Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_070524APB_FTO_41928
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-07-043-027-001/010317
() 		0207043000NRG25070520240788768 07/05/2024 harinath reddy 0207043WL018418 harinath reddy 00019 APGB0005052 1005 1005 Processed 14/05/2024 4005209708 GOGIREDDY HARINADH REDDY UNION BANK OF INDIA(508500)
SubTotal 1005 1005
2 Vinukonda AP-07-043-004-004/010048
() 		0207043000NRG25070520240770205 07/05/2024 Mekala Joji Babu 0207043WL018126 Mekala Joji Babu 00032 UTIB0000070 1446 1446 Processed 14/05/2024 4005209710 MEKALA JOJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1446 1446
3 Vinukonda AP-07-043-027-001/010411
() 		0207043000NRG25070520240787873 07/05/2024 kotireddy 0207043WL018401 kotireddy 00032 UTIB0002088 1505 1505 Processed 14/05/2024 4005209709 THOTAKURA ANANTHA KOTI REDDY ICICI BANK LTD(508534)
SubTotal 1505 1505
4 Vinukonda AP-07-043-027-001/10538
() 		0207043000NRG25070520240788812 07/05/2024 Vajrala Pavan kumar reddy 0207043WL018418 Vajrala Pavan kumar reddy 00045 BARB0EXTNAD 1005 1005 Processed 14/05/2024 4005209711 VAJRALA PAVAN KUAMAR BANK OF BARODA(606985)
SubTotal 1005 1005
5 Vinukonda AP-07-043-027-001/010059
() 		0207043000NRG25070520240785992 07/05/2024 Tangirala Anjamma 0207043WL018361 Tangirala Anjamma 00045 BARB0VJUPPA 1009 1009 Processed 14/05/2024 4005209681 TANGIRALA ANJAMMA BANK OF BARODA(606985)
6 Vinukonda AP-07-043-027-001/010059
() 		0207043000NRG25070520240785991 07/05/2024 tangirala Guravareddy 0207043WL018361 tangirala Guravareddy 00045 BARB0VJUPPA 1009 1009 Processed 14/05/2024 4005209680 THANGIRALA GURAVA R BANK OF BARODA(606985)
7 Vinukonda AP-07-043-027-001/010059
() 		0207043000NRG25070520240785993 07/05/2024 tangirala Kotamma 0207043WL018361 tangirala Kotamma 00045 BARB0VJUPPA 1009 1009 Processed 14/05/2024 4005209686 TANGIRALA KOTAMMA BANK OF BARODA(606985)
8 Vinukonda AP-07-043-027-001/010146
() 		0207043000NRG25070520240786010 07/05/2024 Nagireddy 0207043WL018361 Nagireddy 00045 BARB0VJUPPA 1009 1009 Processed 14/05/2024 4005209688 NAKKA NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vinukonda AP-07-043-027-001/010273
() 		0207043000NRG25070520240788740 07/05/2024 chall malla reddy 0207043WL018418 chall malla reddy 00045 BARB0VJUPPA 1005 1005 Processed 14/05/2024 4005209685 CHALLA MALLA REDDY BANK OF BARODA(606985)
10 Vinukonda AP-07-043-027-001/010275
() 		0207043000NRG25070520240786048 07/05/2024 Challa Bala Guruva Reddy 0207043WL018361 Challa Bala Guruva Reddy 00045 BARB0VJUPPA 1009 1009 Processed 14/05/2024 4005209687 CHALLA BALA GURAVA BANK OF BARODA(606985)
11 Vinukonda AP-07-043-027-001/010286
() 		0207043000NRG25070520240788742 07/05/2024 Nakka Brahma Reddy 0207043WL018418 Nakka Brahma Reddy 00045 BARB0VJUPPA 1005 1005 Processed 14/05/2024 4005209682 NAKKA BRAHMA REDDY BANK OF BARODA(606985)
12 Vinukonda AP-07-043-027-001/010303
() 		0207043000NRG25070520240788749 07/05/2024 Perusomula SubbaRao 0207043WL018418 Perusomula SubbaRao 00045 BARB0VJUPPA 1005 1005 Processed 14/05/2024 4005209683 PERUSOMULA SUBBARAO BANK OF BARODA(606985)
13 Vinukonda AP-07-043-027-001/010312
() 		0207043000NRG25070520240788759 07/05/2024 DAGGULA Nagendram 0207043WL018418 DAGGULA Nagendram 00045 BARB0VJUPPA 1005 1005 Processed 14/05/2024 4005209684 DAGGULA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vinukonda AP-07-043-027-001/010320
() 		0207043000NRG25070520240788772 07/05/2024 Marella Sundaramma 0207043WL018418 Marella Sundaramma 00045 BARB0VJUPPA 1005 1005 Processed 14/05/2024 4005209679 MARELLA SUNDARAMMA BANK OF BARODA(606985)
