Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_160424APB_FTO_7279
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 Vinukonda AP-07-043-025-022/13372
() 		0207043000NRG25150420240141726 16/04/2024 Lakshmi Durga Cheerapureddy 0207043WL005301 Lakshmi Durga Cheerapureddy 00019 APGB0005110 1067 1067 Processed 30/04/2024 3377971096 Mrs LAKSHMIDURGA CHEERAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1067 1067
2 Vinukonda AP-07-043-019-016/020068
() 		0207043000NRG25160420240159369 16/04/2024 PODURI DURGA BABU 0207043WL005687 PODURI DURGA BABU 00032 UTIB0000553 1555 1555 Processed 29/04/2024 3377970903 PODURI DURGA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
3 Vinukonda AP-07-043-014-013/030006
() 		0207043000NRG25150420240135728 16/04/2024 RAMA DEVI KUNCHA 0207043WL005178 RAMA DEVI KUNCHA 00045 BARB0VJVINU 1044 1044 Processed 29/04/2024 3377971048 RAMA DEVI KUNCHA BANK OF BARODA(606985)
4 Vinukonda AP-07-043-014-013/030013
() 		0207043000NRG25150420240135737 16/04/2024 Salimadugu Kotamma 0207043WL005178 Salimadugu Kotamma 00045 BARB0VJVINU 835 835 Processed 29/04/2024 3377970577 KOTAMMA CHALAMADUGU BANK OF BARODA(606985)
5 Vinukonda AP-07-043-014-013/030017
() 		0207043000NRG25150420240135739 16/04/2024 GUNIPATI KRISHNA REDDY 0207043WL005178 GUNIPATI KRISHNA REDDY 00045 BARB0VJVINU 1253 1253 Processed 29/04/2024 3377971056 GUNIPATI KRISHNA RED BANK OF BARODA(606985)
6 Vinukonda AP-07-043-014-013/030038
() 		0207043000NRG25150420240135752 16/04/2024 ARIKATIA RAMANAMMA 0207043WL005178 ARIKATIA RAMANAMMA 00045 BARB0VJVINU 1253 1253 Processed 29/04/2024 3377971044 ARIKATLA RAMANAMMA W BANK OF BARODA(606985)
7 Vinukonda AP-07-043-014-013/030039
() 		0207043000NRG25150420240135754 16/04/2024 Kota Bagyamma 0207043WL005178 Kota Bagyamma 00045 BARB0VJVINU 1253 1253 Processed 29/04/2024 3377970879 KOTA BHAGYA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
8 Vinukonda AP-07-043-014-013/030039
() 		0207043000NRG25150420240135753 16/04/2024 Kota Ragavareddy 0207043WL005178 Kota Ragavareddy 00045 BARB0VJVINU 1253 1253 Processed 29/04/2024 3377970878 KOTA RAGHAVA REDDY BANK OF BARODA(606985)
9 Vinukonda AP-07-043-014-013/030040
() 		0207043000NRG25150420240135755 16/04/2024 Kota Danalakshimi 0207043WL005178 Kota Danalakshimi 00045 BARB0VJVINU 1253 1253 Processed 29/04/2024 3377970880 KOTA DHANALAKSHMI W BANK OF BARODA(606985)
10 Vinukonda AP-07-043-014-013/030043
() 		0207043000NRG25150420240135757 16/04/2024 Panayam Triveni 0207043WL005178 Panayam Triveni 00045 BARB0VJVINU 1253 1253 Processed 29/04/2024 3377970579 PANYM TRIVENI W O P BANK OF BARODA(606985)
11 Vinukonda AP-07-043-014-013/030045
() 		0207043000NRG25150420240135758 16/04/2024 GUNAPATI MANGAMMA 0207043WL005178 GUNAPATI MANGAMMA 00045 BARB0VJVINU 1253 1253 Processed 29/04/2024 3377971045 GUNAPATI MANGAMMA BANK OF BARODA(606985)
12 Vinukonda AP-07-043-014-013/030060
() 		0207043000NRG25150420240135767 16/04/2024 Daram Kotireddy 0207043WL005178 Daram Kotireddy 00045 BARB0VJVINU 1253 1253 Processed 29/04/2024 3377970578 DARAM KOTI REDDY S O BANK OF BARODA(606985)
13 Vinukonda AP-07-043-014-013/030070
() 		0207043000NRG25150420240135773 16/04/2024 GUNAPATI SIVAREDDY 0207043WL005178 GUNAPATI SIVAREDDY 00045 BARB0VJVINU 1253 1253 Processed 29/04/2024 3377971043 GUNAPATI SIVAREDDY BANK OF BARODA(606985)
14 Vinukonda AP-07-043-014-013/030070
() 		0207043000NRG25150420240135774 16/04/2024 KOTA SRI DEVI 0207043WL005178 KOTA SRI DEVI 00045 BARB0VJVINU 1253 1253 Processed 29/04/2024 3377971129 KOTA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vinukonda AP-07-043-016-015/010511
() 		0207043000NRG25150420240146860 16/04/2024 Vangala Aruna 0207043WL005386 Vangala Aruna 00045 BARB0VJVINU 1149 1149 Processed 29/04/2024 3377971252 VANGALA ARUNA BANK OF BARODA(606985)
16 Vinukonda AP-07-043-016-015/010800
() 		0207043000NRG25150420240147686 16/04/2024 Anuradha Rodda 0207043WL005393 Anuradha Rodda 00045 BARB0VJVINU 808 808 Processed 29/04/2024 3377971167 ANURADHA RODDA BANK OF BARODA(606985)
17 Vinukonda AP-07-043-018-016/011085
() 		0207043000NRG25150420240145791 16/04/2024 Nelluri Amara vani 0207043WL005377 Nelluri Amara vani 00045 BARB0VJVINU 1183 1183 Processed 29/04/2024 3377971190 NELLURI AMARA VANI W BANK OF BARODA(606985)
18 Vinukonda AP-07-043-019-016/020019
() 		0207043000NRG25160420240159338 16/04/2024 Nadipudi balu 0207043WL005687 Nadipudi balu 00045 BARB0VJVINU 1555 1555 Processed 29/04/2024 3377970841 NADIPUDI BALU BANK OF BARODA(606985)
19 Vinukonda AP-07-043-019-016/020043
() 		0207043000NRG25160420240159361 16/04/2024 Nadipudi manikanta 0207043WL005687 Nadipudi manikanta 00045 BARB0VJVINU 1555 1555 Processed 29/04/2024 3377970840 NADIPUDI MANIKANTA BANK OF BARODA(606985)
SubTotal 20659 20659
20 Vinukonda AP-07-043-005-007/010023
() 		0207043000NRG25150420240136007 16/04/2024 Vemavarapu Venkatamma 0207043WL005182 Vemavarapu Venkatamma 00048 BKID0005677 1325 1325 Processed 29/04/2024 3377971202 VEMAVARAPU VENKATAMMA BANK OF INDIA(508505)
21 Vinukonda AP-07-043-005-007/010523
() 		0207043000NRG25150420240136024 16/04/2024 Perusomula Adinarayana 0207043WL005182 Perusomula Adinarayana 00048 BKID0005677 1325 1325 Processed 29/04/2024 3377970912 PERUSOMULU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vinukonda AP-07-043-005-007/010595
() 		0207043000NRG25150420240136026 16/04/2024 China Kasireddy 0207043WL005182 China Kasireddy 00048 BKID0005677 662 662 Processed 29/04/2024 3377971260 GADE CHINNA KASIREDDY BANK OF INDIA(508505)
23 Vinukonda AP-07-043-005-007/010619
() 		0207043000NRG25150420240136030 16/04/2024 Lingamma 0207043WL005182 Lingamma 00048 BKID0005677 662 662 Processed 29/04/2024 3377971259 PENUGONDA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vinukonda AP-07-043-005-007/010619
() 		0207043000NRG25150420240136031 16/04/2024 Ramanareddy 0207043WL005182 Ramanareddy 00048 BKID0005677 662 662 Processed 29/04/2024 3377971257 PENUGONDA RAMANA REDDY BANK OF INDIA(508505)
25 Vinukonda AP-07-043-005-007/010633
() 		0207043000NRG25150420240136032 16/04/2024 Chinanagireddy 0207043WL005182 Chinanagireddy 00048 BKID0005677 442 442 Processed 29/04/2024 3377971258 MERUGU CHINNA NAGI REDDY BANK OF INDIA(508505)
26 Vinukonda AP-07-043-014-013/030052
() 		0207043000NRG25150420240135760 16/04/2024 Kasivisalaakashmi 0207043WL005178 Kasivisalaakashmi 00048 BKID0005677 1253 1253 Processed 29/04/2024 3377970889 JADDU KASIVISALAKSHMI BANK OF INDIA(508505)
27 Vinukonda AP-07-043-014-013/30111
() 		0207043000NRG25150420240135795 16/04/2024 KAIPU KOTESWARAMMA 0207043WL005178 KAIPU KOTESWARAMMA 00048 BKID0005677 1253 1253 Processed 29/04/2024 3377971062 KAIPU KOTESWARAMMA UNION BANK OF INDIA(508500)
28 Vinukonda AP-07-043-016-015/010399
() 		0207043000NRG25150420240146835 16/04/2024 Peddireddy Manikyamma 0207043WL005386 Peddireddy Manikyamma 00048 BKID0005677 1149 1149 Processed 29/04/2024 3377970890 PEDDIREDDY MANIKYAMMA BANK OF INDIA(508505)
29 Vinukonda AP-07-043-016-015/010407
() 		0207043000NRG25150420240146837 16/04/2024 Brahmareddy 0207043WL005386 Brahmareddy 00048 BKID0005677 1149 1149 Processed 29/04/2024 3377971184 SUREDDY BRAHMA REDDY BANK OF INDIA(508505)
30 Vinukonda AP-07-043-016-015/010408
() 		0207043000NRG25150420240146839 16/04/2024 Ademma 0207043WL005386 Ademma 00048 BKID0005677 1149 1149 Processed 29/04/2024 3377970830 SUREDDY ADEMMA BANK OF INDIA(508505)
31 Vinukonda AP-07-043-016-015/010642
() 		0207043000NRG25150420240147652 16/04/2024 Srinivasa Reddy 0207043WL005393 Srinivasa Reddy 00048 BKID0005677 1213 1213 Processed 29/04/2024 3377970834 YERUVA SRINIVASA REDDY AGE 31 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Vinukonda AP-07-043-016-015/010657
() 		0207043000NRG25150420240147665 16/04/2024 Anjamma 0207043WL005393 Anjamma 00048 BKID0005677 808 808 Processed 29/04/2024 3377970828 PAGADALA ANJAMMA BANK OF INDIA(508505)
33 Vinukonda AP-07-043-016-015/010661
() 		0207043000NRG25150420240147668 16/04/2024 Yadala Chinna Venkateswarlu 0207043WL005393 Yadala Chinna Venkateswarlu 00048 BKID0005677 606 606 Processed 29/04/2024 3377971162 YADALA VENKATESWARLU BANK OF INDIA(508505)
34 Vinukonda AP-07-043-016-015/010699
() 		0207043000NRG25150420240147677 16/04/2024 Vijayakumari 0207043WL005393 Vijayakumari 00048 BKID0005677 1213 1213 Processed 29/04/2024 3377971163 CHINTALA CHERUVU VIJAYA KUMARI BANK OF INDIA(508505)
35 Vinukonda AP-07-043-016-015/010893
() 		0207043000NRG25150420240146891 16/04/2024 Trapurasundarareddy 0207043WL005386 Trapurasundarareddy 00048 BKID0005677 1149 1149 Processed 29/04/2024 3377971181 BHAVANAM THRIPURA SUNDARA REDDY BANK OF INDIA(508505)
36 Vinukonda AP-07-043-016-015/011125
() 		0207043000NRG25150420240146910 16/04/2024 MARIYABABU 0207043WL005386 MARIYABABU 00048 BKID0005677 1149 1149 Processed 29/04/2024 3377970872 Mr MARIYABABU PALLEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
37 Vinukonda AP-07-043-016-015/30020
() 		0207043000NRG25150420240147738 16/04/2024 Yeruva Prasanthi 0207043WL005393 Yeruva Prasanthi 00048 BKID0005677 1213 1213 Processed 29/04/2024 3377971132 YERUVA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vinukonda AP-07-043-018-016/011062
() 		0207043000NRG25150420240145786 16/04/2024 rathnakumar 0207043WL005377 rathnakumar 00048 BKID0005677 986 986 Processed 29/04/2024 3377971201 MR AMRUTHAPUDI RATNAKUMAR STATE BANK OF INDIA(508548)
39 Vinukonda AP-07-043-019-016/020115
() 		0207043000NRG25160420240159378 16/04/2024 venkatrao 0207043WL005687 venkatrao 00048 BKID0005677 1555 1555 Processed 29/04/2024 3377970906 BATULA VENKATA RAO BANK OF INDIA(508505)
40 Vinukonda AP-07-043-019-016/020163
() 		0207043000NRG25160420240159384 16/04/2024 CHILUKURI SUJATHA 0207043WL005687 CHILUKURI SUJATHA 00048 BKID0005677 1555 1555 Processed 29/04/2024 3377971022 MRS CHILUKURI SUJATHA STATE BANK OF INDIA(508548)
41 Vinukonda AP-07-043-019-016/020221
() 		0207043000NRG25160420240159437 16/04/2024 ravi 0207043WL005687 ravi 00048 BKID0005677 1555 1555 Processed 29/04/2024 3377971021 SIRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vinukonda AP-07-043-024-021/10548
() 		0207043000NRG25150420240133519 16/04/2024 Anantavaram sarala 0207043WL005137 Anantavaram sarala 00048 BKID0005677 1501 1501 Processed 29/04/2024 3377971128 ANANTAVARAM SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vinukonda AP-07-043-025-022/010624
() 		0207043000NRG25150420240141672 16/04/2024 KANDULA KOTI REDDY 0207043WL005301 KANDULA KOTI REDDY 00048 BKID0005677 213 213 Processed 29/04/2024 3377971083 KANDULA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vinukonda AP-07-043-028-001/010025
() 		0207043000NRG25160420240175338 16/04/2024 Srinu 0207043WL006136 Srinu 00048 BKID0005677 877 877 Processed 29/04/2024 3377971217 BANDI SRINU BANK OF INDIA(508505)
45 Vinukonda AP-07-043-028-001/010115
() 		0207043000NRG25160420240174950 16/04/2024 Gunti 0207043WL006126 Gunti 00048 BKID0005677 929 929 Processed 29/04/2024 3377971176 VALLALA GUNTI BANK OF INDIA(508505)
46 Vinukonda AP-07-043-028-001/010119
() 		0207043000NRG25160420240174953 16/04/2024 hanumamma 0207043WL006126 hanumamma 00048 BKID0005677 929 929 Processed 29/04/2024 3377970991 VALLALA HANUMAMMA UNION BANK OF INDIA(508500)
47 Vinukonda AP-07-043-028-001/010231
() 		0207043000NRG25160420240174954 16/04/2024 Mastan 0207043WL006126 Mastan 00048 BKID0005677 1161 1161 Processed 29/04/2024 3377971183 TIRUMALA CHINA MASTHAN BANK OF INDIA(508505)
48 Vinukonda AP-07-043-028-001/010363
() 		0207043000NRG25160420240174965 16/04/2024 durgamma 0207043WL006126 durgamma 00048 BKID0005677 929 929 Processed 29/04/2024 3377970923 THIRUMALA DURGAMMA BANK OF INDIA(508505)
49 Vinukonda AP-07-043-028-001/010363
() 		0207043000NRG25160420240174964 16/04/2024 tirumala Salaiah 0207043WL006126 tirumala Salaiah 00048 BKID0005677 1161 1161 Processed 29/04/2024 3377971247 TIRUMALA SALAIAH BANK OF INDIA(508505)
50 Vinukonda AP-07-043-028-001/010570
() 		0207043000NRG25160420240159014 16/04/2024 China Brahmaiah 0207043WL005683 China Brahmaiah 00048 BKID0005677 1570 1570 Processed 29/04/2024 3377971234 GOLLA CHINNA BRAMMAIAH BANK OF INDIA(508505)
51 Vinukonda AP-07-043-028-001/010704
() 		0207043000NRG25160420240175373 16/04/2024 Maram Shivashankar Reddy 0207043WL006136 Maram Shivashankar Reddy 00048 BKID0005677 658 658 Processed 29/04/2024 3377971068 MARAM SIVASANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vinukonda AP-07-043-028-001/010704
() 		0207043000NRG25160420240175372 16/04/2024 Savitri 0207043WL006136 Savitri 00048 BKID0005677 1097 1097 Processed 29/04/2024 3377971222 MARAM SAVITHRI BANK OF INDIA(508505)
53 Vinukonda AP-07-043-028-001/010806
() 		0207043000NRG25160420240175383 16/04/2024 Bonigala Venkamma 0207043WL006136 Bonigala Venkamma 00048 BKID0005677 658 658 Processed 29/04/2024 3377971223 BONIGALA VENKAYAMMA BANK OF INDIA(508505)
54 Vinukonda AP-07-043-028-001/011053
() 		0207043000NRG25160420240175395 16/04/2024 Pallapati Krishnamaraju 0207043WL006136 Pallapati Krishnamaraju 00048 BKID0005677 877 877 Processed 29/04/2024 3377971164 Pallapati Krishnamraju IDFC BANK LIMITED(608117)
55 Vinukonda AP-07-043-028-001/011062
() 		0207043000NRG25160420240175396 16/04/2024 Nakka Gurunadham 0207043WL006136 Nakka Gurunadham 00048 BKID0005677 1097 1097 Processed 29/04/2024 3377970842 NAKKA GURUNADHAM BANK OF INDIA(508505)
56 Vinukonda AP-07-043-028-001/011131
() 		0207043000NRG25160420240175026 16/04/2024 anjaneyulu 0207043WL006126 anjaneyulu 00048 BKID0005677 232 232 Processed 29/04/2024 3377970853 EDDU ANJANEYULU BANK OF INDIA(508505)
57 Vinukonda AP-07-043-028-001/011143
() 		0207043000NRG25160420240175028 16/04/2024 pedda nagaiah 0207043WL006126 pedda nagaiah 00048 BKID0005677 1161 1161 Processed 29/04/2024 3377971000 YEDDU PEDDA NAGAIAH BANK OF INDIA(508505)
58 Vinukonda AP-07-043-028-001/011155
() 		0207043000NRG25160420240175039 16/04/2024 siluvaraju 0207043WL006126 siluvaraju 00048 BKID0005677 929 929 Processed 29/04/2024 3377971060 GADHAM SILUVARAJU BANK OF INDIA(508505)
59 Vinukonda AP-07-043-028-001/011175
() 		0207043000NRG25160420240175050 16/04/2024 ravana 0207043WL006126 ravana 00048 BKID0005677 232 232 Processed 29/04/2024 3377970855 TIRUMALA RAVANA BANK OF INDIA(508505)
60 Vinukonda AP-07-043-028-001/011176
() 		0207043000NRG25160420240175051 16/04/2024 kotayya 0207043WL006126 kotayya 00048 BKID0005677 1161 1161 Processed 29/04/2024 3377970854 TIRUMALA KOTAIAH BANK OF INDIA(508505)
61 Vinukonda AP-07-043-028-001/011212
() 		0207043000NRG25160420240175061 16/04/2024 tirupalu 0207043WL006126 tirupalu 00048 BKID0005677 1161 1161 Processed 29/04/2024 3377970866 GADEM TIRUPALU BANK OF INDIA(508505)
62 Vinukonda AP-07-043-028-001/11281
() 		0207043000NRG25160420240175066 16/04/2024 Tirumala Chinna Mastan 0207043WL006126 Tirumala Chinna Mastan 00048 BKID0005677 929 929 Processed 29/04/2024 3377971018 TIRUMALA CHINNA MASTHAN BANK OF INDIA(508505)
63 Vinukonda AP-07-043-028-001/11286
() 		0207043000NRG25160420240175071 16/04/2024 Tirumala Tirupataiah 0207043WL006126 Tirumala Tirupataiah 00048 BKID0005677 465 465 Processed 29/04/2024 3377971017 TIRUMALA TIRUPATHAIAH BANK OF INDIA(508505)
64 Vinukonda AP-07-043-028-001/11317
() 		0207043000NRG25160420240159142 16/04/2024 Devarakonda Ankarao 0207043WL005683 Devarakonda Ankarao 00048 BKID0005677 1309 1309 Processed 29/04/2024 3377971077 DEVARAKONDA ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vinukonda AP-07-043-028-001/11360
() 		0207043000NRG25160420240159150 16/04/2024 Devarakonda Sivaiah 0207043WL005683 Devarakonda Sivaiah 00048 BKID0005677 1309 1309 Processed 29/04/2024 3377971127 DEVARAKONDA SIVAIAH BANK OF INDIA(508505)
66 Vinukonda AP-07-043-028-001/11415
() 		0207043000NRG25160420240175102 16/04/2024 Gadam Koteswara Rao 0207043WL006126 Gadam Koteswara Rao 00048 BKID0005677 1161 1161 Processed 29/04/2024 3377971111 GADAM KOTESWA RAO BANK OF INDIA(508505)
67 Vinukonda AP-07-043-028-001/11415
() 		0207043000NRG25160420240175103 16/04/2024 Gadam Prasanna 0207043WL006126 Gadam Prasanna 00048 BKID0005677 1161 1161 Processed 29/04/2024 3377971112 GADHAM PRASANNA BANK OF INDIA(508505)
SubTotal 48900 48900
68 Vinukonda AP-07-043-004-004/20311
() 		0207043000NRG25150420240144873 16/04/2024 Nandepu Sireesha 0207043WL005366 Nandepu Sireesha 00078 CNRB0001311 1309 1309 Processed 29/04/2024 3377970655 NANDEPU SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1309 1309
69 Vinukonda AP-07-043-018-016/010095
() 		0207043000NRG25150420240145686 16/04/2024 Venkata Ramanamma 0207043WL005377 Venkata Ramanamma 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970652 GUDIPATI VENKATA RAMANA CANARA BANK(508532)
70 Vinukonda AP-07-043-018-016/010097
() 		0207043000NRG25150420240145690 16/04/2024 Hemalatha 0207043WL005377 Hemalatha 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970625 RAMINENI HEMALATHA CANARA BANK(508532)
71 Vinukonda AP-07-043-018-016/010292
() 		0207043000NRG25150420240145706 16/04/2024 Ponugupati Sridevi 0207043WL005377 Ponugupati Sridevi 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970681 PONUGUPATI SRIDEVI CANARA BANK(508532)
72 Vinukonda AP-07-043-018-016/010292
() 		0207043000NRG25150420240145705 16/04/2024 Veerabrahmam 0207043WL005377 Veerabrahmam 00078 CNRB0001323 986 986 Processed 29/04/2024 3377970591 PONUGUPATI VEERABRAHMAM CANARA BANK(508532)
73 Vinukonda AP-07-043-018-016/010305
() 		0207043000NRG25150420240145708 16/04/2024 Sridevi 0207043WL005377 Sridevi 00078 CNRB0001323 986 986 Processed 29/04/2024 3377970639 PALADUGU SRIDEVI CANARA BANK(508532)
74 Vinukonda AP-07-043-018-016/010382
() 		0207043000NRG25150420240145715 16/04/2024 padma 0207043WL005377 padma 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970645 MANAM PADMA CANARA BANK(508532)
75 Vinukonda AP-07-043-018-016/010412
() 		0207043000NRG25150420240145716 16/04/2024 Chandrababu 0207043WL005377 Chandrababu 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970588 NAGULAPATI CHANDRA BABU CANARA BANK(508532)
76 Vinukonda AP-07-043-018-016/010412
() 		0207043000NRG25150420240145717 16/04/2024 Koteswaramma 0207043WL005377 Koteswaramma 00078 CNRB0001323 986 986 Processed 29/04/2024 3377970593 NAGULAPATI KOTESWARAMMA CANARA BANK(508532)
77 Vinukonda AP-07-043-018-016/010420
() 		0207043000NRG25150420240145719 16/04/2024 Subbayamma 0207043WL005377 Subbayamma 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970590 SURABATHINI SUBBAYAMMA CANARA BANK(508532)
78 Vinukonda AP-07-043-018-016/010422
() 		0207043000NRG25150420240145720 16/04/2024 Brahmam 0207043WL005377 Brahmam 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970611 SURABATHINI BRAHMAM CANARA BANK(508532)
79 Vinukonda AP-07-043-018-016/010422
() 		0207043000NRG25150420240145721 16/04/2024 Siva parvathi 0207043WL005377 Siva parvathi 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970626 SURABATTINI SIVAPARVATI CANARA BANK(508532)
80 Vinukonda AP-07-043-018-016/010501
() 		0207043000NRG25150420240145728 16/04/2024 Naraiah 0207043WL005377 Naraiah 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970598 MUTTINENI NARAIAH CANARA BANK(508532)
81 Vinukonda AP-07-043-018-016/010761
() 		0207043000NRG25150420240145752 16/04/2024 Veerendra 0207043WL005377 Veerendra 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970640 VANKAYALAPATI VIRAYYA CANARA BANK(508532)
82 Vinukonda AP-07-043-018-016/010788
() 		0207043000NRG25150420240145753 16/04/2024 Vasantharao 0207043WL005377 Vasantharao 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970592 KONGALA VASANTHARAO CANARA BANK(508532)
83 Vinukonda AP-07-043-018-016/010821
() 		0207043000NRG25150420240145758 16/04/2024 Govindamma 0207043WL005377 Govindamma 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970690 MUNDRU GOVINDAMMA CANARA BANK(508532)
84 Vinukonda AP-07-043-018-016/010821
() 		0207043000NRG25150420240145757 16/04/2024 Yogaiah 0207043WL005377 Yogaiah 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970675 MUNDRU YOGAIAH CANARA BANK(508532)
85 Vinukonda AP-07-043-018-016/010834
() 		0207043000NRG25150420240145760 16/04/2024 Jyothi 0207043WL005377 Jyothi 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970684 VASANTHA JYOTHI CANARA BANK(508532)
86 Vinukonda AP-07-043-018-016/011062
() 		0207043000NRG25150420240145787 16/04/2024 yesumariyamma 0207043WL005377 yesumariyamma 00078 CNRB0001323 986 986 Processed 29/04/2024 3377970615 AMRUTHAPUDI YESU MARIYAMMA CANARA BANK(508532)
87 Vinukonda AP-07-043-018-016/011098
() 		0207043000NRG25150420240145794 16/04/2024 purnamma 0207043WL005377 purnamma 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970642 MUTHINENI PURNAMMA CANARA BANK(508532)
88 Vinukonda AP-07-043-018-016/011100
() 		0207043000NRG25150420240145796 16/04/2024 ANJANEYULU 0207043WL005377 ANJANEYULU 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970587 MUTHINENI ANJANEYULU CANARA BANK(508532)
89 Vinukonda AP-07-043-018-016/011100
() 		0207043000NRG25150420240145795 16/04/2024 PADMA 0207043WL005377 PADMA 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970643 MUTHINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vinukonda AP-07-043-018-016/011176
() 		0207043000NRG25150420240145812 16/04/2024 Karuna 0207043WL005377 Karuna 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970648 MALLAPARUPU KARUNA UNION BANK OF INDIA(508500)
91 Vinukonda AP-07-043-018-016/11206
() 		0207043000NRG25150420240145818 16/04/2024 PUCHAKAYALA SIVA PRASAD 0207043WL005377 PUCHAKAYALA SIVA PRASAD 00078 CNRB0001323 1183 1183 Processed 29/04/2024 3377970594 PUCHAKAYALA SIVA PRASAD CANARA BANK(508532)
92 Vinukonda AP-07-043-019-016/020001
() 		0207043000NRG25160420240159322 16/04/2024 Durgarao 0207043WL005687 Durgarao 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970629 NADIPUDI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vinukonda AP-07-043-019-016/020001
() 		0207043000NRG25160420240159323 16/04/2024 Ramadevi 0207043WL005687 Ramadevi 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970612 NADIPUDI VENKATA RAMADEVI CANARA BANK(508532)
94 Vinukonda AP-07-043-019-016/020002
() 		0207043000NRG25160420240159325 16/04/2024 Kumari 0207043WL005687 Kumari 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970688 CHEDALAVADA KUMARI CANARA BANK(508532)
95 Vinukonda AP-07-043-019-016/020003
() 		0207043000NRG25160420240159327 16/04/2024 Rajeswari 0207043WL005687 Rajeswari 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970601 NADIPUDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vinukonda AP-07-043-019-016/020003
() 		0207043000NRG25160420240159326 16/04/2024 Thrimurtulu 0207043WL005687 Thrimurtulu 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970695 NADIPUDI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Vinukonda AP-07-043-019-016/020006
() 		0207043000NRG25160420240159330 16/04/2024 Adi Lakshmi 0207043WL005687 Adi Lakshmi 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970623 KOVVURU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Vinukonda AP-07-043-019-016/020013
() 		0207043000NRG25160420240159333 16/04/2024 Kondamma 0207043WL005687 Kondamma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970605 KADALI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Vinukonda AP-07-043-019-016/020015
() 		0207043000NRG25160420240159336 16/04/2024 Manga 0207043WL005687 Manga 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970586 PODURI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Vinukonda AP-07-043-019-016/020015
() 		0207043000NRG25160420240159335 16/04/2024 Nagamaleswarao 0207043WL005687 Nagamaleswarao 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970687 PODURI NAGA MUNESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Vinukonda AP-07-043-019-016/020020
() 		0207043000NRG25160420240159339 16/04/2024 Kumaraswami 0207043WL005687 Kumaraswami 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970628 ACHANTA KUMARA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Vinukonda AP-07-043-019-016/020020
() 		0207043000NRG25160420240159340 16/04/2024 Lakshmi 0207043WL005687 Lakshmi 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970603 ACHANTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Vinukonda AP-07-043-019-016/020021
() 		0207043000NRG25160420240159341 16/04/2024 jyothi 0207043WL005687 jyothi 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970680 ACHANTA JYOTHI CANARA BANK(508532)
104 Vinukonda AP-07-043-019-016/020022
() 		0207043000NRG25160420240159342 16/04/2024 Nagamani 0207043WL005687 Nagamani 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970604 NADIPUDI NAGALAKSHMI CANARA BANK(508532)
