramadevi 00415 SBIN0012678 380 380 Processed 26/07/2022 3333049138 MRS RAMADEVI NANDYALA STATE BANK OF INDIA(508548)
417 Veldurthi AP-07-020-007-004/010298
() 		0207020000NRG23270520220666513 27/05/2022 Koteswaramma 0207020WL0026399 Koteswaramma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049149 MS MULAMREDDY KOTESWARAMMA STATE BANK OF INDIA(508548)
418 Veldurthi AP-07-020-007-004/010299
() 		0207020000NRG23270520220666514 27/05/2022 Bhulakshmi 0207020WL0026399 Bhulakshmi 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049282 MRS BHULAKSHMI RAGIPINDI STATE BANK OF INDIA(508548)
419 Veldurthi AP-07-020-007-004/010303
() 		0207020000NRG23270520220666516 27/05/2022 Rikkala Anasuryamma 0207020WL0026399 Rikkala Anasuryamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049182 MRS RIKKALA ANASURYAMMA STATE BANK OF INDIA(508548)
420 Veldurthi AP-07-020-007-004/010304
() 		0207020000NRG23270520220666518 27/05/2022 Dhannalakshmi 0207020WL0026399 Dhannalakshmi 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049025 MRS RIKKALA DHANALAKSHMI STATE BANK OF INDIA(508548)
421 Veldurthi AP-07-020-007-004/010318
() 		0207020000NRG23270520220666520 27/05/2022 Govindayya 0207020WL0026399 Govindayya 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049223 MR MOGILI GOVINDAIAH STATE BANK OF INDIA(508548)
422 Veldurthi AP-07-020-007-004/010322
() 		0207020000NRG23270520220666521 27/05/2022 Palakeerthi Hanumayamma 0207020WL0026399 Palakeerthi Hanumayamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049184 MRS ANUMAYAMMA PAALAKEERTHI STATE BANK OF INDIA(508548)
423 Veldurthi AP-07-020-007-004/010323
() 		0207020000NRG23270520220666523 27/05/2022 Mastan 0207020WL0026399 Mastan 00415 SBIN0012678 759 759 Processed 26/07/2022 3333048866 MR SHAIK MASTAN STATE BANK OF INDIA(508548)
424 Veldurthi AP-07-020-007-004/010323
() 		0207020000NRG23270520220666522 27/05/2022 Mohiddin Bi 0207020WL0026399 Mohiddin Bi 00415 SBIN0012678 759 759 Processed 26/07/2022 3333048864 MRS MOHIDDIN BHI SHAIK STATE BANK OF INDIA(508548)
425 Veldurthi AP-07-020-007-004/010324
() 		0207020000NRG23270520220666524 27/05/2022 China Nasaraiah 0207020WL0026399 China Nasaraiah 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049142 MR TATI CHINA NASARAIAH STATE BANK OF INDIA(508548)
426 Veldurthi AP-07-020-007-004/010328
() 		0207020000NRG23270520220666526 27/05/2022 adi lakshmi marapakula 0207020WL0026399 adi lakshmi marapakula 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049311 MRS ADI LAKSHMI HARAPAKULA STATE BANK OF INDIA(508548)
427 Veldurthi AP-07-020-007-004/010334
() 		0207020000NRG23270520220666528 27/05/2022 Vankayalapati Padma 0207020WL0026399 Vankayalapati Padma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049322 MRS PADMA VANKAYALAPATI STATE BANK OF INDIA(508548)
428 Veldurthi AP-07-020-007-004/010351
() 		0207020000NRG23260520220635799 27/05/2022 Veera Reddy 0207020WL0025545 Veera Reddy 00415 SBIN0012678 200 200 Processed 26/07/2022 3333049159 NAGIREDDY VEERAREDDY BANK OF INDIA(508505)
429 Veldurthi AP-07-020-007-004/010360
() 		0207020000NRG23270520220666529 27/05/2022 Venkamma 0207020WL0026399 Venkamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049360 MRS VENKAMMA DERANGULA STATE BANK OF INDIA(508548)
430 Veldurthi AP-07-020-007-004/010425
() 		0207020000NRG23270520220666545 27/05/2022 Ankamma 0207020WL0026399 Ankamma 00415 SBIN0012678 253 253 Processed 26/07/2022 3333049170 MISS GADDAM ANKAMMA STATE BANK OF INDIA(508548)
431 Veldurthi AP-07-020-007-004/010425
() 		0207020000NRG23270520220666546 27/05/2022 Chinnappa 0207020WL0026399 Chinnappa 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049172 MRS GADDAM CHINNAPPA STATE BANK OF INDIA(508548)
432 Veldurthi AP-07-020-007-004/010430
() 		0207020000NRG23270520220666548 27/05/2022 Sakuntala 0207020WL0026399 Sakuntala 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049330 KANDRAKUNDA SAKUNTHALA BANK OF INDIA(508505)
433 Veldurthi AP-07-020-007-004/010433
() 		0207020000NRG23270520220666551 27/05/2022 Venkateswarlu 0207020WL0026399 Venkateswarlu 00415 SBIN0012678 633 633 Processed 26/07/2022 3333048937 MR DHUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
434 Veldurthi AP-07-020-007-004/010442
() 		0207020000NRG23270520220666555 27/05/2022 Rojamma 0207020WL0026399 Rojamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049151 MS PULI ROSEMMA STATE BANK OF INDIA(508548)
435 Veldurthi AP-07-020-007-004/010442
() 		0207020000NRG23270520220666556 27/05/2022 Sambi Reddi 0207020WL0026399 Sambi Reddi 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049156 MR PULI SAMBI REDDY STATE BANK OF INDIA(508548)
436 Veldurthi AP-07-020-007-004/010448
() 		0207020000NRG23270520220666557 27/05/2022 Nagamma Palakurthi 0207020WL0026399 Nagamma Palakurthi 00415 SBIN0012678 506 506 Processed 26/07/2022 3333049486 PALAKURTHI NAGAMMA BANK OF INDIA(508505)
437 Veldurthi AP-07-020-007-004/010450
() 		0207020000NRG23270520220666558 27/05/2022 nagendra babu 0207020WL0026399 nagendra babu 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049232 MR PALAKEERTHI NAGENDRA BABU STATE BANK OF INDIA(508548)
438 Veldurthi AP-07-020-007-004/010461
() 		0207020000NRG23270520220666563 27/05/2022 Vemkataravamma 0207020WL0026399 Vemkataravamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333048915 MS USTELAMURI VENKATA RAVAMMA STATE BANK OF INDIA(508548)
439 Veldurthi AP-07-020-007-004/010483
() 		0207020000NRG23270520220666568 27/05/2022 Rosi Reddy 0207020WL0026399 Rosi Reddy 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049152 MR MOOLAMREDDY ROSI REDDY STATE BANK OF INDIA(508548)
440 Veldurthi AP-07-020-007-004/010488
() 		0207020000NRG23270520220666571 27/05/2022 Nagendramma 0207020WL0026399 Nagendramma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049278 MRS NAGENDRAMMA GUJJULA STATE BANK OF INDIA(508548)
441 Veldurthi AP-07-020-007-004/010504
() 		0207020000NRG23270520220666579 27/05/2022 Sunkari Naga Suguna 0207020WL0026399 Sunkari Naga Suguna 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049276 MRS SUNKARI NAGA SUGUNA STATE BANK OF INDIA(508548)
442 Veldurthi AP-07-020-007-004/010601
() 		0207020000NRG23270520220666588 27/05/2022 Venkateswarlu 0207020WL0026399 Venkateswarlu 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049492 MR TATI VENKATESWARLU STATE BANK OF INDIA(508548)
443 Veldurthi AP-07-020-007-004/010607
() 		0207020000NRG23270520220666589 27/05/2022 Adapola Sujatha 0207020WL0026399 Adapola Sujatha 00415 SBIN0012678 506 506 Processed 26/07/2022 3333049331 MRS ADAPOLA SUJATHA STATE BANK OF INDIA(508548)
444 Veldurthi AP-07-020-007-004/010610
() 		0207020000NRG23270520220666591 27/05/2022 Gnanaprakasha Rao 0207020WL0026399 Gnanaprakasha Rao 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049494 MR GNANA PRAKASA RAO GADDAM STATE BANK OF INDIA(508548)
445 Veldurthi AP-07-020-007-004/010613
() 		0207020000NRG23270520220666593 27/05/2022 Rayappa 0207020WL0026399 Rayappa 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049474 MR RAYAPPA GADDAM STATE BANK OF INDIA(508548)
446 Veldurthi AP-07-020-007-004/010617
() 		0207020000NRG23260520220635802 27/05/2022 Adinarayana 0207020WL0025545 Adinarayana 00415 SBIN0012678 1000 1000 Processed 26/07/2022 3333049238 GANNARAPU ADINARAYANA BANK OF INDIA(508505)
447 Veldurthi AP-07-020-007-004/010623
() 		0207020000NRG23270520220666595 27/05/2022 Venkatravamma 0207020WL0026399 Venkatravamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049175 VALLEPA VENKTRAVAMMA BANK OF INDIA(508505)
448 Veldurthi AP-07-020-007-004/010630
() 		0207020000NRG23270520220666597 27/05/2022 Kotamma 0207020WL0026399 Kotamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049227 MR ETTI KOTAMMA STATE BANK OF INDIA(508548)
449 Veldurthi AP-07-020-007-004/010633
() 		0207020000NRG23270520220666599 27/05/2022 Veeraswamy Deramgula 0207020WL0026399 Veeraswamy Deramgula 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049028 MR DERANGULA VEERASWAMY STATE BANK OF INDIA(508548)
450 Veldurthi AP-07-020-007-004/010647
() 		0207020000NRG23260520220635803 27/05/2022 Ramana 0207020WL0025545 Ramana 00415 SBIN0012678 400 400 Processed 26/07/2022 3333049029 VUDUTHURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Veldurthi AP-07-020-007-004/010649
() 		0207020000NRG23260520220635805 27/05/2022 Narayanamma 0207020WL0025545 Narayanamma 00415 SBIN0012678 200 200 Processed 26/07/2022 3333048886 MRS NARAYANAMMA VUDUTHURI STATE BANK OF INDIA(508548)
452 Veldurthi AP-07-020-007-004/010653
() 		0207020000NRG23270520220666604 27/05/2022 China Mogalali 0207020WL0026399 China Mogalali 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049014 MR SHAIK CHINNA MOULALI STATE BANK OF INDIA(508548)
453 Veldurthi AP-07-020-007-004/010664
() 		0207020000NRG23270520220666606 27/05/2022 Nasaramma 0207020WL0026399 Nasaramma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049206 DUBBALA NASARAMMA BANK OF INDIA(508505)
454 Veldurthi AP-07-020-007-004/010769
() 		0207020000NRG23260520220635806 27/05/2022 Ramanamma 0207020WL0025545 Ramanamma 00415 SBIN0012678 400 400 Processed 26/07/2022 3333048892 MRS RAMANAMMA TALLAPUREDDY STATE BANK OF INDIA(508548)
455 Veldurthi AP-07-020-007-004/010770
() 		0207020000NRG23270520220666616 27/05/2022 Ramachandra Reddy 0207020WL0026399 Ramachandra Reddy 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049376 MR ANANTA RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
456 Veldurthi AP-07-020-007-004/010783
() 		0207020000NRG23270520220666619 27/05/2022 Santha Kumari 0207020WL0026399 Santha Kumari 00415 SBIN0012678 633 633 Processed 26/07/2022 3333048921 MRS SANTHAKUMARI PULI STATE BANK OF INDIA(508548)
457 Veldurthi AP-07-020-007-004/010783
() 		0207020000NRG23270520220666620 27/05/2022 Venkata Reddy 0207020WL0026399 Venkata Reddy 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049016 MR VENKATA REDDY PULI STATE BANK OF INDIA(508548)
458 Veldurthi AP-07-020-007-004/010790
() 		0207020000NRG23270520220666623 27/05/2022 Padma 0207020WL0026399 Padma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049288 MRS PADMA JAVAJI STATE BANK OF INDIA(508548)
459 Veldurthi AP-07-020-007-004/010790
() 		0207020000NRG23270520220666622 27/05/2022 Venkataravamma 0207020WL0026399 Venkataravamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049256 MRS VENKAT RAVAMMA ERIGELA STATE BANK OF INDIA(508548)
460 Veldurthi AP-07-020-007-004/010795
() 		0207020000NRG23270520220666626 27/05/2022 Eswaramma 0207020WL0026399 Eswaramma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049484 MRS ESWARAMMA DASARI STATE BANK OF INDIA(508548)
461 Veldurthi AP-07-020-007-004/010805
() 		0207020000NRG23270520220666630 27/05/2022 Anjamma 0207020WL0026399 Anjamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049378 MRS ANJAMMA BAGAM STATE BANK OF INDIA(508548)
462 Veldurthi AP-07-020-007-004/010805
() 		0207020000NRG23270520220666627 27/05/2022 Peda Saidulu 0207020WL0026399 Peda Saidulu 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049277 MR PEDA SAIDULU BAGAM STATE BANK OF INDIA(508548)
463 Veldurthi AP-07-020-007-004/010819
() 		0207020000NRG23270520220666634 27/05/2022 SATYAM BEKKANTI 0207020WL0026399 SATYAM BEKKANTI 00415 SBIN0012678 759 759 Processed 26/07/2022 3333048888 MR SATYAM BEKKANTI STATE BANK OF INDIA(508548)
464 Veldurthi AP-07-020-007-004/010828
() 		0207020000NRG23270520220666639 27/05/2022 Malla Reddi 0207020WL0026399 Malla Reddi 00415 SBIN0012678 759 759 Processed 26/07/2022 3333048873 Mr DASIREDDYU MALLAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
465 Veldurthi AP-07-020-007-004/010828