15 Vinukonda AP-07-043-027-001/010328
() 		0207043000NRG25070520240788779 07/05/2024 Alla GuravaReddy 0207043WL018418 Alla GuravaReddy 00045 BARB0VJUPPA 1005 1005 Processed 14/05/2024 4005209689 ALLA GURAVA REDDY BANK OF BARODA(606985)
16 Vinukonda AP-07-043-027-001/010343
() 		0207043000NRG25070520240785593 07/05/2024 B VenkateswaraReddy 0207043WL018351 B VenkateswaraReddy 00045 BARB0VJUPPA 1007 1007 Processed 14/05/2024 4005209697 B VENKATESWRA REDD BANK OF BARODA(606985)
17 Vinukonda AP-07-043-027-001/010374
() 		0207043000NRG25070520240778734 07/05/2024 CHINTALAPUDI SUDHAKAR REDDY 0207043WL018246 CHINTALAPUDI SUDHAKAR REDDY 00045 BARB0VJUPPA 1513 1513 Processed 14/05/2024 4005209704 CHINTALAPUDI SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vinukonda AP-07-043-027-001/010391
() 		0207043000NRG25070520240785607 07/05/2024 SIKHA MARIYAKUMARI 0207043WL018351 SIKHA MARIYAKUMARI 00045 BARB0VJUPPA 1007 1007 Processed 14/05/2024 4005209691 SIKHA MARIYA KUMARI BANK OF BARODA(606985)
19 Vinukonda AP-07-043-027-001/010406
() 		0207043000NRG25070520240787864 07/05/2024 Potlapalli Durga reddy 0207043WL018401 Potlapalli Durga reddy 00045 BARB0VJUPPA 1505 1505 Processed 14/05/2024 4005209690 POTLAPALLI DURGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vinukonda AP-07-043-027-001/010430
() 		0207043000NRG25070520240787878 07/05/2024 Nakka Anjani Devi 0207043WL018401 Nakka Anjani Devi 00045 BARB0VJUPPA 1505 1505 Processed 14/05/2024 4005209692 NAKKA ANJANI DEVI BANK OF BARODA(606985)
21 Vinukonda AP-07-043-027-001/10549
() 		0207043000NRG25070520240786097 07/05/2024 Gogireddy nasaramma 0207043WL018361 Gogireddy nasaramma 00045 BARB0VJUPPA 1009 1009 Processed 14/05/2024 4005209694 GOGIREDDY NASARAMMA BANK OF BARODA(606985)
22 Vinukonda AP-07-043-027-001/10569
() 		0207043000NRG25070520240788840 07/05/2024 gangireddy perireddy 0207043WL018418 gangireddy perireddy 00045 BARB0VJUPPA 1005 1005 Processed 14/05/2024 4005209693 MR PERI REDDY GANGI REDDY STATE BANK OF INDIA(508548)
SubTotal 19626 19626
23 Vinukonda AP-07-043-004-004/010239
() 		0207043000NRG25070520240770278 07/05/2024 Kunku Nageswara rao 0207043WL018126 Kunku Nageswara rao 00045 BARB0VJVINU 964 964 Processed 14/05/2024 4005209701 MR NAGARAJU RAVULAPALLI STATE BANK OF INDIA(508548)
24 Vinukonda AP-07-043-004-004/010596
() 		0207043000NRG25070520240770339 07/05/2024 SUBBARAO DIRISALA 0207043WL018126 SUBBARAO DIRISALA 00045 BARB0VJVINU 1205 1205 Processed 14/05/2024 4005209702 DIRISALA SUBBARAO BANK OF BARODA(606985)
25 Vinukonda AP-07-043-004-004/010968
() 		0207043000NRG25070520240770406 07/05/2024 Gunjari Jayarao 0207043WL018126 Gunjari Jayarao 00045 BARB0VJVINU 723 723 Processed 14/05/2024 4005209572 GUNJARI JAYARAO BANK OF BARODA(606985)
26 Vinukonda AP-07-043-027-001/010054
() 		0207043000NRG25070520240785983 07/05/2024 Nakka Nagendram 0207043WL018361 Nakka Nagendram 00045 BARB0VJVINU 1009 1009 Processed 14/05/2024 4005209699 NAKKA NAGENDRAM BANK OF BARODA(606985)
27 Vinukonda AP-07-043-027-001/010273
() 		0207043000NRG25070520240788739 07/05/2024 Challa siva koti reddy 0207043WL018418 Challa siva koti reddy 00045 BARB0VJVINU 1005 1005 Processed 14/05/2024 4005209703 CHALLA SIVA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vinukonda AP-07-043-027-001/010336
() 		0207043000NRG25070520240786067 07/05/2024 Sriramireddy 0207043WL018361 Sriramireddy 00045 BARB0VJVINU 1009 1009 Processed 14/05/2024 4005209696 CHALLA SRI RAMI REDD BANK OF BARODA(606985)
29 Vinukonda AP-07-043-027-001/10522