105 Vinukonda AP-07-043-019-016/020023
() 		0207043000NRG25160420240159344 16/04/2024 veravenkata duraga maleswarao 0207043WL005687 veravenkata duraga maleswarao 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970638 N V V DURGA MALLESWARA RAO CANARA BANK(508532)
106 Vinukonda AP-07-043-019-016/020028
() 		0207043000NRG25160420240159347 16/04/2024 ACHANTA LAKSHMI 0207043WL005687 ACHANTA LAKSHMI 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970584 ACHANTA LAKSHMI CANARA BANK(508532)
107 Vinukonda AP-07-043-019-016/020033
() 		0207043000NRG25160420240159350 16/04/2024 NADIPUDI NAGAPANDU 0207043WL005687 NADIPUDI NAGAPANDU 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970637 NADIPUDI NAGA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Vinukonda AP-07-043-019-016/020033
() 		0207043000NRG25160420240159351 16/04/2024 Padma 0207043WL005687 Padma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970602 NADIPUDI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Vinukonda AP-07-043-019-016/020037
() 		0207043000NRG25160420240159355 16/04/2024 MANEPALLI SURESH 0207043WL005687 MANEPALLI SURESH 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970693 MANEPALLI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
110 Vinukonda AP-07-043-019-016/020037
() 		0207043000NRG25160420240159356 16/04/2024 Venkatalakshimi 0207043WL005687 Venkatalakshimi 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970650 MANEPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Vinukonda AP-07-043-019-016/020040
() 		0207043000NRG25160420240159357 16/04/2024 Satyamma 0207043WL005687 Satyamma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970583 NADIPUDI SATYAMMA CANARA BANK(508532)
112 Vinukonda AP-07-043-019-016/020045
() 		0207043000NRG25160420240159362 16/04/2024 Saebabu 0207043WL005687 Saebabu 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970644 PODURI SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vinukonda AP-07-043-019-016/020053
() 		0207043000NRG25160420240159364 16/04/2024 devi 0207043WL005687 devi 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970692 PODURI DEVI CANARA BANK(508532)
114 Vinukonda AP-07-043-019-016/020069
() 		0207043000NRG25160420240159370 16/04/2024 Venkatravu 0207043WL005687 Venkatravu 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970694 NADIPUDI VENKATRAO CANARA BANK(508532)
115 Vinukonda AP-07-043-019-016/020081
() 		0207043000NRG25160420240159372 16/04/2024 ACHANTA PULLAIAH 0207043WL005687 ACHANTA PULLAIAH 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970627 ACHANTA PULLA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Vinukonda AP-07-043-019-016/020082
() 		0207043000NRG25160420240159373 16/04/2024 Chadramma 0207043WL005687 Chadramma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970686 NADIPUDI CHANDRAMMA CANARA BANK(508532)
117 Vinukonda AP-07-043-019-016/020083
() 		0207043000NRG25160420240159375 16/04/2024 CHADALAVADA BALAKRISHNA 0207043WL005687 CHADALAVADA BALAKRISHNA 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970678 CHADALAVADA BALAKRISHNA CANARA BANK(508532)
118 Vinukonda AP-07-043-019-016/020093
() 		0207043000NRG25160420240159377 16/04/2024 Rajeswari 0207043WL005687 Rajeswari 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970649 INNAPURAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Vinukonda AP-07-043-019-016/020164
() 		0207043000NRG25160420240159385 16/04/2024 NAMBURI RAJASEKHAR R 0207043WL005687 NAMBURI RAJASEKHAR R 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970679 NAMBURI RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
120 Vinukonda AP-07-043-019-016/020166
() 		0207043000NRG25160420240159386 16/04/2024 Nagireddy Govindamma 0207043WL005687 Nagireddy Govindamma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970636 NAGIREDDY GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Vinukonda AP-07-043-019-016/020167
() 		0207043000NRG25160420240159387 16/04/2024 puli lakshmi 0207043WL005687 puli lakshmi 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970647 PULI LAKSHMI CANARA BANK(508532)
122 Vinukonda AP-07-043-019-016/020168
() 		0207043000NRG25160420240159388 16/04/2024 TIRUMALAREDDY KOTIREDDY 0207043WL005687 TIRUMALAREDDY KOTIREDDY 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970585 TIRUMALAREDDY KOTI R CANARA BANK(508532)
123 Vinukonda AP-07-043-019-016/020168
() 		0207043000NRG25160420240159389 16/04/2024 Venkayamma 0207043WL005687 Venkayamma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970608 TIRUMALAREDDY VENKAYAMMA CANARA BANK(508532)
124 Vinukonda AP-07-043-019-016/020169
() 		0207043000NRG25160420240159390 16/04/2024 PURETI RAMBABU 0207043WL005687 PURETI RAMBABU 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970624 PURETI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Vinukonda AP-07-043-019-016/020169
() 		0207043000NRG25160420240159391 16/04/2024 Santi 0207043WL005687 Santi 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970597 PURETI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Vinukonda AP-07-043-019-016/020171
() 		0207043000NRG25160420240159393 16/04/2024 TIRUMALAREDDY MALLESWARI 0207043WL005687 TIRUMALAREDDY MALLESWARI 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970646 TIRUMALAREDDY MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vinukonda AP-07-043-019-016/020172
() 		0207043000NRG25160420240159395 16/04/2024 Padmavati 0207043WL005687 Padmavati 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970595 TIRUMALAREDDY PADMA CANARA BANK(508532)
128 Vinukonda AP-07-043-019-016/020172
() 		0207043000NRG25160420240159394 16/04/2024 Srinivasareddy 0207043WL005687 Srinivasareddy 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970682 TIRUMALAREDDY SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vinukonda AP-07-043-019-016/020183
() 		0207043000NRG25160420240159400 16/04/2024 AKKULA VENKATA SUBBAREDDY 0207043WL005687 AKKULA VENKATA SUBBAREDDY 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970653 AKULA VENKATA SUBBA BANK OF BARODA(606985)
130 Vinukonda AP-07-043-019-016/020183
() 		0207043000NRG25160420240159401 16/04/2024 Seshamma 0207043WL005687 Seshamma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970581 AKULA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Vinukonda AP-07-043-019-016/020188
() 		0207043000NRG25160420240159403 16/04/2024 Savitramma 0207043WL005687 Savitramma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970685 PULI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vinukonda AP-07-043-019-016/020189
() 		0207043000NRG25160420240159406 16/04/2024 Lakshmi 0207043WL005687 Lakshmi 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970691 BOLINENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vinukonda AP-07-043-019-016/020189
() 		0207043000NRG25160420240159405 16/04/2024 Punnarao 0207043WL005687 Punnarao 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970610 BOLINENI PUNNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vinukonda AP-07-043-019-016/020190
() 		0207043000NRG25160420240159408 16/04/2024 balamma 0207043WL005687 balamma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970676 PULI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Vinukonda AP-07-043-019-016/020191
() 		0207043000NRG25160420240159410 16/04/2024 Kameswari 0207043WL005687 Kameswari 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970620 NAKKA KAMESWARI CANARA BANK(508532)
136 Vinukonda AP-07-043-019-016/020191
() 		0207043000NRG25160420240159409 16/04/2024 Nagireddy 0207043WL005687 Nagireddy 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970599 NAKKA NAGIREDDY CANARA BANK(508532)
137 Vinukonda AP-07-043-019-016/020196
() 		0207043000NRG25160420240159414 16/04/2024 Ramireddy 0207043WL005687 Ramireddy 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970582 PULI RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vinukonda AP-07-043-019-016/020199
() 		0207043000NRG25160420240159416 16/04/2024 Mangamam 0207043WL005687 Mangamam 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970580 KANDULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vinukonda AP-07-043-019-016/020200
() 		0207043000NRG25160420240159417 16/04/2024 Chinna Musalareddy 0207043WL005687 Chinna Musalareddy 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970621 NAMBURI CHINNA MUSALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vinukonda AP-07-043-019-016/020200
() 		0207043000NRG25160420240159418 16/04/2024 Rameswari 0207043WL005687 Rameswari 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970618 NAMBURI KASISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vinukonda AP-07-043-019-016/020201
() 		0207043000NRG25160420240159420 16/04/2024 NAGIREDDY VEERANJAMMA 0207043WL005687 NAGIREDDY VEERANJAMMA 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970619 NAGIREDDY VEERANJAMMA CANARA BANK(508532)
142 Vinukonda AP-07-043-019-016/020207
() 		0207043000NRG25160420240159426 16/04/2024 Seshamma 0207043WL005687 Seshamma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970689 MANIKONDA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vinukonda AP-07-043-019-016/020208
() 		0207043000NRG25160420240159427 16/04/2024 Ramadevi 0207043WL005687 Ramadevi 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970622 VEDELLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vinukonda AP-07-043-019-016/020210
() 		0207043000NRG25160420240159429 16/04/2024 mastanamma 0207043WL005687 mastanamma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970596 NAGI REDDY MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vinukonda AP-07-043-019-016/020211
() 		0207043000NRG25160420240159430 16/04/2024 Mangamma 0207043WL005687 Mangamma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970589 NAGI REDDY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vinukonda AP-07-043-019-016/020217
() 		0207043000NRG25160420240159433 16/04/2024 lakshmi 0207043WL005687 lakshmi 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970632 Mrs NADIPUDI LAKSHMI INDIAN BANK(607105)
147 Vinukonda AP-07-043-019-016/020217
() 		0207043000NRG25160420240159432 16/04/2024 srinu 0207043WL005687 srinu 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970631 NADIPUDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vinukonda AP-07-043-019-016/020219
() 		0207043000NRG25160420240159435 16/04/2024 kondalu 0207043WL005687 kondalu 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970696 MANEPALLI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vinukonda AP-07-043-019-016/020219
() 		0207043000NRG25160420240159436 16/04/2024 mani 0207043WL005687 mani 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970613 MANEPALLI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Vinukonda AP-07-043-019-016/020223
() 		0207043000NRG25160420240159439 16/04/2024 narasaiah 0207043WL005687 narasaiah 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970635 MANIKONDA NARASAIAH CANARA BANK(508532)
151 Vinukonda AP-07-043-019-016/020228
() 		0207043000NRG25160420240159442 16/04/2024 koteswaramma 0207043WL005687 koteswaramma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970606 MAKKENA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vinukonda AP-07-043-019-016/020228
() 		0207043000NRG25160420240159441 16/04/2024 samba siva rao 0207043WL005687 samba siva rao 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970614 MAKKENA SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vinukonda AP-07-043-019-016/020236
() 		0207043000NRG25160420240159447 16/04/2024 indira 0207043WL005687 indira 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970677 BUSSI REDDY INDIRA CANARA BANK(508532)
154 Vinukonda AP-07-043-019-016/020243
() 		0207043000NRG25160420240159453 16/04/2024 Manga 0207043WL005687 Manga 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970609 NADIPUDI MANGAMMA CANARA BANK(508532)
155 Vinukonda AP-07-043-019-016/020243
() 		0207043000NRG25160420240159452 16/04/2024 Nageswarao 0207043WL005687 Nageswarao 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970630 NADIPUDI NAGESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vinukonda AP-07-043-019-016/020246
() 		0207043000NRG25160420240159454 16/04/2024 sreenivas 0207043WL005687 sreenivas 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970633 MATTAPARTHI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vinukonda AP-07-043-019-016/030001
() 		0207043000NRG25160420240159458 16/04/2024 padma 0207043WL005687 padma 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970607 NADIPUDI PADMA CANARA BANK(508532)
158 Vinukonda AP-07-043-019-016/30013
() 		0207043000NRG25160420240159461 16/04/2024 NADIPUDI SUNITHA 0207043WL005687 NADIPUDI SUNITHA 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970571 LAKSHMAMMA GENERAL POST OFFICE(607245)
159 Vinukonda AP-07-043-019-016/30018
() 		0207043000NRG25160420240159463 16/04/2024 CHEDALAVADA PADMAVATHI 0207043WL005687 CHEDALAVADA PADMAVATHI 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970641 CHADALAVADA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vinukonda AP-07-043-019-016/30048
() 		0207043000NRG25160420240159471 16/04/2024 manikond lakshmi 0207043WL005687 manikond lakshmi 00078 CNRB0001323 1555 1555 Processed 29/04/2024 3377970654 MANIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Vinukonda AP-07-043-024-020/010081
() 		0207043000NRG25160420240171564 16/04/2024 pavitra 0207043WL006027 pavitra 00078 CNRB0001323 1632 1632 Processed 29/04/2024 3377970683 JIRRA PAVITRA CANARA BANK(508532)
162 Vinukonda AP-07-043-024-021/010341
() 		0207043000NRG25160420240171841 16/04/2024 Srinivasarao 0207043WL006042 Srinivasarao 00078 CNRB0001323 1632 1632 Processed 29/04/2024 3377970651 Mr BOYAPATI SRINIVASRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 136980 136980
163 Vinukonda AP-07-043-024-020/010081
() 		0207043000NRG25160420240171563 16/04/2024 nagaraju 0207043WL006027 nagaraju 00078 CNRB0001827 1632 1632 Processed 29/04/2024 3377970746 MR JURRA NAGARAJU STATE BANK OF INDIA(508548)
164 Vinukonda AP-07-043-024-021/010400
() 		0207043000NRG25150420240133475 16/04/2024 mariyamma 0207043WL005137 mariyamma 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970776 LAKKAKULA MARIYAMMA CANARA BANK(508532)
165 Vinukonda AP-07-043-024-021/010400
() 		0207043000NRG25150420240133474 16/04/2024 parameswararao 0207043WL005137 parameswararao 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970777 LAKKAKULA PARAMESWARA RAO CANARA BANK(508532)
166 Vinukonda AP-07-043-024-021/010401
() 		0207043000NRG25150420240133476 16/04/2024 CHADAMALA MARTHAMMA 0207043WL005137 CHADAMALA MARTHAMMA 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970754 MRS CHADAMALA MARTHAMMA STATE BANK OF INDIA(508548)
167 Vinukonda AP-07-043-024-021/010402
() 		0207043000NRG25150420240133477 16/04/2024 LAKKAKULA ANJAIAH 0207043WL005137 LAKKAKULA ANJAIAH 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970775 LAKKAKULA ANJAIAH CANARA BANK(508532)
168 Vinukonda AP-07-043-024-021/010402
() 		0207043000NRG25150420240133478 16/04/2024 LAKKAKULA PARVATHI 0207043WL005137 LAKKAKULA PARVATHI 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970745 LAKKAKULA PARVATHI CANARA BANK(508532)
169 Vinukonda AP-07-043-024-021/010438
() 		0207043000NRG25160420240171651 16/04/2024 Punnamma 0207043WL006032 Punnamma 00078 CNRB0001827 1632 1632 Processed 29/04/2024 3377970740 PIDATHALA PUNNAMMA CANARA BANK(508532)
170 Vinukonda AP-07-043-024-021/010452
() 		0207043000NRG25150420240133492 16/04/2024 Bhavani 0207043WL005137 Bhavani 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970748 MEKALA BHAVANI CANARA BANK(508532)
171 Vinukonda AP-07-043-024-021/010452
() 		0207043000NRG25150420240133491 16/04/2024 Nagaraju 0207043WL005137 Nagaraju 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970749 MEKALA NAGARAJU CANARA BANK(508532)
172 Vinukonda AP-07-043-024-021/010453
() 		0207043000NRG25150420240133494 16/04/2024 Krishnaiah 0207043WL005137 Krishnaiah 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970752 MALLAVARAPU KRISHNAIAH CANARA BANK(508532)
173 Vinukonda AP-07-043-024-021/010453
() 		0207043000NRG25150420240133493 16/04/2024 Tirupatamma 0207043WL005137 Tirupatamma 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970753 MALLAVARAPU TIRUPATAMM CANARA BANK(508532)
174 Vinukonda AP-07-043-024-021/010456
() 		0207043000NRG25150420240133495 16/04/2024 POTLURI KANAKAMMA 0207043WL005137 POTLURI KANAKAMMA 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970762 POTLURI KANAKAMMA CANARA BANK(508532)
175 Vinukonda AP-07-043-024-021/010457
() 		0207043000NRG25150420240133496 16/04/2024 Lakshmamma 0207043WL005137 Lakshmamma 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970763 CHOWTURI LAKSHMAMMA CANARA BANK(508532)
176 Vinukonda AP-07-043-024-021/010458
() 		0207043000NRG25150420240133498 16/04/2024 Vimalamma 0207043WL005137 Vimalamma 00078 CNRB0001827 1501 1501 Processed 30/04/2024 3377970735 Mrs VIMALAMMA KOMARAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Vinukonda AP-07-043-024-021/010458
() 		0207043000NRG25150420240133497 16/04/2024 Yohanu 0207043WL005137 Yohanu 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970730 KOMARAGIRI YOHANU CANARA BANK(508532)
178 Vinukonda AP-07-043-024-021/010493
() 		0207043000NRG25150420240133510 16/04/2024 adi seshamma 0207043WL005137 adi seshamma 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970750 MALLAVARAPU ADISESHAMMA CANARA BANK(508532)
179 Vinukonda AP-07-043-024-021/010493
() 		0207043000NRG25150420240133509 16/04/2024 srinu 0207043WL005137 srinu 00078 CNRB0001827 1501 1501 Processed 29/04/2024 3377970751 MALLAVARAPU SRINU CANARA BANK(508532)
180 Vinukonda AP-07-043-025-022/010019
() 		0207043000NRG25150420240141645 16/04/2024 Arogyam 0207043WL005301 Arogyam 00078 CNRB0001827 1280 1280 Processed 29/04/2024 3377970718 MRS AROGYAMMA USTELA STATE BANK OF INDIA(508548)
181 Vinukonda AP-07-043-025-022/010247
() 		0207043000NRG25150420240141647 16/04/2024 Subbamma 0207043WL005301 Subbamma 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970722 GOPI REDDY VENKATA SUBBAMMA CANARA BANK(508532)
182 Vinukonda AP-07-043-025-022/010367
() 		0207043000NRG25150420240141648 16/04/2024 Mallela Pullareddy 0207043WL005301 Mallela Pullareddy 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970719 MALLELA PULLA REDDY CANARA BANK(508532)
183 Vinukonda AP-07-043-025-022/010367
() 		0207043000NRG25150420240141649 16/04/2024 Nagalakshimi 0207043WL005301 Nagalakshimi 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970733 MALLELA NAGALAKSHMI CANARA BANK(508532)
184 Vinukonda AP-07-043-025-022/010374
() 		0207043000NRG25150420240141651 16/04/2024 Dhanalakshimi 0207043WL005301 Dhanalakshimi 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970742 KANDULA DHANALAKSHMI CANARA BANK(508532)
185 Vinukonda AP-07-043-025-022/010374
() 		0207043000NRG25150420240141650 16/04/2024 Narnsreddy 0207043WL005301 Narnsreddy 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970726 KANDULA NARSI REDDY CANARA BANK(508532)
186 Vinukonda AP-07-043-025-022/010382
() 		0207043000NRG25150420240141652 16/04/2024 Narsreddy 0207043WL005301 Narsreddy 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970700 Mr KANDULA PEDA NARSIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
187 Vinukonda AP-07-043-025-022/010389
() 		0207043000NRG25150420240141653 16/04/2024 Suramma 0207043WL005301 Suramma 00078 CNRB0001827 1280 1280 Processed 29/04/2024 3377970731 KANDULA SURAMMA CANARA BANK(508532)
188 Vinukonda AP-07-043-025-022/010537
() 		0207043000NRG25150420240141658 16/04/2024 Anjireddy 0207043WL005301 Anjireddy 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970760 CHEERAPUREDDY ANJIREDDY AXIS BANK(607153)
189 Vinukonda AP-07-043-025-022/010537
() 		0207043000NRG25150420240141657 16/04/2024 Lakshmi 0207043WL005301 Lakshmi 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970756 CHIRAPU REDDY VENKATA LAKSHMI CANARA BANK(508532)
190 Vinukonda AP-07-043-025-022/010570
() 		0207043000NRG25150420240141659 16/04/2024 China Pitchireddy 0207043WL005301 China Pitchireddy 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970701 NARU CHINA PITCHI RE CANARA BANK(508532)
191 Vinukonda AP-07-043-025-022/010570
() 		0207043000NRG25150420240141660 16/04/2024 NARU Nagamma 0207043WL005301 NARU Nagamma 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970757 NARU NAGAMMA CANARA BANK(508532)
192 Vinukonda AP-07-043-025-022/010572
() 		0207043000NRG25150420240141661 16/04/2024 Kotamma 0207043WL005301 Kotamma 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970767 MOOLI KOTAMMA CANARA BANK(508532)
193 Vinukonda AP-07-043-025-022/010576
() 		0207043000NRG25150420240141662 16/04/2024 Gouri 0207043WL005301 Gouri 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970741 MADDULA GOURI CANARA BANK(508532)
194 Vinukonda AP-07-043-025-022/010577
() 		0207043000NRG25150420240141663 16/04/2024 Padma 0207043WL005301 Padma 00078 CNRB0001827 427 427 Processed 29/04/2024 3377970758 MADDULA PADMA CANARA BANK(508532)
195 Vinukonda AP-07-043-025-022/010588
() 		0207043000NRG25150420240141664 16/04/2024 Narapareddy 0207043WL005301 Narapareddy 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970697 MADDULA NARAPU REDDY CANARA BANK(508532)
196 Vinukonda AP-07-043-025-022/010588
() 		0207043000NRG25150420240141665 16/04/2024 Narayanamma 0207043WL005301 Narayanamma 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970714 MADDULA NARAYANAMMA CANARA BANK(508532)
197 Vinukonda AP-07-043-025-022/010591
() 		0207043000NRG25150420240141667 16/04/2024 Chilakala Pushpavati 0207043WL005301 Chilakala Pushpavati 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970738 CHILAKALA PUSHPAVATI CANARA BANK(508532)
198 Vinukonda AP-07-043-025-022/010591
() 		0207043000NRG25150420240141666 16/04/2024 Chilakala Sathyam Reddy 0207043WL005301 Chilakala Sathyam Reddy 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970728 Mr CHILAKALA SATYAM REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
199 Vinukonda AP-07-043-025-022/010624
() 		0207043000NRG25150420240141673 16/04/2024 Kumari 0207043WL005301 Kumari 00078 CNRB0001827 640 640 Processed 29/04/2024 3377970720 Mrs KANDULA KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
200 Vinukonda AP-07-043-025-022/010690
() 		0207043000NRG25150420240141674 16/04/2024 A.Ankireddy 0207043WL005301 A.Ankireddy 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970759 AVULA ANKI REDDY CANARA BANK(508532)
201 Vinukonda AP-07-043-025-022/010716
() 		0207043000NRG25150420240141676 16/04/2024 Padmavathi 0207043WL005301 Padmavathi 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970704 CHEEDELLA PADMAVATHI CANARA BANK(508532)
202 Vinukonda AP-07-043-025-022/010716
() 		0207043000NRG25150420240141675 16/04/2024 Satyanarayana 0207043WL005301 Satyanarayana 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970703 CHEEDALLA SATYANARAY CANARA BANK(508532)
203 Vinukonda AP-07-043-025-022/010738
() 		0207043000NRG25150420240141677 16/04/2024 Cheerapureddy Mallareddy 0207043WL005301 Cheerapureddy Mallareddy 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970712 CHEERAPUREDDY MALLA REDDY CANARA BANK(508532)
204 Vinukonda AP-07-043-025-022/010744
() 		0207043000NRG25150420240141679 16/04/2024 Bhagyalakshmi 0207043WL005301 Bhagyalakshmi 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970780 LAKKIREDDY BHAGYA LAKSHMI CANARA BANK(508532)
205 Vinukonda AP-07-043-025-022/010744
() 		0207043000NRG25150420240141678 16/04/2024 Kotireddy 0207043WL005301 Kotireddy 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970709 LAKKIREDDY KOTI REDDY CANARA BANK(508532)
206 Vinukonda AP-07-043-025-022/010777
() 		0207043000NRG25150420240141680 16/04/2024 Guranatham 0207043WL005301 Guranatham 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970721 VENKATA GURUNADHAM SATTEBOINA THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
207 Vinukonda AP-07-043-025-022/010782
() 		0207043000NRG25150420240141681 16/04/2024 Subbareddy 0207043WL005301 Subbareddy 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970698 MADDULA SUBBAREDDY CANARA BANK(508532)
208 Vinukonda AP-07-043-025-022/010787
() 		0207043000NRG25150420240141683 16/04/2024 Subbalakshmi 0207043WL005301 Subbalakshmi 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970705 MADDULA SUBBA LAKSHM CANARA BANK(508532)
209 Vinukonda AP-07-043-025-022/010787