() 		0207020000NRG23270520220666638 27/05/2022 Narayanamma 0207020WL0026399 Narayanamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049246 MRS NARAYANAMMA DASIREDDY STATE BANK OF INDIA(508548)
466 Veldurthi AP-07-020-007-004/010831
() 		0207020000NRG23270520220666641 27/05/2022 Kondaro Ankamma 0207020WL0026399 Kondaro Ankamma 00415 SBIN0012678 506 506 Processed 26/07/2022 3333049363 MRS KONDARU ANKAMMA STATE BANK OF INDIA(508548)
467 Veldurthi AP-07-020-007-004/010859
() 		0207020000NRG23270520220666649 27/05/2022 RAMANAMMA MARELLA 0207020WL0026399 RAMANAMMA MARELLA 00415 SBIN0012678 759 759 Processed 26/07/2022 3333048910 MRS RAMANAMMA MARELLA STATE BANK OF INDIA(508548)
468 Veldurthi AP-07-020-007-004/010861
() 		0207020000NRG23270520220666651 27/05/2022 Pitchamma 0207020WL0026399 Pitchamma 00415 SBIN0012678 380 380 Processed 26/07/2022 3333049185 MRS PITCHAMMA ADAPALA STATE BANK OF INDIA(508548)
469 Veldurthi AP-07-020-007-004/010868
() 		0207020000NRG23270520220666654 27/05/2022 Govinda Reddy 0207020WL0026399 Govinda Reddy 00415 SBIN0012678 633 633 Processed 26/07/2022 3333048877 Mr BAREDDY GOVINDAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
470 Veldurthi AP-07-020-007-004/010871
() 		0207020000NRG23260520220635812 27/05/2022 Avulamanda Brahamaiah 0207020WL0025545 Avulamanda Brahamaiah 00415 SBIN0012678 200 200 Processed 26/07/2022 3333049030 MR AVULAMANDA BRAHMAIAH STATE BANK OF INDIA(508548)
471 Veldurthi AP-07-020-007-004/010876
() 		0207020000NRG23270520220666658 27/05/2022 Narayana Reddy 0207020WL0026399 Narayana Reddy 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049146 MR BARREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
472 Veldurthi AP-07-020-007-004/010876
() 		0207020000NRG23270520220666657 27/05/2022 Sri Lakshmi 0207020WL0026399 Sri Lakshmi 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049381 MRS BAREDDY SRILAKHSMI STATE BANK OF INDIA(508548)
473 Veldurthi AP-07-020-007-004/010880
() 		0207020000NRG23270520220666659 27/05/2022 Govindamma 0207020WL0026399 Govindamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049279 MRS T GOVINDAMMA STATE BANK OF INDIA(508548)
474 Veldurthi AP-07-020-007-004/010886
() 		0207020000NRG23270520220666663 27/05/2022 LAKSHVAMMA BAREDDY 0207020WL0026399 LAKSHVAMMA BAREDDY 00415 SBIN0012678 633 633 Processed 26/07/2022 3333048891 MRS LAKSHMAMMA BAREDDY STATE BANK OF INDIA(508548)
475 Veldurthi AP-07-020-007-004/011045
() 		0207020000NRG23270520220666667 27/05/2022 Sugunamma 0207020WL0026399 Sugunamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049358 MRS SALAGALA SUGUNAMMA STATE BANK OF INDIA(508548)
476 Veldurthi AP-07-020-007-004/011064
() 		0207020000NRG23260520220635814 27/05/2022 Lakshvamma 0207020WL0025545 Lakshvamma 00415 SBIN0012678 800 800 Processed 26/07/2022 3333049155 MS GANNARAPU LAKSHMAMMA STATE BANK OF INDIA(508548)
477 Veldurthi AP-07-020-007-004/011109
() 		0207020000NRG23260520220635815 27/05/2022 Varalakshmi 0207020WL0025545 Varalakshmi 00415 SBIN0012678 200 200 Processed 26/07/2022 3333049113 MR MULAMREDDY VARALAKSHMI STATE BANK OF INDIA(508548)
478 Veldurthi AP-07-020-007-004/011169
() 		0207020000NRG23260520220635820 27/05/2022 Bhulakshmi 0207020WL0025545 Bhulakshmi 00415 SBIN0012678 200 200 Processed 26/07/2022 3333049294 MRS GANNARAPU BHULAKSHMI STATE BANK OF INDIA(508548)
479 Veldurthi AP-07-020-007-004/011169
() 		0207020000NRG23260520220635819 27/05/2022 Pedda Srinu 0207020WL0025545 Pedda Srinu 00415 SBIN0012678 200 200 Processed 26/07/2022 3333049236 MR GANNAVARAPU PEDA SRINU STATE BANK OF INDIA(508548)
480 Veldurthi AP-07-020-007-004/011171
() 		0207020000NRG23260520220635822 27/05/2022 Hanumantharao 0207020WL0025545 Hanumantharao 00415 SBIN0012678 400 400 Processed 26/07/2022 3333049323 MR HANUMANTHA RAO KUNKUNURI STATE BANK OF INDIA(508548)
481 Veldurthi AP-07-020-007-004/011171
() 		0207020000NRG23260520220635823 27/05/2022 Mangamma 0207020WL0025545 Mangamma 00415 SBIN0012678 200 200 Processed 26/07/2022 3333048911 MRS MANGAMMA KUNKUNUR STATE BANK OF INDIA(508548)
482 Veldurthi AP-07-020-007-004/011178
() 		0207020000NRG23270520220666692 27/05/2022 Tangirala Nagamma 0207020WL0026399 Tangirala Nagamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049186 NAGAMMA TANGIRALA STATE BANK OF INDIA(508548)
483 Veldurthi AP-07-020-007-004/011203
() 		0207020000NRG23270520220666696 27/05/2022 Pantangi Narayanamma 0207020WL0026399 Pantangi Narayanamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049377 MRS NARAYANAMMA PANTHANGI STATE BANK OF INDIA(508548)
484 Veldurthi AP-07-020-007-004/011209
() 		0207020000NRG23260520220635825 27/05/2022 Bramhareddy 0207020WL0025545 Bramhareddy 00415 SBIN0012678 200 200 Processed 26/07/2022 3333049147 MR ANNAPUREDDY BRAHMA REDDY STATE BANK OF INDIA(508548)
485 Veldurthi AP-07-020-007-004/011220
() 		0207020000NRG23270520220666700 27/05/2022 rOSireDDi 0207020WL0026399 rOSireDDi 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049286 MR YERRABOTHULA ROSI REDDY STATE BANK OF INDIA(508548)
486 Veldurthi AP-07-020-007-004/011228
() 		0207020000NRG23270520220666701 27/05/2022 samudhralu 0207020WL0026399 samudhralu 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049464 KAMANCHI SAMUDRALU BANK OF INDIA(508505)
487 Veldurthi AP-07-020-007-004/011250
() 		0207020000NRG23270520220666702 27/05/2022 nAgalakShmi 0207020WL0026399 nAgalakShmi 00415 SBIN0012678 759 759 Processed 26/07/2022 3333048912 MRS SUNKARI NAGA LAKSHMI STATE BANK OF INDIA(508548)
488 Veldurthi AP-07-020-007-004/011251
() 		0207020000NRG23260520220635826 27/05/2022 sumalata 0207020WL0025545 sumalata 00415 SBIN0012678 400 400 Processed 26/07/2022 3333049176 MRS NAGIREDDY SUMALATHA STATE BANK OF INDIA(508548)
489 Veldurthi AP-07-020-007-004/011283
() 		0207020000NRG23270520220666711 27/05/2022 Malleswari 0207020WL0026399 Malleswari 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049177 MRS MODUGULA MALLESWARI STATE BANK OF INDIA(508548)
490 Veldurthi AP-07-020-007-004/011289
() 		0207020000NRG23270520220666712 27/05/2022 Pushpa Latha 0207020WL0026399 Pushpa Latha 00415 SBIN0012678 380 380 Processed 26/07/2022 3333049334 MRS GUJJULA PUSHPAVATHI STATE BANK OF INDIA(508548)
491 Veldurthi AP-07-020-007-004/011293
() 		0207020000NRG23260520220635828 27/05/2022 rAmaMjinEyulu 0207020WL0025545 rAmaMjinEyulu 00415 SBIN0012678 400 400 Processed 26/07/2022 3333049321 MR RAMANJANEYULU GANNARAPU STATE BANK OF INDIA(508548)
492 Veldurthi AP-07-020-007-004/011293
() 		0207020000NRG23260520220635827 27/05/2022 satyavati 0207020WL0025545 satyavati 00415 SBIN0012678 600 600 Processed 26/07/2022 3333049327 MRS GANNARAPU SATYAVATHI STATE BANK OF INDIA(508548)
493 Veldurthi AP-07-020-007-004/011294
() 		0207020000NRG23270520220666713 27/05/2022 kumari 0207020WL0026399 kumari 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049325 MRS KUMARI GANNARAPU STATE BANK OF INDIA(508548)
494 Veldurthi AP-07-020-007-004/011294
() 		0207020000NRG23270520220666714 27/05/2022 picchayya 0207020WL0026399 picchayya 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049344 MR PITCHAIAH GANNARAPU STATE BANK OF INDIA(508548)
495 Veldurthi AP-07-020-007-004/011300
() 		0207020000NRG23270520220666715 27/05/2022 GANNARAPU NAGA LAKSHMI 0207020WL0026399 GANNARAPU NAGA LAKSHMI 00415 SBIN0012678 759 759 Processed 26/07/2022 3333048878 MRS GANNARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
496 Veldurthi AP-07-020-007-004/011301
() 		0207020000NRG23270520220666716 27/05/2022 padmAvati 0207020WL0026399 padmAvati 00415 SBIN0012678 633 633 Processed 26/07/2022 3333048880 MRS PADMAVATHI MADDIKUNTLA STATE BANK OF INDIA(508548)
497 Veldurthi AP-07-020-007-004/011326
() 		0207020000NRG23270520220666719 27/05/2022 koTESwaramma 0207020WL0026399 koTESwaramma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333048872 MRS KOTESWARAMMA ROJARLA STATE BANK OF INDIA(508548)
498 Veldurthi AP-07-020-007-004/011335
() 		0207020000NRG23270520220666722 27/05/2022 acchamma 0207020WL0026399 acchamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049482 MOGILI ATCHAMMA BANK OF INDIA(508505)
499 Veldurthi AP-07-020-007-004/011335
() 		0207020000NRG23270520220666721 27/05/2022 rAmayya 0207020WL0026399 rAmayya 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049370 MR MOGILI RAMAIAH STATE BANK OF INDIA(508548)
500 Veldurthi AP-07-020-007-004/011349
() 		0207020000NRG23270520220666725 27/05/2022 Subba Reddy 0207020WL0026399 Subba Reddy 00415 SBIN0012678 506 506 Processed 26/07/2022 3333049158 Mr PULI SUBBAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
501 Veldurthi AP-07-020-007-004/011371
() 		0207020000NRG23270520220666732 27/05/2022 marapakula madhavi 0207020WL0026399 marapakula madhavi 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049027 MRS MARAPAKULA MADHAVI STATE BANK OF INDIA(508548)
502 Veldurthi AP-07-020-007-004/011371
() 		0207020000NRG23270520220666731 27/05/2022 marapakula srinivasarao 0207020WL0026399 marapakula srinivasarao 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049310 MR MARAPAKULA SRINIVASARAO STATE BANK OF INDIA(508548)
503 Veldurthi AP-07-020-007-004/011402
() 		0207020000NRG23270520220666742 27/05/2022 Saidulu 0207020WL0026399 Saidulu 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049338 MR KAMANCHI SAIDULU STATE BANK OF INDIA(508548)
504 Veldurthi AP-07-020-007-004/011413
() 		0207020000NRG23270520220666747 27/05/2022 venkataramana 0207020WL0026399 venkataramana 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049244 MRS VENKATARAMANA YARABOTHULA STATE BANK OF INDIA(508548)
505 Veldurthi AP-07-020-007-004/011416
() 		0207020000NRG23270520220666751 27/05/2022 Gajula srinevasarao 0207020WL0026399 Gajula srinevasarao 00415 SBIN0012678 633 633 Processed 26/07/2022 3333049235 MR GAJULA SRINIVASARAO STATE BANK OF INDIA(508548)
506 Veldurthi AP-07-020-007-004/011434
() 		0207020000NRG23270520220666754 27/05/2022 Venkatravamma 0207020WL0026399 Venkatravamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049465 MR BHAGAM VENKATRAVAMMA STATE BANK OF INDIA(508548)
507 Veldurthi AP-07-020-007-004/011458
() 		0207020000NRG23270520220666757 27/05/2022 anasuryamma 0207020WL0026399 anasuryamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049150 MS USTALAMURI ANASURYAMMA STATE BANK OF INDIA(508548)
508 Veldurthi AP-07-020-007-004/011473
() 		0207020000NRG23270520220666759 27/05/2022 Govindamma 0207020WL0026399 Govindamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049139 MRS GIVINDAMMA USTAILMURI STATE BANK OF INDIA(508548)
509 Veldurthi AP-07-020-007-004/011473
() 		0207020000NRG23270520220666758 27/05/2022 kesava reddy 0207020WL0026399 kesava reddy 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049148 MR USTALAIMURI KESAVAREDY STATE BANK OF INDIA(508548)
510 Veldurthi AP-07-020-007-004/011475
() 		0207020000NRG23270520220666760 27/05/2022 saidamma 0207020WL0026399 saidamma 00415 SBIN0012678 633 633 Processed 26/07/2022 3333048879 MRS BEKKANTI SAIDAMMA STATE BANK OF INDIA(508548)
511 Veldurthi AP-07-020-007-004/011476
() 		0207020000NRG23270520220666762 27/05/2022 maha lakshvamma 0207020WL0026399 maha lakshvamma 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049153 MS VSTALAMURI MALAKSHMAMMA STATE BANK OF INDIA(508548)
512 Veldurthi AP-07-020-007-004/011476
() 		0207020000NRG23270520220666761 27/05/2022 Venkata reddy 0207020WL0026399 Venkata reddy 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049134 MR USTELAMARI VENKATA REDDY STATE BANK OF INDIA(508548)
513 Veldurthi AP-07-020-007-004/011477