() 		0207043000NRG25070520240788793 07/05/2024 RAMADEVI PENUGONDLA 0207043WL018418 RAMADEVI PENUGONDLA 00045 BARB0VJVINU 1005 1005 Processed 14/05/2024 4005209700 RAMADIVE PENUGONDLA BANK OF BARODA(606985)
30 Vinukonda AP-07-043-027-001/10525
() 		0207043000NRG25070520240788797 07/05/2024 ANJANEYULU KONDARU 0207043WL018418 ANJANEYULU KONDARU 00045 BARB0VJVINU 1005 1005 Processed 14/05/2024 4005209695 ANJANEYULU KONDARU BANK OF BARODA(606985)
31 Vinukonda AP-07-043-027-001/10526
() 		0207043000NRG25070520240788799 07/05/2024 RAMBABU KONDARI 0207043WL018418 RAMBABU KONDARI 00045 BARB0VJVINU 1005 1005 Processed 14/05/2024 4005209698 RAMBABU KONDARI BANK OF BARODA(606985)
32 Vinukonda AP-07-043-027-001/10561
() 		0207043000NRG25070520240788834 07/05/2024 Chandaluri leelavathi 0207043WL018418 Chandaluri leelavathi 00045 BARB0VJVINU 1005 1005 Processed 14/05/2024 4005209705 GUNTAKA LILAVATHI BANK OF BARODA(606985)
SubTotal 9935 9935
33 Vinukonda AP-07-043-004-004/010099
() 		0207043000NRG25070520240770244 07/05/2024 Bachu Sivayya 0207043WL018126 Bachu Sivayya 00048 BKID0005677 723 723 Processed 14/05/2024 4005209481 BACHU SIVAYYA BANK OF INDIA(508505)
34 Vinukonda AP-07-043-009-010/030303
() 		0207043000NRG25070520240786487 07/05/2024 Nagamani 0207043WL018369 Nagamani 00048 BKID0005677 1319 1319 Processed 14/05/2024 4005209490 NAMBURI NAGAMANI BANK OF INDIA(508505)
35 Vinukonda AP-07-043-009-010/030407
() 		0207043000NRG25070520240791156 07/05/2024 Pushpa 0207043WL018459 Pushpa 00048 BKID0005677 661 661 Processed 14/05/2024 4005209500 PENUGONDA PUSHPAVATHI BANK OF INDIA(508505)
36 Vinukonda AP-07-043-009-010/030436
() 		0207043000NRG25070520240788615 07/05/2024 MUSIRIKA BALA KOTI REDDY 0207043WL018417 MUSIRIKA BALA KOTI REDDY 00048 BKID0005677 1100 1100 Rejected 17/05/2024 4005209502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Vinukonda AP-07-043-009-010/030551
() 		0207043000NRG25070520240786501 07/05/2024 Peddireddy Saidareddy 0207043WL018369 Peddireddy Saidareddy 00048 BKID0005677 1319 1319 Processed 14/05/2024 4005209501 MR PEDDIREDDY SAIDAREDDY STATE BANK OF INDIA(508548)
38 Vinukonda AP-07-043-009-010/030780
() 		0207043000NRG25070520240786522 07/05/2024 Nagalakshmi 0207043WL018369 Nagalakshmi 00048 BKID0005677 1319 1319 Processed 14/05/2024 4005209499 ISKA NAGALAKSHMI BANK OF INDIA(508505)
39 Vinukonda AP-07-043-009-010/030797
() 		0207043000NRG25070520240786526 07/05/2024 ramanjamma 0207043WL018369 ramanjamma 00048 BKID0005677 1319 1319 Processed 14/05/2024 4005209483 MORTALA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vinukonda AP-07-043-009-010/30818
() 		0207043000NRG25070520240786532 07/05/2024 KOTHA LAKSHMI 0207043WL018369 KOTHA LAKSHMI 00048 BKID0005677 1319 1319 Processed 14/05/2024 4005209509 KOTHA LAKSHMI BANK OF INDIA(508505)
41 Vinukonda AP-07-043-024-020/010142
() 		0207043000NRG25070520240792769 07/05/2024 ankamma 0207043WL018488 ankamma 00048 BKID0005677 240 240 Processed 14/05/2024 4005209485 JIRRA ANKAMMA CANARA BANK(508532)
42 Vinukonda AP-07-043-027-001/010014
() 		0207043000NRG25070520240785426 07/05/2024 Kokkera chinna yogamma 0207043WL018351 Kokkera chinna yogamma 00048 BKID0005677 1007 1007 Processed 14/05/2024 4005209477 KOKKERA CHINNA YOGAMMA BANK OF INDIA(508505)
43 Vinukonda AP-07-043-027-001/010020
() 		0207043000NRG25070520240785975 07/05/2024 Ramana 0207043WL018361 Ramana 00048 BKID0005677 1009 1009 Processed 14/05/2024 4005209468 YARRAGORLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vinukonda AP-07-043-027-001/010051