() 		0207043000NRG25150420240141682 16/04/2024 Venkateswarareddy 0207043WL005301 Venkateswarareddy 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970699 MADDULA VENKATA REDDY CANARA BANK(508532)
210 Vinukonda AP-07-043-025-022/010791
() 		0207043000NRG25150420240141684 16/04/2024 Chilakala Prasad reddy 0207043WL005301 Chilakala Prasad reddy 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970724 CHILAKALA PRASADA REDDY UNION BANK OF INDIA(508500)
211 Vinukonda AP-07-043-025-022/010791
() 		0207043000NRG25150420240141685 16/04/2024 CHILAKALA SAVITHARAMMA 0207043WL005301 CHILAKALA SAVITHARAMMA 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970761 CHILAKALA SAVITHRAMMA CANARA BANK(508532)
212 Vinukonda AP-07-043-025-022/010813
() 		0207043000NRG25160420240172060 16/04/2024 Ramanareddy 0207043WL006049 Ramanareddy 00078 CNRB0001827 1798 1798 Processed 29/04/2024 3377970706 BIJJAM RAMANA REDDY CANARA BANK(508532)
213 Vinukonda AP-07-043-025-022/010813
() 		0207043000NRG25160420240172061 16/04/2024 Rattamma 0207043WL006049 Rattamma 00078 CNRB0001827 1798 1798 Processed 29/04/2024 3377970716 BIJJAM RATHAMMA CANARA BANK(508532)
214 Vinukonda AP-07-043-025-022/010855
() 		0207043000NRG25150420240141689 16/04/2024 Koteswaramma Chilakala 0207043WL005301 Koteswaramma Chilakala 00078 CNRB0001827 640 640 Processed 29/04/2024 3377970702 KOTESWARAMMA CHILAKALA CANARA BANK(508532)
215 Vinukonda AP-07-043-025-022/011047
() 		0207043000NRG25150420240141692 16/04/2024 MARIYAMMA 0207043WL005301 MARIYAMMA 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970708 BATHULA MARIYAMMA CANARA BANK(508532)
216 Vinukonda AP-07-043-025-022/011097
() 		0207043000NRG25150420240141693 16/04/2024 Ramesh 0207043WL005301 Ramesh 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970781 JAVVAJI RAMESH CANARA BANK(508532)
217 Vinukonda AP-07-043-025-022/011104
() 		0207043000NRG25150420240141694 16/04/2024 Anjamma 0207043WL005301 Anjamma 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970725 GUNTUR ANJAMMA CANARA BANK(508532)
218 Vinukonda AP-07-043-025-022/011125
() 		0207043000NRG25150420240141695 16/04/2024 Maddula Nadipi Aluri 0207043WL005301 Maddula Nadipi Aluri 00078 CNRB0001827 640 640 Processed 29/04/2024 3377970727 MADDULA NADIPI ALURI REDDY CANARA BANK(508532)
219 Vinukonda AP-07-043-025-022/011125
() 		0207043000NRG25150420240141696 16/04/2024 Nagamalli 0207043WL005301 Nagamalli 00078 CNRB0001827 640 640 Processed 29/04/2024 3377970737 MADDULA NAGAMALLI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vinukonda AP-07-043-025-022/011146
() 		0207043000NRG25150420240141697 16/04/2024 Gandikota Koteswar RaoKoteswararao naidu 0207043WL005301 Gandikota Koteswar RaoKoteswararao naidu 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970707 GANDIKOTA KOTESWARARAO UNION BANK OF INDIA(508500)
221 Vinukonda AP-07-043-025-022/011146
() 		0207043000NRG25150420240141698 16/04/2024 Gandikota Manga Devi 0207043WL005301 Gandikota Manga Devi 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970710 GANDIKOTA MANGA DEVI CANARA BANK(508532)
222 Vinukonda AP-07-043-025-022/011154
() 		0207043000NRG25150420240141699 16/04/2024 Sekharareddy 0207043WL005301 Sekharareddy 00078 CNRB0001827 640 640 Processed 29/04/2024 3377970723 MADDULA SEKHAR REDDY CANARA BANK(508532)
223 Vinukonda AP-07-043-025-022/011163
() 		0207043000NRG25150420240141700 16/04/2024 Subbarao 0207043WL005301 Subbarao 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970739 CHEEDELLA SUBBARAO CANARA BANK(508532)
224 Vinukonda AP-07-043-025-022/011163
() 		0207043000NRG25150420240141701 16/04/2024 Tulasi 0207043WL005301 Tulasi 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970734 CHEDELLA TULASI CANARA BANK(508532)
225 Vinukonda AP-07-043-025-022/011193
() 		0207043000NRG25150420240141702 16/04/2024 Siva parvathi 0207043WL005301 Siva parvathi 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970765 BILLURI SIVA PARVATHI CANARA BANK(508532)
226 Vinukonda AP-07-043-025-022/011194
() 		0207043000NRG25150420240141703 16/04/2024 chinnammayee 0207043WL005301 chinnammayee 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970744 BOGALA CHINNAMMAYEE CANARA BANK(508532)
227 Vinukonda AP-07-043-025-022/011232
() 		0207043000NRG25150420240141705 16/04/2024 naga seshu hanumantha rao 0207043WL005301 naga seshu hanumantha rao 00078 CNRB0001827 640 640 Processed 29/04/2024 3377970729 KOYYALA NAGASHESHU HANUMANTHA RAO CANARA BANK(508532)
228 Vinukonda AP-07-043-025-022/011232
() 		0207043000NRG25150420240141706 16/04/2024 venkata ramana 0207043WL005301 venkata ramana 00078 CNRB0001827 640 640 Processed 29/04/2024 3377970732 KOYYALA VENKATA RAMANA CANARA BANK(508532)
229 Vinukonda AP-07-043-025-022/011263
() 		0207043000NRG25150420240141707 16/04/2024 durga reddy 0207043WL005301 durga reddy 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970717 BOGALA DURGA REDDY UNION BANK OF INDIA(508500)
230 Vinukonda AP-07-043-025-022/011322
() 		0207043000NRG25150420240141712 16/04/2024 LAKSHMI 0207043WL005301 LAKSHMI 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970766 MAGULURI LAKSHMI CANARA BANK(508532)
231 Vinukonda AP-07-043-025-022/011331
() 		0207043000NRG25150420240141715 16/04/2024 siva nagalakshmi 0207043WL005301 siva nagalakshmi 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970755 MORTHALA SIVA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vinukonda AP-07-043-025-022/011331
() 		0207043000NRG25150420240141714 16/04/2024 venkatareddy 0207043WL005301 venkatareddy 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970778 BYREDDY VENKATAREDDY CANARA BANK(508532)
233 Vinukonda AP-07-043-025-022/11345
() 		0207043000NRG25150420240141716 16/04/2024 S. Savada reddy 0207043WL005301 S. Savada reddy 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970743 SOMU SAVADA REDDY CANARA BANK(508532)
234 Vinukonda AP-07-043-025-022/11374
() 		0207043000NRG25150420240141717 16/04/2024 Pathakottu pichireddy 0207043WL005301 Pathakottu pichireddy 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970711 PATHAKOTTU PITCHI RE CANARA BANK(508532)
235 Vinukonda AP-07-043-025-022/13346-A
() 		0207043000NRG25150420240141719 16/04/2024 Chintalapudi Brahmateja 0207043WL005301 Chintalapudi Brahmateja 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970779 CHINTALAPUDI BRAHMATEJA CANARA BANK(508532)
236 Vinukonda AP-07-043-025-022/13348
() 		0207043000NRG25150420240141720 16/04/2024 amruthaluri Harikrishna 0207043WL005301 amruthaluri Harikrishna 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970764 AMRUTHALURI HARI KRISHNA CANARA BANK(508532)
237 Vinukonda AP-07-043-025-022/13350
() 		0207043000NRG25150420240141721 16/04/2024 Ch Subbarao 0207043WL005301 Ch Subbarao 00078 CNRB0001827 640 640 Processed 29/04/2024 3377970713 CH SUBBA RAO CANARA BANK(508532)
238 Vinukonda AP-07-043-025-022/13352
() 		0207043000NRG25150420240141722 16/04/2024 Bogala Yamuna 0207043WL005301 Bogala Yamuna 00078 CNRB0001827 853 853 Processed 29/04/2024 3377970747 BOGALA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Vinukonda AP-07-043-025-022/13357
() 		0207043000NRG25150420240141725 16/04/2024 Morthala Ashwini 0207043WL005301 Morthala Ashwini 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970736 MORTHALA ASHWINI CANARA BANK(508532)
240 Vinukonda AP-07-043-025-022/13357
() 		0207043000NRG25150420240141724 16/04/2024 Morthala Venkata PullaReddy 0207043WL005301 Morthala Venkata PullaReddy 00078 CNRB0001827 1067 1067 Processed 29/04/2024 3377970715 MURTHALA VENKATA PULLA REDDY CANARA BANK(508532)
SubTotal 82706 82706
241 Vinukonda AP-07-043-016-015/010359
() 		0207043000NRG25150420240147601 16/04/2024 Venkataratnam 0207043WL005393 Venkataratnam 00078 CNRB0004482 1213 1213 Processed 29/04/2024 3377970833 PAGADALA VENKATARATNAM CANARA BANK(508532)
242 Vinukonda AP-07-043-016-015/010389
() 		0207043000NRG25150420240147609 16/04/2024 Venkata Subbulu 0207043WL005393 Venkata Subbulu 00078 CNRB0004482 808 808 Processed 29/04/2024 3377971161 NAKKA SUBBULU CANARA BANK(508532)
243 Vinukonda AP-07-043-016-015/010466
() 		0207043000NRG25150420240147629 16/04/2024 Dhanalakshmi 0207043WL005393 Dhanalakshmi 00078 CNRB0004482 1213 1213 Processed 29/04/2024 3377970827 DONDETI DHANALAKSHMI CANARA BANK(508532)
244 Vinukonda AP-07-043-016-015/010820
() 		0207043000NRG25150420240146880 16/04/2024 koti Reddy 0207043WL005386 koti Reddy 00078 CNRB0004482 1149 1149 Processed 29/04/2024 3377971179 MR KOTIREDDY BHAVANAM STATE BANK OF INDIA(508548)
245 Vinukonda AP-07-043-016-015/30024
() 		0207043000NRG25150420240147739 16/04/2024 Chintalacheruvu Swathi 0207043WL005393 Chintalacheruvu Swathi 00078 CNRB0004482 1213 1213 Processed 29/04/2024 3377970984 CHINTALACHERUVU SWATHI CANARA BANK(508532)
246 Vinukonda AP-07-043-016-015/30032
() 		0207043000NRG25150420240146930 16/04/2024 PRASANNA SANIKOMMU 0207043WL005386 PRASANNA SANIKOMMU 00078 CNRB0004482 1149 1149 Processed 29/04/2024 3377971084 SANIKOMMU PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vinukonda AP-07-043-018-016/010788
() 		0207043000NRG25150420240145754 16/04/2024 Ramadevi 0207043WL005377 Ramadevi 00078 CNRB0004482 1183 1183 Processed 29/04/2024 3377971233 KONGALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vinukonda AP-07-043-018-016/010870
() 		0207043000NRG25150420240145772 16/04/2024 lakShmi 0207043WL005377 lakShmi 00078 CNRB0004482 1183 1183 Processed 29/04/2024 3377970951 TELAPROLU LAKSHMI CANARA BANK(508532)
249 Vinukonda AP-07-043-019-016/020174
() 		0207043000NRG25160420240159398 16/04/2024 Narayanamma 0207043WL005687 Narayanamma 00078 CNRB0004482 1555 1555 Processed 29/04/2024 3377970817 NAMBURI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vinukonda AP-07-043-019-016/020174
() 		0207043000NRG25160420240159397 16/04/2024 Peda Musalareddy 0207043WL005687 Peda Musalareddy 00078 CNRB0004482 1555 1555 Processed 29/04/2024 3377970905 NAMBURI PEDDA MUSALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vinukonda AP-07-043-019-016/020235
() 		0207043000NRG25160420240159446 16/04/2024 subbayamma 0207043WL005687 subbayamma 00078 CNRB0004482 1555 1555 Processed 29/04/2024 3377970904 PORETI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vinukonda AP-07-043-025-022/011328
() 		0207043000NRG25150420240141713 16/04/2024 Sanikommu ramamjamma 0207043WL005301 Sanikommu ramamjamma 00078 CNRB0004482 427 427 Processed 29/04/2024 3377971016 SANIKOMMU RAMAMJAMMA CANARA BANK(508532)
253 Vinukonda AP-07-043-028-001/010979
() 		0207043000NRG25160420240175021 16/04/2024 Govindamma 0207043WL006126 Govindamma 00078 CNRB0004482 929 929 Processed 29/04/2024 3377971236 GOVINDAMMA GORLA CANARA BANK(508532)
SubTotal 15132 15132
254 Vinukonda AP-07-043-018-016/010273
() 		0207043000NRG25150420240145701 16/04/2024 NAGULAPATI NAGESWARARAO 0207043WL005377 NAGULAPATI NAGESWARARAO 00078 CNRB0006814 1183 1183 Processed 29/04/2024 3377970600 NAGULAPATI NAGESWARA RAO CANARA BANK(508532)
255 Vinukonda AP-07-043-018-016/11228
() 		0207043000NRG25150420240145826 16/04/2024 ARIKATLA ANJALI 0207043WL005377 ARIKATLA ANJALI 00078 CNRB0006814 1183 1183 Processed 29/04/2024 3377970949 Mrs ARIKATLA ANJALI INDIAN BANK(607105)
256 Vinukonda AP-07-043-018-016/11232
() 		0207043000NRG25150420240145828 16/04/2024 GUDIPATI KOTESWARA RAO 0207043WL005377 GUDIPATI KOTESWARA RAO 00078 CNRB0006814 1183 1183 Processed 29/04/2024 3377970963 GUDIPATI KOTESWARA RAO CANARA BANK(508532)
257 Vinukonda AP-07-043-018-016/11233
() 		0207043000NRG25150420240145829 16/04/2024 SHAIK LAL BI 0207043WL005377 SHAIK LAL BI 00078 CNRB0006814 1183 1183 Processed 29/04/2024 3377971138 SHAIK LAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vinukonda AP-07-043-018-016/11267
() 		0207043000NRG25150420240145843 16/04/2024 Vankayalapati Durga 0207043WL005377 Vankayalapati Durga 00078 CNRB0006814 1183 1183 Processed 29/04/2024 3377970616 VANKAYALAPATI DURGA CANARA BANK(508532)
259 Vinukonda AP-07-043-018-016/11269
() 		0207043000NRG25150420240145846 16/04/2024 Amruthapudi Vamsee Krishna 0207043WL005377 Amruthapudi Vamsee Krishna 00078 CNRB0006814 1183 1183 Processed 29/04/2024 3377971137 AMRUTAPUDI VAMSEE KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vinukonda AP-07-043-018-016/11274
() 		0207043000NRG25150420240145848 16/04/2024 Vallepu Pavani 0207043WL005377 Vallepu Pavani 00078 CNRB0006814 1183 1183 Processed 29/04/2024 3377971139 MISS VALLEPU PAVANI STATE BANK OF INDIA(508548)
261 Vinukonda AP-07-043-019-016/020006
() 		0207043000NRG25160420240159329 16/04/2024 KOVVURU SATYANARAYANA 0207043WL005687 KOVVURU SATYANARAYANA 00078 CNRB0006814 1555 1555 Processed 29/04/2024 3377970658 KOVVURU SATYANARAYA BANK OF BARODA(606985)
262 Vinukonda AP-07-043-019-016/020093
() 		0207043000NRG25160420240159376 16/04/2024 AINAPURAM SATIBABU 0207043WL005687 AINAPURAM SATIBABU 00078 CNRB0006814 1555 1555 Processed 29/04/2024 3377970634 AINAPURAM SATHHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Vinukonda AP-07-043-019-016/30019
() 		0207043000NRG25160420240159464 16/04/2024 CHEDALAVADA PRASAA KUMARI 0207043WL005687 CHEDALAVADA PRASAA KUMARI 00078 CNRB0006814 1555 1555 Processed 29/04/2024 3377970656 CHEDALAVADA PRASANNA KUMARI CANARA BANK(508532)
264 Vinukonda AP-07-043-019-016/30036
() 		0207043000NRG25160420240159469 16/04/2024 KADALI SIVAIAH 0207043WL005687 KADALI SIVAIAH 00078 CNRB0006814 1555 1555 Processed 29/04/2024 3377971051 KADALI SIVAIAH CANARA BANK(508532)
SubTotal 14501 14501
265 Vinukonda AP-07-043-018-016/010095
() 		0207043000NRG25150420240145685 16/04/2024 Gudipati Bala nageswararao 0207043WL005377 Gudipati Bala nageswararao 00078 CNRB0013140 1183 1183 Processed 29/04/2024 3377970617 GUDIPATI BALA NAGESWARARAO CANARA BANK(508532)
SubTotal 1183 1183
266 Vinukonda AP-07-043-005-007/20006
() 		0207043000NRG25150420240136035 16/04/2024 DEPANGI SUVARNA KUMARI 0207043WL005182 DEPANGI SUVARNA KUMARI 00089 CBIN0282805 1325 1325 Processed 29/04/2024 3377971057 Miss DEPANGI SUVARNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1325 1325
267 Vinukonda AP-07-043-016-015/010511
() 		0207043000NRG25150420240146859 16/04/2024 Vangala Guravareddy 0207043WL005386 Vangala Guravareddy 00089 CBIN0284881 1149 1149 Processed 29/04/2024 3377971250 VANGALA GURAVAREDDY BANK OF BARODA(606985)
268 Vinukonda AP-07-043-028-001/010774
() 		0207043000NRG25160420240175381 16/04/2024 Nagaraju 0207043WL006136 Nagaraju 00089 CBIN0284881 877 877 Processed 29/04/2024 3377971158 Mr GOLLA NAGARAJU CENTRAL BANK OF INDIA(607115)
SubTotal 2026 2026
269 Vinukonda AP-07-043-014-013/030022
() 		0207043000NRG25150420240135745 16/04/2024 Munagala Mastanareddy 0207043WL005178 Munagala Mastanareddy 00114 APBL0007034 1253 1253 Processed 29/04/2024 3377970566 MASTAN REDDY MUNAGAL BANK OF BARODA(606985)
270 Vinukonda AP-07-043-016-015/30008
() 		0207043000NRG25150420240147732 16/04/2024 Rodda Divya 0207043WL005393 Rodda Divya 00114 APBL0007034 808 808 Processed 29/04/2024 3377970663 DEVIREDDY DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Vinukonda AP-07-043-025-022/011285
() 		0207043000NRG25150420240141710 16/04/2024 cheerapureddy sandhya rani 0207043WL005301 cheerapureddy sandhya rani 00114 APBL0007034 853 853 Processed 29/04/2024 3377970661 CHEERAPUREDDY SANDHYARANI KOTAK MAHINDRA BANK LTD(607420)
272 Vinukonda AP-07-043-025-022/011285
() 		0207043000NRG25150420240141709 16/04/2024 cheerapureddy venkatarami reddy 0207043WL005301 cheerapureddy venkatarami reddy 00114 APBL0007034 640 640 Processed 29/04/2024 3377970662 CHEERAPUREDDY VENKATRAMIREDDY CANARA BANK(508532)
273 Vinukonda AP-07-043-028-001/010933
() 		0207043000NRG25160420240175012 16/04/2024 Yeddu Tirupalu 0207043WL006126 Yeddu Tirupalu 00114 APBL0007034 1161 1161 Processed 29/04/2024 3377970567 Mr YEDDU TIRUPALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4715 4715
274 Vinukonda AP-07-043-018-016/11276
() 		0207043000NRG25150420240145849 16/04/2024 Thulasiram 0207043WL005377 Thulasiram 00152 HDFC0001034 1183 1183 Processed 29/04/2024 3377971140 THULASIRAM ARETI HDFC BANK LTD(607152)
SubTotal 1183 1183
275 Vinukonda AP-07-043-016-015/30032
() 		0207043000NRG25150420240146929 16/04/2024 SADASIVARAMI REDDYSANIKOMMU 0207043WL005386 SADASIVARAMI REDDYSANIKOMMU 00152 HDFC0002478 1149 1149 Processed 29/04/2024 3377970976 SADASIVARAMI REDDY SANIKOMMU HDFC BANK LTD(607152)
SubTotal 1149 1149
276 Vinukonda AP-07-043-018-016/11192
() 		0207043000NRG25150420240145815 16/04/2024 Nidamanuri Narendra 0207043WL005377 Nidamanuri Narendra 00168 ICIC0006306 1183 1183 Processed 29/04/2024 3377971042 MR NARENDRA NIDAMANURI STATE BANK OF INDIA(508548)
SubTotal 1183 1183
277 Vinukonda AP-07-043-019-016/020055
() 		0207043000NRG25160420240159367 16/04/2024 ANUMAVATHI 0207043WL005687 ANUMAVATHI 00176 IDIB000K210 1555 1555 Processed 29/04/2024 3377970843 Mrs KODALI HYMAVATHI INDIAN BANK(607105)
SubTotal 1555 1555
278 Vinukonda AP-07-043-018-016/11259
() 		0207043000NRG25150420240145835 16/04/2024 PREMA BABU GADDALA 0207043WL005377 PREMA BABU GADDALA 00176 IDIB000N014 1183 1183 Processed 29/04/2024 3377971009 Mr Gaddala Prema Babu INDIAN BANK(607105)
SubTotal 1183 1183
279 Vinukonda AP-07-043-025-022/13373
() 		0207043000NRG25150420240141727 16/04/2024 Pushpavathi 0207043WL005301 Pushpavathi 00176 IDIB000O002 1067 1067 Processed 29/04/2024 3377971136 CHEERAPUREDDY PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1067 1067
280 Vinukonda AP-07-043-005-007/010523
() 		0207043000NRG25150420240136025 16/04/2024 Perusomula Anjamma 0207043WL005182 Perusomula Anjamma 00176 IDIB000V158 1104 1104 Processed 29/04/2024 3377970913 PERUSOMULU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Vinukonda AP-07-043-014-013/030001
() 		0207043000NRG25150420240135723 16/04/2024 KOTA RAMAMOHANA REDDY 0207043WL005178 KOTA RAMAMOHANA REDDY 00176 IDIB000V158 1253 1253 Processed 29/04/2024 3377970907 RAMMOHAN REDDY KOTAH BANK OF BARODA(606985)
282 Vinukonda AP-07-043-016-015/010820
() 		0207043000NRG25150420240146881 16/04/2024 Ramakrishna Reddy 0207043WL005386 Ramakrishna Reddy 00176 IDIB000V158 1149 1149 Processed 29/04/2024 3377971180 Mr Bhavanam Rama Krishna Reddy INDIAN BANK(607105)
283 Vinukonda AP-07-043-016-015/011024
() 		0207043000NRG25150420240146902 16/04/2024 Yeruva kotiratnam 0207043WL005386 Yeruva kotiratnam 00176 IDIB000V158 1149 1149 Processed 29/04/2024 3377971165 Mrs Yeruva Kotiratnam INDIAN BANK(607105)
284 Vinukonda AP-07-043-016-015/30009
() 		0207043000NRG25150420240146926 16/04/2024 Kallakunta Bhavani 0207043WL005386 Kallakunta Bhavani 00176 IDIB000V158 1149 1149 Processed 29/04/2024 3377970935 KALLAKUNTA BHAVANI BANK OF INDIA(508505)
285 Vinukonda AP-07-043-016-015/30073
() 		0207043000NRG25150420240147743 16/04/2024 KAMTA RAVANA 0207043WL005393 KAMTA RAVANA 00176 IDIB000V158 808 808 Processed 29/04/2024 3377970985 Mrs KAMTA RAVANA INDIAN BANK(607105)
286 Vinukonda AP-07-043-025-022/011277
() 		0207043000NRG25150420240141708 16/04/2024 polireddy 0207043WL005301 polireddy 00176 IDIB000V158 853 853 Processed 29/04/2024 3377970993 Mr KARNATI POLIREDDY INDIAN BANK(607105)
SubTotal 7465 7465
287 Vinukonda AP-07-043-004-004/20311
() 		0207043000NRG25150420240144872 16/04/2024 Nandepu Rahul 0207043WL005366 Nandepu Rahul 00415 SBIN0000780 1309 1309 Processed 29/04/2024 3377971079 NANDEPU RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
288 Vinukonda AP-07-043-014-013/030004
() 		0207043000NRG25150420240135726 16/04/2024 Lalitha 0207043WL005178 Lalitha 00415 SBIN0000780 835 835 Processed 29/04/2024 3377971119 MR LALITHA TANUBUDDI STATE BANK OF INDIA(508548)
289 Vinukonda AP-07-043-014-013/030010
() 		0207043000NRG25150420240135729 16/04/2024 KRISHNA REDDY MEDAGAM 0207043WL005178 KRISHNA REDDY MEDAGAM 00415 SBIN0000780 1253 1253 Processed 29/04/2024 3377971149 M KRISHNA REDDY KOTAK MAHINDRA BANK LTD(607420)
290 Vinukonda AP-07-043-016-015/010095
() 		0207043000NRG25150420240146800 16/04/2024 Thirupathamma 0207043WL005386 Thirupathamma 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377970870 MRS THIRUPATHAMMA MEKALA STATE BANK OF INDIA(508548)
291 Vinukonda AP-07-043-016-015/010104
() 		0207043000NRG25150420240146803 16/04/2024 Mekala Mariyamma 0207043WL005386 Mekala Mariyamma 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377971178 MR MEKALA MARIYAMMA STATE BANK OF INDIA(508548)
292 Vinukonda AP-07-043-016-015/010302
() 		0207043000NRG25150420240146826 16/04/2024 Narasimharao 0207043WL005386 Narasimharao 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377970932 SALLURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Vinukonda AP-07-043-016-015/010397
() 		0207043000NRG25150420240146834 16/04/2024 Brahma Reddy 0207043WL005386 Brahma Reddy 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377970820 PEDDIREDDY BRAHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
294 Vinukonda AP-07-043-016-015/010425
() 		0207043000NRG25150420240146845 16/04/2024 GadePullamma 0207043WL005386 GadePullamma 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377970576 PULLAMMA GADE STATE BANK OF INDIA(508548)
295 Vinukonda AP-07-043-016-015/010547
() 		0207043000NRG25150420240147642 16/04/2024 Anantalakshmi 0207043WL005393 Anantalakshmi 00415 SBIN0000780 1213 1213 Processed 29/04/2024 3377970810 MRS TELUKUTLA ANANTHA LAKSHMI T A LAKSHM STATE BANK OF INDIA(508548)
296 Vinukonda AP-07-043-016-015/010548
() 		0207043000NRG25150420240146865 16/04/2024 Avula Pramila 0207043WL005386 Avula Pramila 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377971251 MRS AVULA PRAMILA STATE BANK OF INDIA(508548)
297 Vinukonda AP-07-043-016-015/010644
() 		0207043000NRG25150420240147655 16/04/2024 Anjamma 0207043WL005393 Anjamma 00415 SBIN0000780 1213 1213 Processed 29/04/2024 3377970824 PAGADALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Vinukonda AP-07-043-016-015/010646
() 		0207043000NRG25150420240147657 16/04/2024 Sarsvathi 0207043WL005393 Sarsvathi 00415 SBIN0000780 808 808 Processed 29/04/2024 3377970812 MR SARASWATHI PAGADALA STATE BANK OF INDIA(508548)
299 Vinukonda AP-07-043-016-015/010652
() 		0207043000NRG25150420240147663 16/04/2024 Ramulamma 0207043WL005393 Ramulamma 00415 SBIN0000780 1213 1213 Processed 29/04/2024 3377970815 KANTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Vinukonda AP-07-043-016-015/010655
() 		0207043000NRG25150420240147664 16/04/2024 Suneeta 0207043WL005393 Suneeta 00415 SBIN0000780 808 808 Processed 29/04/2024 3377971157 MRS KALLAM VENKATA SUNITHA STATE BANK OF INDIA(508548)
301 Vinukonda AP-07-043-016-015/010658
() 		0207043000NRG25150420240147666 16/04/2024 rajeswari 0207043WL005393 rajeswari 00415 SBIN0000780 808 808 Processed 29/04/2024 3377970823 PAGADALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Vinukonda AP-07-043-016-015/010678
() 		0207043000NRG25150420240146871 16/04/2024 Nasaramma 0207043WL005386 Nasaramma 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377971249 RAVULAPALLI NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Vinukonda AP-07-043-016-015/010774
() 		0207043000NRG25150420240146875 16/04/2024 China ChennaRao 0207043WL005386 China ChennaRao 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377970867 SALLURI CHENNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
304 Vinukonda AP-07-043-016-015/010799
() 		0207043000NRG25150420240146879 16/04/2024 Geetanjali 0207043WL005386 Geetanjali 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377970883 PEDDIREDDY GEETHANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Vinukonda AP-07-043-016-015/010898
() 		0207043000NRG25150420240147697 16/04/2024 Dodda Maliswari 0207043WL005393 Dodda Maliswari 00415 SBIN0000780 808 808 Processed 29/04/2024 3377970805 MRS DODDA MAHESWARI STATE BANK OF INDIA(508548)
306 Vinukonda AP-07-043-016-015/011146
() 		0207043000NRG25150420240146912 16/04/2024 Yogi Reddy 0207043WL005386 Yogi Reddy 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377971195 MR YOGI REDDY CHINTALA CHERUVU STATE BANK OF INDIA(508548)
307 Vinukonda AP-07-043-016-015/011199
() 		0207043000NRG25150420240146915 16/04/2024 Narayana Reddy 0207043WL005386 Narayana Reddy 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377971078 MR NARAYANA REDDY DODDA STATE BANK OF INDIA(508548)
308 Vinukonda AP-07-043-016-015/011247
() 		0207043000NRG25150420240146918 16/04/2024 RAMBABU 0207043WL005386 RAMBABU 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377970969 MR RAVULAPALLI RAMBABU STATE BANK OF INDIA(508548)
309 Vinukonda AP-07-043-016-015/30007
() 		0207043000NRG25150420240146924 16/04/2024 Pothireddy Chenchamma 0207043WL005386 Pothireddy Chenchamma 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377970964 POTHIREDDY CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Vinukonda AP-07-043-016-015/30009