() 		0207020000NRG23270520220666764 27/05/2022 Akhila 0207020WL0026399 Akhila 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049346 CHAVVA AKHILA CANARA BANK(508532)
514 Veldurthi AP-07-020-007-004/011477
() 		0207020000NRG23270520220666763 27/05/2022 Chena redddy 0207020WL0026399 Chena redddy 00415 SBIN0012678 759 759 Processed 26/07/2022 3333049015 USTHELAMURI CHENNAREDDY HDFC BANK LTD(607152)
515 Veldurthi AP-07-020-008-005/010123
() 		0207020000NRG23260520220653159 27/05/2022 Nagamma 0207020WL0025997 Nagamma 00415 SBIN0012678 780 780 Processed 26/07/2022 3333049305 MRS NAGAMMA NAKKA STATE BANK OF INDIA(508548)
516 Veldurthi AP-07-020-008-005/010123
() 		0207020000NRG23260520220653158 27/05/2022 Srinu 0207020WL0025997 Srinu 00415 SBIN0012678 780 780 Processed 26/07/2022 3333049237 SRINAVASA RAO NAKKA STATE BANK OF INDIA(508548)
517 Veldurthi AP-07-020-008-005/010148
() 		0207020000NRG23260520220653169 27/05/2022 Bramhaiah 0207020WL0025997 Bramhaiah 00415 SBIN0012678 780 780 Processed 26/07/2022 3333049012 UPPALAPATI BRAHMAIAH STATE BANK OF INDIA(508548)
518 Veldurthi AP-07-020-008-005/010152
() 		0207020000NRG23260520220653171 27/05/2022 Kotaiah 0207020WL0025997 Kotaiah 00415 SBIN0012678 780 780 Processed 26/07/2022 3333049239 MR UPPALAPATI KOTAIAH STATE BANK OF INDIA(508548)
519 Veldurthi AP-07-020-008-005/010153
() 		0207020000NRG23260520220653173 27/05/2022 Peda Bramhaiah 0207020WL0025997 Peda Bramhaiah 00415 SBIN0012678 780 780 Processed 26/07/2022 3333049133 MR UPPALAPATI BRAHMIAH STATE BANK OF INDIA(508548)
520 Veldurthi AP-07-020-008-005/010180
() 		0207020000NRG23260520220653183 27/05/2022 A.Parvatamma 0207020WL0025997 A.Parvatamma 00415 SBIN0012678 780 780 Processed 26/07/2022 3333048936 AKKEM PARAVATHAMMA UNION BANK OF INDIA(508500)
521 Veldurthi AP-07-020-008-005/010274
() 		0207020000NRG23260520220653192 27/05/2022 N.Nagulu 0207020WL0025997 N.Nagulu 00415 SBIN0012678 780 780 Processed 26/07/2022 3333049248 NAKKA NAGULU CANARA BANK(508532)
522 Veldurthi AP-07-020-008-005/010274
() 		0207020000NRG23260520220653193 27/05/2022 VISHNAMURTHY NAKKA 0207020WL0025997 VISHNAMURTHY NAKKA 00415 SBIN0012678 780 780 Processed 26/07/2022 3333048950 MR VISHNUMURTHY NAKKA STATE BANK OF INDIA(508548)
523 Veldurthi AP-07-020-008-005/010404
() 		0207020000NRG23260520220652644 27/05/2022 Sarada 0207020WL0025987 Sarada 00415 SBIN0012678 1080 1080 Processed 26/07/2022 3333049125 MRS RAYANKULA SARADA STATE BANK OF INDIA(508548)
524 Veldurthi AP-07-020-008-005/010551
() 		0207020000NRG23260520220653203 27/05/2022 N.Manikatha 0207020WL0025997 N.Manikatha 00415 SBIN0012678 780 780 Processed 26/07/2022 3333048954 MR NAKKA MANIKANTA STATE BANK OF INDIA(508548)
525 Veldurthi AP-07-020-008-005/020056
() 		0207020000NRG23260520220652646 27/05/2022 Mastanamma 0207020WL0025987 Mastanamma 00415 SBIN0012678 1080 1080 Processed 26/07/2022 3333049462 MS MASTANAMMA NADIKOTA STATE BANK OF INDIA(508548)
526 Veldurthi AP-07-020-008-005/020056
() 		0207020000NRG23260520220652645 27/05/2022 Nagayya 0207020WL0025987 Nagayya 00415 SBIN0012678 1080 1080 Processed 26/07/2022 3333049240 MR NADIKOTA NAGAIAH STATE BANK OF INDIA(508548)
527 Veldurthi AP-07-020-008-005/020061
() 		0207020000NRG23260520220652655 27/05/2022 Anamtayya 0207020WL0025987 Anamtayya 00415 SBIN0012678 1080 1080 Processed 26/07/2022 3333049219 MR BAYYARAPU ANTAIAH STATE BANK OF INDIA(508548)
528 Veldurthi AP-07-020-008-005/020061
() 		0207020000NRG23260520220652656 27/05/2022 Sitamma 0207020WL0025987 Sitamma 00415 SBIN0012678 1080 1080 Processed 26/07/2022 3333049400 MRS SITAMMA BAYYARAPU STATE BANK OF INDIA(508548)
529 Veldurthi AP-07-020-008-005/020062
() 		0207020000NRG23270520220670233 27/05/2022 Mogalabi 0207020WL0026483 Mogalabi 00415 SBIN0012678 960 960 Processed 26/07/2022 3333049191 SHAIK MOULABI STATE BANK OF INDIA(508548)
530 Veldurthi AP-07-020-008-005/020063
() 		0207020000NRG23270520220670603 27/05/2022 Virayya 0207020WL0026493 Virayya 00415 SBIN0012678 1020 1020 Processed 26/07/2022 3333049229 MUSHTIPALLE VEERAIAH S O NARASHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Veldurthi AP-07-020-008-005/020089
() 		0207020000NRG23270520220670610 27/05/2022 Hanumamturavu 0207020WL0026493 Hanumamturavu 00415 SBIN0012678 1020 1020 Processed 26/07/2022 3333049496 MR MIRIYALA HANUMANTHA RAO STATE BANK OF INDIA(508548)
532 Veldurthi AP-07-020-008-005/020095
() 		0207020000NRG23270520220670613 27/05/2022 Avula Vemkata Siddeswaravu 0207020WL0026493 Avula Vemkata Siddeswaravu 00415 SBIN0012678 1020 1020 Processed 26/07/2022 3333048814 MR VENKATA SIDDESWARA RAO AVULA STATE BANK OF INDIA(508548)
533 Veldurthi AP-07-020-008-005/020097
() 		0207020000NRG23260520220652664 27/05/2022 Ramana 0207020WL0025987 Ramana 00415 SBIN0012678 1080 1080 Processed 26/07/2022 3333049234 MRS GONUGUNTLA RAMANA STATE BANK OF INDIA(508548)
534 Veldurthi AP-07-020-008-005/020105
() 		0207020000NRG23270520220670255 27/05/2022 Nageswaravu G 0207020WL0026483 Nageswaravu G 00415 SBIN0012678 960 960 Processed 26/07/2022 3333049405 MR NAGESWAR RAO GONUGUNTLA STATE BANK OF INDIA(508548)
535 Veldurthi AP-07-020-008-005/020106
() 		0207020000NRG23270520220670621 27/05/2022 G VENKATESWARLU 0207020WL0026493 G VENKATESWARLU 00415 SBIN0012678 1020 1020 Processed 26/07/2022 3333049179 MR AVULA VENKATESWARLU STATE BANK OF INDIA(508548)
536 Veldurthi AP-07-020-008-005/020110
() 		0207020000NRG23270520220670625 27/05/2022 PATI Iswaramma 0207020WL0026493 PATI Iswaramma 00415 SBIN0012678 1020 1020 Processed 26/07/2022 3333049285 MRS PAATI ESWARAMMA STATE BANK OF INDIA(508548)
537 Veldurthi AP-07-020-008-005/020135
() 		0207020000NRG23260520220652667 27/05/2022 Gomvidamma 0207020WL0025987 Gomvidamma 00415 SBIN0012678 1080 1080 Processed 26/07/2022 3333049214 MR MALLELA GOVINDAMMA STATE BANK OF INDIA(508548)
538 Veldurthi AP-07-020-008-005/020139
() 		0207020000NRG23270520220670266 27/05/2022 G Nasarayya 0207020WL0026483 G Nasarayya 00415 SBIN0012678 960 960 Processed 26/07/2022 3333049132 MRS GANDHAM NASARAMMA STATE BANK OF INDIA(508548)
539 Veldurthi AP-07-020-008-005/020143
() 		0207020000NRG23270520220669361 27/05/2022 RAYANKULA PRAMILA 0207020WL0026469 RAYANKULA PRAMILA 00415 SBIN0012678 900 900 Rejected 11/08/2022 3333049114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 Veldurthi AP-07-020-008-005/020151
() 		0207020000NRG23270520220669367 27/05/2022 Kiran Kumar 0207020WL0026469 Kiran Kumar 00415 SBIN0012678 900 900 Processed 26/07/2022 3333049178 MR RAYANKULA KIRAN KUMAR STATE BANK OF INDIA(508548)
541 Veldurthi AP-07-020-008-005/020151
() 		0207020000NRG23270520220669368 27/05/2022 Srilakshmi 0207020WL0026469 Srilakshmi 00415 SBIN0012678 900 900 Processed 26/07/2022 3333049119 MISS RAYANKULA SRILAKSHMI STATE BANK OF INDIA(508548)
542 Veldurthi AP-07-020-008-005/020157
() 		0207020000NRG23270520220670643 27/05/2022 Sedayya 0207020WL0026493 Sedayya 00415 SBIN0012678 1020 1020 Processed 26/07/2022 3333049120 MR NALLABOTHULA SAIDAIAH STATE BANK OF INDIA(508548)
543 Veldurthi AP-07-020-008-005/020163
() 		0207020000NRG23270520220669372 27/05/2022 Ramulamma 0207020WL0026469 Ramulamma 00415 SBIN0012678 900 900 Processed 26/07/2022 3333049212 MRS RAYANKULA RAMULAMMA STATE BANK OF INDIA(508548)
544 Veldurthi AP-07-020-008-005/020184
() 		0207020000NRG23270520220670648 27/05/2022 Venkata Veera Vara Prasad 0207020WL0026493 Venkata Veera Vara Prasad 00415 SBIN0012678 1020 1020 Processed 26/07/2022 3333049181 MR RAYANKULA VENKATA VEERA PRASAD STATE BANK OF INDIA(508548)
545 Veldurthi AP-07-020-008-005/020205
() 		0207020000NRG23270520220670654 27/05/2022 Pitchamma R 0207020WL0026493 Pitchamma R 00415 SBIN0012678 1020 1020 Processed 26/07/2022 3333049200 MRS PITCHAMMA RAYANKULA STATE BANK OF INDIA(508548)
546 Veldurthi AP-07-020-008-005/020208
() 		0207020000NRG23270520220670656 27/05/2022 nagarjuna 0207020WL0026493 nagarjuna 00415 SBIN0012678 1020 1020 Processed 26/07/2022 3333049033 MR RAYANKULA NAGARJUNA STATE BANK OF INDIA(508548)
547 Veldurthi AP-07-020-008-005/020217
() 		0207020000NRG23270520220670659 27/05/2022 Anajamma Maramsetty 0207020WL0026493 Anajamma Maramsetty 00415 SBIN0012678 1020 1020 Processed 26/07/2022 3333049399 MRS ANJAMMA MADAMSETTY STATE BANK OF INDIA(508548)
548 Veldurthi AP-07-020-008-005/020228
() 		0207020000NRG23270520220670662 27/05/2022 Pati Rama Koteswararao 0207020WL0026493 Pati Rama Koteswararao 00415 SBIN0012678 680 680 Processed 26/07/2022 3333049241 MR PATI RAMAKOTESWARARAO STATE BANK OF INDIA(508548)
549 Veldurthi AP-07-020-008-005/020232
() 		0207020000NRG23270520220670666 27/05/2022 Hanumaiah 0207020WL0026493 Hanumaiah 00415 SBIN0012678 1020 1020 Processed 26/07/2022 3333049225 MR BORRA CHINA HANUMAIAH STATE BANK OF INDIA(508548)
550 Veldurthi AP-07-020-008-005/020234
() 		0207020000NRG23270520220670670 27/05/2022 nagalakshmi 0207020WL0026493 nagalakshmi 00415 SBIN0012678 1020 1020 Processed 26/07/2022 3333049416 MRS RAYANKULA NAGALAKSHMI STATE BANK OF INDIA(508548)
551 Veldurthi AP-07-020-010-007/010908
() 		0207020000NRG23250520220631552 27/05/2022 Anjaneyulu 0207020WL0025381 Anjaneyulu 00415 SBIN0012678 991 991 Processed 26/07/2022 3333049163 MR ANJANEYULU VEMULA STATE BANK OF INDIA(508548)
552 Veldurthi AP-07-020-010-007/010935
() 		0207020000NRG23250520220631556 27/05/2022 T.Eswaramma 0207020WL0025381 T.Eswaramma 00415 SBIN0012678 991 991 Processed 26/07/2022 3333049275 TOGITI EESWARAMMA BANK OF INDIA(508505)
553 Veldurthi AP-07-020-010-007/010949
() 		0207020000NRG23250520220631560 27/05/2022 Rambabu 0207020WL0025381 Rambabu 00415 SBIN0012678 991 991 Processed 26/07/2022 3333049189 DERANGULA RAMBABU UNION BANK OF INDIA(508500)
554 Veldurthi AP-07-020-010-007/011033
() 		0207020000NRG23250520220631572 27/05/2022 Ramanji 0207020WL0025381 Ramanji 00415 SBIN0012678 991 991 Processed 26/07/2022 3333049164 MR VALISETTY RAMANJI STATE BANK OF INDIA(508548)
555 Veldurthi AP-07-020-010-007/011090
() 		0207020000NRG23250520220631576 27/05/2022 Yesaiah 0207020WL0025381 Yesaiah 00415 SBIN0012678 991 991 Processed 26/07/2022 3333049135 MR RAVOLU YESAIAH STATE BANK OF INDIA(508548)
556 Veldurthi AP-07-020-010-007/011252
() 		0207020000NRG23250520220631580 27/05/2022 Ram Babu 0207020WL0025381 Ram Babu 00415 SBIN0012678 826 826 Processed 26/07/2022 3333049121 RAPOLU RAMBABU UNION BANK OF INDIA(508500)
557 Veldurthi AP-07-020-016-009/020977
() 		0207020000NRG23250520220610881 27/05/2022 Anjaiah 0207020WL0024663 Anjaiah 00415 SBIN0012678 1321 1321 Processed 26/07/2022 3333048956 MR GUMMA ANJAIAH STATE BANK OF INDIA(508548)
558 Veldurthi AP-07-020-016-009/040064
() 		0207020000NRG23250520220614924 27/05/2022 D Anji Bai 0207020WL0024807 D Anji Bai 00415 SBIN0012678 901 901 Processed 26/07/2022 3333049203 MS DESAVATH ANJIBAI STATE BANK OF INDIA(508548)
559 Veldurthi AP-07-020-016-009/040161
() 		0207020000NRG23250520220614965 27/05/2022 D Vani Bai 0207020WL0024807 D Vani Bai 00415 SBIN0012678 901 901 Processed 26/07/2022 3333049222 MR DESAVATH VANI BAI STATE BANK OF INDIA(508548)
SubTotal 127282 127282
560 Veldurthi AP-07-020-004-002/020101
() 		0207020000NRG23260520220636119 27/05/2022 Vemkatayya 0207020WL0025552 Vemkatayya 00415 SBIN0021410 1200 1200 Processed 26/07/2022 3333048955 MR ARDHALAPUDI VENKATAIAH STATE BANK OF INDIA(508548)
561 Veldurthi AP-07-020-004-002/020195
() 		0207020000NRG23260520220636137 27/05/2022 MANDALAPAU NAGENDRAM 0207020WL0025552 MANDALAPAU NAGENDRAM 00415 SBIN0021410 1200 1200 Processed 26/07/2022 3333048903 MRS MANDALAPU NAGENDRAM STATE BANK OF INDIA(508548)
562 Veldurthi AP-07-020-007-004/010174
() 		0207020000NRG23270520220666461 27/05/2022 Adinarayana 0207020WL0026399 Adinarayana 00415 SBIN0021410 633 633 Processed 26/07/2022 3333049341 MR KANDRAKONDA ADINARAYANA STATE BANK OF INDIA(508548)