() 		0207043000NRG25070520240785980 07/05/2024 Peda Anjireddy 0207043WL018361 Peda Anjireddy 00048 BKID0005677 1009 1009 Processed 14/05/2024 4005209471 VAJRALA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vinukonda AP-07-043-027-001/010057
() 		0207043000NRG25070520240785989 07/05/2024 Bandlamudi Ramanamma 0207043WL018361 Bandlamudi Ramanamma 00048 BKID0005677 1009 1009 Processed 14/05/2024 4005209464 BANDLAMUDI RAMANAMMA BANK OF INDIA(508505)
46 Vinukonda AP-07-043-027-001/010057
() 		0207043000NRG25070520240785990 07/05/2024 Bandlamudi Srinivasa Rao 0207043WL018361 Bandlamudi Srinivasa Rao 00048 BKID0005677 504 504 Processed 14/05/2024 4005209489 BANDLAMUDI SRINIVASARAO BANK OF INDIA(508505)
47 Vinukonda AP-07-043-027-001/010072
() 		0207043000NRG25070520240785433 07/05/2024 Kakani Manju pravalika 0207043WL018351 Kakani Manju pravalika 00048 BKID0005677 1007 1007 Processed 14/05/2024 4005209512 KAKANI MANJU PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vinukonda AP-07-043-027-001/010086
() 		0207043000NRG25070520240785503 07/05/2024 Visrntamma 0207043WL018351 Visrntamma 00048 BKID0005677 1007 1007 Processed 14/05/2024 4005209463 SAMPANGULA ESRANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vinukonda AP-07-043-027-001/010087
() 		0207043000NRG25070520240785511 07/05/2024 Bala Nasaramma 0207043WL018351 Bala Nasaramma 00048 BKID0005677 1007 1007 Processed 14/05/2024 4005209516 Darivemula Bala Nasaramma FINCARE SMALL FINANCE BANK LTD(608304)
50 Vinukonda AP-07-043-027-001/010095
() 		0207043000NRG25070520240786003 07/05/2024 Sitaraavamma 0207043WL018361 Sitaraavamma 00048 BKID0005677 1009 1009 Processed 14/05/2024 4005209517 ANKALLA SEETHARAVAMMA BANK OF INDIA(508505)
51 Vinukonda AP-07-043-027-001/010119
() 		0207043000NRG25070520240786009 07/05/2024 Rajeswari 0207043WL018361 Rajeswari 00048 BKID0005677 1009 1009 Processed 14/05/2024 4005209472 TELUKUTLA LAKSHMI RAJESWARI BANK OF INDIA(508505)
52 Vinukonda AP-07-043-027-001/010146
() 		0207043000NRG25070520240778710 07/05/2024 gurava reddy 0207043WL018246 gurava reddy 00048 BKID0005677 1513 1513 Processed 14/05/2024 4005209511 NAKKA GURAVAREDDY BANK OF INDIA(508505)
53 Vinukonda AP-07-043-027-001/010166
() 		0207043000NRG25070520240786018 07/05/2024 Animals krishna reddy 0207043WL018361 Animals krishna reddy 00048 BKID0005677 1009 1009 Processed 14/05/2024 4005209494 ANUMALA KRISHNAREDDY BANK OF INDIA(508505)
54 Vinukonda AP-07-043-027-001/010229
() 		0207043000NRG25070520240785571 07/05/2024 santhi vardhan 0207043WL018351 santhi vardhan 00048 BKID0005677 1007 1007 Processed 14/05/2024 4005209484 MALLAVARAPU SANTHI VARDHAN BANK OF INDIA(508505)
55 Vinukonda AP-07-043-027-001/010272
() 		0207043000NRG25070520240785577 07/05/2024 Sampengula roja 0207043WL018351 Sampengula roja 00048 BKID0005677 755 755 Processed 14/05/2024 4005209513 SAMPANGULA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vinukonda AP-07-043-027-001/010276
() 		0207043000NRG25070520240786049 07/05/2024 Lakshmi 0207043WL018361 Lakshmi 00048 BKID0005677 1009 1009 Processed 14/05/2024 4005209461 GOGIREDDY LAKSHMI BANK OF INDIA(508505)
57 Vinukonda AP-07-043-027-001/010277
() 		0207043000NRG25070520240786050 07/05/2024 Anjamma 0207043WL018361 Anjamma 00048 BKID0005677 1009 1009 Processed 14/05/2024 4005209460 GOGIREDDY ANJAMMA BANK OF INDIA(508505)
58 Vinukonda AP-07-043-027-001/010277
() 		0207043000NRG25070520240786051 07/05/2024 cinna peri Reddy 0207043WL018361 cinna peri Reddy 00048 BKID0005677 1009 1009 Processed 14/05/2024 4005209470 GOGIREDDY PERIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vinukonda AP-07-043-027-001/010300