() 		0207043000NRG25150420240146925 16/04/2024 KHADAR BABU KALLAKUNTA 0207043WL005386 KHADAR BABU KALLAKUNTA 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377971052 KALLAKUNTA KHADAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Vinukonda AP-07-043-016-015/30012
() 		0207043000NRG25150420240147735 16/04/2024 BHAVANAM AYYAPPA REDDY 0207043WL005393 BHAVANAM AYYAPPA REDDY 00415 SBIN0000780 1213 1213 Processed 29/04/2024 3377971118 BHAVANAM AYYAPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
312 Vinukonda AP-07-043-016-015/30012
() 		0207043000NRG25150420240147736 16/04/2024 BHAVANAM PRAMEELA 0207043WL005393 BHAVANAM PRAMEELA 00415 SBIN0000780 1213 1213 Processed 29/04/2024 3377970931 BHAVANAM PRAMEELA UNION BANK OF INDIA(508500)
313 Vinukonda AP-07-043-016-015/30034
() 		0207043000NRG25150420240146931 16/04/2024 SALLURI NARESH 0207043WL005386 SALLURI NARESH 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377970807 MR SALLURI NARESH STATE BANK OF INDIA(508548)
314 Vinukonda AP-07-043-016-015/30042
() 		0207043000NRG25150420240147741 16/04/2024 GAYAM RAMADEVI 0207043WL005393 GAYAM RAMADEVI 00415 SBIN0000780 808 808 Processed 29/04/2024 3377970970 MRS GAYAM RAMADEVI STATE BANK OF INDIA(508548)
315 Vinukonda AP-07-043-016-015/30108
() 		0207043000NRG25150420240146939 16/04/2024 Golamari Sirisha 0207043WL005386 Golamari Sirisha 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377971133 MRS GOLAMARI SIRISHA STATE BANK OF INDIA(508548)
316 Vinukonda AP-07-043-016-015/30108
() 		0207043000NRG25150420240146938 16/04/2024 Pothireddy Vinod Kumar 0207043WL005386 Pothireddy Vinod Kumar 00415 SBIN0000780 1149 1149 Processed 29/04/2024 3377971134 VINOD KUMAR POTIREDDY ICICI BANK LTD(508534)
317 Vinukonda AP-07-043-018-016/010420
() 		0207043000NRG25150420240145718 16/04/2024 China Anjaneyulu 0207043WL005377 China Anjaneyulu 00415 SBIN0000780 1183 1183 Processed 29/04/2024 3377970898 Mr SURABATHINI CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
318 Vinukonda AP-07-043-018-016/010731
() 		0207043000NRG25150420240145749 16/04/2024 Gangabavani 0207043WL005377 Gangabavani 00415 SBIN0000780 1183 1183 Processed 29/04/2024 3377970897 NELLURI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Vinukonda AP-07-043-018-016/010973
() 		0207043000NRG25150420240145779 16/04/2024 Saritha 0207043WL005377 Saritha 00415 SBIN0000780 1183 1183 Processed 29/04/2024 3377970900 MUNDRU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Vinukonda AP-07-043-018-016/11231
() 		0207043000NRG25150420240145827 16/04/2024 Amrutapudi Elisha 0207043WL005377 Amrutapudi Elisha 00415 SBIN0000780 1183 1183 Processed 29/04/2024 3377970978 AMRUTAPUDI ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Vinukonda AP-07-043-019-016/020005
() 		0207043000NRG25160420240159328 16/04/2024 SRINIVASA RAO NADIPUDI 0207043WL005687 SRINIVASA RAO NADIPUDI 00415 SBIN0000780 1555 1555 Processed 29/04/2024 3377970811 NADIPUDI MANGA CANARA BANK(508532)
322 Vinukonda AP-07-043-019-016/020016
() 		0207043000NRG25160420240159337 16/04/2024 Geetha 0207043WL005687 Geetha 00415 SBIN0000780 1555 1555 Processed 29/04/2024 3377970909 Smt Kesavarapu Geetha INDIAN BANK(607105)
323 Vinukonda AP-07-043-019-016/020195
() 		0207043000NRG25160420240159413 16/04/2024 GURRAPUSALA SRINIVASARAO 0207043WL005687 GURRAPUSALA SRINIVASARAO 00415 SBIN0000780 1555 1555 Processed 29/04/2024 3377970957 MR GURRAPUSALA SRINIVASA RAO STATE BANK OF INDIA(508548)
324 Vinukonda AP-07-043-019-016/020238
() 		0207043000NRG25160420240159449 16/04/2024 Lakshmi 0207043WL005687 Lakshmi 00415 SBIN0000780 1555 1555 Processed 29/04/2024 3377970899 NAMBURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Vinukonda AP-07-043-025-022/010243
() 		0207043000NRG25150420240141646 16/04/2024 Govindamma 0207043WL005301 Govindamma 00415 SBIN0000780 1067 1067 Processed 29/04/2024 3377971146 MS GOVINDAMMA GUNTURU STATE BANK OF INDIA(508548)
326 Vinukonda AP-07-043-025-022/011221
() 		0207043000NRG25150420240141704 16/04/2024 Lakshmanudu 0207043WL005301 Lakshmanudu 00415 SBIN0000780 853 853 Processed 29/04/2024 3377970816 MR MADDIKUNTA LAKSHMANUDU STATE BANK OF INDIA(508548)
327 Vinukonda AP-07-043-028-001/010100
() 		0207043000NRG25160420240175344 16/04/2024 Pallekonda Srinu 0207043WL006136 Pallekonda Srinu 00415 SBIN0000780 658 658 Processed 29/04/2024 3377971214 MR SRINU PALLIKINDA STATE BANK OF INDIA(508548)
328 Vinukonda AP-07-043-028-001/010318
() 		0207043000NRG25160420240174963 16/04/2024 Gadham Tirupalu 0207043WL006126 Gadham Tirupalu 00415 SBIN0000780 1161 1161 Processed 29/04/2024 3377970849 MR GADAM THIRUPALU STATE BANK OF INDIA(508548)
329 Vinukonda AP-07-043-028-001/010318
() 		0207043000NRG25160420240174962 16/04/2024 Gadham Yedukondalu 0207043WL006126 Gadham Yedukondalu 00415 SBIN0000780 1161 1161 Processed 29/04/2024 3377970850 MR GADAM YEDUKONDALU STATE BANK OF INDIA(508548)
330 Vinukonda AP-07-043-028-001/010453
() 		0207043000NRG25160420240175348 16/04/2024 Yogamma 0207043WL006136 Yogamma 00415 SBIN0000780 439 439 Processed 29/04/2024 3377971159 NAKKA YOGAMMA BANK OF INDIA(508505)
331 Vinukonda AP-07-043-028-001/010680
() 		0207043000NRG25160420240174987 16/04/2024 Venkayya 0207043WL006126 Venkayya 00415 SBIN0000780 1161 1161 Processed 29/04/2024 3377970920 MR GADHAM VENKAIAH STATE BANK OF INDIA(508548)
332 Vinukonda AP-07-043-028-001/010683
() 		0207043000NRG25160420240175368 16/04/2024 Hanumayamma 0207043WL006136 Hanumayamma 00415 SBIN0000780 658 658 Processed 29/04/2024 3377971076 MRS JINKALA HANUMAYAMMA STATE BANK OF INDIA(508548)
333 Vinukonda AP-07-043-028-001/011012
() 		0207043000NRG25160420240175392 16/04/2024 Borigorla Yadukondalu 0207043WL006136 Borigorla Yadukondalu 00415 SBIN0000780 877 877 Processed 29/04/2024 3377970802 MR BORIGORLA YEDU KONDALU STATE BANK OF INDIA(508548)
334 Vinukonda AP-07-043-028-001/011034
() 		0207043000NRG25160420240175393 16/04/2024 Pedda Veerabrahmam 0207043WL006136 Pedda Veerabrahmam 00415 SBIN0000780 1097 1097 Processed 29/04/2024 3377970888 MR MUNGERA PEDDAVEERABRAHMAM STATE BANK OF INDIA(508548)
335 Vinukonda AP-07-043-028-001/011145
() 		0207043000NRG25160420240175032 16/04/2024 yesamma 0207043WL006126 yesamma 00415 SBIN0000780 1161 1161 Processed 29/04/2024 3377970806 MRS YESAMMA GADAM STATE BANK OF INDIA(508548)
336 Vinukonda AP-07-043-028-001/11342
() 		0207043000NRG25160420240175081 16/04/2024 Gaadam Kotaiah 0207043WL006126 Gaadam Kotaiah 00415 SBIN0000780 929 929 Processed 29/04/2024 3377971109 MR GAADAM KOTAIAH STATE BANK OF INDIA(508548)
SubTotal 55209 55209
337 Vinukonda AP-07-043-018-016/11279
() 		0207043000NRG25150420240145850 16/04/2024 Jesintha 0207043WL005377 Jesintha 00415 SBIN0004793 1183 1183 Processed 29/04/2024 3377971085 MISS KONDEPOGU JESINTHA STATE BANK OF INDIA(508548)
SubTotal 1183 1183
338 Vinukonda AP-07-043-004-004/20281
() 		0207043000NRG25150420240144870 16/04/2024 Pallepogu Amruta Raju 0207043WL005366 Pallepogu Amruta Raju 00415 SBIN0005882 1309 1309 Processed 29/04/2024 3377971072 PALLEPOGU AMRUTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Vinukonda AP-07-043-004-004/20282
() 		0207043000NRG25150420240144871 16/04/2024 Mallavarapu Swapna 0207043WL005366 Mallavarapu Swapna 00415 SBIN0005882 1309 1309 Processed 29/04/2024 3377971071 MALLAVARAPU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Vinukonda AP-07-043-005-007/010023
() 		0207043000NRG25150420240136006 16/04/2024 Koteswara Rao Vemavarapu 0207043WL005182 Koteswara Rao Vemavarapu 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971196 VEMAVARAPU KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Vinukonda AP-07-043-005-007/010033
() 		0207043000NRG25150420240136008 16/04/2024 SEETAIAH VEMAVARAPU 0207043WL005182 SEETAIAH VEMAVARAPU 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971027 MR SEETAIAH VEMAVARAPU STATE BANK OF INDIA(508548)
342 Vinukonda AP-07-043-005-007/010033
() 		0207043000NRG25150420240136009 16/04/2024 Siromani 0207043WL005182 Siromani 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377970800 VEMAVARAPU SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Vinukonda AP-07-043-005-007/010053
() 		0207043000NRG25150420240136010 16/04/2024 VAMAVARAPU DAYAMMA 0207043WL005182 VAMAVARAPU DAYAMMA 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971029 MISS VAMAVARAPU DAYAMMA STATE BANK OF INDIA(508548)
344 Vinukonda AP-07-043-005-007/010053
() 		0207043000NRG25150420240136011 16/04/2024 VAMAVARAPU PARAIAH 0207043WL005182 VAMAVARAPU PARAIAH 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971082 MR VAMAVARAPU PARAIAH STATE BANK OF INDIA(508548)
345 Vinukonda AP-07-043-005-007/010054
() 		0207043000NRG25150420240136013 16/04/2024 ANNDARAO VEMAVARAPU 0207043WL005182 ANNDARAO VEMAVARAPU 00415 SBIN0005882 1104 1104 Processed 29/04/2024 3377970801 MR ANNDARAO VEMAVARAPU STATE BANK OF INDIA(508548)
346 Vinukonda AP-07-043-005-007/010054
() 		0207043000NRG25150420240136012 16/04/2024 VEMAVARAPU JYOTI 0207043WL005182 VEMAVARAPU JYOTI 00415 SBIN0005882 1104 1104 Processed 29/04/2024 3377971028 MRS VEMAVARAPU JYOTI STATE BANK OF INDIA(508548)
347 Vinukonda AP-07-043-005-007/010075
() 		0207043000NRG25150420240136015 16/04/2024 Naasaramma 0207043WL005182 Naasaramma 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971211 AKUMALLA NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Vinukonda AP-07-043-005-007/010202
() 		0207043000NRG25150420240136017 16/04/2024 lakshmi 0207043WL005182 lakshmi 00415 SBIN0005882 662 662 Processed 29/04/2024 3377971050 MATTAPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Vinukonda AP-07-043-005-007/010202
() 		0207043000NRG25150420240136016 16/04/2024 Sivayya 0207043WL005182 Sivayya 00415 SBIN0005882 662 662 Processed 29/04/2024 3377970908 MATTAPARTHI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Vinukonda AP-07-043-005-007/010231
() 		0207043000NRG25150420240136018 16/04/2024 Padma 0207043WL005182 Padma 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971210 BHIMAVARAPU PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Vinukonda AP-07-043-005-007/010231
() 		0207043000NRG25150420240136019 16/04/2024 venkateswarlu 0207043WL005182 venkateswarlu 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971120 MR BHIMAVARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
352 Vinukonda AP-07-043-005-007/010348
() 		0207043000NRG25150420240136021 16/04/2024 Koteswararao Mandha 0207043WL005182 Koteswararao Mandha 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377970915 MR KOTESWARAO MANDHA STATE BANK OF INDIA(508548)
353 Vinukonda AP-07-043-005-007/010348
() 		0207043000NRG25150420240136020 16/04/2024 Mandha Bujjamma 0207043WL005182 Mandha Bujjamma 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377970914 MANDHA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Vinukonda AP-07-043-005-007/010434
() 		0207043000NRG25150420240136022 16/04/2024 SUVARTHAMMA THOTA 0207043WL005182 SUVARTHAMMA THOTA 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971063 THOTA SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vinukonda AP-07-043-005-007/010522
() 		0207043000NRG25150420240136023 16/04/2024 VENKAIAH PERUSOMULA 0207043WL005182 VENKAIAH PERUSOMULA 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971036 MR VENKAIAH PERUSOMULA STATE BANK OF INDIA(508548)
356 Vinukonda AP-07-043-005-007/010595
() 		0207043000NRG25150420240136027 16/04/2024 Kasivisveswari 0207043WL005182 Kasivisveswari 00415 SBIN0005882 662 662 Processed 29/04/2024 3377971256 GADE KASIVISWESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Vinukonda AP-07-043-005-007/010599
() 		0207043000NRG25150420240136029 16/04/2024 Madhavi 0207043WL005182 Madhavi 00415 SBIN0005882 662 662 Processed 29/04/2024 3377971241 GADHE MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Vinukonda AP-07-043-005-007/010599
() 		0207043000NRG25150420240136028 16/04/2024 Peda Kasireddy 0207043WL005182 Peda Kasireddy 00415 SBIN0005882 662 662 Processed 29/04/2024 3377970814 GADHE PEDDA KASI REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Vinukonda AP-07-043-005-007/20005
() 		0207043000NRG25150420240136033 16/04/2024 VAMAVARAPU SITHARAMULU 0207043WL005182 VAMAVARAPU SITHARAMULU 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971058 VEMAVARAPU SEETHA RA BANK OF BARODA(606985)
360 Vinukonda AP-07-043-005-007/20006
() 		0207043000NRG25150420240136034 16/04/2024 VAMAVARAPU RAJU 0207043WL005182 VAMAVARAPU RAJU 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971059 MRS VAMAVARAPU RAJU STATE BANK OF INDIA(508548)
361 Vinukonda AP-07-043-005-007/20017
() 		0207043000NRG25150420240136037 16/04/2024 VENKATAKOTAMMA ARABOLU 0207043WL005182 VENKATAKOTAMMA ARABOLU 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971074 MISS BATHINI VENKATA KOTAMMA STATE BANK OF INDIA(508548)
362 Vinukonda AP-07-043-005-007/20026
() 		0207043000NRG25150420240136038 16/04/2024 Mandha Ramanji 0207043WL005182 Mandha Ramanji 00415 SBIN0005882 1325 1325 Processed 29/04/2024 3377971073 MR MANDHA RAMANJI STATE BANK OF INDIA(508548)
363 Vinukonda AP-07-043-014-013/010179
() 		0207043000NRG25150420240135618 16/04/2024 Venkateswara Reddy 0207043WL005178 Venkateswara Reddy 00415 SBIN0005882 1044 1044 Processed 29/04/2024 3377971245 KOTA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
364 Vinukonda AP-07-043-014-013/030006
() 		0207043000NRG25150420240135727 16/04/2024 Thirupalureddy 0207043WL005178 Thirupalureddy 00415 SBIN0005882 1044 1044 Processed 29/04/2024 3377970572 TIRUPALAREDDY KANCHA STATE BANK OF INDIA(508548)
365 Vinukonda AP-07-043-014-013/030012
() 		0207043000NRG25150420240135733 16/04/2024 Anjireddy 0207043WL005178 Anjireddy 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377970808 VENNA ANJI REDDY S O BANK OF BARODA(606985)
366 Vinukonda AP-07-043-014-013/030012
() 		0207043000NRG25150420240135735 16/04/2024 Ramadevi 0207043WL005178 Ramadevi 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377970885 YANNA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Vinukonda AP-07-043-014-013/030012
() 		0207043000NRG25150420240135734 16/04/2024 Subbamma 0207043WL005178 Subbamma 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377970884 VENNA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Vinukonda AP-07-043-014-013/030013
() 		0207043000NRG25150420240135736 16/04/2024 Srinuvasareddy 0207043WL005178 Srinuvasareddy 00415 SBIN0005882 835 835 Processed 29/04/2024 3377971239 MR CHALIMADUGU SRINIVASA REDY STATE BANK OF INDIA(508548)
369 Vinukonda AP-07-043-014-013/030014
() 		0207043000NRG25150420240135738 16/04/2024 Sivareddy 0207043WL005178 Sivareddy 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377971238 SHIVA REDDY SALIMADU BANK OF BARODA(606985)
370 Vinukonda AP-07-043-014-013/030018
() 		0207043000NRG25150420240135744 16/04/2024 Venkamma 0207043WL005178 Venkamma 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377971046 MUNAGAALA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Vinukonda AP-07-043-014-013/030031
() 		0207043000NRG25150420240135750 16/04/2024 ANJIREDDY MEDAGAM 0207043WL005178 ANJIREDDY MEDAGAM 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377971047 MEDAGAM ANJI REDDY PUNJAB NATIONAL BANK(508568)
372 Vinukonda AP-07-043-014-013/030031
() 		0207043000NRG25150420240135748 16/04/2024 Kotireddy 0207043WL005178 Kotireddy 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377970919 MEDAGAM CHINA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Vinukonda AP-07-043-014-013/030038
() 		0207043000NRG25150420240135751 16/04/2024 Venkatareddy 0207043WL005178 Venkatareddy 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377970809 VENKATA REDDY ARIKAT BANK OF BARODA(606985)
374 Vinukonda AP-07-043-014-013/030040
() 		0207043000NRG25150420240135756 16/04/2024 Kota Sheshamma 0207043WL005178 Kota Sheshamma 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377970574 KOTA SESHAMMA STATE BANK OF INDIA(508548)
375 Vinukonda AP-07-043-014-013/030052
() 		0207043000NRG25150420240135759 16/04/2024 VENKATESWARA REDDY JADDU 0207043WL005178 VENKATESWARA REDDY JADDU 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377971038 JADDU VENKATESWARA REDDY CANARA BANK(508532)
376 Vinukonda AP-07-043-014-013/030056
() 		0207043000NRG25150420240135762 16/04/2024 malleswari 0207043WL005178 malleswari 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377970887 NADENDLA MALLESWARI BANK OF BARODA(606985)
377 Vinukonda AP-07-043-014-013/030056
() 		0207043000NRG25150420240135761 16/04/2024 Venkateswarlu 0207043WL005178 Venkateswarlu 00415 SBIN0005882 1044 1044 Processed 29/04/2024 3377971039 NADENDLA CHINNA VENK BANK OF BARODA(606985)
378 Vinukonda AP-07-043-014-013/030059
() 		0207043000NRG25150420240135763 16/04/2024 Naragayapalem Lakshmamma 0207043WL005178 Naragayapalem Lakshmamma 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377971054 MRS NARAGAYAPALEM LAKSHMAMMA STATE BANK OF INDIA(508548)
379 Vinukonda AP-07-043-014-013/030059
() 		0207043000NRG25150420240135766 16/04/2024 Pothuluramma 0207043WL005178 Pothuluramma 00415 SBIN0005882 1044 1044 Processed 29/04/2024 3377971240 MRS NARAGAYAPALEM POTHULURAMMA STATE BANK OF INDIA(508548)
380 Vinukonda AP-07-043-014-013/030068
() 		0207043000NRG25150420240135771 16/04/2024 venkatreddy 0207043WL005178 venkatreddy 00415 SBIN0005882 1253 1253 Processed 29/04/2024 3377970928 MR VENKATA REDDY MEDAGAM STATE BANK OF INDIA(508548)
381 Vinukonda AP-07-043-016-015/010001
() 		0207043000NRG25150420240146792 16/04/2024 Lakshmi 0207043WL005386 Lakshmi 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971153 MRS LAKSHAMMA KANDUKURI STATE BANK OF INDIA(508548)
382 Vinukonda AP-07-043-016-015/010001
() 		0207043000NRG25150420240146791 16/04/2024 Pedda Simonu 0207043WL005386 Pedda Simonu 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970803 MR KANDUKURI SEEMONU STATE BANK OF INDIA(508548)
383 Vinukonda AP-07-043-016-015/010005
() 		0207043000NRG25150420240146793 16/04/2024 Danamma 0207043WL005386 Danamma 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970575 DORADLA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Vinukonda AP-07-043-016-015/010045
() 		0207043000NRG25150420240146797 16/04/2024 Rani 0207043WL005386 Rani 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971148 MS GANTINAPATI RANI STATE BANK OF INDIA(508548)
385 Vinukonda AP-07-043-016-015/010302
() 		0207043000NRG25150420240146825 16/04/2024 Ratna Kumari 0207043WL005386 Ratna Kumari 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970869 MRS RATNA KUMARI SALLURI STATE BANK OF INDIA(508548)
386 Vinukonda AP-07-043-016-015/010322
() 		0207043000NRG25150420240146827 16/04/2024 Rani 0207043WL005386 Rani 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970836 MRS KANDUKURI MAHEEJA STATE BANK OF INDIA(508548)
387 Vinukonda AP-07-043-016-015/010335
() 		0207043000NRG25150420240147595 16/04/2024 Anjamma 0207043WL005393 Anjamma 00415 SBIN0005882 1213 1213 Processed 29/04/2024 3377971255 MRS ANJAMMA YERUVA STATE BANK OF INDIA(508548)
388 Vinukonda AP-07-043-016-015/010359
() 		0207043000NRG25150420240147600 16/04/2024 Lakshmireddy 0207043WL005393 Lakshmireddy 00415 SBIN0005882 1213 1213 Processed 29/04/2024 3377970821 PAGADALA LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
389 Vinukonda AP-07-043-016-015/010394
() 		0207043000NRG25150420240146832 16/04/2024 Veeramma Ballipalli 0207043WL005386 Veeramma Ballipalli 00415 SBIN0005882 1149 1149 Rejected 29/04/2024 3377970839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Vinukonda AP-07-043-016-015/010397
() 		0207043000NRG25150420240146833 16/04/2024 Peddireddy Vijayamma 0207043WL005386 Peddireddy Vijayamma 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970982 PEDDIREDDY VIJAYA BANK OF INDIA(508505)
391 Vinukonda AP-07-043-016-015/010403
() 		0207043000NRG25150420240146836 16/04/2024 Seetamma 0207043WL005386 Seetamma 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971193 MRS GADE SEETAMMA STATE BANK OF INDIA(508548)
392 Vinukonda AP-07-043-016-015/010407
() 		0207043000NRG25150420240146838 16/04/2024 Eswaramma 0207043WL005386 Eswaramma 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970979 SURYAREDDY ESHWARI BANK OF INDIA(508505)
393 Vinukonda AP-07-043-016-015/010423
() 		0207043000NRG25150420240146844 16/04/2024 Kotiratnam 0207043WL005386 Kotiratnam 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971192 PEDDIREDDY KOTIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 Vinukonda AP-07-043-016-015/010448
() 		0207043000NRG25150420240146848 16/04/2024 Ramanamma 0207043WL005386 Ramanamma 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970822 MS PEDDI REDDY RAMANAMMA STATE BANK OF INDIA(508548)
395 Vinukonda AP-07-043-016-015/010490
() 		0207043000NRG25150420240146855 16/04/2024 Kotamma 0207043WL005386 Kotamma 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971194 BHAVANAM KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Vinukonda AP-07-043-016-015/010508
() 		0207043000NRG25150420240146856 16/04/2024 Desireddy Chennamma 0207043WL005386 Desireddy Chennamma 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971254 MS DESIREDDY CHENNAMMA STATE BANK OF INDIA(508548)
397 Vinukonda AP-07-043-016-015/010644
() 		0207043000NRG25150420240147654 16/04/2024 Venkata Reddy 0207043WL005393 Venkata Reddy 00415 SBIN0005882 1213 1213 Processed 29/04/2024 3377970825 Mr PAGADALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
398 Vinukonda AP-07-043-016-015/010645
() 		0207043000NRG25150420240147656 16/04/2024 Malamma 0207043WL005393 Malamma 00415 SBIN0005882 808 808 Processed 29/04/2024 3377970819 MRS PAGADALA MALLAMMA STATE BANK OF INDIA(508548)
399 Vinukonda AP-07-043-016-015/010649
() 		0207043000NRG25150420240147660 16/04/2024 Venkateswarlu Reddy 0207043WL005393 Venkateswarlu Reddy 00415 SBIN0005882 808 808 Processed 29/04/2024 3377970832 PAGADALA VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
400 Vinukonda AP-07-043-016-015/010660
() 		0207043000NRG25150420240147667 16/04/2024 Subbulu 0207043WL005393 Subbulu 00415 SBIN0005882 808 808 Processed 29/04/2024 3377971156 MRS PAGADALA VENKATA SUBBULU STATE BANK OF INDIA(508548)
401 Vinukonda AP-07-043-016-015/010661
() 		0207043000NRG25150420240147669 16/04/2024 Indramma 0207043WL005393 Indramma 00415 SBIN0005882 606 606 Processed 29/04/2024 3377971152 YADALA INDIRAMMA BANK OF INDIA(508505)
402 Vinukonda AP-07-043-016-015/010664
() 		0207043000NRG25150420240147670 16/04/2024 Pedda Venkateswarlu 0207043WL005393 Pedda Venkateswarlu 00415 SBIN0005882 404 404 Processed 29/04/2024 3377971160 MR VENKATESWARLU PEDDA YADALA STATE BANK OF INDIA(508548)
403 Vinukonda AP-07-043-016-015/010673
() 		0207043000NRG25150420240146870 16/04/2024 Krishnareddy 0207043WL005386 Krishnareddy 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971154 MR RAMA KRISHNA REDDY YANNA STATE BANK OF INDIA(508548)
404 Vinukonda AP-07-043-016-015/010691
() 		0207043000NRG25150420240146872 16/04/2024 Venkata Narayanareddy 0207043WL005386 Venkata Narayanareddy 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970573 MR PAGADALA VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
405 Vinukonda AP-07-043-016-015/010691
() 		0207043000NRG25150420240146873 16/04/2024 Venkata Ratnam 0207043WL005386 Venkata Ratnam 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971097 Mrs PAGADALA VENKATA RATNAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
406 Vinukonda AP-07-043-016-015/010699
() 		0207043000NRG25150420240147676 16/04/2024 Ramireddy 0207043WL005393 Ramireddy 00415 SBIN0005882 1213 1213 Processed 29/04/2024 3377971206 MR CHINTHALA CHERUVU RAMIREDDY STATE BANK OF INDIA(508548)
407 Vinukonda AP-07-043-016-015/010798
() 		0207043000NRG25150420240146877 16/04/2024 Rosamma 0207043WL005386 Rosamma 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970886 MRS RODDA ROSAMMA STATE BANK OF INDIA(508548)
408 Vinukonda AP-07-043-016-015/010799
() 		0207043000NRG25150420240146878 16/04/2024 Peddireddy Veera Reddy 0207043WL005386 Peddireddy Veera Reddy 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970882 MR PEDIREDDY VEERAREDDY STATE BANK OF INDIA(508548)
409 Vinukonda AP-07-043-016-015/010851
() 		0207043000NRG25150420240147694 16/04/2024 Gangamma 0207043WL005393 Gangamma 00415 SBIN0005882 808 808 Processed 29/04/2024 3377970926 MR KOTTAPALLI GANGAMMA STATE BANK OF INDIA(508548)
410 Vinukonda AP-07-043-016-015/010863