563 Veldurthi AP-07-020-007-004/010192
() 		0207020000NRG23270520220666474 27/05/2022 Anjaneyulu 0207020WL0026399 Anjaneyulu 00415 SBIN0021410 633 633 Processed 26/07/2022 3333049384 MR ANJANEYULU BHAGAM STATE BANK OF INDIA(508548)
564 Veldurthi AP-07-020-007-004/010382
() 		0207020000NRG23270520220666535 27/05/2022 Ustelamuri Chenna Reddy 0207020WL0026399 Ustelamuri Chenna Reddy 00415 SBIN0021410 633 633 Processed 26/07/2022 3333049385 USTELAMURI CHENNAREDDY ICICI BANK LTD(508534)
565 Veldurthi AP-07-020-007-004/010398
() 		0207020000NRG23270520220666538 27/05/2022 Maheswari 0207020WL0026399 Maheswari 00415 SBIN0021410 633 633 Processed 26/07/2022 3333048905 MRS MAHESWARI TORLIKONDA STATE BANK OF INDIA(508548)
566 Veldurthi AP-07-020-007-004/010418
() 		0207020000NRG23270520220666543 27/05/2022 Anjamma 0207020WL0026399 Anjamma 00415 SBIN0021410 759 759 Processed 26/07/2022 3333048902 MRS BAREDDY ANJAMMA STATE BANK OF INDIA(508548)
567 Veldurthi AP-07-020-007-004/010484
() 		0207020000NRG23270520220666570 27/05/2022 Padma 0207020WL0026399 Padma 00415 SBIN0021410 759 759 Processed 26/07/2022 3333048922 MRS YARRABOTULA PADMA STATE BANK OF INDIA(508548)
568 Veldurthi AP-07-020-007-004/010532
() 		0207020000NRG23270520220666583 27/05/2022 Koti Reddy 0207020WL0026399 Koti Reddy 00415 SBIN0021410 759 759 Processed 26/07/2022 3333048901 MR BAREDDY KOTIREDDY STATE BANK OF INDIA(508548)
569 Veldurthi AP-07-020-007-004/010532
() 		0207020000NRG23270520220666582 27/05/2022 Venamma 0207020WL0026399 Venamma 00415 SBIN0021410 633 633 Processed 26/07/2022 3333048900 MRS BAREDDY VEENAMMA STATE BANK OF INDIA(508548)
570 Veldurthi AP-07-020-007-004/011047
() 		0207020000NRG23270520220666669 27/05/2022 Annapurna 0207020WL0026399 Annapurna 00415 SBIN0021410 759 759 Processed 26/07/2022 3333049328 MS ANNAPURNA GANNARAPU STATE BANK OF INDIA(508548)
571 Veldurthi AP-07-020-007-004/011118
() 		0207020000NRG23260520220635817 27/05/2022 Ramana 0207020WL0025545 Ramana 00415 SBIN0021410 600 600 Processed 26/07/2022 3333048923 MR GANNARAPU RAMANA STATE BANK OF INDIA(508548)
572 Veldurthi AP-07-020-007-004/011168
() 		0207020000NRG23270520220666690 27/05/2022 Padmavathi 0207020WL0026399 Padmavathi 00415 SBIN0021410 633 633 Processed 26/07/2022 3333049314 MISS KILLIPAKULA PADDMA STATE BANK OF INDIA(508548)
573 Veldurthi AP-07-020-007-004/011170
() 		0207020000NRG23260520220635821 27/05/2022 Veeramma 0207020WL0025545 Veeramma 00415 SBIN0021410 400 400 Processed 26/07/2022 3333049342 MRS GANNARAPU VEERAMMA STATE BANK OF INDIA(508548)
574 Veldurthi AP-07-020-007-004/011220
() 		0207020000NRG23270520220666699 27/05/2022 subahini 0207020WL0026399 subahini 00415 SBIN0021410 633 633 Processed 26/07/2022 3333048906 MR SUBHASHINI YARRABOTHULA STATE BANK OF INDIA(508548)
575 Veldurthi AP-07-020-007-004/011258
() 		0207020000NRG23270520220666706 27/05/2022 BavAni 0207020WL0026399 BavAni 00415 SBIN0021410 759 759 Processed 26/07/2022 3333048904 MRS GANNARAPU BHAVANI STATE BANK OF INDIA(508548)
576 Veldurthi AP-07-020-007-004/011305
() 		0207020000NRG23270520220666717 27/05/2022 ramadEvi 0207020WL0026399 ramadEvi 00415 SBIN0021410 759 759 Processed 26/07/2022 3333049031 MS USTHALAMURI RAMADEVI STATE BANK OF INDIA(508548)
577 Veldurthi AP-07-020-007-004/011354
() 		0207020000NRG23270520220666728 27/05/2022 Sudha Rani 0207020WL0026399 Sudha Rani 00415 SBIN0021410 633 633 Processed 26/07/2022 3333048924 MRS PATAKOTI SUDHA RANI STATE BANK OF INDIA(508548)
578 Veldurthi AP-07-020-007-004/011406
() 		0207020000NRG23270520220666746 27/05/2022 Shaik Mastan Vali 0207020WL0026399 Shaik Mastan Vali 00415 SBIN0021410 759 759 Processed 26/07/2022 3333049383 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
579 Veldurthi AP-07-020-007-004/011416
() 		0207020000NRG23270520220666750 27/05/2022 Gajula lakshmi 0207020WL0026399 Gajula lakshmi 00415 SBIN0021410 633 633 Processed 26/07/2022 3333049373 MR GAJULA LAKSHMI STATE BANK OF INDIA(508548)
580 Veldurthi AP-07-020-007-004/011480
() 		0207020000NRG23270520220666766 27/05/2022 Khasim 0207020WL0026399 Khasim 00415 SBIN0021410 759 759 Processed 26/07/2022 3333048868 MR KHASIM SHAIK STATE BANK OF INDIA(508548)
581 Veldurthi AP-07-020-007-004/011480
() 		0207020000NRG23270520220666767 27/05/2022 Ramija 0207020WL0026399 Ramija 00415 SBIN0021410 759 759 Processed 26/07/2022 3333048867 MRS RAMIJA SHAIK STATE BANK OF INDIA(508548)
582 Veldurthi AP-07-020-008-005/010408
() 		0207020000NRG23270520220670230 27/05/2022 Eswaramma 0207020WL0026483 Eswaramma 00415 SBIN0021410 960 960 Processed 26/07/2022 3333049123 MISS RAYANKULA ESWARAMMA STATE BANK OF INDIA(508548)
583 Veldurthi AP-07-020-008-005/020066
() 		0207020000NRG23270520220670235 27/05/2022 Cina Yalamanda 0207020WL0026483 Cina Yalamanda 00415 SBIN0021410 960 960 Processed 26/07/2022 3333049513 MR UPPUTHOLLA CHINNA YELAMANDHA STATE BANK OF INDIA(508548)
584 Veldurthi AP-07-020-008-005/020224
() 		0207020000NRG23260520220652675 27/05/2022 Koteswaramma 0207020WL0025987 Koteswaramma 00415 SBIN0021410 1080 1080 Processed 26/07/2022 3333049472 MRS AVULA KOTESWARAMMA STATE BANK OF INDIA(508548)
585 Veldurthi AP-07-020-008-005/020250
() 		0207020000NRG23260520220652679 27/05/2022 anjineneyulu 0207020WL0025987 anjineneyulu 00415 SBIN0021410 1080 1080 Processed 26/07/2022 3333049460 MR ANJANEYULU NADIKOTA STATE BANK OF INDIA(508548)
586 Veldurthi AP-07-020-008-005/020250
() 		0207020000NRG23260520220652680 27/05/2022 ramalakshmi 0207020WL0025987 ramalakshmi 00415 SBIN0021410 1080 1080 Processed 26/07/2022 3333049506 Nadikota Ramalakshmi IDFC BANK LIMITED(608117)
587 Veldurthi AP-07-020-016-009/020090
() 		0207020000NRG23250520220611626 27/05/2022 Rajayya 0207020WL0024696 Rajayya 00415 SBIN0021410 1438 1438 Processed 26/07/2022 3333048930 MR KAMPASATI RAJAIAH STATE BANK OF INDIA(508548)
588 Veldurthi AP-07-020-016-009/020179
() 		0207020000NRG23250520220614886 27/05/2022 D Bikkya Naik 0207020WL0024807 D Bikkya Naik 00415 SBIN0021410 901 901 Processed 26/07/2022 3333049420 MR DESAVATH BHIKYA NAIK STATE BANK OF INDIA(508548)
589 Veldurthi AP-07-020-016-009/020462
() 		0207020000NRG23250520220611651 27/05/2022 Veeramma 0207020WL0024696 Veeramma 00415 SBIN0021410 1438 1438 Processed 26/07/2022 3333048959 KAMPASATI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Veldurthi AP-07-020-016-009/020518
() 		0207020000NRG23250520220611657 27/05/2022 Venkata Narsamma 0207020WL0024696 Venkata Narsamma 00415 SBIN0021410 1438 1438 Processed 26/07/2022 3333048958 BODDAPATI VENKATANARASAMMA UNION BANK OF INDIA(508500)
591 Veldurthi AP-07-020-016-009/020681
() 		0207020000NRG23250520220610845 27/05/2022 Vemkatanarayana Reddi 0207020WL0024663 Vemkatanarayana Reddi 00415 SBIN0021410 1321 1321 Processed 26/07/2022 3333049315 MR CHAPPARAPU VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
592 Veldurthi AP-07-020-016-009/021015
() 		0207020000NRG23250520220611695 27/05/2022 Sambamma 0207020WL0024696 Sambamma 00415 SBIN0021410 1438 1438 Processed 26/07/2022 3333048855 MRS KAMPASATI SAMBA STATE BANK OF INDIA(508548)
593 Veldurthi AP-07-020-016-009/040008
() 		0207020000NRG23250520220614892 27/05/2022 D Balu Naik 0207020WL0024807 D Balu Naik 00415 SBIN0021410 901 901 Processed 26/07/2022 3333049419 MR DESAVATH BALU NAIK STATE BANK OF INDIA(508548)
594 Veldurthi AP-07-020-016-009/040075
() 		0207020000NRG23250520220614933 27/05/2022 K Nanu Naik 0207020WL0024807 K Nanu Naik 00415 SBIN0021410 901 901 Processed 26/07/2022 3333049421 MR KETHAVATH NANUKU NAIK STATE BANK OF INDIA(508548)
595 Veldurthi AP-07-020-016-009/040168
() 		0207020000NRG23250520220614968 27/05/2022 K SEETHA NAIK 0207020WL0024807 K SEETHA NAIK 00415 SBIN0021410 901 901 Processed 26/07/2022 3333049422 MR KETHAVATH SEETHA NAIK STATE BANK OF INDIA(508548)
SubTotal 31765 31765
596 Veldurthi AP-07-020-004-002/020209
() 		0207020000NRG23260520220636138 27/05/2022 Ramayya 0207020WL0025552 Ramayya 00468 UBIN0803456 1200 1200 Processed 26/07/2022 3333048762 MR RAMAIAH BOLINEEDI STATE BANK OF INDIA(508548)
597 Veldurthi AP-07-020-004-002/020214
() 		0207020000NRG23260520220636141 27/05/2022 Samba Shiva Rao 0207020WL0025552 Samba Shiva Rao 00468 UBIN0803456 1200 1200 Processed 26/07/2022 3333048763 Mr MAMILLAPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
598 Veldurthi AP-07-020-004-002/020237
() 		0207020000NRG23260520220636143 27/05/2022 A VENKAIAH 0207020WL0025552 A VENKAIAH 00468 UBIN0803456 1200 1200 Processed 26/07/2022 3333048761 ARDHALAPUDI VENKAIAH UNION BANK OF INDIA(508500)
599 Veldurthi AP-07-020-007-004/010328
() 		0207020000NRG23270520220666527 27/05/2022 Venkaiah 0207020WL0026399 Venkaiah 00468 UBIN0803456 633 633 Processed 26/07/2022 3333048771 MARAPAKULA VENKAIAH UNION BANK OF INDIA(508500)
600 Veldurthi AP-07-020-007-004/010466
() 		0207020000NRG23270520220666565 27/05/2022 Upputhola Devi 0207020WL0026399 Upputhola Devi 00468 UBIN0803456 633 633 Processed 26/07/2022 3333048773 UPPUTHOLLA DEVI UNION BANK OF INDIA(508500)
601 Veldurthi AP-07-020-007-004/010640
() 		0207020000NRG23270520220666602 27/05/2022 TOLIKONDA LAKSHMI NARAYANA 0207020WL0026399 TOLIKONDA LAKSHMI NARAYANA 00468 UBIN0803456 633 633 Processed 26/07/2022 3333048766 TOLIKONDA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
602 Veldurthi AP-07-020-007-004/010762
() 		0207020000NRG23270520220666610 27/05/2022 THORLIKONDA SUJATHA 0207020WL0026399 THORLIKONDA SUJATHA 00468 UBIN0803456 633 633 Rejected 11/08/2022 3333048779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Veldurthi AP-07-020-007-004/010842
() 		0207020000NRG23270520220666647 27/05/2022 Annapureddy Srinivasa Reddy 0207020WL0026399 Annapureddy Srinivasa Reddy 00468 UBIN0803456 633 633 Processed 26/07/2022 3333048774 ANNAPAREDDY SRINIVASREDDY UNION BANK OF INDIA(508500)
604 Veldurthi AP-07-020-007-004/010842
() 		0207020000NRG23270520220666646 27/05/2022 Mamgamma 0207020WL0026399 Mamgamma 00468 UBIN0803456 633 633 Processed 26/07/2022 3333048765 ANNAPUREDDY MANGAMMA UNION BANK OF INDIA(508500)
605 Veldurthi AP-07-020-007-004/010885
() 		0207020000NRG23270520220666662 27/05/2022 Eswara Reddy 0207020WL0026399 Eswara Reddy 00468 UBIN0803456 506 506 Processed 26/07/2022 3333048757 DESAM ESWARA REDDY BANK OF INDIA(508505)
606 Veldurthi AP-07-020-007-004/010885
() 		0207020000NRG23270520220666661 27/05/2022 Venkatarattamma 0207020WL0026399 Venkatarattamma 00468 UBIN0803456 506 506 Processed 26/07/2022 3333048772 DESAM VENKATA RATTAMMA UNION BANK OF INDIA(508500)
607 Veldurthi AP-07-020-007-004/011199
() 		0207020000NRG23270520220666693 27/05/2022 Brahmaiah 0207020WL0026399 Brahmaiah 00468 UBIN0803456 633 633 Processed 26/07/2022 3333048767 KAMANCHI BRAHMAIAH UNION BANK OF INDIA(508500)
608 Veldurthi AP-07-020-007-004/011283
() 		0207020000NRG23270520220666710 27/05/2022 Adinarayana 0207020WL0026399 Adinarayana 00468 UBIN0803456 759 759 Processed 26/07/2022 3333048755 MODUGULA ADINARAYANA UNION BANK OF INDIA(508500)
609 Veldurthi AP-07-020-007-004/011355
() 		0207020000NRG23270520220666729 27/05/2022 PATAKOTI VENKATRAVAMMA 0207020WL0026399 PATAKOTI VENKATRAVAMMA 00468 UBIN0803456 633 633 Processed 26/07/2022 3333048756 PATAKOTI VENKATA RAVAMMA UNION BANK OF INDIA(508500)
610 Veldurthi AP-07-020-007-004/011478
() 		0207020000NRG23270520220666765 27/05/2022 nagalakshmi 0207020WL0026399 nagalakshmi 00468 UBIN0803456 759 759 Processed 26/07/2022 3333048768 KOTAPATI NAGA LAKSHMI UNION BANK OF INDIA(508500)
611 Veldurthi AP-07-020-008-005/010260