() 		0207043000NRG25070520240788748 07/05/2024 Lakshmi 0207043WL018418 Lakshmi 00048 BKID0005677 1005 1005 Processed 14/05/2024 4005209478 TENALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vinukonda AP-07-043-027-001/010304
() 		0207043000NRG25070520240788751 07/05/2024 Magamma 0207043WL018418 Magamma 00048 BKID0005677 1005 1005 Processed 14/05/2024 4005209495 ALLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vinukonda AP-07-043-027-001/010307
() 		0207043000NRG25070520240788755 07/05/2024 Malleswari 0207043WL018418 Malleswari 00048 BKID0005677 1005 1005 Processed 14/05/2024 4005209466 BOLLA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vinukonda AP-07-043-027-001/010312
() 		0207043000NRG25070520240788760 07/05/2024 DAGGULA Nagaraja 0207043WL018418 DAGGULA Nagaraja 00048 BKID0005677 1005 1005 Processed 14/05/2024 4005209474 DAGGULA NAGENDRA BANK OF INDIA(508505)
63 Vinukonda AP-07-043-027-001/010313
() 		0207043000NRG25070520240788762 07/05/2024 Ramadevi 0207043WL018418 Ramadevi 00048 BKID0005677 1005 1005 Processed 14/05/2024 4005209462 PANTHANGI RAMADEVI BANK OF INDIA(508505)
64 Vinukonda AP-07-043-027-001/010318
() 		0207043000NRG25070520240788770 07/05/2024 pinneboina siva mani kumar 0207043WL018418 pinneboina siva mani kumar 00048 BKID0005677 1005 1005 Processed 14/05/2024 4005209519 PINNEBOINA SIVAMANI KUMAR BANK OF INDIA(508505)
65 Vinukonda AP-07-043-027-001/010321
() 		0207043000NRG25070520240788775 07/05/2024 akhila 0207043WL018418 akhila 00048 BKID0005677 1005 1005 Processed 14/05/2024 4005209506 NAKKA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vinukonda AP-07-043-027-001/010324
() 		0207043000NRG25070520240788778 07/05/2024 anji reddy 0207043WL018418 anji reddy 00048 BKID0005677 1005 1005 Processed 14/05/2024 4005209504 ALLA ANJI REDDY BANK OF INDIA(508505)
67 Vinukonda AP-07-043-027-001/010328
() 		0207043000NRG25070520240788780 07/05/2024 Veeramma 0207043WL018418 Veeramma 00048 BKID0005677 1005 1005 Processed 14/05/2024 4005209465 ALLA VEERAMMA BANK OF INDIA(508505)
68 Vinukonda AP-07-043-027-001/010336
() 		0207043000NRG25070520240786068 07/05/2024 Hymavathi 0207043WL018361 Hymavathi 00048 BKID0005677 1009 1009 Processed 14/05/2024 4005209467 CHALLA HYMAVATHI BANK OF INDIA(508505)
69 Vinukonda AP-07-043-027-001/010373
() 		0207043000NRG25070520240778731 07/05/2024 Krishnareddy 0207043WL018246 Krishnareddy 00048 BKID0005677 1513 1513 Processed 14/05/2024 4005209458 ALLA KRISHNA REDDY BANK OF INDIA(508505)
70 Vinukonda AP-07-043-027-001/010378
() 		0207043000NRG25070520240786084 07/05/2024 Pinneboina Yogeswararao 0207043WL018361 Pinneboina Yogeswararao 00048 BKID0005677 757 757 Processed 14/05/2024 4005209480 PINNEBOINA YOGESWARARAO BANK OF INDIA(508505)
71 Vinukonda AP-07-043-027-001/010383
() 		0207043000NRG25070520240778736 07/05/2024 Venkateswareddy 0207043WL018246 Venkateswareddy 00048 BKID0005677 1513 1513 Processed 14/05/2024 4005209459 NAKKA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vinukonda AP-07-043-027-001/010391
() 		0207043000NRG25070520240785605 07/05/2024 Sikha jayamma 0207043WL018351 Sikha jayamma 00048 BKID0005677 1007 1007 Processed 14/05/2024 4005209518 SIKHA JAYAMMA BANK OF INDIA(508505)
73 Vinukonda AP-07-043-027-001/010404
() 		0207043000NRG25070520240787862 07/05/2024 POTLAPALLI RAMIREDDY 0207043WL018401 POTLAPALLI RAMIREDDY 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209514 POTLAPALLI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vinukonda AP-07-043-027-001/010407