() 		0207043000NRG25150420240146885 16/04/2024 Yanna Subba Reddy 0207043WL005386 Yanna Subba Reddy 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971253 MR SUBBA REDDY YANNA STATE BANK OF INDIA(508548)
411 Vinukonda AP-07-043-016-015/010893
() 		0207043000NRG25150420240146892 16/04/2024 Madavi 0207043WL005386 Madavi 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971151 MRS BHAVANAM MADHAVI STATE BANK OF INDIA(508548)
412 Vinukonda AP-07-043-016-015/010905
() 		0207043000NRG25150420240146893 16/04/2024 Rattamma 0207043WL005386 Rattamma 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971150 KANDULA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Vinukonda AP-07-043-016-015/010915
() 		0207043000NRG25150420240146895 16/04/2024 Haimavati 0207043WL005386 Haimavati 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970848 BALLIPALLI HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Vinukonda AP-07-043-016-015/010915
() 		0207043000NRG25150420240146894 16/04/2024 Srinivasarao 0207043WL005386 Srinivasarao 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970958 BALLIPALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Vinukonda AP-07-043-016-015/010960
() 		0207043000NRG25150420240146896 16/04/2024 Sarada 0207043WL005386 Sarada 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970837 MS PALEPOGU SHARADA STATE BANK OF INDIA(508548)
416 Vinukonda AP-07-043-016-015/011115
() 		0207043000NRG25150420240146908 16/04/2024 anjireddy 0207043WL005386 anjireddy 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971198 MR PAGADALA ANJIREDDY STATE BANK OF INDIA(508548)
417 Vinukonda AP-07-043-016-015/011134
() 		0207043000NRG25150420240146911 16/04/2024 Gopi reddy 0207043WL005386 Gopi reddy 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970826 MR PEDDIREDDY GOPIREDDY STATE BANK OF INDIA(508548)
418 Vinukonda AP-07-043-016-015/011201
() 		0207043000NRG25150420240147722 16/04/2024 DURGA BHAVANI 0207043WL005393 DURGA BHAVANI 00415 SBIN0005882 1213 1213 Processed 29/04/2024 3377970933 MISS YADALA DURGABHAVANI STATE BANK OF INDIA(508548)
419 Vinukonda AP-07-043-016-015/011201
() 		0207043000NRG25150420240147723 16/04/2024 VEERAJANEYULU 0207043WL005393 VEERAJANEYULU 00415 SBIN0005882 606 606 Processed 29/04/2024 3377971155 MR YADALA VEERANJANEYULU STATE BANK OF INDIA(508548)
420 Vinukonda AP-07-043-016-015/011235
() 		0207043000NRG25150420240147725 16/04/2024 RAMANAMMA 0207043WL005393 RAMANAMMA 00415 SBIN0005882 808 808 Processed 29/04/2024 3377970962 MS GADE RAMANAMMA STATE BANK OF INDIA(508548)
421 Vinukonda AP-07-043-016-015/011250
() 		0207043000NRG25150420240146920 16/04/2024 nagamani 0207043WL005386 nagamani 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377971023 MS KADIYAM NAGAMANI STATE BANK OF INDIA(508548)
422 Vinukonda AP-07-043-016-015/30008
() 		0207043000NRG25150420240147731 16/04/2024 Rodda Srinivasa Reddy 0207043WL005393 Rodda Srinivasa Reddy 00415 SBIN0005882 202 202 Processed 29/04/2024 3377970959 RODDA SRINIVASA REDDY UNION BANK OF INDIA(508500)
423 Vinukonda AP-07-043-016-015/30011
() 		0207043000NRG25150420240147734 16/04/2024 RODDA RAMANA 0207043WL005393 RODDA RAMANA 00415 SBIN0005882 808 808 Processed 29/04/2024 3377970975 MRS RODDA RAMANA STATE BANK OF INDIA(508548)
424 Vinukonda AP-07-043-016-015/30074
() 		0207043000NRG25150420240147745 16/04/2024 PAGADALA HAIMAVATHI 0207043WL005393 PAGADALA HAIMAVATHI 00415 SBIN0005882 1213 1213 Processed 29/04/2024 3377970981 MRS PAGADALA HAIMAVATHI STATE BANK OF INDIA(508548)
425 Vinukonda AP-07-043-016-015/30074
() 		0207043000NRG25150420240147744 16/04/2024 PAGADALA LAKSHMI DEVAMMA 0207043WL005393 PAGADALA LAKSHMI DEVAMMA 00415 SBIN0005882 1213 1213 Processed 29/04/2024 3377970980 MRS PAGADALA LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
426 Vinukonda AP-07-043-016-015/30081
() 		0207043000NRG25150420240146936 16/04/2024 ANJAMMA PAGADALA 0207043WL005386 ANJAMMA PAGADALA 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970983 MRS ANJAMMA PAGADALA STATE BANK OF INDIA(508548)
427 Vinukonda AP-07-043-016-015/30081
() 		0207043000NRG25150420240146935 16/04/2024 VENKATA REDDY PAGADALA 0207043WL005386 VENKATA REDDY PAGADALA 00415 SBIN0005882 1149 1149 Processed 29/04/2024 3377970798 MR VENKATAREDDY PAGADALA STATE BANK OF INDIA(508548)
428 Vinukonda AP-07-043-018-016/010097
() 		0207043000NRG25150420240145689 16/04/2024 Yogeswararao 0207043WL005377 Yogeswararao 00415 SBIN0005882 1183 1183 Processed 29/04/2024 3377970861 RAMINENI YOGESWARARAO PUNJAB NATIONAL BANK(508568)
429 Vinukonda AP-07-043-018-016/010274
() 		0207043000NRG25150420240145704 16/04/2024 Ramadevi 0207043WL005377 Ramadevi 00415 SBIN0005882 1183 1183 Processed 29/04/2024 3377971197 MRS NAGULAPATI RAMADEVI STATE BANK OF INDIA(508548)
430 Vinukonda AP-07-043-018-016/010498
() 		0207043000NRG25150420240145727 16/04/2024 Ramanjamma 0207043WL005377 Ramanjamma 00415 SBIN0005882 1183 1183 Processed 29/04/2024 3377970862 RAMINENI RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Vinukonda AP-07-043-018-016/010498
() 		0207043000NRG25150420240145726 16/04/2024 Srinivasarao 0207043WL005377 Srinivasarao 00415 SBIN0005882 1183 1183 Processed 29/04/2024 3377970863 MR RAMINENI SRINIVASA RAO STATE BANK OF INDIA(508548)
432 Vinukonda AP-07-043-018-016/010834
() 		0207043000NRG25150420240145759 16/04/2024 Venkateswarlu 0207043WL005377 Venkateswarlu 00415 SBIN0005882 1183 1183 Processed 29/04/2024 3377970948 VASANTHA VENKATESWARLU CANARA BANK(508532)
433 Vinukonda AP-07-043-018-016/010846
() 		0207043000NRG25150420240145765 16/04/2024 Saraswati 0207043WL005377 Saraswati 00415 SBIN0005882 1183 1183 Processed 29/04/2024 3377971191 SOMEPALLI SARASWATHI CANARA BANK(508532)
434 Vinukonda AP-07-043-018-016/010846
() 		0207043000NRG25150420240145764 16/04/2024 Subbarao 0207043WL005377 Subbarao 00415 SBIN0005882 1183 1183 Processed 29/04/2024 3377970813 Mr SOMEPALLI SUBBARAO CENTRAL BANK OF INDIA(607115)
435 Vinukonda AP-07-043-018-016/010870
() 		0207043000NRG25150420240145771 16/04/2024 anjaneyulu 0207043WL005377 anjaneyulu 00415 SBIN0005882 1183 1183 Processed 29/04/2024 3377970950 Mr ANJANEYULU TELAPROLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
436 Vinukonda AP-07-043-018-016/010973
() 		0207043000NRG25150420240145778 16/04/2024 Venkatarao 0207043WL005377 Venkatarao 00415 SBIN0005882 1183 1183 Processed 29/04/2024 3377970896 MUNDRU VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
437 Vinukonda AP-07-043-018-016/011176
() 		0207043000NRG25150420240145811 16/04/2024 Saloman 0207043WL005377 Saloman 00415 SBIN0005882 1183 1183 Processed 29/04/2024 3377970868 MR MALAPARAPU SALOMAN STATE BANK OF INDIA(508548)
438 Vinukonda AP-07-043-018-016/11262
() 		0207043000NRG25150420240145837 16/04/2024 Daasari Nasarayya 0207043WL005377 Daasari Nasarayya 00415 SBIN0005882 1183 1183 Processed 29/04/2024 3377971007 MR DAASARI NASARAYYA STATE BANK OF INDIA(508548)
439 Vinukonda AP-07-043-018-016/11263
() 		0207043000NRG25150420240145838 16/04/2024 Dasari Samson 0207043WL005377 Dasari Samson 00415 SBIN0005882 1183 1183 Processed 29/04/2024 3377971008 MR DASARI SAMSON STATE BANK OF INDIA(508548)
440 Vinukonda AP-07-043-019-016/020002
() 		0207043000NRG25160420240159324 16/04/2024 BRAMHAM CHADALAVADA 0207043WL005687 BRAMHAM CHADALAVADA 00415 SBIN0005882 1555 1555 Processed 29/04/2024 3377970956 MR BRAMHAM CHADALAVADA STATE BANK OF INDIA(508548)
441 Vinukonda AP-07-043-019-016/020190
() 		0207043000NRG25160420240159407 16/04/2024 Subbareddy 0207043WL005687 Subbareddy 00415 SBIN0005882 1555 1555 Processed 29/04/2024 3377970799 PULI SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
442 Vinukonda AP-07-043-019-016/020248
() 		0207043000NRG25160420240159455 16/04/2024 tarallakshmi 0207043WL005687 tarallakshmi 00415 SBIN0005882 1555 1555 Processed 29/04/2024 3377971228 THOTAKURA TARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Vinukonda AP-07-043-024-021/010341
() 		0207043000NRG25160420240171842 16/04/2024 Boyapati Amaladevi 0207043WL006042 Boyapati Amaladevi 00415 SBIN0005882 1632 1632 Processed 29/04/2024 3377971246 MS BOYAPATI AMALADEVI STATE BANK OF INDIA(508548)
444 Vinukonda AP-07-043-028-001/010048
() 		0207043000NRG25160420240175340 16/04/2024 Murteyya 0207043WL006136 Murteyya 00415 SBIN0005882 658 658 Processed 29/04/2024 3377971216 Chopparapu Murthaiah IDFC BANK LIMITED(608117)
445 Vinukonda AP-07-043-028-001/010115
() 		0207043000NRG25160420240174951 16/04/2024 balamma 0207043WL006126 balamma 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377970922 MRS VALLALA BALAMMA STATE BANK OF INDIA(508548)
446 Vinukonda AP-07-043-028-001/010291
() 		0207043000NRG25160420240174957 16/04/2024 Tirumala Venkateswarlu 0207043WL006126 Tirumala Venkateswarlu 00415 SBIN0005882 929 929 Processed 29/04/2024 3377970875 MR PEDDA VENKATESHWARLU TIRUMALA STATE BANK OF INDIA(508548)
447 Vinukonda AP-07-043-028-001/010305
() 		0207043000NRG25160420240174958 16/04/2024 Chinaveeramma 0207043WL006126 Chinaveeramma 00415 SBIN0005882 232 232 Processed 29/04/2024 3377970921 MRS GADAM VEERAMMA STATE BANK OF INDIA(508548)
448 Vinukonda AP-07-043-028-001/010305
() 		0207043000NRG25160420240174960 16/04/2024 guravamma 0207043WL006126 guravamma 00415 SBIN0005882 232 232 Processed 29/04/2024 3377971172 MRS GADHAM GURAVAMMA STATE BANK OF INDIA(508548)
449 Vinukonda AP-07-043-028-001/010305
() 		0207043000NRG25160420240174959 16/04/2024 tirupatamma 0207043WL006126 tirupatamma 00415 SBIN0005882 929 929 Processed 29/04/2024 3377970864 MS GADAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
450 Vinukonda AP-07-043-028-001/010306
() 		0207043000NRG25160420240174961 16/04/2024 Gadha Tirupaalu 0207043WL006126 Gadha Tirupaalu 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971208 MRS GADAM THIRUPALU STATE BANK OF INDIA(508548)
451 Vinukonda AP-07-043-028-001/010585
() 		0207043000NRG25160420240174973 16/04/2024 Tirumala Srinu 0207043WL006126 Tirumala Srinu 00415 SBIN0005882 232 232 Processed 29/04/2024 3377971174 MR TIRUMALA SRINU STATE BANK OF INDIA(508548)
452 Vinukonda AP-07-043-028-001/010620
() 		0207043000NRG25160420240174978 16/04/2024 balayya 0207043WL006126 balayya 00415 SBIN0005882 697 697 Processed 29/04/2024 3377971014 MR TIRUMALA BALAKOTAIAH STATE BANK OF INDIA(508548)
453 Vinukonda AP-07-043-028-001/010639
() 		0207043000NRG25160420240175365 16/04/2024 Virayya 0207043WL006136 Virayya 00415 SBIN0005882 1097 1097 Processed 29/04/2024 3377971235 BATTULA CHINA VEERAIAH UNION BANK OF INDIA(508500)
454 Vinukonda AP-07-043-028-001/010663
() 		0207043000NRG25160420240174982 16/04/2024 Eddu Durgayya 0207043WL006126 Eddu Durgayya 00415 SBIN0005882 929 929 Processed 29/04/2024 3377971224 MRS EDDU DURGAIAH STATE BANK OF INDIA(508548)
455 Vinukonda AP-07-043-028-001/010678
() 		0207043000NRG25160420240174984 16/04/2024 Vallala Guravayya 0207043WL006126 Vallala Guravayya 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377970901 MR VALLALA GURAVAIAH STATE BANK OF INDIA(508548)
456 Vinukonda AP-07-043-028-001/010713
() 		0207043000NRG25160420240174990 16/04/2024 Tirumala Pedda Poturaju 0207043WL006126 Tirumala Pedda Poturaju 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971064 THIRUMALA PEDA POTHURAJU BANK OF INDIA(508505)
457 Vinukonda AP-07-043-028-001/010752
() 		0207043000NRG25160420240174993 16/04/2024 Pulamma 0207043WL006126 Pulamma 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377970852 Yeddu Pullamma FINCARE SMALL FINANCE BANK LTD(608304)
458 Vinukonda AP-07-043-028-001/010773
() 		0207043000NRG25160420240159040 16/04/2024 Avalaraju 0207043WL005683 Avalaraju 00415 SBIN0005882 1570 1570 Processed 29/04/2024 3377971170 PONNEBOINA AVULA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
459 Vinukonda AP-07-043-028-001/010800
() 		0207043000NRG25160420240174998 16/04/2024 Tirapatamma 0207043WL006126 Tirapatamma 00415 SBIN0005882 697 697 Processed 29/04/2024 3377971182 MS VALLALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
460 Vinukonda AP-07-043-028-001/010811
() 		0207043000NRG25160420240175000 16/04/2024 Vallala Narasayya 0207043WL006126 Vallala Narasayya 00415 SBIN0005882 929 929 Processed 29/04/2024 3377971207 MR VALLALA NASARAIAH STATE BANK OF INDIA(508548)
461 Vinukonda AP-07-043-028-001/010821
() 		0207043000NRG25160420240175003 16/04/2024 Nalabolu Seshamma 0207043WL006126 Nalabolu Seshamma 00415 SBIN0005882 929 929 Processed 29/04/2024 3377971175 MRS NALLABOLU SESHAMMA STATE BANK OF INDIA(508548)
462 Vinukonda AP-07-043-028-001/010874
() 		0207043000NRG25160420240175009 16/04/2024 Thirumala Janu 0207043WL006126 Thirumala Janu 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971124 MR THIRUMALA JANU STATE BANK OF INDIA(508548)
463 Vinukonda AP-07-043-028-001/010890
() 		0207043000NRG25160420240175011 16/04/2024 Tirumala Kanakaiah 0207043WL006126 Tirumala Kanakaiah 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971173 MR TIRUMALA KANAKAIAH STATE BANK OF INDIA(508548)
464 Vinukonda AP-07-043-028-001/010890
() 		0207043000NRG25160420240175010 16/04/2024 Tirumala Kumari 0207043WL006126 Tirumala Kumari 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971171 MS TIRUMALA KUMARI STATE BANK OF INDIA(508548)
465 Vinukonda AP-07-043-028-001/010933
() 		0207043000NRG25160420240175013 16/04/2024 kanakamma 0207043WL006126 kanakamma 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971169 MRS KANAKAMMA YEDDU STATE BANK OF INDIA(508548)
466 Vinukonda AP-07-043-028-001/010958
() 		0207043000NRG25160420240175014 16/04/2024 Tirumala Gopayya 0207043WL006126 Tirumala Gopayya 00415 SBIN0005882 929 929 Processed 29/04/2024 3377970865 THIRUMALA GOPAIAH UNION BANK OF INDIA(508500)
467 Vinukonda AP-07-043-028-001/011124
() 		0207043000NRG25160420240175023 16/04/2024 Gadham Dibbaiah 0207043WL006126 Gadham Dibbaiah 00415 SBIN0005882 232 232 Processed 29/04/2024 3377971040 MR GADAM DIBBAIAH STATE BANK OF INDIA(508548)
468 Vinukonda AP-07-043-028-001/011144
() 		0207043000NRG25160420240175030 16/04/2024 raju 0207043WL006126 raju 00415 SBIN0005882 232 232 Processed 29/04/2024 3377970876 MR TIRUMALA RAJU STATE BANK OF INDIA(508548)
469 Vinukonda AP-07-043-028-001/011144
() 		0207043000NRG25160420240175031 16/04/2024 Tirumala Tirupathamma 0207043WL006126 Tirumala Tirupathamma 00415 SBIN0005882 697 697 Processed 29/04/2024 3377971034 MISS TIRUMALA THIRUPATAMMA STATE BANK OF INDIA(508548)
470 Vinukonda AP-07-043-028-001/011156
() 		0207043000NRG25160420240175040 16/04/2024 aggaiah 0207043WL006126 aggaiah 00415 SBIN0005882 232 232 Processed 29/04/2024 3377971032 MR GADAM AGGAIAH STATE BANK OF INDIA(508548)
471 Vinukonda AP-07-043-028-001/011156
() 		0207043000NRG25160420240175041 16/04/2024 guramma 0207043WL006126 guramma 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971031 MRS GADAM GURAMMA STATE BANK OF INDIA(508548)
472 Vinukonda AP-07-043-028-001/011164
() 		0207043000NRG25160420240175043 16/04/2024 Tirupalu 0207043WL006126 Tirupalu 00415 SBIN0005882 929 929 Processed 29/04/2024 3377970851 MR GADAM THIRUPALU STATE BANK OF INDIA(508548)
473 Vinukonda AP-07-043-028-001/011171
() 		0207043000NRG25160420240175049 16/04/2024 Gadam Thirupalu 0207043WL006126 Gadam Thirupalu 00415 SBIN0005882 232 232 Processed 29/04/2024 3377971061 MR GADAM THIRUPALU STATE BANK OF INDIA(508548)
474 Vinukonda AP-07-043-028-001/011205
() 		0207043000NRG25160420240175060 16/04/2024 anandarao 0207043WL006126 anandarao 00415 SBIN0005882 929 929 Processed 29/04/2024 3377970871 MR NALABOLU ANANDARAO STATE BANK OF INDIA(508548)
475 Vinukonda AP-07-043-028-001/011228
() 		0207043000NRG25160420240175409 16/04/2024 yedukondalu 0207043WL006136 yedukondalu 00415 SBIN0005882 1097 1097 Processed 29/04/2024 3377971243 MR BONIGALA YEDUKONDALU STATE BANK OF INDIA(508548)
476 Vinukonda AP-07-043-028-001/011260
() 		0207043000NRG25160420240175064 16/04/2024 ramanjaneyulu 0207043WL006126 ramanjaneyulu 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971011 THIRUMALA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Vinukonda AP-07-043-028-001/011260
() 		0207043000NRG25160420240175063 16/04/2024 saMjivamma 0207043WL006126 saMjivamma 00415 SBIN0005882 929 929 Processed 29/04/2024 3377971012 THIRUMALA SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Vinukonda AP-07-043-028-001/11282
() 		0207043000NRG25160420240175067 16/04/2024 Yeddu Chinna Nagaiah 0207043WL006126 Yeddu Chinna Nagaiah 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377970973 MR YEDDU CHINNA NAGAIAH STATE BANK OF INDIA(508548)
479 Vinukonda AP-07-043-028-001/11285
() 		0207043000NRG25160420240175070 16/04/2024 Tirumala Attili 0207043WL006126 Tirumala Attili 00415 SBIN0005882 929 929 Processed 29/04/2024 3377971107 TIRUMALA ATTILI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Vinukonda AP-07-043-028-001/11285
() 		0207043000NRG25160420240175069 16/04/2024 Tirumala Eliya 0207043WL006126 Tirumala Eliya 00415 SBIN0005882 929 929 Processed 29/04/2024 3377971108 TIRUMALA ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Vinukonda AP-07-043-028-001/11287
() 		0207043000NRG25160420240175073 16/04/2024 Gadham Anjali Devi 0207043WL006126 Gadham Anjali Devi 00415 SBIN0005882 697 697 Processed 29/04/2024 3377971015 MRS GADAM ANJALI DEVI STATE BANK OF INDIA(508548)
482 Vinukonda AP-07-043-028-001/11302
() 		0207043000NRG25160420240175076 16/04/2024 Eddu Kanakaiah 0207043WL006126 Eddu Kanakaiah 00415 SBIN0005882 929 929 Processed 29/04/2024 3377970968 MR EDDU KANAKAIAH STATE BANK OF INDIA(508548)
483 Vinukonda AP-07-043-028-001/11310
() 		0207043000NRG25160420240175078 16/04/2024 Gadham Mariyamma 0207043WL006126 Gadham Mariyamma 00415 SBIN0005882 697 697 Processed 29/04/2024 3377970987 MRS GADAM MARIYAMMA STATE BANK OF INDIA(508548)
484 Vinukonda AP-07-043-028-001/11342
() 		0207043000NRG25160420240175080 16/04/2024 Gadham Ruthamma 0207043WL006126 Gadham Ruthamma 00415 SBIN0005882 465 465 Processed 29/04/2024 3377970990 TIRUMALLA RUTHAMMA UNION BANK OF INDIA(508500)
485 Vinukonda AP-07-043-028-001/11345
() 		0207043000NRG25160420240175082 16/04/2024 Tirumala Tirupathamma 0207043WL006126 Tirumala Tirupathamma 00415 SBIN0005882 929 929 Processed 29/04/2024 3377971033 MRS TIRUMALA TIRUPATHAMMA STATE BANK OF INDIA(508548)
486 Vinukonda AP-07-043-028-001/11351
() 		0207043000NRG25160420240175084 16/04/2024 Tirumala Govindamma 0207043WL006126 Tirumala Govindamma 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971104 MS GADAM GOVINDAMMA STATE BANK OF INDIA(508548)
487 Vinukonda AP-07-043-028-001/11371
() 		0207043000NRG25160420240175085 16/04/2024 TIRUMALA SUVARTHA 0207043WL006126 TIRUMALA SUVARTHA 00415 SBIN0005882 929 929 Processed 29/04/2024 3377970989 MISS TIRUMALA SUVARTHA STATE BANK OF INDIA(508548)
488 Vinukonda AP-07-043-028-001/11382
() 		0207043000NRG25160420240175088 16/04/2024 TIRUMALA DURGAMMA 0207043WL006126 TIRUMALA DURGAMMA 00415 SBIN0005882 465 465 Processed 29/04/2024 3377971013 MS TIRUMALA DURGAMMA STATE BANK OF INDIA(508548)
489 Vinukonda AP-07-043-028-001/11384
() 		0207043000NRG25160420240175090 16/04/2024 Vallalu Ramanaiah 0207043WL006126 Vallalu Ramanaiah 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971041 MR VALLALU RAMANAIAH STATE BANK OF INDIA(508548)
490 Vinukonda AP-07-043-028-001/11384
() 		0207043000NRG25160420240175089 16/04/2024 Vallalu Venkatesh 0207043WL006126 Vallalu Venkatesh 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971035 MR VALLALU VENKATESH STATE BANK OF INDIA(508548)
491 Vinukonda AP-07-043-028-001/11396
() 		0207043000NRG25160420240175093 16/04/2024 Thirumala Lakshmamma 0207043WL006126 Thirumala Lakshmamma 00415 SBIN0005882 929 929 Processed 29/04/2024 3377971106 THIRUMALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Vinukonda AP-07-043-028-001/11397
() 		0207043000NRG25160420240175094 16/04/2024 Gadam Narasamma 0207043WL006126 Gadam Narasamma 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971103 MS GADAM NARASAMMA STATE BANK OF INDIA(508548)
493 Vinukonda AP-07-043-028-001/11402
() 		0207043000NRG25160420240175095 16/04/2024 Tirumala Pedda Tirupalu 0207043WL006126 Tirumala Pedda Tirupalu 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971065 THIRUMALA PEDDA TIRUPALU UNION BANK OF INDIA(508500)
494 Vinukonda AP-07-043-028-001/11403
() 		0207043000NRG25160420240175096 16/04/2024 Tirumala Jeevarathnam 0207043WL006126 Tirumala Jeevarathnam 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971121 THIRUMALA JEEVARATHNAM TAMILNAD MERCANTILE BANK LTD.(607187)
495 Vinukonda AP-07-043-028-001/11413
() 		0207043000NRG25160420240175099 16/04/2024 Nallabolu Padma 0207043WL006126 Nallabolu Padma 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971125 MISS NALLABOLU PADMA STATE BANK OF INDIA(508548)
496 Vinukonda AP-07-043-028-001/11416
() 		0207043000NRG25160420240175104 16/04/2024 Gadam Rama Kotaiah 0207043WL006126 Gadam Rama Kotaiah 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971105 MR RAMAKOTAIAH GADAM STATE BANK OF INDIA(508548)
497 Vinukonda AP-07-043-028-001/11417
() 		0207043000NRG25160420240175106 16/04/2024 TIRUMALA BAPANAMMA 0207043WL006126 TIRUMALA BAPANAMMA 00415 SBIN0005882 1161 1161 Processed 29/04/2024 3377971123 MRS TIRUMALA BAPANAMMA STATE BANK OF INDIA(508548)
498 Vinukonda AP-07-043-028-001/11417
() 		0207043000NRG25160420240175107 16/04/2024 TIRUMALA LAZAR 0207043WL006126 TIRUMALA LAZAR 00415 SBIN0005882 232 232 Processed 29/04/2024 3377971122 MR TIRUMALA LAZAR STATE BANK OF INDIA(508548)
SubTotal 169765 169765
499 Vinukonda AP-07-043-028-001/010025
() 		0207043000NRG25160420240175339 16/04/2024 Bandi Nasaramma 0207043WL006136 Bandi Nasaramma 00415 SBIN0012918 1097 1097 Processed 29/04/2024 3377970988 MRS BANDI NASARAMMA STATE BANK OF INDIA(508548)
SubTotal 1097 1097
500 Vinukonda AP-07-043-019-016/020171
() 		0207043000NRG25160420240159392 16/04/2024 Tirumalareddy Hanimi Reddy 0207043WL005687 Tirumalareddy Hanimi Reddy 00415 SBIN0020613 1555 1555 Processed 29/04/2024 3377971231 TIRUMALAREDDY HANIMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
501 Vinukonda AP-07-043-019-016/020248
() 		0207043000NRG25160420240159456 16/04/2024 venkata satyanarayana 0207043WL005687 venkata satyanarayana 00415 SBIN0020613 1555 1555 Processed 29/04/2024 3377971227 THOTAKURA VENKATA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Vinukonda AP-07-043-028-001/011262
() 		0207043000NRG25160420240175065 16/04/2024 dibbayya 0207043WL006126 dibbayya 00415 SBIN0020613 1161 1161 Processed 29/04/2024 3377971126 MR YEDDU DIBBAIAH STATE BANK OF INDIA(508548)
SubTotal 4271 4271
503 Vinukonda AP-07-043-018-016/11290
() 		0207043000NRG25150420240145852 16/04/2024 Amruthapudi Koteswararao 0207043WL005377 Amruthapudi Koteswararao 00415 SBIN0040359 1183 1183 Processed 29/04/2024 3377971086 AMRUTHAPUDI KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1183 1183
504 Vinukonda AP-07-043-014-013/030022
() 		0207043000NRG25150420240135746 16/04/2024 Munagala Sujatha 0207043WL005178 Munagala Sujatha 00437 TMBL0000308 1253 1253 Processed 29/04/2024 3377971237 MUNAGALA SUJATHA W OMUNAGALA M TAMILNAD MERCANTILE BANK LTD.(607187)
505 Vinukonda AP-07-043-014-013/030031
() 		0207043000NRG25150420240135749 16/04/2024 Nagendram 0207043WL005178 Nagendram 00437 TMBL0000308 1253 1253 Processed 29/04/2024 3377970918 MEDAGAM NAGENDRAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
506 Vinukonda AP-07-043-014-013/030059
() 		0207043000NRG25150420240135764 16/04/2024 Naragayapalem Shesagiri 0207043WL005178 Naragayapalem Shesagiri 00437 TMBL0000308 1044 1044 Processed 29/04/2024 3377971053 NARAGAYAPALEM SHESHAGIRI TAMILNAD MERCANTILE BANK LTD.(607187)
507 Vinukonda AP-07-043-025-022/010528
() 		0207043000NRG25150420240141656 16/04/2024 sudarshan reddy 0207043WL005301 sudarshan reddy 00437 TMBL0000308 1067 1067 Processed 29/04/2024 3377970568 THAMMINENI SUDARSHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
508 Vinukonda AP-07-043-028-001/11382
() 		0207043000NRG25160420240175087 16/04/2024 TIRUMALA POTHURAJU 0207043WL006126 TIRUMALA POTHURAJU 00437 TMBL0000308 1161 1161 Processed 29/04/2024 3377971010 TIRUMALA POTHU RAJU BANK OF BARODA(606985)
SubTotal 5778 5778
509 Vinukonda AP-07-043-025-022/010855
() 		0207043000NRG25150420240141690 16/04/2024 chilakala Prasanth Reddy 0207043WL005301 chilakala Prasanth Reddy 00468 UBIN0533025 640 640 Processed 29/04/2024 3377970992 CHILAKALA PRASANTH REDDY UNION BANK OF INDIA(508500)
SubTotal 640 640
510 Vinukonda AP-07-043-005-007/20017
() 		0207043000NRG25150420240136036 16/04/2024 BATTHINI PRABHUDASU 0207043WL005182 BATTHINI PRABHUDASU 00468 UBIN0567841 1325 1325 Processed 29/04/2024 3377971075 BATTHINI PRABHUDASU UNION BANK OF INDIA(508500)