() 		0207020000NRG23260520220653191 27/05/2022 Nageswaravu 0207020WL0025997 Nageswaravu 00468 UBIN0803456 780 780 Processed 26/07/2022 3333048760 RONDI NAGESWARARAO ICICI BANK LTD(508534)
612 Veldurthi AP-07-020-008-005/010571
() 		0207020000NRG23260520220653207 27/05/2022 AKKEM LINGAIAH 0207020WL0025997 AKKEM LINGAIAH 00468 UBIN0803456 780 780 Processed 26/07/2022 3333048769 AKKINA LINGAIAH UNION BANK OF INDIA(508500)
613 Veldurthi AP-07-020-008-005/020020
() 		0207020000NRG23270520220669346 27/05/2022 Vemkateswarlu 0207020WL0026469 Vemkateswarlu 00468 UBIN0803456 900 900 Processed 26/07/2022 3333049017 MR VENKATESWARLU MOGILI STATE BANK OF INDIA(508548)
614 Veldurthi AP-07-020-008-005/020117
() 		0207020000NRG23270520220670626 27/05/2022 Siva Prasad 0207020WL0026493 Siva Prasad 00468 UBIN0803456 1020 1020 Processed 26/07/2022 3333048770 MR SIVA PRASAD POTURI STATE BANK OF INDIA(508548)
615 Veldurthi AP-07-020-008-005/020233
() 		0207020000NRG23270520220670667 27/05/2022 rajinikanth 0207020WL0026493 rajinikanth 00468 UBIN0803456 1020 1020 Processed 26/07/2022 3333048776 RAYAPATI RAJANIKANTH UNION BANK OF INDIA(508500)
616 Veldurthi AP-07-020-010-007/011036
() 		0207020000NRG23250520220631574 27/05/2022 Anjamma 0207020WL0025381 Anjamma 00468 UBIN0803456 165 165 Processed 26/07/2022 3333048758 RAPOLU ANJAMMA UNION BANK OF INDIA(508500)
617 Veldurthi AP-07-020-016-009/020921
() 		0207020000NRG23250520220611683 27/05/2022 Anjaneyulu 0207020WL0024696 Anjaneyulu 00468 UBIN0803456 1438 1438 Processed 26/07/2022 3333048777 DOVANABOYINA AANJANEYULU UNION BANK OF INDIA(508500)
618 Veldurthi AP-07-020-016-009/040185
() 		0207020000NRG23250520220614975 27/05/2022 suryanayak 0207020WL0024807 suryanayak 00468 UBIN0803456 901 901 Processed 26/07/2022 3333048764 KETHAVATH SURYANAIK UNION BANK OF INDIA(508500)
SubTotal 18198 18198
619 Veldurthi AP-07-020-016-009/040187
() 		0207020000NRG23250520220614978 27/05/2022 ramdas naik 0207020WL0024807 ramdas naik 00468 UBIN0804762 901 901 Processed 26/07/2022 3333048780 MR MUDAVATH RAMDASNAIK STATE BANK OF INDIA(508548)
SubTotal 901 901
620 Veldurthi AP-07-020-007-004/010831
() 		0207020000NRG23270520220666642 27/05/2022 Kondaru Sujatha 0207020WL0026399 Kondaru Sujatha 00468 UBIN0808911 506 506 Processed 26/07/2022 3333048778 KONDARU SUJATHA UNION BANK OF INDIA(508500)
SubTotal 506 506
621 Veldurthi AP-07-020-004-002/020113
() 		0207020000NRG23260520220636124 27/05/2022 purNachaMdra ravu 0207020WL0025552 purNachaMdra ravu 00468 UBIN0819301 1200 1200 Rejected 11/08/2022 3333048834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Veldurthi AP-07-020-004-002/020479
() 		0207020000NRG23260520220636158 27/05/2022 Venkatravamma 0207020WL0025552 Venkatravamma 00468 UBIN0819301 1200 1200 Processed 26/07/2022 3333048844 ARTHALAPUDI VENKATRAVAMMA UNION BANK OF INDIA(508500)
623 Veldurthi AP-07-020-008-005/010173
() 		0207020000NRG23260520220653178 27/05/2022 Guravamma 0207020WL0025997 Guravamma 00468 UBIN0819301 780 780 Processed 26/07/2022 3333048975 NALLAMSETTI GURAVAMMA UNION BANK OF INDIA(508500)
624 Veldurthi AP-07-020-008-005/010569
() 		0207020000NRG23260520220653205 27/05/2022 Anji 0207020WL0025997 Anji 00468 UBIN0819301 780 780 Processed 26/07/2022 3333049000 NAKKA ANJANEYULU UNION BANK OF INDIA(508500)
625 Veldurthi AP-07-020-008-005/010569
() 		0207020000NRG23260520220653204 27/05/2022 Siddamma 0207020WL0025997 Siddamma 00468 UBIN0819301 780 780 Processed 26/07/2022 3333049001 NAKKA SIDDAMMA UNION BANK OF INDIA(508500)
626 Veldurthi AP-07-020-008-005/020017
() 		0207020000NRG23270520220669342 27/05/2022 Ramaiah 0207020WL0026469 Ramaiah 00468 UBIN0819301 900 900 Processed 26/07/2022 3333048978 MR RAMAIAH MOGILI STATE BANK OF INDIA(508548)
627 Veldurthi AP-07-020-008-005/020106
() 		0207020000NRG23270520220670622 27/05/2022 Saidamma 0207020WL0026493 Saidamma 00468 UBIN0819301 1020 1020 Processed 26/07/2022 3333048981 MRS SIDAMMA AAVULA STATE BANK OF INDIA(508548)
628 Veldurthi AP-07-020-008-005/020148
() 		0207020000NRG23270520220669365 27/05/2022 Rayanuthala Vemkataramana 0207020WL0026469 Rayanuthala Vemkataramana 00468 UBIN0819301 900 900 Processed 26/07/2022 3333048843 RAYANKULA VENKATA RAMANA UNION BANK OF INDIA(508500)
629 Veldurthi AP-07-020-008-005/020226
() 		0207020000NRG23270520220670661 27/05/2022 Venkata Kumari 0207020WL0026493 Venkata Kumari 00468 UBIN0819301 1020 1020 Processed 26/07/2022 3333048836 PATI VENKATAKUMARI UNION BANK OF INDIA(508500)
630 Veldurthi AP-07-020-008-005/020234
() 		0207020000NRG23270520220670669 27/05/2022 koteswarao 0207020WL0026493 koteswarao 00468 UBIN0819301 1020 1020 Processed 26/07/2022 3333048995 RAYANKULA KOTESWARA RAO UNION BANK OF INDIA(508500)
631 Veldurthi AP-07-020-010-007/010227
() 		0207020000NRG23250520220631515 27/05/2022 Venkayya 0207020WL0025381 Venkayya 00468 UBIN0819301 330 330 Processed 26/07/2022 3333048828 LOTTIPALLI VENKAIAH UNION BANK OF INDIA(508500)
632 Veldurthi AP-07-020-010-007/010508
() 		0207020000NRG23250520220631524 27/05/2022 Krishnamurti 0207020WL0025381 Krishnamurti 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048847 MAMILLA KRISHNA MURTHY UNION BANK OF INDIA(508500)
633 Veldurthi AP-07-020-010-007/010728
() 		0207020000NRG23250520220631527 27/05/2022 Narasamma 0207020WL0025381 Narasamma 00468 UBIN0819301 826 826 Processed 26/07/2022 3333048964 DUPATI NARASAMMA UNION BANK OF INDIA(508500)
634 Veldurthi AP-07-020-010-007/010728
() 		0207020000NRG23250520220631529 27/05/2022 pavan kumar 0207020WL0025381 pavan kumar 00468 UBIN0819301 495 495 Processed 26/07/2022 3333048977 DUPATI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 Veldurthi AP-07-020-010-007/010757
() 		0207020000NRG23250520220631530 27/05/2022 Kondamma 0207020WL0025381 Kondamma 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048830 ELISETTY KONDAMMA UNION BANK OF INDIA(508500)
636 Veldurthi AP-07-020-010-007/010757
() 		0207020000NRG23250520220631531 27/05/2022 Nageswara Rao 0207020WL0025381 Nageswara Rao 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048965 VELISETTY NAGESWARA RAO UNION BANK OF INDIA(508500)
637 Veldurthi AP-07-020-010-007/010757
() 		0207020000NRG23250520220631533 27/05/2022 NARAYANAMMA 0207020WL0025381 NARAYANAMMA 00468 UBIN0819301 991 991 Processed 26/07/2022 3333049009 VEELISETTY NARAYANAMMA UNION BANK OF INDIA(508500)
638 Veldurthi AP-07-020-010-007/010758
() 		0207020000NRG23250520220631534 27/05/2022 Mangamma 0207020WL0025381 Mangamma 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048968 KASANA MANGAMMA UNION BANK OF INDIA(508500)
639 Veldurthi AP-07-020-010-007/010758
() 		0207020000NRG23250520220631535 27/05/2022 Rama Rao 0207020WL0025381 Rama Rao 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048969 KASANA RAMA RAO UNION BANK OF INDIA(508500)
640 Veldurthi AP-07-020-010-007/010833
() 		0207020000NRG23250520220631542 27/05/2022 Naga Malleswari 0207020WL0025381 Naga Malleswari 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048993 MAMILLA NAGA MALLESWARI UNION BANK OF INDIA(508500)
641 Veldurthi AP-07-020-010-007/010833
() 		0207020000NRG23250520220631543 27/05/2022 Venkateswarlu 0207020WL0025381 Venkateswarlu 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048838 MRS MAMILLA VENKATESWARLU STATE BANK OF INDIA(508548)
642 Veldurthi AP-07-020-010-007/010896
() 		0207020000NRG23250520220631548 27/05/2022 Chalamaiah 0207020WL0025381 Chalamaiah 00468 UBIN0819301 991 991 Processed 26/07/2022 3333049004 VELLISETTI CHALAMAIAH UNION BANK OF INDIA(508500)
643 Veldurthi AP-07-020-010-007/010906
() 		0207020000NRG23250520220631550 27/05/2022 Anjaneyulu 0207020WL0025381 Anjaneyulu 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048976 ANJANEYULU KASANA STATE BANK OF INDIA(508548)
644 Veldurthi AP-07-020-010-007/010906
() 		0207020000NRG23250520220631549 27/05/2022 Sridevi 0207020WL0025381 Sridevi 00468 UBIN0819301 991 991 Processed 26/07/2022 3333049002 KASANA SRIDEVI UNION BANK OF INDIA(508500)
645 Veldurthi AP-07-020-010-007/010917
() 		0207020000NRG23250520220631554 27/05/2022 Varalakshmi 0207020WL0025381 Varalakshmi 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048974 RAPOLU VARALAKSHMI UNION BANK OF INDIA(508500)
646 Veldurthi AP-07-020-010-007/010939
() 		0207020000NRG23250520220631557 27/05/2022 Amjaneyulu 0207020WL0025381 Amjaneyulu 00468 UBIN0819301 495 495 Processed 26/07/2022 3333048966 RAPOLU ANJANEYULU UNION BANK OF INDIA(508500)
647 Veldurthi AP-07-020-010-007/010939
() 		0207020000NRG23250520220631558 27/05/2022 Ramana 0207020WL0025381 Ramana 00468 UBIN0819301 495 495 Processed 26/07/2022 3333048848 RAPOLU RAMANA UNION BANK OF INDIA(508500)
648 Veldurthi AP-07-020-010-007/010949
() 		0207020000NRG23250520220631559 27/05/2022 Govarthana 0207020WL0025381 Govarthana 00468 UBIN0819301 991 991 Processed 26/07/2022 3333049003 DERANGULA GOVARDANA UNION BANK OF INDIA(508500)
649 Veldurthi AP-07-020-010-007/010994
() 		0207020000NRG23250520220631562 27/05/2022 Yedukondalu 0207020WL0025381 Yedukondalu 00468 UBIN0819301 165 165 Processed 26/07/2022 3333048829 LOTTIPALLI YEDUKONDALU UNION BANK OF INDIA(508500)
650 Veldurthi AP-07-020-010-007/010995
() 		0207020000NRG23250520220631563 27/05/2022 Nagamma 0207020WL0025381 Nagamma 00468 UBIN0819301 991 991 Processed 26/07/2022 3333049006 DERANGULA NAGAMMA UNION BANK OF INDIA(508500)
651 Veldurthi AP-07-020-010-007/010995
() 		0207020000NRG23250520220631564 27/05/2022 Venkateswarlu 0207020WL0025381 Venkateswarlu 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048832 MR DERANGULA VENKATESWARLU STATE BANK OF INDIA(508548)
652 Veldurthi AP-07-020-010-007/011026
() 		0207020000NRG23250520220631566 27/05/2022 Brahmaiah 0207020WL0025381 Brahmaiah 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048972 ILASAGARAM BRAHMAIAH CANARA BANK(508532)
653 Veldurthi AP-07-020-010-007/011026
() 		0207020000NRG23250520220631565 27/05/2022 Sree Lakshmi 0207020WL0025381 Sree Lakshmi 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048970 ILASAGARAM SRILAKSHMI UNION BANK OF INDIA(508500)
654 Veldurthi AP-07-020-010-007/011027
() 		0207020000NRG23250520220631567 27/05/2022 Dhana LAkshmi 0207020WL0025381 Dhana LAkshmi 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048973 RAPOLU DHANALAKSHMI UNION BANK OF INDIA(508500)
655 Veldurthi AP-07-020-010-007/011027
() 		0207020000NRG23250520220631568 27/05/2022 Sreenu vasu 0207020WL0025381 Sreenu vasu 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048988 RAPOLU SRINIVASU UNION BANK OF INDIA(508500)
656 Veldurthi AP-07-020-010-007/011028
() 		0207020000NRG23250520220631569 27/05/2022 Ammi Setty 0207020WL0025381 Ammi Setty 00468 UBIN0819301 330 330 Processed 26/07/2022 3333048835 MR RAPOLU AMMISETTY STATE BANK OF INDIA(508548)
657 Veldurthi AP-07-020-010-007/011028
() 		0207020000NRG23250520220631570 27/05/2022 Rama Kotamma 0207020WL0025381 Rama Kotamma 00468 UBIN0819301 495 495 Processed 26/07/2022 3333048996 RAPOLU AMMISETTY UNION BANK OF INDIA(508500)
658 Veldurthi AP-07-020-010-007/011055
() 		0207020000NRG23250520220631575 27/05/2022 Naga Lakshmi 0207020WL0025381 Naga Lakshmi 00468 UBIN0819301 826 826 Processed 26/07/2022 3333048967 RAPOLU NAGALAKSHMI UNION BANK OF INDIA(508500)
659 Veldurthi AP-07-020-010-007/011157
() 		0207020000NRG23250520220631578 27/05/2022 Neelavathi 0207020WL0025381 Neelavathi 00468 UBIN0819301 826 826 Processed 26/07/2022 3333048980 RAPOLU NEELAVATHI UNION BANK OF INDIA(508500)
660 Veldurthi AP-07-020-010-007/011252
() 		0207020000NRG23250520220631581 27/05/2022 Vasanta 0207020WL0025381 Vasanta 00468 UBIN0819301 826 826 Processed 26/07/2022 3333048971 RAPOLU VASANTHA UNION BANK OF INDIA(508500)
661 Veldurthi AP-07-020-010-007/011289