() 		0207043000NRG25070520240787868 07/05/2024 Nakka vijaybhaskar reddy 0207043WL018401 Nakka vijaybhaskar reddy 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209515 NAKKA VIJAY BHASKAR REDDY BANK OF INDIA(508505)
75 Vinukonda AP-07-043-027-001/010417
() 		0207043000NRG25070520240786088 07/05/2024 Yallamma 0207043WL018361 Yallamma 00048 BKID0005677 1009 1009 Processed 14/05/2024 4005209475 NAKKA YALLAMMA BANK OF INDIA(508505)
76 Vinukonda AP-07-043-027-001/010421
() 		0207043000NRG25070520240785608 07/05/2024 Dodda Sunadaramma 0207043WL018351 Dodda Sunadaramma 00048 BKID0005677 1007 1007 Processed 14/05/2024 4005209479 DODDA SUNDARAMMA BANK OF INDIA(508505)
77 Vinukonda AP-07-043-027-001/010438
() 		0207043000NRG25070520240787883 07/05/2024 swathi 0207043WL018401 swathi 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209486 DONTHIREDDY SWATHI BANK OF INDIA(508505)
78 Vinukonda AP-07-043-027-001/010441
() 		0207043000NRG25070520240787884 07/05/2024 Anuradha 0207043WL018401 Anuradha 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209482 BHAVANAM ANURADHA BANK OF INDIA(508505)
79 Vinukonda AP-07-043-027-001/010444
() 		0207043000NRG25070520240787888 07/05/2024 Vykanti Srinivasarao 0207043WL018401 Vykanti Srinivasarao 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209493 VYKANTI SRINIVASARAO BANK OF INDIA(508505)
80 Vinukonda AP-07-043-027-001/010463
() 		0207043000NRG25070520240787904 07/05/2024 mallikharjuna reddy 0207043WL018401 mallikharjuna reddy 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209503 NAKKA MALLIKHARJUNA REDDY BANK OF INDIA(508505)
81 Vinukonda AP-07-043-027-001/010465
() 		0207043000NRG25070520240787906 07/05/2024 Srinivasareddy 0207043WL018401 Srinivasareddy 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209469 ALLA SRINIVASA REDDY BANK OF INDIA(508505)
82 Vinukonda AP-07-043-027-001/010468
() 		0207043000NRG25070520240787909 07/05/2024 sudhakar reddy 0207043WL018401 sudhakar reddy 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209505 NAKKA SUDHAKAR REDDY BANK OF INDIA(508505)
83 Vinukonda AP-07-043-027-001/010470
() 		0207043000NRG25070520240787912 07/05/2024 Bolla sivarami reddy 0207043WL018401 Bolla sivarami reddy 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209508 BOLLA SIVARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vinukonda AP-07-043-027-001/010472
() 		0207043000NRG25070520240787915 07/05/2024 anji reddy 0207043WL018401 anji reddy 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209520 NAKKA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vinukonda AP-07-043-027-001/010473
() 		0207043000NRG25070520240787916 07/05/2024 jyothieswari 0207043WL018401 jyothieswari 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209487 NAKKA JYOTHIESWARI BANK OF INDIA(508505)
86 Vinukonda AP-07-043-027-001/010474
() 		0207043000NRG25070520240787917 07/05/2024 SAI PRASANNA 0207043WL018401 SAI PRASANNA 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209491 ALLA SAI PRASANNA BANK OF INDIA(508505)
87 Vinukonda AP-07-043-027-001/010480
() 		0207043000NRG25070520240787922 07/05/2024 manjula 0207043WL018401 manjula 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209510 PANTHANGI MANJULA BANK OF INDIA(508505)
88 Vinukonda AP-07-043-027-001/010482
() 		0207043000NRG25070520240787925 07/05/2024 dana reddy 0207043WL018401 dana reddy 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209476 CHALLA DANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vinukonda AP-07-043-027-001/10489