511 Vinukonda AP-07-043-016-015/010044
() 		0207043000NRG25150420240146796 16/04/2024 Gantenapati Subbulu 0207043WL005386 Gantenapati Subbulu 00468 UBIN0567841 1149 1149 Processed 29/04/2024 3377970792 GANTENAPATI SUBBULU UNION BANK OF INDIA(508500)
512 Vinukonda AP-07-043-016-015/010912
() 		0207043000NRG25150420240147699 16/04/2024 Anapurna 0207043WL005393 Anapurna 00468 UBIN0567841 202 202 Processed 29/04/2024 3377970831 KOTHAPALLI ANNAPURNA UNION BANK OF INDIA(508500)
513 Vinukonda AP-07-043-016-015/011101
() 		0207043000NRG25150420240146905 16/04/2024 prakash 0207043WL005386 prakash 00468 UBIN0567841 1149 1149 Processed 29/04/2024 3377970873 MAKKENA PRAKASH UNION BANK OF INDIA(508500)
514 Vinukonda AP-07-043-016-015/011118
() 		0207043000NRG25150420240147715 16/04/2024 renuka 0207043WL005393 renuka 00468 UBIN0567841 1213 1213 Processed 29/04/2024 3377970971 BHAVANAM RENUKA UNION BANK OF INDIA(508500)
515 Vinukonda AP-07-043-016-015/30018
() 		0207043000NRG25150420240147737 16/04/2024 Yeruva Trivendra Reddy 0207043WL005393 Yeruva Trivendra Reddy 00468 UBIN0567841 1213 1213 Processed 29/04/2024 3377970934 MR YERUVA TRIVENDRAREDDY STATE BANK OF INDIA(508548)
516 Vinukonda AP-07-043-016-015/30034
() 		0207043000NRG25150420240146932 16/04/2024 Salluri Sumathi 0207043WL005386 Salluri Sumathi 00468 UBIN0567841 1149 1149 Processed 29/04/2024 3377970795 SALLURI SUMATHI UNION BANK OF INDIA(508500)
517 Vinukonda AP-07-043-019-016/020030
() 		0207043000NRG25160420240159349 16/04/2024 PODURI RAJU 0207043WL005687 PODURI RAJU 00468 UBIN0567841 1555 1555 Rejected 29/04/2024 3377970787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 Vinukonda AP-07-043-025-022/010855
() 		0207043000NRG25150420240141691 16/04/2024 Srinivasareddy 0207043WL005301 Srinivasareddy 00468 UBIN0567841 853 853 Processed 29/04/2024 3377970929 CHILAKALA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
519 Vinukonda AP-07-043-028-001/11330
() 		0207043000NRG25160420240175415 16/04/2024 Bandi Victor Babu 0207043WL006136 Bandi Victor Babu 00468 UBIN0567841 877 877 Processed 29/04/2024 3377970960 BANDI VICTOR BABU UNION BANK OF INDIA(508500)
520 Vinukonda AP-07-043-028-001/11368
() 		0207043000NRG25160420240175419 16/04/2024 BANDI KAVYA 0207043WL006136 BANDI KAVYA 00468 UBIN0567841 219 219 Processed 29/04/2024 3377970967 PINNIBOYINA KAVYA BANK OF INDIA(508505)
521 Vinukonda AP-07-043-028-001/11368
() 		0207043000NRG25160420240175418 16/04/2024 BANDI RAJU 0207043WL006136 BANDI RAJU 00468 UBIN0567841 219 219 Processed 29/04/2024 3377970966 BANDI RAJU UNION BANK OF INDIA(508500)
SubTotal 11123 11123
522 Vinukonda AP-07-043-005-007/010075
() 		0207043000NRG25150420240136014 16/04/2024 Mastanvali 0207043WL005182 Mastanvali 00468 UBIN0806072 1325 1325 Processed 29/04/2024 3377971209 AKUMALLA MASTHAN VALY INDIA POST PAYMENTS BANK LIMITED(508528)
523 Vinukonda AP-07-043-014-013/030010
() 		0207043000NRG25150420240135730 16/04/2024 Medagam Nagamma 0207043WL005178 Medagam Nagamma 00468 UBIN0806072 1253 1253 Processed 29/04/2024 3377970482 MEDAGAM NAGAMMA UNION BANK OF INDIA(508500)
524 Vinukonda AP-07-043-014-013/030017
() 		0207043000NRG25150420240135741 16/04/2024 PONNAPATI LAKSHMI 0207043WL005178 PONNAPATI LAKSHMI 00468 UBIN0806072 1253 1253 Processed 29/04/2024 3377970481 PONNAPATI LAKSHMI UNION BANK OF INDIA(508500)
525 Vinukonda AP-07-043-014-013/030018
() 		0207043000NRG25150420240135742 16/04/2024 Subramanneswareddy 0207043WL005178 Subramanneswareddy 00468 UBIN0806072 1253 1253 Processed 29/04/2024 3377970927 MUNAGALA SUBRAHMANYESWARA REDDY UNION BANK OF INDIA(508500)
526 Vinukonda AP-07-043-014-013/030018
() 		0207043000NRG25150420240135743 16/04/2024 Yegilakshimi 0207043WL005178 Yegilakshimi 00468 UBIN0806072 1253 1253 Processed 29/04/2024 3377970790 Mrs YOGI LAKSHMI MUNAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Vinukonda AP-07-043-016-015/010391
() 		0207043000NRG25150420240147610 16/04/2024 SRI RAMULU 0207043WL005393 SRI RAMULU 00468 UBIN0806072 606 606 Processed 29/04/2024 3377970924 SRI BALLIPALLI SREE RAMULU UNION BANK OF INDIA(508500)
528 Vinukonda AP-07-043-016-015/010448
() 		0207043000NRG25150420240146847 16/04/2024 Perireddy 0207043WL005386 Perireddy 00468 UBIN0806072 1149 1149 Processed 29/04/2024 3377970818 PEDDIREDDY PERI REDDY UNION BANK OF INDIA(508500)
529 Vinukonda AP-07-043-016-015/010449
() 		0207043000NRG25150420240146849 16/04/2024 Nagendramma 0207043WL005386 Nagendramma 00468 UBIN0806072 1149 1149 Processed 29/04/2024 3377970974 PEDDIREDDY NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Vinukonda AP-07-043-016-015/010459
() 		0207043000NRG25150420240146852 16/04/2024 Brahmeswaramma 0207043WL005386 Brahmeswaramma 00468 UBIN0806072 1149 1149 Processed 29/04/2024 3377971189 CHINTALACHERUVU BRAHMESWARAMMA UNION BANK OF INDIA(508500)
531 Vinukonda AP-07-043-016-015/010478
() 		0207043000NRG25150420240146853 16/04/2024 Sambireddy 0207043WL005386 Sambireddy 00468 UBIN0806072 1149 1149 Processed 29/04/2024 3377971205 CHINTALACHERUVU SAMBI REDDY UNION BANK OF INDIA(508500)
532 Vinukonda AP-07-043-016-015/010509
() 		0207043000NRG25150420240146858 16/04/2024 Dodda sumathi 0207043WL005386 Dodda sumathi 00468 UBIN0806072 1149 1149 Processed 29/04/2024 3377970782 MRS DODDA SUMATI STATE BANK OF INDIA(508548)
533 Vinukonda AP-07-043-016-015/010559
() 		0207043000NRG25150420240146868 16/04/2024 Chintagunta Anuradha 0207043WL005386 Chintagunta Anuradha 00468 UBIN0806072 1149 1149 Processed 29/04/2024 3377970483 MRS DODDA ANURADHA STATE BANK OF INDIA(508548)
534 Vinukonda AP-07-043-016-015/010559
() 		0207043000NRG25150420240146867 16/04/2024 Dodda Venkata Reddy 0207043WL005386 Dodda Venkata Reddy 00468 UBIN0806072 1149 1149 Processed 29/04/2024 3377971204 DODDA VENKATA REDDY UNION BANK OF INDIA(508500)
535 Vinukonda AP-07-043-016-015/010649
() 		0207043000NRG25150420240147661 16/04/2024 Koteveeramma 0207043WL005393 Koteveeramma 00468 UBIN0806072 808 808 Processed 29/04/2024 3377970486 PAGADALA KOTI VEERAMMA UNION BANK OF INDIA(508500)
536 Vinukonda AP-07-043-016-015/010651
() 		0207043000NRG25150420240147662 16/04/2024 Anjamma 0207043WL005393 Anjamma 00468 UBIN0806072 808 808 Processed 29/04/2024 3377971261 KOTTAPALLI ANJAMMA BANK OF BARODA(606985)
537 Vinukonda AP-07-043-016-015/30078
() 		0207043000NRG25150420240146933 16/04/2024 YANNA MANASA 0207043WL005386 YANNA MANASA 00468 UBIN0806072 1149 1149 Processed 29/04/2024 3377970569 CHANDA MANASA UNION BANK OF INDIA(508500)
538 Vinukonda AP-07-043-016-015/30080
() 		0207043000NRG25150420240146934 16/04/2024 DODDA SARSWATHI 0207043WL005386 DODDA SARSWATHI 00468 UBIN0806072 1149 1149 Processed 29/04/2024 3377970797 DODDA SARASWATHI UNION BANK OF INDIA(508500)
539 Vinukonda AP-07-043-018-016/010273
() 		0207043000NRG25150420240145702 16/04/2024 Thulasamma 0207043WL005377 Thulasamma 00468 UBIN0806072 1183 1183 Processed 29/04/2024 3377970517 NAGULAPATI TULASAMMA UNION BANK OF INDIA(508500)
540 Vinukonda AP-07-043-018-016/010274
() 		0207043000NRG25150420240145703 16/04/2024 Nasaraiah 0207043WL005377 Nasaraiah 00468 UBIN0806072 1183 1183 Processed 29/04/2024 3377971188 NAGULAPATI NASARAIAH UNION BANK OF INDIA(508500)
541 Vinukonda AP-07-043-018-016/010382
() 		0207043000NRG25150420240145714 16/04/2024 Hanumantharao 0207043WL005377 Hanumantharao 00468 UBIN0806072 1183 1183 Processed 29/04/2024 3377971226 MANAM HANUMANTHARAO ICICI BANK LTD(508534)
542 Vinukonda AP-07-043-018-016/010501
() 		0207043000NRG25150420240145729 16/04/2024 Seetamma 0207043WL005377 Seetamma 00468 UBIN0806072 1183 1183 Processed 29/04/2024 3377971187 MUTTINENI SEETAMMA CANARA BANK(508532)
543 Vinukonda AP-07-043-019-016/020013
() 		0207043000NRG25160420240159332 16/04/2024 KADALA GANGACHALAM 0207043WL005687 KADALA GANGACHALAM 00468 UBIN0806072 1555 1555 Processed 29/04/2024 3377971230 KADALI GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 Vinukonda AP-07-043-019-016/020083
() 		0207043000NRG25160420240159374 16/04/2024 CHADALAVADA NARASAMMA 0207043WL005687 CHADALAVADA NARASAMMA 00468 UBIN0806072 1555 1555 Processed 29/04/2024 3377970500 CHADALAVADA NARASAMMA UNION BANK OF INDIA(508500)
545 Vinukonda AP-07-043-019-016/020124
() 		0207043000NRG25160420240159379 16/04/2024 Narasimha Rao 0207043WL005687 Narasimha Rao 00468 UBIN0806072 1555 1555 Processed 29/04/2024 3377970470 BATTULA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
546 Vinukonda AP-07-043-019-016/020173
() 		0207043000NRG25160420240159396 16/04/2024 Malleswari 0207043WL005687 Malleswari 00468 UBIN0806072 1555 1555 Processed 29/04/2024 3377970474 METTU MALLESWARI CANARA BANK(508532)
547 Vinukonda AP-07-043-019-016/020188
() 		0207043000NRG25160420240159404 16/04/2024 Anjireddy 0207043WL005687 Anjireddy 00468 UBIN0806072 1555 1555 Processed 29/04/2024 3377970893 PULI ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
548 Vinukonda AP-07-043-019-016/020194
() 		0207043000NRG25160420240159412 16/04/2024 Nagireddy 0207043WL005687 Nagireddy 00468 UBIN0806072 1555 1555 Processed 29/04/2024 3377970473 PADALA NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
549 Vinukonda AP-07-043-019-016/020202
() 		0207043000NRG25160420240159421 16/04/2024 CHAPIDI RAMACHANDRAIAH 0207043WL005687 CHAPIDI RAMACHANDRAIAH 00468 UBIN0806072 1555 1555 Processed 29/04/2024 3377970510 CHAPPIDI RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
550 Vinukonda AP-07-043-019-016/020225
() 		0207043000NRG25160420240159440 16/04/2024 adilakshmi 0207043WL005687 adilakshmi 00468 UBIN0806072 1555 1555 Processed 29/04/2024 3377970895 KOURU ADILAKSHMI UNION BANK OF INDIA(508500)
551 Vinukonda AP-07-043-028-001/010012
() 		0207043000NRG25160420240175336 16/04/2024 Chopparapu Chinnapullayya 0207043WL006136 Chopparapu Chinnapullayya 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970472 CHOPPARAPU CHINA PULLAIAH UNION BANK OF INDIA(508500)
552 Vinukonda AP-07-043-028-001/010012
() 		0207043000NRG25160420240175337 16/04/2024 Nasaramma 0207043WL006136 Nasaramma 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970467 CHOPPARAPU NASARAMMA UNION BANK OF INDIA(508500)
553 Vinukonda AP-07-043-028-001/010048
() 		0207043000NRG25160420240175341 16/04/2024 eswaramma 0207043WL006136 eswaramma 00468 UBIN0806072 658 658 Processed 29/04/2024 3377970539 SAPARPU ESWARAMMA BANK OF BARODA(606985)
554 Vinukonda AP-07-043-028-001/010049
() 		0207043000NRG25160420240175343 16/04/2024 adi lakshmi 0207043WL006136 adi lakshmi 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970538 CHOPPARAPU ADI LAKSHMI UNION BANK OF INDIA(508500)
555 Vinukonda AP-07-043-028-001/010049
() 		0207043000NRG25160420240175342 16/04/2024 chinna murthi 0207043WL006136 chinna murthi 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970563 Chopparapu Chinna Murthy IDFC BANK LIMITED(608117)
556 Vinukonda AP-07-043-028-001/010119
() 		0207043000NRG25160420240174952 16/04/2024 Venkateswarlu 0207043WL006126 Venkateswarlu 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970673 VALLAL VENKATESWARLU UNION BANK OF INDIA(508500)
557 Vinukonda AP-07-043-028-001/010210
() 		0207043000NRG25160420240175346 16/04/2024 Aruna 0207043WL006136 Aruna 00468 UBIN0806072 439 439 Processed 29/04/2024 3377970557 PALAM ARUNA UNION BANK OF INDIA(508500)
558 Vinukonda AP-07-043-028-001/010210
() 		0207043000NRG25160420240175345 16/04/2024 Ramanjireddy 0207043WL006136 Ramanjireddy 00468 UBIN0806072 658 658 Processed 29/04/2024 3377971221 Palem Ramanji Reddy IDFC BANK LIMITED(608117)
559 Vinukonda AP-07-043-028-001/010231
() 		0207043000NRG25160420240174955 16/04/2024 bapanamma 0207043WL006126 bapanamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970543 MS TIRUMALA BAPANAMMA STATE BANK OF INDIA(508548)
560 Vinukonda AP-07-043-028-001/010291
() 		0207043000NRG25160420240174956 16/04/2024 Govindamma 0207043WL006126 Govindamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970859 MISS THIRUMALA GOVINDAMMA STATE BANK OF INDIA(508548)
561 Vinukonda AP-07-043-028-001/010366
() 		0207043000NRG25160420240174966 16/04/2024 YADDU LAKSHMI 0207043WL006126 YADDU LAKSHMI 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970670 Yaddu Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
562 Vinukonda AP-07-043-028-001/010373
() 		0207043000NRG25160420240174967 16/04/2024 Tirumala Dibbaiah 0207043WL006126 Tirumala Dibbaiah 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970492 TIRUMALA DIBBAIAH UNION BANK OF INDIA(508500)
563 Vinukonda AP-07-043-028-001/010373
() 		0207043000NRG25160420240174968 16/04/2024 Yesamma 0207043WL006126 Yesamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970846 TIRUMALLA VENKAYAMMA UNION BANK OF INDIA(508500)
564 Vinukonda AP-07-043-028-001/010374
() 		0207043000NRG25160420240174970 16/04/2024 Ankalamma 0207043WL006126 Ankalamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970666 MISS GADHAM ANKAMMA STATE BANK OF INDIA(508548)
565 Vinukonda AP-07-043-028-001/010374
() 		0207043000NRG25160420240174969 16/04/2024 Guravaiah 0207043WL006126 Guravaiah 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970489 GADAM GURAVAIAH UNION BANK OF INDIA(508500)
566 Vinukonda AP-07-043-028-001/010401
() 		0207043000NRG25160420240174972 16/04/2024 Nallabothula Pedda Masthanamma 0207043WL006126 Nallabothula Pedda Masthanamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970484 NALLABOTHULA PEDDA MASTANAMMA UNION BANK OF INDIA(508500)
567 Vinukonda AP-07-043-028-001/010401
() 		0207043000NRG25160420240174971 16/04/2024 Salaiah 0207043WL006126 Salaiah 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970509 Nallabothula Edukondalu IDFC BANK LIMITED(608117)
568 Vinukonda AP-07-043-028-001/010418
() 		0207043000NRG25160420240175347 16/04/2024 Bandi Lakshmamma 0207043WL006136 Bandi Lakshmamma 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970874 BANDI LAKSHMAMMA UNION BANK OF INDIA(508500)
569 Vinukonda AP-07-043-028-001/010454
() 		0207043000NRG25160420240175350 16/04/2024 Balakotamma 0207043WL006136 Balakotamma 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970503 NAKKA BALAKOTAMMA UNION BANK OF INDIA(508500)
570 Vinukonda AP-07-043-028-001/010454
() 		0207043000NRG25160420240175349 16/04/2024 Sreenu 0207043WL006136 Sreenu 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970925 NAKKA SRINU UNION BANK OF INDIA(508500)
571 Vinukonda AP-07-043-028-001/010500
() 		0207043000NRG25160420240175352 16/04/2024 Rattamma 0207043WL006136 Rattamma 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970508 CHINTHA RATHAMMA UNION BANK OF INDIA(508500)
572 Vinukonda AP-07-043-028-001/010500
() 		0207043000NRG25160420240175351 16/04/2024 Venkatareddy 0207043WL006136 Venkatareddy 00468 UBIN0806072 877 877 Processed 29/04/2024 3377971215 CHINTA VENKATA REDDY UNION BANK OF INDIA(508500)
573 Vinukonda AP-07-043-028-001/010502
() 		0207043000NRG25160420240175353 16/04/2024 Krishnareddy 0207043WL006136 Krishnareddy 00468 UBIN0806072 658 658 Processed 29/04/2024 3377971242 Mr chintha krishna reddy THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
574 Vinukonda AP-07-043-028-001/010515
() 		0207043000NRG25160420240175354 16/04/2024 Chinnammai 0207043WL006136 Chinnammai 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970507 PANEM HANUMAYAMMA UNION BANK OF INDIA(508500)
575 Vinukonda AP-07-043-028-001/010529
() 		0207043000NRG25160420240159009 16/04/2024 Devarakonda Venkatamma 0207043WL005683 Devarakonda Venkatamma 00468 UBIN0806072 1047 1047 Processed 29/04/2024 3377970562 DEVARAKONDA VENKATAMMA UNION BANK OF INDIA(508500)
576 Vinukonda AP-07-043-028-001/010529
() 		0207043000NRG25160420240159008 16/04/2024 Nagaseshu 0207043WL005683 Nagaseshu 00468 UBIN0806072 1047 1047 Processed 29/04/2024 3377970487 DEVARAKONDA SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
577 Vinukonda AP-07-043-028-001/010558
() 		0207043000NRG25160420240175355 16/04/2024 Palankamma 0207043WL006136 Palankamma 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970671 TELLAMEKALA PALANKAMMA UNION BANK OF INDIA(508500)
578 Vinukonda AP-07-043-028-001/010558
() 		0207043000NRG25160420240175356 16/04/2024 Tellamekala Padma 0207043WL006136 Tellamekala Padma 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970556 TELLAMEKALA PADMA UNION BANK OF INDIA(508500)
579 Vinukonda AP-07-043-028-001/010561
() 		0207043000NRG25160420240159013 16/04/2024 Chandramma 0207043WL005683 Chandramma 00468 UBIN0806072 1570 1570 Processed 29/04/2024 3377970471 YARRAGOLLA CHANDRAMMA BANK OF INDIA(508505)
580 Vinukonda AP-07-043-028-001/010561
() 		0207043000NRG25160420240159012 16/04/2024 Pothuluraiah 0207043WL005683 Pothuluraiah 00468 UBIN0806072 1570 1570 Processed 29/04/2024 3377970844 YARAGORLA POTHULURAMAIAH UNION BANK OF INDIA(508500)
581 Vinukonda AP-07-043-028-001/010570
() 		0207043000NRG25160420240159015 16/04/2024 Mangamma 0207043WL005683 Mangamma 00468 UBIN0806072 524 524 Processed 29/04/2024 3377970485 GOLLA MANGAMMA BANK OF INDIA(508505)
582 Vinukonda AP-07-043-028-001/010571
() 		0207043000NRG25160420240175357 16/04/2024 Ademma 0207043WL006136 Ademma 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970490 MUNGERA ADEMMA UNION BANK OF INDIA(508500)
583 Vinukonda AP-07-043-028-001/010585
() 		0207043000NRG25160420240174974 16/04/2024 Ankalu 0207043WL006126 Ankalu 00468 UBIN0806072 697 697 Processed 29/04/2024 3377970523 THIRUMALA ANKALU UNION BANK OF INDIA(508500)
584 Vinukonda AP-07-043-028-001/010585
() 		0207043000NRG25160420240174975 16/04/2024 Tirumala Pitchamma 0207043WL006126 Tirumala Pitchamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377971168 THIRUMALA PICHAMMA UNION BANK OF INDIA(508500)
585 Vinukonda AP-07-043-028-001/010594
() 		0207043000NRG25160420240175358 16/04/2024 Veeraiah 0207043WL006136 Veeraiah 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970466 Nakka Veeraiah IDFC BANK LIMITED(608117)
586 Vinukonda AP-07-043-028-001/010596
() 		0207043000NRG25160420240175361 16/04/2024 eswaramma 0207043WL006136 eswaramma 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970521 NAKKA ESWARAMMA UNION BANK OF INDIA(508500)
587 Vinukonda AP-07-043-028-001/010616
() 		0207043000NRG25160420240159019 16/04/2024 Achamma 0207043WL005683 Achamma 00468 UBIN0806072 1047 1047 Processed 29/04/2024 3377970488 SAVALAM ACHCHAMMA UNION BANK OF INDIA(508500)
588 Vinukonda AP-07-043-028-001/010616
() 		0207043000NRG25160420240159018 16/04/2024 Danaiah 0207043WL005683 Danaiah 00468 UBIN0806072 1047 1047 Processed 29/04/2024 3377970522 SAVALAM DANAIAH UNION BANK OF INDIA(508500)
589 Vinukonda AP-07-043-028-001/010620
() 		0207043000NRG25160420240174976 16/04/2024 Tirumala Kotaiah 0207043WL006126 Tirumala Kotaiah 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970514 TIRUMALA PEDDA KOTAIAH UNION BANK OF INDIA(508500)
590 Vinukonda AP-07-043-028-001/010620
() 		0207043000NRG25160420240174977 16/04/2024 Tirumala Nagamma 0207043WL006126 Tirumala Nagamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970513 TIRUMALA NAGAMMA UNION BANK OF INDIA(508500)
591 Vinukonda AP-07-043-028-001/010624
() 		0207043000NRG25160420240174979 16/04/2024 Yeddu Lakshmamma 0207043WL006126 Yeddu Lakshmamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970551 MRS YEDDU LAKSHMAMMA STATE BANK OF INDIA(508548)
592 Vinukonda AP-07-043-028-001/010639
() 		0207043000NRG25160420240175364 16/04/2024 Gangamma 0207043WL006136 Gangamma 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970504 BATTULA GANGAMMA UNION BANK OF INDIA(508500)
593 Vinukonda AP-07-043-028-001/010655
() 		0207043000NRG25160420240174981 16/04/2024 Durgamma 0207043WL006126 Durgamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970847 VALLALA DVARKA UNION BANK OF INDIA(508500)
594 Vinukonda AP-07-043-028-001/010663
() 		0207043000NRG25160420240174983 16/04/2024 Eddu Yedukondalu 0207043WL006126 Eddu Yedukondalu 00468 UBIN0806072 929 929 Processed 29/04/2024 3377971030 YEDDU EDUKONDALU UNION BANK OF INDIA(508500)
595 Vinukonda AP-07-043-028-001/010678
() 		0207043000NRG25160420240174985 16/04/2024 Balamma 0207043WL006126 Balamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970894 MRS VALLALU BALAMMA STATE BANK OF INDIA(508548)
596 Vinukonda AP-07-043-028-001/010678
() 		0207043000NRG25160420240174986 16/04/2024 nageswari 0207043WL006126 nageswari 00468 UBIN0806072 232 232 Processed 29/04/2024 3377970532 VALLALA NAGESWARI UNION BANK OF INDIA(508500)
597 Vinukonda AP-07-043-028-001/010680
() 		0207043000NRG25160420240174988 16/04/2024 Tirumalamma 0207043WL006126 Tirumalamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970476 GADHAM TIRUPATAMMA UNION BANK OF INDIA(508500)
598 Vinukonda AP-07-043-028-001/010683
() 		0207043000NRG25160420240175367 16/04/2024 Chinapareddy 0207043WL006136 Chinapareddy 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377971220 JINKALA CHINNAPPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
599 Vinukonda AP-07-043-028-001/010702
() 		0207043000NRG25160420240175369 16/04/2024 Brahmareddy 0207043WL006136 Brahmareddy 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377971218 CHINTA BRAHMI REDDY UNION BANK OF INDIA(508500)
600 Vinukonda AP-07-043-028-001/010702
() 		0207043000NRG25160420240175370 16/04/2024 Ramanamma 0207043WL006136 Ramanamma 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970468 CHINTA RAMANAMMA UNION BANK OF INDIA(508500)
601 Vinukonda AP-07-043-028-001/010704
() 		0207043000NRG25160420240175371 16/04/2024 Kotireddy 0207043WL006136 Kotireddy 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377971219 MARAM KOTI REDDY BANK OF INDIA(508505)
602 Vinukonda AP-07-043-028-001/010706
() 		0207043000NRG25160420240175374 16/04/2024 Chinabrahmareddy 0207043WL006136 Chinabrahmareddy 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970512 MARAM CHINNA BRAHMA REDDY BANK OF INDIA(508505)
603 Vinukonda AP-07-043-028-001/010706
() 		0207043000NRG25160420240175375 16/04/2024 Tirapatamma 0207043WL006136 Tirapatamma 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970469 MARAM TIRUPATAMMA UNION BANK OF INDIA(508500)
604 Vinukonda AP-07-043-028-001/010713
() 		0207043000NRG25160420240174989 16/04/2024 Ravanamma 0207043WL006126 Ravanamma 00468 UBIN0806072 697 697 Processed 29/04/2024 3377970858 THIRUMELLA RAMANAMMA UNION BANK OF INDIA(508500)
605 Vinukonda AP-07-043-028-001/010727
() 		0207043000NRG25160420240175376 16/04/2024 Ramanaiah 0207043WL006136 Ramanaiah 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970910 NAKKA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
606 Vinukonda AP-07-043-028-001/010727
() 		0207043000NRG25160420240175377 16/04/2024 Ravanamma 0207043WL006136 Ravanamma 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970672 NAKKA RAMANAMMA BANK OF INDIA(508505)
607 Vinukonda AP-07-043-028-001/010737
() 		0207043000NRG25160420240175378 16/04/2024 Bandi Koteswaramma 0207043WL006136 Bandi Koteswaramma 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970528 BANDI KOTESWARAMMA UNION BANK OF INDIA(508500)
608 Vinukonda AP-07-043-028-001/010739
() 		0207043000NRG25160420240174991 16/04/2024 Ankamma 0207043WL006126 Ankamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970477 MS TIRUMALLA ANKAMMA STATE BANK OF INDIA(508548)
609 Vinukonda AP-07-043-028-001/010752
() 		0207043000NRG25160420240174992 16/04/2024 Yeddu Srinu 0207043WL006126 Yeddu Srinu 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970535 Eddu Srinu IDFC BANK LIMITED(608117)
610 Vinukonda AP-07-043-028-001/010773
() 		0207043000NRG25160420240159041 16/04/2024 Subalakshmi 0207043WL005683 Subalakshmi 00468 UBIN0806072 1570 1570 Processed 29/04/2024 3377970527 PONNEBOINA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
611 Vinukonda AP-07-043-028-001/010774
() 		0207043000NRG25160420240175382 16/04/2024 Ravanamma 0207043WL006136 Ravanamma 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970515 GOLLA RAMANAMMA UNION BANK OF INDIA(508500)
612 Vinukonda AP-07-043-028-001/010786
() 		0207043000NRG25160420240174994 16/04/2024 Vallala Pedajaganadam 0207043WL006126 Vallala Pedajaganadam 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970478 VALLALA JAGANNADHAM UNION BANK OF INDIA(508500)
613 Vinukonda AP-07-043-028-001/010794
() 		0207043000NRG25160420240174997 16/04/2024 jyothi 0207043WL006126 jyothi 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970668 VALLALA JYOTHI UNION BANK OF INDIA(508500)
614 Vinukonda AP-07-043-028-001/010794
() 		0207043000NRG25160420240174995 16/04/2024 Sanai venkateswarlu 0207043WL006126 Sanai venkateswarlu 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970520 VALLALA SANNE VENKATESHWARLU UNION BANK OF INDIA(508500)