() 		0207020000NRG23250520220631586 27/05/2022 Seetamma 0207020WL0025381 Seetamma 00468 UBIN0819301 330 330 Processed 26/07/2022 3333048827 PANCHALINGALA SITHAMMA UNION BANK OF INDIA(508500)
662 Veldurthi AP-07-020-010-007/011289
() 		0207020000NRG23250520220631584 27/05/2022 Veeranjaneyulu 0207020WL0025381 Veeranjaneyulu 00468 UBIN0819301 330 330 Processed 26/07/2022 3333048998 PANCHALINGALA VEERANJANEYULU UNION BANK OF INDIA(508500)
663 Veldurthi AP-07-020-010-007/011314
() 		0207020000NRG23250520220631588 27/05/2022 maadhavi 0207020WL0025381 maadhavi 00468 UBIN0819301 330 330 Processed 26/07/2022 3333049007 MIDIDODDI MADHAVI UNION BANK OF INDIA(508500)
664 Veldurthi AP-07-020-010-007/011314
() 		0207020000NRG23250520220631587 27/05/2022 mallikarjunarao 0207020WL0025381 mallikarjunarao 00468 UBIN0819301 330 330 Processed 26/07/2022 3333048833 MIDIDODDI MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
665 Veldurthi AP-07-020-010-007/011333
() 		0207020000NRG23250520220631590 27/05/2022 rajeswari 0207020WL0025381 rajeswari 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048999 MAMILLA RAJESWARI UNION BANK OF INDIA(508500)
666 Veldurthi AP-07-020-010-007/011333
() 		0207020000NRG23250520220631589 27/05/2022 srinu 0207020WL0025381 srinu 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048831 MR SRINIVASA RAO MAMILLA STATE BANK OF INDIA(508548)
667 Veldurthi AP-07-020-010-007/011377
() 		0207020000NRG23250520220631591 27/05/2022 tulasamma 0207020WL0025381 tulasamma 00468 UBIN0819301 991 991 Processed 26/07/2022 3333048997 PAGADALA TULASAMMA UNION BANK OF INDIA(508500)
668 Veldurthi AP-07-020-016-009/020082
() 		0207020000NRG23250520220610812 27/05/2022 Sayamma 0207020WL0024663 Sayamma 00468 UBIN0819301 1321 1321 Processed 26/07/2022 3333048846 Mrs KANCHARLA SAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
669 Veldurthi AP-07-020-016-009/020144
() 		0207020000NRG23250520220611630 27/05/2022 Satyavati 0207020WL0024696 Satyavati 00468 UBIN0819301 1438 1438 Processed 26/07/2022 3333048837 MUPPURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Veldurthi AP-07-020-016-009/020296
() 		0207020000NRG23250520220611642 27/05/2022 Salamma 0207020WL0024696 Salamma 00468 UBIN0819301 1349 1349 Processed 26/07/2022 3333048979 SABBASANI SALAMMA UNION BANK OF INDIA(508500)
671 Veldurthi AP-07-020-016-009/020298
() 		0207020000NRG23250520220611643 27/05/2022 Bibulu 0207020WL0024696 Bibulu 00468 UBIN0819301 1349 1349 Processed 26/07/2022 3333048963 SHAIK BIBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Veldurthi AP-07-020-016-009/020432
() 		0207020000NRG23250520220610830 27/05/2022 Galemma 0207020WL0024663 Galemma 00468 UBIN0819301 1321 1321 Processed 26/07/2022 3333048849 KANCHARLA GALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Veldurthi AP-07-020-016-009/020432
() 		0207020000NRG23250520220610829 27/05/2022 Peddi Raju 0207020WL0024663 Peddi Raju 00468 UBIN0819301 1321 1321 Processed 26/07/2022 3333048839 KANCHARLA PEDDI RAJU S O CHINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Veldurthi AP-07-020-016-009/020758
() 		0207020000NRG23250520220611673 27/05/2022 Ramanamma 0207020WL0024696 Ramanamma 00468 UBIN0819301 1438 1438 Processed 26/07/2022 3333048845 ANUMULA RAMANAMMA UNION BANK OF INDIA(508500)
675 Veldurthi AP-07-020-016-009/020936
() 		0207020000NRG23250520220611686 27/05/2022 Kolli Naga Ramanji 0207020WL0024696 Kolli Naga Ramanji 00468 UBIN0819301 1349 1349 Processed 26/07/2022 3333048840 KOLLI NAGA RAMANJI UNION BANK OF INDIA(508500)
676 Veldurthi AP-07-020-016-009/020986
() 		0207020000NRG23250520220610887 27/05/2022 RAMANJIREDDY 0207020WL0024663 RAMANJIREDDY 00468 UBIN0819301 1321 1321 Processed 26/07/2022 3333048987 GAJULAPALLI RAMANJI REDDY UNION BANK OF INDIA(508500)
677 Veldurthi AP-07-020-016-009/040008
() 		0207020000NRG23250520220614893 27/05/2022 Seli Bai 0207020WL0024807 Seli Bai 00468 UBIN0819301 901 901 Processed 26/07/2022 3333048982 MRS DESAVATH SALI BAI STATE BANK OF INDIA(508548)
678 Veldurthi AP-07-020-016-009/040055
() 		0207020000NRG23250520220614917 27/05/2022 D Aruna 0207020WL0024807 D Aruna 00468 UBIN0819301 897 897 Processed 26/07/2022 3333048994 DEVASUTH ARUNA BAI UNION BANK OF INDIA(508500)
679 Veldurthi AP-07-020-016-009/040058
() 		0207020000NRG23250520220614919 27/05/2022 M Balu Naik 0207020WL0024807 M Balu Naik 00468 UBIN0819301 897 897 Processed 26/07/2022 3333048985 MUDAVATH BALU NAIK UNION BANK OF INDIA(508500)
680 Veldurthi AP-07-020-016-009/040058
() 		0207020000NRG23250520220614920 27/05/2022 M Hanimi Bai 0207020WL0024807 M Hanimi Bai 00468 UBIN0819301 897 897 Processed 26/07/2022 3333048989 MUDAVATH HANIMI BAI UNION BANK OF INDIA(508500)
681 Veldurthi AP-07-020-016-009/040072
() 		0207020000NRG23250520220614928 27/05/2022 K Bali Bai 0207020WL0024807 K Bali Bai 00468 UBIN0819301 897 897 Processed 26/07/2022 3333048986 KETHAVATH BALI BAI UNION BANK OF INDIA(508500)
682 Veldurthi AP-07-020-016-009/040073
() 		0207020000NRG23250520220614930 27/05/2022 K Nagamani Bai 0207020WL0024807 K Nagamani Bai 00468 UBIN0819301 897 897 Processed 26/07/2022 3333048990 KETHAVATH NAGAMANI BAI UNION BANK OF INDIA(508500)
683 Veldurthi AP-07-020-016-009/040073
() 		0207020000NRG23250520220614929 27/05/2022 Venkateswarlu 0207020WL0024807 Venkateswarlu 00468 UBIN0819301 897 897 Processed 26/07/2022 3333048841 MR VENKATESWARLU NAIK KETHAVATH STATE BANK OF INDIA(508548)
684 Veldurthi AP-07-020-016-009/040074
() 		0207020000NRG23250520220614931 27/05/2022 K Tulasy Naik 0207020WL0024807 K Tulasy Naik 00468 UBIN0819301 897 897 Processed 26/07/2022 3333049005 KETHAVATH THULISYA NAIK UNION BANK OF INDIA(508500)
685 Veldurthi AP-07-020-016-009/040095
() 		0207020000NRG23250520220614938 27/05/2022 VANI BAI 0207020WL0024807 VANI BAI 00468 UBIN0819301 901 901 Processed 26/07/2022 3333048992 KANDLAVATH VAGI BAI UNION BANK OF INDIA(508500)
686 Veldurthi AP-07-020-016-009/040108
() 		0207020000NRG23250520220614945 27/05/2022 K Somli Bai 0207020WL0024807 K Somli Bai 00468 UBIN0819301 901 901 Processed 26/07/2022 3333048984 KETHAVATH SOMILA BAI UNION BANK OF INDIA(508500)
687 Veldurthi AP-07-020-016-009/040165
() 		0207020000NRG23250520220614967 27/05/2022 Ravi Nayak 0207020WL0024807 Ravi Nayak 00468 UBIN0819301 901 901 Processed 26/07/2022 3333048983 KETHAVATH RAVINAIK UNION BANK OF INDIA(508500)
688 Veldurthi AP-07-020-016-009/040178
() 		0207020000NRG23250520220614970 27/05/2022 Bala Krishna Naik 0207020WL0024807 Bala Krishna Naik 00468 UBIN0819301 901 901 Processed 26/07/2022 3333048842 DESAVATH BALAKRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Veldurthi AP-07-020-016-009/040187
() 		0207020000NRG23250520220614979 27/05/2022 aruna bai 0207020WL0024807 aruna bai 00468 UBIN0819301 901 901 Processed 26/07/2022 3333048991 MUDAVATH ARUNA BAI UNION BANK OF INDIA(508500)
690 Veldurthi AP-07-020-016-009/040190
() 		0207020000NRG23250520220614984 27/05/2022 lakshmibai 0207020WL0024807 lakshmibai 00468 UBIN0819301 901 901 Processed 26/07/2022 3333048962 KETHAVATH LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Veldurthi AP-07-020-016-009/040192
() 		0207020000NRG23250520220614986 27/05/2022 MANTHRU NAIK 0207020WL0024807 MANTHRU NAIK 00468 UBIN0819301 901 901 Processed 26/07/2022 3333049008 MR DEVASUTH MANTHRUNAIK STATE BANK OF INDIA(508548)
SubTotal 64525 64525
692 Veldurthi AP-07-020-007-004/010226
() 		0207020000NRG23270520220666479 27/05/2022 Brahmayya 0207020WL0026399 Brahmayya 00468 UBIN0820245 127 127 Processed 26/07/2022 3333049019 K BRAHMAIAH CANARA BANK(508532)
693 Veldurthi AP-07-020-007-004/010226
() 		0207020000NRG23270520220666480 27/05/2022 Saavitri 0207020WL0026399 Saavitri 00468 UBIN0820245 253 253 Processed 26/07/2022 3333049018 KANUGULA SAVITRI UNION BANK OF INDIA(508500)
694 Veldurthi AP-07-020-007-004/010489
() 		0207020000NRG23270520220666574 27/05/2022 Pitchi Reddy 0207020WL0026399 Pitchi Reddy 00468 UBIN0820245 633 633 Processed 26/07/2022 3333049021 MR MULAMREDDY PITCHIREDDY STATE BANK OF INDIA(508548)
695 Veldurthi AP-07-020-007-004/011503
() 		0207020000NRG23270520220666769 27/05/2022 elizabethamma 0207020WL0026399 elizabethamma 00468 UBIN0820245 633 633 Processed 26/07/2022 3333048775 KONATHAM ELIZABETHAMMA UNION BANK OF INDIA(508500)
696 Veldurthi AP-07-020-008-005/020111
() 		0207020000NRG23270520220669356 27/05/2022 Mogili Vemkateswarlu 0207020WL0026469 Mogili Vemkateswarlu 00468 UBIN0820245 900 900 Processed 26/07/2022 3333049020 MOGILI VENKATESWARLU UNION BANK OF INDIA(508500)
697 Veldurthi AP-07-020-008-005/020249
() 		0207020000NRG23260520220652678 27/05/2022 balakrishna 0207020WL0025987 balakrishna 00468 UBIN0820245 1080 1080 Processed 26/07/2022 3333048759 KILARU BALAKRISHNA RAO UNION BANK OF INDIA(508500)
SubTotal 3626 3626
698 Veldurthi AP-07-020-008-005/020238
() 		0207020000NRG23260520220652676 27/05/2022 JAYAMMA 0207020WL0025987 JAYAMMA 00468 UBIN0CG7012 1080 1080 Processed 26/07/2022 3333049473 KASIBOINA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1080 1080
699 Veldurthi AP-07-020-007-004/011127
() 		0207020000NRG23270520220666681 27/05/2022 Bagam Chinnamma 0207020WL0026399 Bagam Chinnamma 00468 UBIN0CG7014 633 633 Processed 26/07/2022 3333048801 Mrs BAGAM CHINAMMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
700 Veldurthi AP-07-020-007-004/011417
() 		0207020000NRG23270520220666752 27/05/2022 Gajula sujatha 0207020WL0026399 Gajula sujatha 00468 UBIN0CG7014 633 633 Processed 26/07/2022 3333048800 Mrs GAJULA SUJATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
701 Veldurthi AP-07-020-008-005/010173
() 		0207020000NRG23260520220653179 27/05/2022 Nallamsetti Asha Jothi 0207020WL0025997 Nallamsetti Asha Jothi 00468 UBIN0CG7014 780 780 Processed 26/07/2022 3333048729 NALLAMSETTY ASHA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Veldurthi AP-07-020-008-005/020063
() 		0207020000NRG23270520220670604 27/05/2022 Mushtipalli Ramana 0207020WL0026493 Mushtipalli Ramana 00468 UBIN0CG7014 1020 1020 Processed 26/07/2022 3333049515 MRS RAMANA MUSTIPALLI STATE BANK OF INDIA(508548)
703 Veldurthi AP-07-020-016-009/020082
() 		0207020000NRG23250520220610811 27/05/2022 CHINA SAMBAIAH 0207020WL0024663 CHINA SAMBAIAH 00468 UBIN0CG7014 1321 1321 Processed 26/07/2022 3333049318 KANCHERLA CHINA SAMBAIAH S O NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Veldurthi AP-07-020-016-009/020089
() 		0207020000NRG23250520220610813 27/05/2022 Veramma 0207020WL0024663 Veramma 00468 UBIN0CG7014 1321 1321 Processed 26/07/2022 3333048854 Mrs GUMMA VEERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
705 Veldurthi AP-07-020-016-009/020091
() 		0207020000NRG23250520220610814 27/05/2022 K Chinna Virayya 0207020WL0024663 K Chinna Virayya 00468 UBIN0CG7014 1321 1321 Processed 26/07/2022 3333049299 Mr KANCHARLA CHINNA VEERAIA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
706 Veldurthi AP-07-020-016-009/020091
() 		0207020000NRG23250520220610815 27/05/2022 K Yallamma 0207020WL0024663 K Yallamma 00468 UBIN0CG7014 1321 1321 Processed 26/07/2022 3333049301 KAMCHARLA YELLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Veldurthi AP-07-020-016-009/020106
() 		0207020000NRG23250520220611627 27/05/2022 Pulusu Veramma 0207020WL0024696 Pulusu Veramma 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048861 PULUSU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Veldurthi AP-07-020-016-009/020124
() 		0207020000NRG23250520220610819 27/05/2022 Yallayya 0207020WL0024663 Yallayya 00468 UBIN0CG7014 1321 1321 Processed 26/07/2022 3333048960 KANCHARLA YELLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Veldurthi AP-07-020-016-009/020145