() 		0207043000NRG25070520240787934 07/05/2024 pinneboina veera venkata satyanarayana 0207043WL018401 pinneboina veera venkata satyanarayana 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209473 PINNEBOINA VEERA VENKATA SATYANARAYANA BANK OF INDIA(508505)
90 Vinukonda AP-07-043-027-001/10495
() 		0207043000NRG25070520240787938 07/05/2024 Challa siva nagireddy 0207043WL018401 Challa siva nagireddy 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209492 CHALLA SIVA NAGIREDDY BANK OF INDIA(508505)
91 Vinukonda AP-07-043-027-001/10501
() 		0207043000NRG25070520240787943 07/05/2024 Alla Renuka 0207043WL018401 Alla Renuka 00048 BKID0005677 1505 1505 Processed 14/05/2024 4005209507 ALLA RENUKA BANK OF INDIA(508505)
92 Vinukonda AP-07-043-027-001/10552
() 		0207043000NRG25070520240788826 07/05/2024 Pinnaboina prasanna kumar 0207043WL018418 Pinnaboina prasanna kumar 00048 BKID0005677 1005 1005 Processed 14/05/2024 4005209488 PINNEBOINA PRASANNA KUMAR BANK OF INDIA(508505)
SubTotal 69657 69657
93 Vinukonda AP-07-043-024-020/010012
() 		0207043000NRG25070520240792596 07/05/2024 Janaki 0207043WL018488 Janaki 00078 CNRB0001323 962 962 Processed 14/05/2024 4005209577 BOYAPATI JANAKAMMA CANARA BANK(508532)
94 Vinukonda AP-07-043-024-020/010035
() 		0207043000NRG25070520240792625 07/05/2024 JIRRA PUNNAMMA 0207043WL018488 JIRRA PUNNAMMA 00078 CNRB0001323 721 721 Processed 14/05/2024 4005209553 JIRRA PUNNAMMA CANARA BANK(508532)
95 Vinukonda AP-07-043-024-020/010036
() 		0207043000NRG25070520240792627 07/05/2024 KOTAMMA 0207043WL018488 KOTAMMA 00078 CNRB0001323 721 721 Processed 14/05/2024 4005209584 JIRRA KOTAMMA CANARA BANK(508532)
96 Vinukonda AP-07-043-024-020/010041
() 		0207043000NRG25070520240792638 07/05/2024 Hanuman Sing 0207043WL018488 Hanuman Sing 00078 CNRB0001323 721 721 Processed 14/05/2024 4005209574 RASAPUTRA HANUMAN SINGH CANARA BANK(508532)
97 Vinukonda AP-07-043-024-020/010041
() 		0207043000NRG25070520240792637 07/05/2024 RASAPUTRA YASODABAYEE 0207043WL018488 RASAPUTRA YASODABAYEE 00078 CNRB0001323 721 721 Processed 14/05/2024 4005209588 RASAPUTRA YASODABAYEE CANARA BANK(508532)
98 Vinukonda AP-07-043-024-020/010059
() 		0207043000NRG25070520240792660 07/05/2024 China Anjaneyulu Sing 0207043WL018488 China Anjaneyulu Sing 00078 CNRB0001323 721 721 Processed 14/05/2024 4005209573 RASAPUTRA ANJANAYA SINGH CANARA BANK(508532)
99 Vinukonda AP-07-043-024-020/010076
() 		0207043000NRG25070520240792683 07/05/2024 Anji babu 0207043WL018488 Anji babu 00078 CNRB0001323 481 481 Processed 14/05/2024 4005209585 JIRRA ANJI BABU CANARA BANK(508532)
100 Vinukonda AP-07-043-024-020/010076
() 		0207043000NRG25070520240792682 07/05/2024 JIRRA NAGESWARARAO 0207043WL018488 JIRRA NAGESWARARAO 00078 CNRB0001323 721 721 Processed 14/05/2024 4005209586 JIRRA NAGESWARA RAO CANARA BANK(508532)
101 Vinukonda AP-07-043-024-020/010076
() 		0207043000NRG25070520240792681 07/05/2024 suvathimma 0207043WL018488 suvathimma 00078 CNRB0001323 481 481 Processed 14/05/2024 4005209582 JIRRA SUVARTHA CANARA BANK(508532)
102 Vinukonda AP-07-043-024-020/010077
() 		0207043000NRG25070520240792685 07/05/2024 anjaneyulu 0207043WL018488 anjaneyulu 00078 CNRB0001323 481 481 Processed 14/05/2024 4005209580 JIRRA ANJANEYULU CANARA BANK(508532)
103 Vinukonda AP-07-043-024-020/010077
() 		0207043000NRG25070520240792684 07/05/2024 nagedram 0207043WL018488 nagedram 00078 CNRB0001323 721 721 Processed 14/05/2024 4005209583 JIRRA NAGENDRAM CANARA BANK(508532)
104 Vinukonda AP-07-043-024-020/010131
() 		0207043000NRG25070520240792758 07/05/2024 Chinna Anjaiah 0207043WL018488 Chinna Anjaiah 00078 CNRB0001323 962 962 Processed 14/05/2024 4005209578 Mr BOYAPATI CHINNA ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Vinukonda AP-07-043-024-020/010131