615 Vinukonda AP-07-043-028-001/010794
() 		0207043000NRG25160420240174996 16/04/2024 Tirupalamma 0207043WL006126 Tirupalamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970479 VALLALA TIRUPALAMMA UNION BANK OF INDIA(508500)
616 Vinukonda AP-07-043-028-001/010800
() 		0207043000NRG25160420240174999 16/04/2024 Achamma 0207043WL006126 Achamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970911 MS GOPU ATCHAMMA STATE BANK OF INDIA(508548)
617 Vinukonda AP-07-043-028-001/010811
() 		0207043000NRG25160420240175001 16/04/2024 Nagamani 0207043WL006126 Nagamani 00468 UBIN0806072 232 232 Processed 29/04/2024 3377970525 MRS VALLALA NAGAMANI STATE BANK OF INDIA(508548)
618 Vinukonda AP-07-043-028-001/010821
() 		0207043000NRG25160420240175002 16/04/2024 Nalabolu Teja 0207043WL006126 Nalabolu Teja 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970518 MR NABOLU YEDUKONDALU STATE BANK OF INDIA(508548)
619 Vinukonda AP-07-043-028-001/010821
() 		0207043000NRG25160420240175004 16/04/2024 Vijayalakshmi 0207043WL006126 Vijayalakshmi 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970519 MRS NALABOLU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
620 Vinukonda AP-07-043-028-001/010822
() 		0207043000NRG25160420240175006 16/04/2024 Chinakotayya 0207043WL006126 Chinakotayya 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970511 MR TIRUMALA CHINNA KOTAIAH STATE BANK OF INDIA(508548)
621 Vinukonda AP-07-043-028-001/010822
() 		0207043000NRG25160420240175005 16/04/2024 Subamma 0207043WL006126 Subamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970860 TIRUMALLA SUBBAMMA UNION BANK OF INDIA(508500)
622 Vinukonda AP-07-043-028-001/010827
() 		0207043000NRG25160420240175384 16/04/2024 Guravayya 0207043WL006136 Guravayya 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970838 Bandi Guravaiah IDFC BANK LIMITED(608117)
623 Vinukonda AP-07-043-028-001/010827
() 		0207043000NRG25160420240175385 16/04/2024 Koteswaramma 0207043WL006136 Koteswaramma 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970505 BANDI KOTESWARAMMA UNION BANK OF INDIA(508500)
624 Vinukonda AP-07-043-028-001/010829
() 		0207043000NRG25160420240175007 16/04/2024 Divenamma 0207043WL006126 Divenamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970524 TIRUMALA DURGAMMA UNION BANK OF INDIA(508500)
625 Vinukonda AP-07-043-028-001/010874
() 		0207043000NRG25160420240175008 16/04/2024 Tirumala Narasimhulu 0207043WL006126 Tirumala Narasimhulu 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970502 TIRUMALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
626 Vinukonda AP-07-043-028-001/010892
() 		0207043000NRG25160420240159047 16/04/2024 Devarakonda Adilakshmi 0207043WL005683 Devarakonda Adilakshmi 00468 UBIN0806072 1570 1570 Processed 29/04/2024 3377970667 DEVARAKONDA ADILAKSHMI UNION BANK OF INDIA(508500)
627 Vinukonda AP-07-043-028-001/010917
() 		0207043000NRG25160420240159050 16/04/2024 Devarakonda Lakshmikumari 0207043WL005683 Devarakonda Lakshmikumari 00468 UBIN0806072 1570 1570 Processed 29/04/2024 3377971244 DEVARAKONDA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Vinukonda AP-07-043-028-001/010959
() 		0207043000NRG25160420240175015 16/04/2024 Tirumala nagamma 0207043WL006126 Tirumala nagamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970549 THIRUMALA NAGAMMA UNION BANK OF INDIA(508500)
629 Vinukonda AP-07-043-028-001/010962
() 		0207043000NRG25160420240175017 16/04/2024 Gadam Mahalakshamma 0207043WL006126 Gadam Mahalakshamma 00468 UBIN0806072 232 232 Processed 29/04/2024 3377970669 GADAM MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
630 Vinukonda AP-07-043-028-001/010962
() 		0207043000NRG25160420240175016 16/04/2024 kotayya 0207043WL006126 kotayya 00468 UBIN0806072 232 232 Processed 29/04/2024 3377971212 PEDA KOTAIAH GADAM AXIS BANK(607153)
631 Vinukonda AP-07-043-028-001/010964
() 		0207043000NRG25160420240175018 16/04/2024 Tirumala perantalamma 0207043WL006126 Tirumala perantalamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970553 MS THIRUMALA PERANTALAMMA STATE BANK OF INDIA(508548)
632 Vinukonda AP-07-043-028-001/010964
() 		0207043000NRG25160420240175019 16/04/2024 Tirumala Prabakarao 0207043WL006126 Tirumala Prabakarao 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970497 THIRUMALA PRABHAKAR UNION BANK OF INDIA(508500)
633 Vinukonda AP-07-043-028-001/010966
() 		0207043000NRG25160420240175020 16/04/2024 Tirupalu 0207043WL006126 Tirupalu 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970495 YEDDU TIRUPALU UNION BANK OF INDIA(508500)
634 Vinukonda AP-07-043-028-001/011004
() 		0207043000NRG25160420240175390 16/04/2024 Nakka Kotirattamma 0207043WL006136 Nakka Kotirattamma 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970498 NAKKA KOTI RATTAMMA UNION BANK OF INDIA(508500)
635 Vinukonda AP-07-043-028-001/011034
() 		0207043000NRG25160420240175394 16/04/2024 koteswari 0207043WL006136 koteswari 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970550 MUNGERA KOTESWARI UNION BANK OF INDIA(508500)
636 Vinukonda AP-07-043-028-001/011070
() 		0207043000NRG25160420240175397 16/04/2024 tulasamma 0207043WL006136 tulasamma 00468 UBIN0806072 439 439 Processed 29/04/2024 3377970529 PALLIKONDA TULASAMMA UNION BANK OF INDIA(508500)
637 Vinukonda AP-07-043-028-001/011097
() 		0207043000NRG25160420240175022 16/04/2024 Lakashmamma 0207043WL006126 Lakashmamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970999 TIRUMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
638 Vinukonda AP-07-043-028-001/011126
() 		0207043000NRG25160420240175024 16/04/2024 nagaiah 0207043WL006126 nagaiah 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970475 MR YEDDU NAGAIAH STATE BANK OF INDIA(508548)
639 Vinukonda AP-07-043-028-001/011126
() 		0207043000NRG25160420240175025 16/04/2024 subbamma 0207043WL006126 subbamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970548 MISS YEDDU SUBBAMMA STATE BANK OF INDIA(508548)
640 Vinukonda AP-07-043-028-001/011131
() 		0207043000NRG25160420240175027 16/04/2024 subbamma 0207043WL006126 subbamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970465 EDDU SUBBULU UNION BANK OF INDIA(508500)
641 Vinukonda AP-07-043-028-001/011143
() 		0207043000NRG25160420240175029 16/04/2024 rajamma 0207043WL006126 rajamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970499 EDDU RAJAMMA UNION BANK OF INDIA(508500)
642 Vinukonda AP-07-043-028-001/011145
() 		0207043000NRG25160420240175033 16/04/2024 Gadham Tirupalamma 0207043WL006126 Gadham Tirupalamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970986 GADAM TIRUPALAMMA UNION BANK OF INDIA(508500)
643 Vinukonda AP-07-043-028-001/011146
() 		0207043000NRG25160420240159095 16/04/2024 koteswari 0207043WL005683 koteswari 00468 UBIN0806072 1570 1570 Processed 29/04/2024 3377971213 SAKI KOTESWARI UNION BANK OF INDIA(508500)
644 Vinukonda AP-07-043-028-001/011147
() 		0207043000NRG25160420240175034 16/04/2024 subbarao 0207043WL006126 subbarao 00468 UBIN0806072 232 232 Processed 29/04/2024 3377970564 GAADAM SUBBARAO UNION BANK OF INDIA(508500)
645 Vinukonda AP-07-043-028-001/011150
() 		0207043000NRG25160420240175035 16/04/2024 sanjeevamma 0207043WL006126 sanjeevamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970506 MS THIRUMALA SANJIVAMMA STATE BANK OF INDIA(508548)
646 Vinukonda AP-07-043-028-001/011152
() 		0207043000NRG25160420240175036 16/04/2024 moshe 0207043WL006126 moshe 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970480 VALLALA MOSHE UNION BANK OF INDIA(508500)
647 Vinukonda AP-07-043-028-001/011154
() 		0207043000NRG25160420240175037 16/04/2024 durgaiah 0207043WL006126 durgaiah 00468 UBIN0806072 232 232 Processed 29/04/2024 3377970494 MR TIRUMALA DURGAIAH STATE BANK OF INDIA(508548)
648 Vinukonda AP-07-043-028-001/011154
() 		0207043000NRG25160420240175038 16/04/2024 tirupatamma 0207043WL006126 tirupatamma 00468 UBIN0806072 232 232 Processed 29/04/2024 3377970559 TIRUMALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
649 Vinukonda AP-07-043-028-001/011163
() 		0207043000NRG25160420240175042 16/04/2024 chinna anjaneyulu 0207043WL006126 chinna anjaneyulu 00468 UBIN0806072 232 232 Processed 29/04/2024 3377970845 TIRUMALA CHINA ANJANEYULU UNION BANK OF INDIA(508500)
650 Vinukonda AP-07-043-028-001/011164
() 		0207043000NRG25160420240175044 16/04/2024 repakamma 0207043WL006126 repakamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970558 MRS GADAM REPAKAMMA STATE BANK OF INDIA(508548)
651 Vinukonda AP-07-043-028-001/011165
() 		0207043000NRG25160420240175045 16/04/2024 subbamma 0207043WL006126 subbamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970533 MS YEDDU SUBBAMMA STATE BANK OF INDIA(508548)
652 Vinukonda AP-07-043-028-001/011167
() 		0207043000NRG25160420240175046 16/04/2024 guravamma 0207043WL006126 guravamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970530 GADAM GURAVAMMA UNION BANK OF INDIA(508500)
653 Vinukonda AP-07-043-028-001/011170
() 		0207043000NRG25160420240175047 16/04/2024 chinna yesayya 0207043WL006126 chinna yesayya 00468 UBIN0806072 465 465 Processed 29/04/2024 3377970545 EDDU CHINNA YESAIAH UNION BANK OF INDIA(508500)
654 Vinukonda AP-07-043-028-001/011170
() 		0207043000NRG25160420240175048 16/04/2024 kotamma 0207043WL006126 kotamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970547 EDDU KOTAMMA UNION BANK OF INDIA(508500)
655 Vinukonda AP-07-043-028-001/011174
() 		0207043000NRG25160420240159103 16/04/2024 irimiya 0207043WL005683 irimiya 00468 UBIN0806072 1570 1570 Processed 29/04/2024 3377970877 CHILAKALA ISMIA UNION BANK OF INDIA(508500)
656 Vinukonda AP-07-043-028-001/011176
() 		0207043000NRG25160420240175052 16/04/2024 yogamma 0207043WL006126 yogamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970554 MRS TIRUMALA YOGAMMA STATE BANK OF INDIA(508548)
657 Vinukonda AP-07-043-028-001/011180
() 		0207043000NRG25160420240175053 16/04/2024 edukondalu 0207043WL006126 edukondalu 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970501 THIRUMALA EDUKONDALU UNION BANK OF INDIA(508500)
658 Vinukonda AP-07-043-028-001/011180
() 		0207043000NRG25160420240175054 16/04/2024 jyothi 0207043WL006126 jyothi 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970536 TIRUMALA JYOTHI UNION BANK OF INDIA(508500)
659 Vinukonda AP-07-043-028-001/011181
() 		0207043000NRG25160420240175056 16/04/2024 bapanamma 0207043WL006126 bapanamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970534 EDDU BAPANAMMA UNION BANK OF INDIA(508500)
660 Vinukonda AP-07-043-028-001/011181
() 		0207043000NRG25160420240175055 16/04/2024 subbaiah 0207043WL006126 subbaiah 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970540 MS EDDU SUBBAIAH STATE BANK OF INDIA(508548)
661 Vinukonda AP-07-043-028-001/011182
() 		0207043000NRG25160420240175057 16/04/2024 pagidamma 0207043WL006126 pagidamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970561 TIRUMALLA PAGIDAMMA BANK OF INDIA(508505)
662 Vinukonda AP-07-043-028-001/011187
() 		0207043000NRG25160420240175058 16/04/2024 chinna ankalu 0207043WL006126 chinna ankalu 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970674 TIRUMALA CHINNA ANKALU UNION BANK OF INDIA(508500)
663 Vinukonda AP-07-043-028-001/011187
() 		0207043000NRG25160420240175059 16/04/2024 lakshmamma 0207043WL006126 lakshmamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970542 TIRUMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
664 Vinukonda AP-07-043-028-001/011212
() 		0207043000NRG25160420240175062 16/04/2024 kondamma 0207043WL006126 kondamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970537 GADEM KONDAMMA UNION BANK OF INDIA(508500)
665 Vinukonda AP-07-043-028-001/011238
() 		0207043000NRG25160420240175410 16/04/2024 lakshmi devi 0207043WL006136 lakshmi devi 00468 UBIN0806072 877 877 Processed 29/04/2024 3377970555 BARIGELA LAKSHMI DEVI UNION BANK OF INDIA(508500)
666 Vinukonda AP-07-043-028-001/011264
() 		0207043000NRG25160420240175411 16/04/2024 sujata 0207043WL006136 sujata 00468 UBIN0806072 1097 1097 Processed 29/04/2024 3377970541 BORIGORLA SUJATHA UNION BANK OF INDIA(508500)
667 Vinukonda AP-07-043-028-001/11285
() 		0207043000NRG25160420240175068 16/04/2024 Tirumala Durgamma 0207043WL006126 Tirumala Durgamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970491 THIRUMALA DURGAMMA BANK OF INDIA(508505)
668 Vinukonda AP-07-043-028-001/11286
() 		0207043000NRG25160420240175072 16/04/2024 Tirumala Subbamma 0207043WL006126 Tirumala Subbamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970565 TIRUMALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Vinukonda AP-07-043-028-001/11290
() 		0207043000NRG25160420240175074 16/04/2024 Gadham Edukondalamma 0207043WL006126 Gadham Edukondalamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970516 GADAM YEDUKONDALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
670 Vinukonda AP-07-043-028-001/11292
() 		0207043000NRG25160420240175075 16/04/2024 Vallala GOPAIAH 0207043WL006126 Vallala GOPAIAH 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970664 VALLALA GOPAIAH UNION BANK OF INDIA(508500)
671 Vinukonda AP-07-043-028-001/11302
() 		0207043000NRG25160420240175077 16/04/2024 Eddu Ravanamma 0207043WL006126 Eddu Ravanamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970560 YEDDU RAMANAMMA UNION BANK OF INDIA(508500)
672 Vinukonda AP-07-043-028-001/11319
() 		0207043000NRG25160420240175079 16/04/2024 Nalabolu Vijaya Kumari 0207043WL006126 Nalabolu Vijaya Kumari 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970552 NALABOLU VIJAYA KUMARI UNION BANK OF INDIA(508500)
673 Vinukonda AP-07-043-028-001/11351
() 		0207043000NRG25160420240175083 16/04/2024 Tirumala Mastan 0207043WL006126 Tirumala Mastan 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970493 TIRUMALA MASTAN UNION BANK OF INDIA(508500)
674 Vinukonda AP-07-043-028-001/11380
() 		0207043000NRG25160420240175086 16/04/2024 Gadam Kondalamma 0207043WL006126 Gadam Kondalamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970665 GADAM KONDALAMMA UNION BANK OF INDIA(508500)
675 Vinukonda AP-07-043-028-001/11385
() 		0207043000NRG25160420240175091 16/04/2024 Nallabothula Ravanamma 0207043WL006126 Nallabothula Ravanamma 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970531 NALLABOTHULA RAVANAMMA UNION BANK OF INDIA(508500)
676 Vinukonda AP-07-043-028-001/11388
() 		0207043000NRG25160420240175092 16/04/2024 Gadam Annamma 0207043WL006126 Gadam Annamma 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970496 MS GADAM ANNAMMA STATE BANK OF INDIA(508548)
677 Vinukonda AP-07-043-028-001/11410
() 		0207043000NRG25160420240175098 16/04/2024 Eddu Jyothi 0207043WL006126 Eddu Jyothi 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970546 EDDU JYOTHI UNION BANK OF INDIA(508500)
678 Vinukonda AP-07-043-028-001/11410
() 		0207043000NRG25160420240175097 16/04/2024 Eddu Raju 0207043WL006126 Eddu Raju 00468 UBIN0806072 1161 1161 Processed 29/04/2024 3377970526 EDDU RAJU UNION BANK OF INDIA(508500)
679 Vinukonda AP-07-043-028-001/11418
() 		0207043000NRG25160420240175108 16/04/2024 GADAM CHINNA SRINU 0207043WL006126 GADAM CHINNA SRINU 00468 UBIN0806072 929 929 Processed 29/04/2024 3377970544 GADAM CHINNA SRINU UNION BANK OF INDIA(508500)
SubTotal 162366 162366
680 Vinukonda AP-07-043-018-016/11209
() 		0207043000NRG25150420240145820 16/04/2024 AMRUTHAPUDI NAGARAJU 0207043WL005377 AMRUTHAPUDI NAGARAJU 00468 UBIN0810754 1183 1183 Processed 29/04/2024 3377970659 AMRUTHAPUDI NAGARAJU HDFC BANK LTD(607152)
SubTotal 1183 1183
681 Vinukonda AP-07-043-016-015/30075
() 		0207043000NRG25150420240147746 16/04/2024 PAGADALA SRAVANI 0207043WL005393 PAGADALA SRAVANI 00468 UBIN0819263 1213 1213 Processed 29/04/2024 3377970772 PAGADALA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1213 1213
682 Vinukonda AP-07-043-014-013/030011
() 		0207043000NRG25150420240135731 16/04/2024 Subbareddy 0207043WL005178 Subbareddy 00468 UBIN0819794 1044 1044 Processed 29/04/2024 3377970783 Mr Avula Subbareddy SUBBAREDDY INDIAN BANK(607105)
683 Vinukonda AP-07-043-014-013/030011
() 		0207043000NRG25150420240135732 16/04/2024 Tirupathamma 0207043WL005178 Tirupathamma 00468 UBIN0819794 1044 1044 Processed 29/04/2024 3377970784 AVULA TIRUPATHAMMA BANK OF INDIA(508505)
684 Vinukonda AP-07-043-014-013/030017
() 		0207043000NRG25150420240135740 16/04/2024 Rajamma 0207043WL005178 Rajamma 00468 UBIN0819794 1253 1253 Processed 29/04/2024 3377970788 GUNAPATI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Vinukonda AP-07-043-014-013/030063
() 		0207043000NRG25150420240135770 16/04/2024 Jaya Sankarareddy 0207043WL005178 Jaya Sankarareddy 00468 UBIN0819794 1044 1044 Processed 29/04/2024 3377970785 JAYASANKAR REDDY TA BANK OF BARODA(606985)
686 Vinukonda AP-07-043-014-013/030068
() 		0207043000NRG25150420240135772 16/04/2024 MEDAGAM CHINNA ANKAMMA 0207043WL005178 MEDAGAM CHINNA ANKAMMA 00468 UBIN0819794 1253 1253 Processed 29/04/2024 3377970793 MEDAGAM CHINNA ANKAMMA UNION BANK OF INDIA(508500)
687 Vinukonda AP-07-043-019-016/020041
() 		0207043000NRG25160420240159358 16/04/2024 trimurthulu 0207043WL005687 trimurthulu 00468 UBIN0819794 1555 1555 Processed 29/04/2024 3377970789 NADIPUDI TRIMURTHULU UNION BANK OF INDIA(508500)
688 Vinukonda AP-07-043-019-016/020238
() 		0207043000NRG25160420240159448 16/04/2024 Suresh reddy 0207043WL005687 Suresh reddy 00468 UBIN0819794 1555 1555 Processed 29/04/2024 3377970796 NAMBURI SURESH REDDY UNION BANK OF INDIA(508500)
689 Vinukonda AP-07-043-028-001/010594
() 		0207043000NRG25160420240175359 16/04/2024 veeramma 0207043WL006136 veeramma 00468 UBIN0819794 1097 1097 Processed 29/04/2024 3377970794 NAKKA VEERAMMA UNION BANK OF INDIA(508500)
690 Vinukonda AP-07-043-028-001/010625
() 		0207043000NRG25160420240174980 16/04/2024 Ankalamma 0207043WL006126 Ankalamma 00468 UBIN0819794 929 929 Processed 29/04/2024 3377970774 YEDDU ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Vinukonda AP-07-043-028-001/011076
() 		0207043000NRG25160420240175398 16/04/2024 padma 0207043WL006136 padma 00468 UBIN0819794 877 877 Processed 29/04/2024 3377970773 POTU PADMA UNION BANK OF INDIA(508500)
692 Vinukonda AP-07-043-028-001/011118
() 		0207043000NRG25160420240175399 16/04/2024 Hymavathi 0207043WL006136 Hymavathi 00468 UBIN0819794 219 219 Processed 29/04/2024 3377970791 JINKALA HYMAVATHI UNION BANK OF INDIA(508500)
693 Vinukonda AP-07-043-028-001/011146
() 		0207043000NRG25160420240159096 16/04/2024 naga mahesh 0207043WL005683 naga mahesh 00468 UBIN0819794 1570 1570 Processed 29/04/2024 3377970786 MR SAAKE NAGA MAHESH STATE BANK OF INDIA(508548)
SubTotal 13440 13440
694 Vinukonda AP-07-043-014-013/030003
() 		0207043000NRG25150420240135725 16/04/2024 Padma 0207043WL005178 Padma 00468 UBIN0918709 1253 1253 Processed 29/04/2024 3377970769 KOTA PADMAVATHI UNION BANK OF INDIA(508500)
695 Vinukonda AP-07-043-016-015/010005
() 		0207043000NRG25150420240146794 16/04/2024 Guramma 0207043WL005386 Guramma 00468 UBIN0918709 1149 1149 Processed 29/04/2024 3377970768 DORADLA KRUPA RANI UNION BANK OF INDIA(508500)
696 Vinukonda AP-07-043-016-015/011115
() 		0207043000NRG25150420240146909 16/04/2024 lakshmi tirupatamma 0207043WL005386 lakshmi tirupatamma 00468 UBIN0918709 1149 1149 Processed 29/04/2024 3377971200 LAKSHMI TIRUPATHAMMA PAGADALA CANARA BANK(508532)
697 Vinukonda AP-07-043-018-016/011085
() 		0207043000NRG25150420240145790 16/04/2024 N.Rama Brahmam 0207043WL005377 N.Rama Brahmam 00468 UBIN0918709 1183 1183 Processed 29/04/2024 3377971199 NELLURI RAMABRAHMAM BANK OF BARODA(606985)
698 Vinukonda AP-07-043-019-016/020026
() 		0207043000NRG25160420240159346 16/04/2024 rajesh 0207043WL005687 rajesh 00468 UBIN0918709 1555 1555 Processed 29/04/2024 3377970771 ACHANTA RAJESH CANARA BANK(508532)
699 Vinukonda AP-07-043-028-001/011004
() 		0207043000NRG25160420240175391 16/04/2024 Adivayya 0207043WL006136 Adivayya 00468 UBIN0918709 1316 1316 Processed 29/04/2024 3377971037 Mr NAKKA ADIVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
700 Vinukonda AP-07-043-028-001/11416
() 		0207043000NRG25160420240175105 16/04/2024 Gadam Rajamma 0207043WL006126 Gadam Rajamma 00468 UBIN0918709 1161 1161 Processed 29/04/2024 3377971110 GADAM RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 8766 8766
701 Vinukonda AP-07-043-019-016/020201
() 		0207043000NRG25160420240159419 16/04/2024 NAGIREDDY SRINIVASA REDDY 0207043WL005687 NAGIREDDY SRINIVASA REDDY 00468 UBIN0CG7008 1555 1555 Processed 29/04/2024 3377971232 NAGIREDDY SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
702 Vinukonda AP-07-043-014-013/030030
() 		0207043000NRG25150420240135747 16/04/2024 BIJJIM AADI LAKSHMAMMA 0207043WL005178 BIJJIM AADI LAKSHMAMMA 00468 UBIN0CG7038 418 418 Processed 29/04/2024 3377970917 BIJJIM AADI LAKSHMAM BANK OF BARODA(606985)
703 Vinukonda AP-07-043-014-013/030059
() 		0207043000NRG25150420240135765 16/04/2024 Naragayapalem Malleswari 0207043WL005178 Naragayapalem Malleswari 00468 UBIN0CG7038 1044 1044 Processed 29/04/2024 3377971055 NARAGAYAPALEM MALLES BANK OF BARODA(606985)
704 Vinukonda AP-07-043-014-013/030060
() 		0207043000NRG25150420240135768 16/04/2024 Daram Anjamma 0207043WL005178 Daram Anjamma 00468 UBIN0CG7038 1044 1044 Processed 29/04/2024 3377970916 DARAM ANJAMMA W O KO BANK OF BARODA(606985)
705 Vinukonda AP-07-043-014-013/030061
() 		0207043000NRG25150420240135769 16/04/2024 NARAGAYAPALEM ESWARAMMA 0207043WL005178 NARAGAYAPALEM ESWARAMMA 00468 UBIN0CG7038 1253 1253 Processed 29/04/2024 3377970770 NARAGAYAPALEM ESWARAMMA UNION BANK OF INDIA(508500)
706 Vinukonda AP-07-043-016-015/010509
() 		0207043000NRG25150420240146857 16/04/2024 Dodda Brahmareddy 0207043WL005386 Dodda Brahmareddy 00468 UBIN0CG7038 1149 1149 Processed 29/04/2024 3377971203 DODDA BRAHMA REDDY 39 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Vinukonda AP-07-043-016-015/011024
() 		0207043000NRG25150420240146901 16/04/2024 Yeruva nagabhushana reddy 0207043WL005386 Yeruva nagabhushana reddy 00468 UBIN0CG7038 1149 1149 Processed 29/04/2024 3377971166 MR YERUVA NAGA BHUSHANAM REDDY STATE BANK OF INDIA(508548)
SubTotal 6057 6057
708 Vinukonda AP-07-043-028-001/010596
() 		0207043000NRG25160420240175360 16/04/2024 Nakka Chenchaiah 0207043WL006136 Nakka Chenchaiah 00666 IDFB0080381 1097 1097 Processed 29/04/2024 3377970570 Nakka Chenchaiah IDFC BANK LIMITED(608117)
SubTotal 1097 1097
709 Vinukonda AP-07-043-025-022/011291
() 		0207043000NRG25150420240141711 16/04/2024 chinna pullamma 0207043WL005301 chinna pullamma 00678 APBL0007034 853 853 Processed 29/04/2024 3377970660 Mrs CHEERAPUREDDY CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 853 853
710 Vinukonda AP-07-043-018-016/11265
() 		0207043000NRG25150420240145841 16/04/2024 Sikha Dhanush 0207043WL005377 Sikha Dhanush 00688 FINO0000001 1183 1183 Processed 29/04/2024 3377970804 Sikha Dhanush FINO PAYMENTS BANK LTD(608001)
SubTotal 1183 1183
711 Vinukonda AP-07-043-004-004/20273
() 		0207043000NRG25150420240144868 16/04/2024 Pallepogu Ashok Kumar 0207043WL005366 Pallepogu Ashok Kumar 00691 IPOS0000001 1309 1309 Processed 29/04/2024 3377971067 PALLEPOGU ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 Vinukonda AP-07-043-004-004/20274
() 		0207043000NRG25150420240144869 16/04/2024 Kota venkatesh 0207043WL005366 Kota venkatesh 00691 IPOS0000001 1309 1309 Processed 29/04/2024 3377971066 KOTA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
713 Vinukonda AP-07-043-005-007/20049
() 		0207043000NRG25150420240136039 16/04/2024 Avvary Rajasekhar 0207043WL005182 Avvary Rajasekhar 00691 IPOS0000001 1325 1325 Processed 29/04/2024 3377971147 AVVARY RAJA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 Vinukonda AP-07-043-014-013/030001
() 		0207043000NRG25150420240135724 16/04/2024 Kota Sujatha 0207043WL005178 Kota Sujatha 00691 IPOS0000001 1253 1253 Processed 29/04/2024 3377970881 KOTA VENKATA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Vinukonda AP-07-043-014-013/30110
() 		0207043000NRG25150420240135794 16/04/2024 Janapala Lakshmikantham 0207043WL005178 Janapala Lakshmikantham 00691 IPOS0000001 1253 1253 Processed 29/04/2024 3377971113 JANAPALA LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 Vinukonda AP-07-043-014-013/30129
() 		0207043000NRG25150420240135815 16/04/2024 Pola Venkatareddy 0207043WL005178 Pola Venkatareddy 00691 IPOS0000001 1253 1253 Processed 30/04/2024 3377971130 Mr POLA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Vinukonda AP-07-043-016-015/010098