() 		0207020000NRG23250520220611632 27/05/2022 Muppuri Venkat Ramana 0207020WL0024696 Muppuri Venkat Ramana 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048736 MUPPURI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Veldurthi AP-07-020-016-009/020179
() 		0207020000NRG23250520220614887 27/05/2022 MOTI BAI 0207020WL0024807 MOTI BAI 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049450 DESAVATH MOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Veldurthi AP-07-020-016-009/020194
() 		0207020000NRG23250520220611634 27/05/2022 D Piccemma 0207020WL0024696 D Piccemma 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333049298 DEENABIONA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Veldurthi AP-07-020-016-009/020216
() 		0207020000NRG23250520220611635 27/05/2022 kampasati Rajayya 0207020WL0024696 kampasati Rajayya 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048739 MADABOIN ANKAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Veldurthi AP-07-020-016-009/020253
() 		0207020000NRG23250520220611636 27/05/2022 NAGA BHUSI 0207020WL0024696 NAGA BHUSI 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333049374 MISS CHERUKURI NAGABHUSHANAMMA STATE BANK OF INDIA(508548)
714 Veldurthi AP-07-020-016-009/020260
() 		0207020000NRG23250520220611638 27/05/2022 DEVA MANI 0207020WL0024696 DEVA MANI 00468 UBIN0CG7014 1349 1349 Processed 26/07/2022 3333048731 GOLASAM DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Veldurthi AP-07-020-016-009/020260
() 		0207020000NRG23250520220611637 27/05/2022 Gala Satya Narayana 0207020WL0024696 Gala Satya Narayana 00468 UBIN0CG7014 1349 1349 Processed 26/07/2022 3333049316 MR GALASAM SATYANARAYANA STATE BANK OF INDIA(508548)
716 Veldurthi AP-07-020-016-009/020278
() 		0207020000NRG23250520220611639 27/05/2022 KAMPASATI RAMANAMMA 0207020WL0024696 KAMPASATI RAMANAMMA 00468 UBIN0CG7014 1349 1349 Processed 26/07/2022 3333048944 KAPASATI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Veldurthi AP-07-020-016-009/020320
() 		0207020000NRG23250520220611645 27/05/2022 PEDDA SUBBAIAH 0207020WL0024696 PEDDA SUBBAIAH 00468 UBIN0CG7014 1349 1349 Processed 26/07/2022 3333049514 THOLUGARI PADA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Veldurthi AP-07-020-016-009/020437
() 		0207020000NRG23250520220611647 27/05/2022 KAMPASATI MANGAMMA 0207020WL0024696 KAMPASATI MANGAMMA 00468 UBIN0CG7014 1349 1349 Processed 26/07/2022 3333048725 KAMPASATI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Veldurthi AP-07-020-016-009/020450
() 		0207020000NRG23250520220611648 27/05/2022 LINGAMMA 0207020WL0024696 LINGAMMA 00468 UBIN0CG7014 1349 1349 Processed 26/07/2022 3333049319 MS LINGAMMA CHINTALA STATE BANK OF INDIA(508548)
720 Veldurthi AP-07-020-016-009/020462
() 		0207020000NRG23250520220611650 27/05/2022 K Sivaiah 0207020WL0024696 K Sivaiah 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333049300 KAMPASATI SIVAIAH S O CHINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Veldurthi AP-07-020-016-009/020469
() 		0207020000NRG23250520220611652 27/05/2022 ANJANEYULU 0207020WL0024696 ANJANEYULU 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048726 GOLLA ANJINEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Veldurthi AP-07-020-016-009/020496
() 		0207020000NRG23250520220611653 27/05/2022 G Kondalu 0207020WL0024696 G Kondalu 00468 UBIN0CG7014 1349 1349 Processed 26/07/2022 3333048946 GOLLA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Veldurthi AP-07-020-016-009/020496
() 		0207020000NRG23250520220611654 27/05/2022 GOLLA Mangamma 0207020WL0024696 GOLLA Mangamma 00468 UBIN0CG7014 1349 1349 Processed 26/07/2022 3333048943 GOLLA MANGAMMA UNION BANK OF INDIA(508500)
724 Veldurthi AP-07-020-016-009/020567
() 		0207020000NRG23250520220610837 27/05/2022 Chandramma 0207020WL0024663 Chandramma 00468 UBIN0CG7014 1321 1321 Processed 26/07/2022 3333049317 GAJULAPALLI CHANDRAMMA W O NANDI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Veldurthi AP-07-020-016-009/020594
() 		0207020000NRG23250520220610839 27/05/2022 PADMA 0207020WL0024663 PADMA 00468 UBIN0CG7014 1321 1321 Processed 26/07/2022 3333049352 GAJULAPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Veldurthi AP-07-020-016-009/020594
() 		0207020000NRG23250520220610838 27/05/2022 POLI REDDY 0207020WL0024663 POLI REDDY 00468 UBIN0CG7014 1321 1321 Processed 26/07/2022 3333049351 GAJULAPALLI POLI REDDY 36Y S O SUNKI RED CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Veldurthi AP-07-020-016-009/020650
() 		0207020000NRG23250520220611658 27/05/2022 T Vijayalakshuvamma 0207020WL0024696 T Vijayalakshuvamma 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048961 TANGIRALA VIJAYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Veldurthi AP-07-020-016-009/020652
() 		0207020000NRG23250520220611660 27/05/2022 Upputholla Nagamma 0207020WL0024696 Upputholla Nagamma 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048860 UPPUTHOLLA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Veldurthi AP-07-020-016-009/020684
() 		0207020000NRG23250520220611662 27/05/2022 Guntaka Venkatravamma 0207020WL0024696 Guntaka Venkatravamma 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048859 GUNTAKA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Veldurthi AP-07-020-016-009/020697
() 		0207020000NRG23250520220611663 27/05/2022 M Accamma 0207020WL0024696 M Accamma 00468 UBIN0CG7014 1349 1349 Processed 26/07/2022 3333048945 MEDABOINA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Veldurthi AP-07-020-016-009/020697
() 		0207020000NRG23250520220611665 27/05/2022 M Atchaiah 0207020WL0024696 M Atchaiah 00468 UBIN0CG7014 1349 1349 Processed 26/07/2022 3333048735 MEDABOYINA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Veldurthi AP-07-020-016-009/020860
() 		0207020000NRG23250520220611674 27/05/2022 P venkateswarlu 0207020WL0024696 P venkateswarlu 00468 UBIN0CG7014 1349 1349 Processed 26/07/2022 3333048947 PODILI VENKATESWARLU GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Veldurthi AP-07-020-016-009/020885
() 		0207020000NRG23250520220611677 27/05/2022 Balejapalli Srinu 0207020WL0024696 Balejapalli Srinu 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048931 BALIJAPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Veldurthi AP-07-020-016-009/020885
() 		0207020000NRG23250520220611678 27/05/2022 Balejepalli arun 0207020WL0024696 Balejepalli arun 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048732 BALIGEPALLI ARUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Veldurthi AP-07-020-016-009/020920
() 		0207020000NRG23250520220611680 27/05/2022 D anjaneyulu 0207020WL0024696 D anjaneyulu 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333049302 DOVANABOINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Veldurthi AP-07-020-016-009/020920
() 		0207020000NRG23250520220611681 27/05/2022 D nagaanjamma 0207020WL0024696 D nagaanjamma 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333049303 DAMANABOINA NAGA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Veldurthi AP-07-020-016-009/020921
() 		0207020000NRG23250520220611682 27/05/2022 D Avulakka 0207020WL0024696 D Avulakka 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048724 DOVANABOINA AVULAKKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Veldurthi AP-07-020-016-009/020936
() 		0207020000NRG23250520220611687 27/05/2022 VENKATA RAMANA 0207020WL0024696 VENKATA RAMANA 00468 UBIN0CG7014 1349 1349 Processed 26/07/2022 3333048727 KOLLI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Veldurthi AP-07-020-016-009/020975
() 		0207020000NRG23250520220611691 27/05/2022 CHINA ANJI 0207020WL0024696 CHINA ANJI 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048728 SHAIK CHINNA ANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Veldurthi AP-07-020-016-009/021016
() 		0207020000NRG23250520220610894 27/05/2022 Appala Naga Anjaneyulu 0207020WL0024663 Appala Naga Anjaneyulu 00468 UBIN0CG7014 1321 1321 Processed 26/07/2022 3333048856 APPALA NAGA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Veldurthi AP-07-020-016-009/021016
() 		0207020000NRG23250520220610895 27/05/2022 Mastanamma 0207020WL0024663 Mastanamma 00468 UBIN0CG7014 1321 1321 Processed 26/07/2022 3333048737 APPALA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Veldurthi AP-07-020-016-009/021020
() 		0207020000NRG23250520220611697 27/05/2022 Chandra Leela 0207020WL0024696 Chandra Leela 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048733 THOLUSURI CHANDRALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Veldurthi AP-07-020-016-009/021032
() 		0207020000NRG23250520220611698 27/05/2022 Chedala Ramalakshuvamma 0207020WL0024696 Chedala Ramalakshuvamma 00468 UBIN0CG7014 1438 1438 Processed 26/07/2022 3333048858 MRS CHIDELLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
744 Veldurthi AP-07-020-016-009/040005
() 		0207020000NRG23250520220614891 27/05/2022 NEELA BAI 0207020WL0024807 NEELA BAI 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049434 DESAVAITHU NEELA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Veldurthi AP-07-020-016-009/040010
() 		0207020000NRG23250520220614896 27/05/2022 D Balu Naik 0207020WL0024807 D Balu Naik 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333048738 MR DESAVATH BALU NAIK STATE BANK OF INDIA(508548)
746 Veldurthi AP-07-020-016-009/040010
() 		0207020000NRG23250520220614897 27/05/2022 D Mangi Bai 0207020WL0024807 D Mangi Bai 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049429 MANGE BAI DESAVAT UNION BANK OF INDIA(508500)
747 Veldurthi AP-07-020-016-009/040022
() 		0207020000NRG23250520220614909 27/05/2022 BADDU NAIK 0207020WL0024807 BADDU NAIK 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049442 DESAVATH BADDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Veldurthi AP-07-020-016-009/040022
() 		0207020000NRG23250520220614910 27/05/2022 LAKSHMI BAI 0207020WL0024807 LAKSHMI BAI 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049437 DESAVATH LAKSHMI BAI W O BADDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Veldurthi AP-07-020-016-009/040050
() 		0207020000NRG23250520220614912 27/05/2022 VENKATESWARLU 0207020WL0024807 VENKATESWARLU 00468 UBIN0CG7014 897 897 Processed 26/07/2022 3333049440 DESAVATH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Veldurthi AP-07-020-016-009/040050
() 		0207020000NRG23250520220614913 27/05/2022 VIJAYA BAI 0207020WL0024807 VIJAYA BAI 00468 UBIN0CG7014 897 897 Processed 26/07/2022 3333049432 DESAVATHU VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Veldurthi AP-07-020-016-009/040052
() 		0207020000NRG23250520220614915 27/05/2022 BUJJI BAI 0207020WL0024807 BUJJI BAI 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049435 MRS DESAVATH BUGGI ABI STATE BANK OF INDIA(508548)
752 Veldurthi AP-07-020-016-009/040052
() 		0207020000NRG23250520220614914 27/05/2022 D Lakshma Naik 0207020WL0024807 D Lakshma Naik 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049453 DESAVATH LAKSHMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Veldurthi AP-07-020-016-009/040055
() 		0207020000NRG23250520220614918 27/05/2022 HANIMI BAI 0207020WL0024807 HANIMI BAI 00468 UBIN0CG7014 897 897 Processed 26/07/2022 3333049426 DESAVATH HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Veldurthi AP-07-020-016-009/040055
() 		0207020000NRG23250520220614916 27/05/2022 TULISYA NAIK 0207020WL0024807 TULISYA NAIK 00468 UBIN0CG7014 897 897 Processed 26/07/2022 3333049428 DASAVAT TULASI NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Veldurthi AP-07-020-016-009/040060
() 		0207020000NRG23250520220614922 27/05/2022 K Bali Bai 0207020WL0024807 K Bali Bai 00468 UBIN0CG7014 897 897 Processed 26/07/2022 3333049436 KATHAVATHU BALI BAYEE W O HANUMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Veldurthi AP-07-020-016-009/040064
() 		0207020000NRG23250520220614923 27/05/2022 D Bhikya Naik 0207020WL0024807 D Bhikya Naik 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049433 DASAVAITHU BHIKYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Veldurthi AP-07-020-016-009/040074
() 		0207020000NRG23250520220614932 27/05/2022 LAKSHMI BAI 0207020WL0024807 LAKSHMI BAI 00468 UBIN0CG7014 897 897 Processed 26/07/2022 3333049424 KETHAVATH LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Veldurthi AP-07-020-016-009/040075
() 		0207020000NRG23250520220614934 27/05/2022 NAGILI BAI 0207020WL0024807 NAGILI BAI 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049446 KETHAVATH NAGALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Veldurthi AP-07-020-016-009/040077
() 		0207020000NRG23250520220614935 27/05/2022 K Amru Naik 0207020WL0024807 K Amru Naik 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333048734 MR AMUR NAIK KETAVATH STATE BANK OF INDIA(508548)
760 Veldurthi AP-07-020-016-009/040077
() 		0207020000NRG23250520220614936 27/05/2022 LAKSHMI BAI 0207020WL0024807 LAKSHMI BAI 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049447 KETHAVATH LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Veldurthi AP-07-020-016-009/040095
() 		0207020000NRG23250520220614937 27/05/2022 BALU NAIK 0207020WL0024807 BALU NAIK 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049427 KANDLAVAITH BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Veldurthi AP-07-020-016-009/040097
() 		0207020000NRG23250520220614941 27/05/2022 CHINNU BAI 0207020WL0024807 CHINNU BAI 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049439 KETHAVATH CHINNI BAI 36Y W O SEETA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Veldurthi AP-07-020-016-009/040108
() 		0207020000NRG23250520220614944 27/05/2022 BALU NAIK 0207020WL0024807 BALU NAIK 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049425 KETHAVATH BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Veldurthi AP-07-020-016-009/040110
() 		0207020000NRG23250520220614947 27/05/2022 CHANDU NAIK 0207020WL0024807 CHANDU NAIK 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049430 KATAVAITH CHANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Veldurthi AP-07-020-016-009/040121
() 		0207020000NRG23250520220614958 27/05/2022 SANKAR NAIK 0207020WL0024807 SANKAR NAIK 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049444 MUDAVATH LAKSHMA NAIK HANUMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Veldurthi AP-07-020-016-009/040156
() 		0207020000NRG23250520220614963 27/05/2022 BITCHI BAI 0207020WL0024807 BITCHI BAI 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049431 MUDAVATH BICHHALU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Veldurthi AP-07-020-016-009/040156
() 		0207020000NRG23250520220614962 27/05/2022 M Peda balu Naik 0207020WL0024807 M Peda balu Naik 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049441 MUDAVATH PEDA BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Veldurthi AP-07-020-016-009/040161
() 		0207020000NRG23250520220614964 27/05/2022 D Venkateswarlu 0207020WL0024807 D Venkateswarlu 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049454 DESAVATH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Veldurthi AP-07-020-016-009/040164
() 		0207020000NRG23250520220614966 27/05/2022 D Gojya Naik 0207020WL0024807 D Gojya Naik 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049423 MR DESAVATH CHINNA LAKSHMANA NAIK STATE BANK OF INDIA(508548)
770 Veldurthi AP-07-020-016-009/040178
() 		0207020000NRG23250520220614971 27/05/2022 NEELAVATHI BAI 0207020WL0024807 NEELAVATHI BAI 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049448 DESAVATH NEELAVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Veldurthi AP-07-020-016-009/040179
() 		0207020000NRG23250520220614972 27/05/2022 CHIRANJEEVI NAIK 0207020WL0024807 CHIRANJEEVI NAIK 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333048730 DESAVATH CHIRANJEEVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
772 Veldurthi AP-07-020-016-009/040184
() 		0207020000NRG23250520220614973 27/05/2022 JAYALAKSHMI 0207020WL0024807 JAYALAKSHMI 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049452 DESAVATH JAYA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Veldurthi AP-07-020-016-009/040184
() 		0207020000NRG23250520220614974 27/05/2022 RAVI NAIK 0207020WL0024807 RAVI NAIK 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049445 MR DESAVATH RAVI NAIK STATE BANK OF INDIA(508548)
774 Veldurthi AP-07-020-016-009/040186
() 		0207020000NRG23250520220614976 27/05/2022 CHINA TULISYA NAIK 0207020WL0024807 CHINA TULISYA NAIK 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049443 DESAVATH CHINATHULSYA NAIK S O SWAMINAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Veldurthi AP-07-020-016-009/040186
() 		0207020000NRG23250520220614977 27/05/2022 KAMALA BAI 0207020WL0024807 KAMALA BAI 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049451 DESAVATH KAMALA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Veldurthi AP-07-020-016-009/040189
() 		0207020000NRG23250520220614982 27/05/2022 HANUMANTHU NAIK 0207020WL0024807 HANUMANTHU NAIK 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049438 MR KETHAVATH HANUMANTHU NAIK STATE BANK OF INDIA(508548)
777 Veldurthi AP-07-020-016-009/040189
() 		0207020000NRG23250520220614983 27/05/2022 MANTRI BAI 0207020WL0024807 MANTRI BAI 00468 UBIN0CG7014 901 901 Processed 26/07/2022 3333049449 KETHAVATH MANTHRI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 89859 89859
778 Veldurthi AP-07-020-008-005/020110
() 		0207020000NRG23270520220670624 27/05/2022 P AMARA LINGAIAH 0207020WL0026493 P AMARA LINGAIAH 00468 UBIN0CG7020 1020 1020 Processed 26/07/2022 3333048741 PATI AMARA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1020 1020
779 Veldurthi AP-07-020-004-002/020159
() 		0207020000NRG23260520220636133 27/05/2022 Rayapati Srinu 0207020WL0025552 Rayapati Srinu 00468 UBIN0CG7046 1200 1200 Processed 26/07/2022 3333048742 RAGIPATI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Veldurthi AP-07-020-004-002/020210
() 		0207020000NRG23260520220636140 27/05/2022 Satyam 0207020WL0025552 Satyam 00468 UBIN0CG7046 1200 1200 Processed 26/07/2022 3333048743 MR DARAPANENI SATYAM STATE BANK OF INDIA(508548)
781 Veldurthi AP-07-020-004-002/020394
() 		0207020000NRG23260520220636151 27/05/2022 SADANALA VENKAIAH 0207020WL0025552 SADANALA VENKAIAH 00468 UBIN0CG7046 1200 1200 Processed 26/07/2022 3333048745 S VENKAIAH CANARA BANK(508532)
782 Veldurthi AP-07-020-004-002/020502
() 		0207020000NRG23260520220636162 27/05/2022 Muppala Venkateswarlu 0207020WL0025552 Muppala Venkateswarlu 00468 UBIN0CG7046 1200 1200 Processed 26/07/2022 3333048746 MUPPALLA VENKATESWARLU S O GURUSWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Veldurthi AP-07-020-016-009/020634
() 		0207020000NRG23250520220610841 27/05/2022 VENKATESWARA REDDY 0207020WL0024663 VENKATESWARA REDDY 00468 UBIN0CG7046 1321 1321 Processed 26/07/2022 3333048747 MR VENKATESWARA REDDY TANGIRALA STATE BANK OF INDIA(508548)
784 Veldurthi AP-07-020-016-009/020743
() 		0207020000NRG23250520220611671 27/05/2022 VADLAMANU Malleswari 0207020WL0024696 VADLAMANU Malleswari 00468 UBIN0CG7046 1438 1438 Processed 26/07/2022 3333048744 VADLAMANU SRINIVASA CHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7559 7559
785 Veldurthi AP-07-020-008-005/020083
() 		0207020000NRG23270520220670239 27/05/2022 Vemkateswarlu 0207020WL0026483 Vemkateswarlu 00666 IDFB0080381 960 960 Processed 26/07/2022 3333048803 Bayarapu Venkateswarlu IDFC BANK LIMITED(608117)
SubTotal 960 960
786 Veldurthi AP-07-020-004-002/020132
() 		0207020000NRG23260520220636129 27/05/2022 Gali Venkatravamma 0207020WL0025552 Gali Venkatravamma 00691 IPOS0000001 1200 1200 Processed 26/07/2022 3333048748 MR VENKATARAVAMMARAJAIAH GALI STATE BANK OF INDIA(508548)
787 Veldurthi AP-07-020-004-002/020460
() 		0207020000NRG23260520220636156 27/05/2022 KARNATI SRINIVASA RAO 0207020WL0025552 KARNATI SRINIVASA RAO 00691 IPOS0000001 1200 1200 Processed 26/07/2022 3333048750 KARNATI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Veldurthi AP-07-020-016-009/020194
() 		0207020000NRG23250520220611633 27/05/2022 KANCHERLA VENKATESWARLU 0207020WL0024696 KANCHERLA VENKATESWARLU 00691 IPOS0000001 1438 1438 Processed 26/07/2022 3333048752 DOVANABOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
789 Veldurthi AP-07-020-016-009/020460
() 		0207020000NRG23250520220611649 27/05/2022 bALEJEPALLI Yallamma 0207020WL0024696 bALEJEPALLI Yallamma 00691 IPOS0000001 1438 1438 Processed 26/07/2022 3333048753 BALIJEPALLI YALLAMMA W O MARKONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
790 Veldurthi AP-07-020-016-009/020876
() 		0207020000NRG23250520220611675 27/05/2022 SK. BASHA 0207020WL0024696 SK. BASHA 00691 IPOS0000001 1438 1438 Processed 26/07/2022 3333048749 SHAIK BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Veldurthi AP-07-020-016-009/020876
() 		0207020000NRG23250520220611676 27/05/2022 SK. LALBI 0207020WL0024696 SK. LALBI 00691 IPOS0000001 1438 1438 Processed 26/07/2022 3333048751 SHAIK LAL BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
792 Veldurthi AP-07-020-016-009/020904
() 		0207020000NRG23250520220611679 27/05/2022 ANJI 0207020WL0024696 ANJI 00691 IPOS0000001 1438 1438 Processed 26/07/2022 3333048754 SHAIK ANJI CANARA BANK(508532)
SubTotal 9590 9590
Total 669359 669359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veldurthi AP0207020_270522APB_FTO_63731 Bank of India BKID0005616 MACHERLA 11387
2 Veldurthi AP0207020_270522APB_FTO_63731 Canara Bank CNRB0003507 MACHERLA 9529
3 Veldurthi AP0207020_270522APB_FTO_63731 District Cooperative Central Bank APBL0007006 TENALI 4967
4 Veldurthi AP0207020_270522APB_FTO_63731 District Cooperative Central Bank APBL0007022 NARSARAOPET 15053
5 Veldurthi AP0207020_270522APB_FTO_63731 STATE BANK OF INDIA SBIN0001010 MACHERLA 268560
6 Veldurthi AP0207020_270522APB_FTO_63731 STATE BANK OF INDIA SBIN0001022 GURAZALA 1020
7 Veldurthi AP0207020_270522APB_FTO_63731 STATE BANK OF INDIA SBIN0011094 LAKSHMIPURAM, GUNTUR 1972
8 Veldurthi AP0207020_270522APB_FTO_63731 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 127282
9 Veldurthi AP0207020_270522APB_FTO_63731 STATE BANK OF INDIA SBIN0021410 MACHERLA 31765
10 Veldurthi AP0207020_270522APB_FTO_63731 UNION BANK OF INDIA UBIN0803456 MACHERLA 18198
11 Veldurthi AP0207020_270522APB_FTO_63731 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 901
12 Veldurthi AP0207020_270522APB_FTO_63731 UNION BANK OF INDIA UBIN0808911 MACHERLA 506
13 Veldurthi AP0207020_270522APB_FTO_63731 UNION BANK OF INDIA UBIN0819301 VELDURTHI 64525
14 Veldurthi AP0207020_270522APB_FTO_63731 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 3626
15 Veldurthi AP0207020_270522APB_FTO_63731 UNION BANK OF INDIA UBIN0CG7012 Cggb Kambahampadu 1080
16 Veldurthi AP0207020_270522APB_FTO_63731 UNION BANK OF INDIA UBIN0CG7014 Cggb Sirigiripadu 89859
17 Veldurthi AP0207020_270522APB_FTO_63731 UNION BANK OF INDIA UBIN0CG7020 MUTUKURU 1020
18 Veldurthi AP0207020_270522APB_FTO_63731 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 7559
19 Veldurthi AP0207020_270522APB_FTO_63731 IDFC Bank IDFB0080381 GUNTUR 960
20 Veldurthi AP0207020_270522APB_FTO_63731 India Post Payments Bank IPOS0000001 NARASARAOPET 9590

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