() 		0207043000NRG25150420240146801 16/04/2024 Penumala Srinivasarao 0207043WL005386 Penumala Srinivasarao 00691 IPOS0000001 1149 1149 Processed 29/04/2024 3377971177 PENUMALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
718 Vinukonda AP-07-043-016-015/010478
() 		0207043000NRG25150420240146854 16/04/2024 Chinthalacheruvu Yogamma 0207043WL005386 Chinthalacheruvu Yogamma 00691 IPOS0000001 1149 1149 Processed 29/04/2024 3377971186 CHINTALACHERVU YOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Vinukonda AP-07-043-016-015/010548
() 		0207043000NRG25150420240146866 16/04/2024 A. Anji Reddy 0207043WL005386 A. Anji Reddy 00691 IPOS0000001 1149 1149 Processed 29/04/2024 3377971248 AVULA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
720 Vinukonda AP-07-043-016-015/010642
() 		0207043000NRG25150420240147653 16/04/2024 Yeruva Adilakshmi 0207043WL005393 Yeruva Adilakshmi 00691 IPOS0000001 808 808 Processed 29/04/2024 3377970829 YERUVA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Vinukonda AP-07-043-016-015/010774
() 		0207043000NRG25150420240146876 16/04/2024 S. SWARUPA RANI 0207043WL005386 S. SWARUPA RANI 00691 IPOS0000001 1149 1149 Processed 29/04/2024 3377970930 SALLURI SWARUPARANI UNION BANK OF INDIA(508500)
722 Vinukonda AP-07-043-016-015/011250
() 		0207043000NRG25150420240146919 16/04/2024 Punnarao 0207043WL005386 Punnarao 00691 IPOS0000001 1149 1149 Processed 29/04/2024 3377970835 KADIYAM PUNNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Vinukonda AP-07-043-016-015/30107
() 		0207043000NRG25150420240146937 16/04/2024 Vemparla Sri Lakshmi 0207043WL005386 Vemparla Sri Lakshmi 00691 IPOS0000001 1149 1149 Processed 29/04/2024 3377971131 VEMPARALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Vinukonda AP-07-043-018-016/010582
() 		0207043000NRG25150420240145739 16/04/2024 Manam Thirupathayya 0207043WL005377 Manam Thirupathayya 00691 IPOS0000001 986 986 Processed 29/04/2024 3377970856 MANAM THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
725 Vinukonda AP-07-043-018-016/010587
() 		0207043000NRG25150420240145740 16/04/2024 Jillelamudi Anjaneyulu 0207043WL005377 Jillelamudi Anjaneyulu 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377970857 SOMEPALLI ANJANEYULU BANK OF BARODA(606985)
726 Vinukonda AP-07-043-018-016/010839
() 		0207043000NRG25150420240145762 16/04/2024 Somepalli venkateswarlu 0207043WL005377 Somepalli venkateswarlu 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971185 SOMEPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
727 Vinukonda AP-07-043-018-016/011150
() 		0207043000NRG25150420240145805 16/04/2024 Bramareswari 0207043WL005377 Bramareswari 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377970940 CHILAKAPATI BRAMARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Vinukonda AP-07-043-018-016/011156
() 		0207043000NRG25150420240145806 16/04/2024 siva 0207043WL005377 siva 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971002 MANAM SIVA UNION BANK OF INDIA(508500)
729 Vinukonda AP-07-043-018-016/011156
() 		0207043000NRG25150420240145807 16/04/2024 Suseela 0207043WL005377 Suseela 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971001 MANAM SUSILA CANARA BANK(508532)
730 Vinukonda AP-07-043-018-016/011169
() 		0207043000NRG25150420240145808 16/04/2024 Harika 0207043WL005377 Harika 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377970939 Mrs HARIKA GARIKAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Vinukonda AP-07-043-018-016/011171
() 		0207043000NRG25150420240145809 16/04/2024 Ramadevi 0207043WL005377 Ramadevi 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377970943 VETAGIRI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Vinukonda AP-07-043-018-016/011175
() 		0207043000NRG25150420240145810 16/04/2024 Samelu 0207043WL005377 Samelu 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377970947 AMRUTHAPUDI SAMELU CANARA BANK(508532)
733 Vinukonda AP-07-043-018-016/11205
() 		0207043000NRG25150420240145817 16/04/2024 PUCHAKAYALA SIVAPARVATHI 0207043WL005377 PUCHAKAYALA SIVAPARVATHI 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377970946 PUTCHAKAYALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Vinukonda AP-07-043-018-016/11208
() 		0207043000NRG25150420240145819 16/04/2024 Amruthapudi Nagamani 0207043WL005377 Amruthapudi Nagamani 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377970961 AMRUTHAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Vinukonda AP-07-043-018-016/11210
() 		0207043000NRG25150420240145821 16/04/2024 LAKSHMI MADHURI YAPARTHI 0207043WL005377 LAKSHMI MADHURI YAPARTHI 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377970941 LAKSHMI MADHURI YAPARTHI CANARA BANK(508532)
736 Vinukonda AP-07-043-018-016/11211
() 		0207043000NRG25150420240145822 16/04/2024 Gaddala Samyelu John 0207043WL005377 Gaddala Samyelu John 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377970977 GADDALA SAMYELU JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
737 Vinukonda AP-07-043-018-016/11212
() 		0207043000NRG25150420240145823 16/04/2024 GADDALA SRAVANI 0207043WL005377 GADDALA SRAVANI 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377970944 GADDALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Vinukonda AP-07-043-018-016/11213
() 		0207043000NRG25150420240145824 16/04/2024 GADDALA MOUNIKA 0207043WL005377 GADDALA MOUNIKA 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377970937 GADDALA MOUNIKA D O BANK OF BARODA(606985)
739 Vinukonda AP-07-043-018-016/11214
() 		0207043000NRG25150420240145825 16/04/2024 Kolakani Shirisha 0207043WL005377 Kolakani Shirisha 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377970945 KOLAKANI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Vinukonda AP-07-043-018-016/11234
() 		0207043000NRG25150420240145830 16/04/2024 Gudipati Adi lakshmi 0207043WL005377 Gudipati Adi lakshmi 00691 IPOS0000001 197 197 Processed 29/04/2024 3377970972 GUDIPATI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Vinukonda AP-07-043-018-016/11249
() 		0207043000NRG25150420240145831 16/04/2024 Mangamuri Anjamma 0207043WL005377 Mangamuri Anjamma 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971025 MANGAMURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Vinukonda AP-07-043-018-016/11253
() 		0207043000NRG25150420240145832 16/04/2024 Marri Anusha 0207043WL005377 Marri Anusha 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971006 MARRI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Vinukonda AP-07-043-018-016/11254
() 		0207043000NRG25150420240145833 16/04/2024 Gaddala Viliams 0207043WL005377 Gaddala Viliams 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971135 GADDALA VILIYAMS INDIA POST PAYMENTS BANK LIMITED(508528)
744 Vinukonda AP-07-043-018-016/11257
() 		0207043000NRG25150420240145834 16/04/2024 Sikha jhansi 0207043WL005377 Sikha jhansi 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971004 SIKHA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Vinukonda AP-07-043-018-016/11260
() 		0207043000NRG25150420240145836 16/04/2024 Amrutapudi Mariyababu 0207043WL005377 Amrutapudi Mariyababu 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971005 AMRUTAPUDI MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Vinukonda AP-07-043-018-016/11264
() 		0207043000NRG25150420240145839 16/04/2024 Garnepudi Raj Kumar 0207043WL005377 Garnepudi Raj Kumar 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971026 GARNEPUDI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 Vinukonda AP-07-043-018-016/11265
() 		0207043000NRG25150420240145840 16/04/2024 Sikha Jaideep 0207043WL005377 Sikha Jaideep 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971003 SIKHA JAIDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
748 Vinukonda AP-07-043-018-016/11266
() 		0207043000NRG25150420240145842 16/04/2024 Amrutapudi Priyanka 0207043WL005377 Amrutapudi Priyanka 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971142 AMRUTHAPUDI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Vinukonda AP-07-043-018-016/11268
() 		0207043000NRG25150420240145844 16/04/2024 Somepalli Saradha 0207043WL005377 Somepalli Saradha 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971141 SOMEPALLI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Vinukonda AP-07-043-018-016/11268
() 		0207043000NRG25150420240145845 16/04/2024 Somepalli Venkateswarlu 0207043WL005377 Somepalli Venkateswarlu 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971144 SOMEPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Vinukonda AP-07-043-018-016/11270
() 		0207043000NRG25150420240145847 16/04/2024 Amruthapudi Chinna Krupaiah 0207043WL005377 Amruthapudi Chinna Krupaiah 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971145 MR CHINA KRUPAIAH AMRUTAPUDI STATE BANK OF INDIA(508548)
752 Vinukonda AP-07-043-018-016/11284
() 		0207043000NRG25150420240145851 16/04/2024 Amruthapudi Rajini 0207043WL005377 Amruthapudi Rajini 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3377971143 AMARTHAPUDI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Vinukonda AP-07-043-019-016/020011
() 		0207043000NRG25160420240159331 16/04/2024 NAMBURI SAI ANIL REDDY 0207043WL005687 NAMBURI SAI ANIL REDDY 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970997 NAMBURI SAI ANIL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
754 Vinukonda AP-07-043-019-016/020014
() 		0207043000NRG25160420240159334 16/04/2024 Nadipudi Hanumanthu 0207043WL005687 Nadipudi Hanumanthu 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971099 NADIPUDI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Vinukonda AP-07-043-019-016/020022
() 		0207043000NRG25160420240159343 16/04/2024 divya teja 0207043WL005687 divya teja 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971019 NADIPUDI DIVYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Vinukonda AP-07-043-019-016/020024
() 		0207043000NRG25160420240159345 16/04/2024 Achanta Venkata Ramana 0207043WL005687 Achanta Venkata Ramana 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971092 ACHANTA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Vinukonda AP-07-043-019-016/020029
() 		0207043000NRG25160420240159348 16/04/2024 NAMBURI SRAVANI 0207043WL005687 NAMBURI SRAVANI 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970998 NAMBURI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Vinukonda AP-07-043-019-016/020034
() 		0207043000NRG25160420240159352 16/04/2024 MANEPALLI THULASI 0207043WL005687 MANEPALLI THULASI 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970994 MANEPALLI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Vinukonda AP-07-043-019-016/020035
() 		0207043000NRG25160420240159353 16/04/2024 NADIPUDI DHARA HASINI 0207043WL005687 NADIPUDI DHARA HASINI 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970995 NADIPUDI DHARA HASINI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Vinukonda AP-07-043-019-016/020036
() 		0207043000NRG25160420240159354 16/04/2024 Manepalli Dipika 0207043WL005687 Manepalli Dipika 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971087 MANEPALLI DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Vinukonda AP-07-043-019-016/020041
() 		0207043000NRG25160420240159359 16/04/2024 Nadipudi Sunitha 0207043WL005687 Nadipudi Sunitha 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971225 KODALI SUNITHA UNION BANK OF INDIA(508500)
762 Vinukonda AP-07-043-019-016/020042
() 		0207043000NRG25160420240159360 16/04/2024 PUJITHA 0207043WL005687 PUJITHA 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970942 NADIPUDI PUJITHA CANARA BANK(508532)
763 Vinukonda AP-07-043-019-016/020053
() 		0207043000NRG25160420240159365 16/04/2024 jagadeesh babu 0207043WL005687 jagadeesh babu 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970938 PODURI JAGADEESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Vinukonda AP-07-043-019-016/020054
() 		0207043000NRG25160420240159366 16/04/2024 Poduri Ajay Muni 0207043WL005687 Poduri Ajay Muni 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971090 PODURI AJAY MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Vinukonda AP-07-043-019-016/020061
() 		0207043000NRG25160420240159368 16/04/2024 Nadipudi Pranavi 0207043WL005687 Nadipudi Pranavi 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971100 NADIPUDI PRANAVI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Vinukonda AP-07-043-019-016/020071
() 		0207043000NRG25160420240159371 16/04/2024 Nakka Husen Reddy 0207043WL005687 Nakka Husen Reddy 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970965 NAKKA HUSSAIN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
767 Vinukonda AP-07-043-019-016/020158
() 		0207043000NRG25160420240159382 16/04/2024 Nadipudi Veerabrahmam 0207043WL005687 Nadipudi Veerabrahmam 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971098 NADIPUDI VEERABRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
768 Vinukonda AP-07-043-019-016/020159
() 		0207043000NRG25160420240159383 16/04/2024 Manepalli Malika 0207043WL005687 Manepalli Malika 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971088 MANEPALLI MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Vinukonda AP-07-043-019-016/020198
() 		0207043000NRG25160420240159415 16/04/2024 nakka vimala 0207043WL005687 nakka vimala 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971229 NAKKA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Vinukonda AP-07-043-019-016/020204
() 		0207043000NRG25160420240159422 16/04/2024 Venkateswarlu 0207043WL005687 Venkateswarlu 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970891 VEMALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Vinukonda AP-07-043-019-016/020205
() 		0207043000NRG25160420240159423 16/04/2024 Nadipudi Durgarao 0207043WL005687 Nadipudi Durgarao 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971024 PODURI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Vinukonda AP-07-043-019-016/020210
() 		0207043000NRG25160420240159428 16/04/2024 Nagireddy Sambireddy 0207043WL005687 Nagireddy Sambireddy 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970892 NAGIREDDY SAMBIREDDY UNION BANK OF INDIA(508500)
773 Vinukonda AP-07-043-019-016/020215
() 		0207043000NRG25160420240159431 16/04/2024 Nadipudi siva 0207043WL005687 Nadipudi siva 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971095 NADIPUDI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Vinukonda AP-07-043-019-016/020218
() 		0207043000NRG25160420240159434 16/04/2024 Poduri Ashok Kumar 0207043WL005687 Poduri Ashok Kumar 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971091 PODURI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 Vinukonda AP-07-043-019-016/020222
() 		0207043000NRG25160420240159438 16/04/2024 Kovvuru vijay 0207043WL005687 Kovvuru vijay 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971049 KOVVURU VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Vinukonda AP-07-043-019-016/020229
() 		0207043000NRG25160420240159443 16/04/2024 pande vani durga 0207043WL005687 pande vani durga 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971070 PANDE VANI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Vinukonda AP-07-043-019-016/020230
() 		0207043000NRG25160420240159444 16/04/2024 kovvuru aravind 0207043WL005687 kovvuru aravind 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971069 KOVVURU ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
778 Vinukonda AP-07-043-019-016/020235
() 		0207043000NRG25160420240159445 16/04/2024 POORETI PEDDA YALAMANDA 0207043WL005687 POORETI PEDDA YALAMANDA 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970902 PORETI PEDDA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Vinukonda AP-07-043-019-016/020253
() 		0207043000NRG25160420240159457 16/04/2024 sai 0207043WL005687 sai 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970936 MANEPALLI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Vinukonda AP-07-043-019-016/30008
() 		0207043000NRG25160420240159460 16/04/2024 Doddavarapu Nagababu 0207043WL005687 Doddavarapu Nagababu 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970953 DODDAVARAPU NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Vinukonda AP-07-043-019-016/30008
() 		0207043000NRG25160420240159459 16/04/2024 Doddavarapu Narasimha murthi 0207043WL005687 Doddavarapu Narasimha murthi 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970952 DODDAVARAPU NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
782 Vinukonda AP-07-043-019-016/30017
() 		0207043000NRG25160420240159462 16/04/2024 NAMBURI RAJYALAKSHMI 0207043WL005687 NAMBURI RAJYALAKSHMI 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970996 NAMBURI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Vinukonda AP-07-043-019-016/30023
() 		0207043000NRG25160420240159465 16/04/2024 Mattaparthi srinivas 0207043WL005687 Mattaparthi srinivas 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970954 MATTAPARTHI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
784 Vinukonda AP-07-043-019-016/30024
() 		0207043000NRG25160420240159466 16/04/2024 Mattaparthi Satyavathi 0207043WL005687 Mattaparthi Satyavathi 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970955 MATTAPARTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Vinukonda AP-07-043-019-016/30025
() 		0207043000NRG25160420240159467 16/04/2024 NADIPUDI SIRISHA 0207043WL005687 NADIPUDI SIRISHA 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377970657 PODURI SIRISHA ICICI BANK LTD(508534)
786 Vinukonda AP-07-043-019-016/30034
() 		0207043000NRG25160420240159468 16/04/2024 Guntaka Venkateswarareddy 0207043WL005687 Guntaka Venkateswarareddy 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971020 GUNTAKA VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
787 Vinukonda AP-07-043-019-016/30048
() 		0207043000NRG25160420240159470 16/04/2024 Manikonda Venkatarao 0207043WL005687 Manikonda Venkatarao 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377971080 MANIKONDA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Vinukonda AP-07-043-024-021/10547
() 		0207043000NRG25150420240133518 16/04/2024 Aalakunta Nagalakshmi 0207043WL005137 Aalakunta Nagalakshmi 00691 IPOS0000001 1251 1251 Processed 29/04/2024 3377971116 ALAKUNTA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Vinukonda AP-07-043-025-022/010505
() 		0207043000NRG25150420240141654 16/04/2024 Cheerapu Reddy China Koti Reddy 0207043WL005301 Cheerapu Reddy China Koti Reddy 00691 IPOS0000001 853 853 Processed 29/04/2024 3377971094 CHEERAPU REDDY CHINA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Vinukonda AP-07-043-025-022/010528
() 		0207043000NRG25150420240141655 16/04/2024 Ankamma 0207043WL005301 Ankamma 00691 IPOS0000001 1067 1067 Processed 29/04/2024 3377971117 THAMMINENI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Vinukonda AP-07-043-025-022/13343
() 		0207043000NRG25150420240141718 16/04/2024 Mareddy aparna 0207043WL005301 Mareddy aparna 00691 IPOS0000001 1067 1067 Processed 29/04/2024 3377971081 MAREDDY APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Vinukonda AP-07-043-025-022/13353
() 		0207043000NRG25150420240141723 16/04/2024 Cheerapu Reddy Bhushanamma 0207043WL005301 Cheerapu Reddy Bhushanamma 00691 IPOS0000001 1067 1067 Processed 29/04/2024 3377971093 CHEERAPUREDDY BHUSHANAMMA CANARA BANK(508532)
793 Vinukonda AP-07-043-025-022/13380
() 		0207043000NRG25160420240159922 16/04/2024 Ch Chinna Rami Reddy 0207043WL005704 Ch Chinna Rami Reddy 00691 IPOS0000001 1798 1798 Processed 29/04/2024 3377971089 CHILAKALA CHINNA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
794 Vinukonda AP-07-043-028-001/11293
() 		0207043000NRG25160420240159136 16/04/2024 Gadam Yara Kotaiah 0207043WL005683 Gadam Yara Kotaiah 00691 IPOS0000001 1570 1570 Processed 29/04/2024 3377971115 GAADAM YERRA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Vinukonda AP-07-043-028-001/11293
() 		0207043000NRG25160420240159137 16/04/2024 Gadam yarra Guravamma 0207043WL005683 Gadam yarra Guravamma 00691 IPOS0000001 1570 1570 Processed 29/04/2024 3377971114 GAADAM YERRA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Vinukonda AP-07-043-028-001/11414
() 		0207043000NRG25160420240175101 16/04/2024 Kuchipudi Ahalya 0207043WL006126 Kuchipudi Ahalya 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3377971102 AGEPOGU AHALYA UNION BANK OF INDIA(508500)
797 Vinukonda AP-07-043-028-001/11414
() 		0207043000NRG25160420240175100 16/04/2024 Kuchipudi Vinod kumar 0207043WL006126 Kuchipudi Vinod kumar 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3377971101 KUCHIPUDI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115518 115518
Total 910323 910323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_160424APB_FTO_7279 Andhra Pragathi Grameena Bank APGB0005110 MUNGAMUR ROAD, ONGOLE BRANCH 1067
2 Vinukonda AP0207043_160424APB_FTO_7279 AXIS BANK UTIB0000553 MADHAPUR 1555
3 Vinukonda AP0207043_160424APB_FTO_7279 Bank of Baroda BARB0VJVINU Vinukonda 20659
4 Vinukonda AP0207043_160424APB_FTO_7279 Bank of India BKID0005677 VINUKONDA 48900
5 Vinukonda AP0207043_160424APB_FTO_7279 Canara Bank CNRB0001311 PEDAKAKANI 1309
6 Vinukonda AP0207043_160424APB_FTO_7279 Canara Bank CNRB0001323 ENUGUPALEM 136980
7 Vinukonda AP0207043_160424APB_FTO_7279 Canara Bank CNRB0001827 NAGULAVARAM 82706
8 Vinukonda AP0207043_160424APB_FTO_7279 Canara Bank CNRB0004482 VINUKONDA 15132
9 Vinukonda AP0207043_160424APB_FTO_7279 Canara Bank CNRB0006814 PEDAKANCHERLA Branch 14501
10 Vinukonda AP0207043_160424APB_FTO_7279 Canara Bank CNRB0013140 PENAKACHERLA 1183
11 Vinukonda AP0207043_160424APB_FTO_7279 Central Bank Of India CBIN0282805 KANDLAKUNTA 1325
12 Vinukonda AP0207043_160424APB_FTO_7279 Central Bank Of India CBIN0284881 VINUKONDA 2026
13 Vinukonda AP0207043_160424APB_FTO_7279 District Cooperative Central Bank APBL0007034 VINUKONDA 4715
14 Vinukonda AP0207043_160424APB_FTO_7279 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1183
15 Vinukonda AP0207043_160424APB_FTO_7279 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 1149
16 Vinukonda AP0207043_160424APB_FTO_7279 ICICI BANK ICIC0006306 VIJAYAWADA 1183
17 Vinukonda AP0207043_160424APB_FTO_7279 INDIAN BANK IDIB000K210 KANURU 1555
18 Vinukonda AP0207043_160424APB_FTO_7279 INDIAN BANK IDIB000N014 NARASARAOPET 1183
19 Vinukonda AP0207043_160424APB_FTO_7279 INDIAN BANK IDIB000O002 ONGOLE 1067
20 Vinukonda AP0207043_160424APB_FTO_7279 INDIAN BANK IDIB000V158 VINUKONDA 7465
21 Vinukonda AP0207043_160424APB_FTO_7279 STATE BANK OF INDIA SBIN0000780 VINUKONDA 55209
22 Vinukonda AP0207043_160424APB_FTO_7279 STATE BANK OF INDIA SBIN0004793 N U CAMPUS 1183
23 Vinukonda AP0207043_160424APB_FTO_7279 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 169765
24 Vinukonda AP0207043_160424APB_FTO_7279 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1097
25 Vinukonda AP0207043_160424APB_FTO_7279 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 4271
26 Vinukonda AP0207043_160424APB_FTO_7279 STATE BANK OF INDIA SBIN0040359 VIJAYAWADA 1183
27 Vinukonda AP0207043_160424APB_FTO_7279 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 5778
28 Vinukonda AP0207043_160424APB_FTO_7279 UNION BANK OF INDIA UBIN0533025 GUNTUR MAIN 640
29 Vinukonda AP0207043_160424APB_FTO_7279 UNION BANK OF INDIA UBIN0567841 VINUKONDA 11123
30 Vinukonda AP0207043_160424APB_FTO_7279 UNION BANK OF INDIA UBIN0806072 VINUKONDA 162366
31 Vinukonda AP0207043_160424APB_FTO_7279 UNION BANK OF INDIA UBIN0810754 APOLLO HOSPITAL 1183
32 Vinukonda AP0207043_160424APB_FTO_7279 UNION BANK OF INDIA UBIN0819263 PULLADIGUNTA 1213
33 Vinukonda AP0207043_160424APB_FTO_7279 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 13440
34 Vinukonda AP0207043_160424APB_FTO_7279 UNION BANK OF INDIA UBIN0918709 VINUKONDA 8766
35 Vinukonda AP0207043_160424APB_FTO_7279 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 1555
36 Vinukonda AP0207043_160424APB_FTO_7279 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 6057
37 Vinukonda AP0207043_160424APB_FTO_7279 IDFC Bank IDFB0080381 GUNTUR 1097
38 Vinukonda AP0207043_160424APB_FTO_7279 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 853
39 Vinukonda AP0207043_160424APB_FTO_7279 Fino Payments Bank Ltd FINO0000001 Juinagar 1183
40 Vinukonda AP0207043_160424APB_FTO_7279 India Post Payments Bank IPOS0000001 ANANTAPUR 1149
41 Vinukonda AP0207043_160424APB_FTO_7279 India Post Payments Bank IPOS0000001 BHIMAVARAM 1555
42 Vinukonda AP0207043_160424APB_FTO_7279 India Post Payments Bank IPOS0000001 NARASARAOPET 112814

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