() 		0207043000NRG25070520240792759 07/05/2024 Pitchamma 0207043WL018488 Pitchamma 00078 CNRB0001323 962 962 Processed 14/05/2024 4005209581 BOYAPATI PITCHAMMA CANARA BANK(508532)
106 Vinukonda AP-07-043-024-020/010131
() 		0207043000NRG25070520240792760 07/05/2024 venkataramakrishna 0207043WL018488 venkataramakrishna 00078 CNRB0001323 962 962 Processed 14/05/2024 4005209587 BOYAPATI VENKATARAMAKRISHNA CANARA BANK(508532)
107 Vinukonda AP-07-043-024-020/010144
() 		0207043000NRG25070520240792770 07/05/2024 chinna kotaiah 0207043WL018488 chinna kotaiah 00078 CNRB0001323 962 962 Processed 14/05/2024 4005209576 JIRRA CHINNA KOTAYYA CANARA BANK(508532)
108 Vinukonda AP-07-043-024-021/010135
() 		0207043000NRG25070520240792796 07/05/2024 Boyapati Seetharamaiah 0207043WL018488 Boyapati Seetharamaiah 00078 CNRB0001323 962 962 Processed 14/05/2024 4005209575 Mr BOYAPATI SITHA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
109 Vinukonda AP-07-043-024-021/010135
() 		0207043000NRG25070520240792797 07/05/2024 Kumari 0207043WL018488 Kumari 00078 CNRB0001323 962 962 Processed 14/05/2024 4005209579 BOYAPATI KUMARI CANARA BANK(508532)
SubTotal 13224 13224
110 Vinukonda AP-07-043-004-004/010033
() 		0207043000NRG25070520240770189 07/05/2024 Chalamala Ramanjaneyulu 0207043WL018126 Chalamala Ramanjaneyulu 00078 CNRB0004482 1446 1446 Processed 14/05/2024 4005209498 CHALAMALA RAMANJANEYULU UNION BANK OF INDIA(508500)
111 Vinukonda AP-07-043-004-004/010057
() 		0207043000NRG25070520240770216 07/05/2024 Sangala Seetha Mahalakshmi 0207043WL018126 Sangala Seetha Mahalakshmi 00078 CNRB0004482 1446 1446 Processed 14/05/2024 4005209434 SANGALA SEETHA MAHALAKSHMI CANARA BANK(508532)
112 Vinukonda AP-07-043-004-004/010076
() 		0207043000NRG25070520240770231 07/05/2024 Karravula Ramulamma 0207043WL018126 Karravula Ramulamma 00078 CNRB0004482 964 964 Processed 14/05/2024 4005209431 KARRAVULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vinukonda AP-07-043-004-004/20224
() 		0207043000NRG25070520240770421 07/05/2024 BETHAM VENKATA LAKSHMI 0207043WL018126 BETHAM VENKATA LAKSHMI 00078 CNRB0004482 1446 1446 Processed 14/05/2024 4005209432 BETHAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Vinukonda AP-07-043-004-004/20228
() 		0207043000NRG25070520240770425 07/05/2024 PIDATHALA RAJABABU 0207043WL018126 PIDATHALA RAJABABU 00078 CNRB0004482 1446 1446 Processed 14/05/2024 4005209497 PIDATHALA RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Vinukonda AP-07-043-009-010/030129
() 		0207043000NRG25070520240786477 07/05/2024 Kotha Kotireddy 0207043WL018369 Kotha Kotireddy 00078 CNRB0004482 1319 1319 Processed 14/05/2024 4005209425 KOTHA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
116 Vinukonda AP-07-043-009-010/030404
() 		0207043000NRG25070520240788594 07/05/2024 YogeSAwramma 0207043WL018417 YogeSAwramma 00078 CNRB0004482 1320 1320 Processed 14/05/2024 4005209428 ISKA YOGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vinukonda AP-07-043-009-010/030525
() 		0207043000NRG25070520240791195 07/05/2024 Lakshmi 0207043WL018459 Lakshmi 00078 CNRB0004482 661 661 Processed 14/05/2024 4005209424 KOTHA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vinukonda AP-07-043-009-010/030620
() 		0207043000NRG25070520240786508 07/05/2024 pulla reddy 0207043WL018369 pulla reddy 00078 CNRB0004482 1319 1319 Processed 14/05/2024 4005209429 PEDAPOTULA PULLA REDDY CANARA BANK(508532)
119 Vinukonda AP-07-043-009-010/30804
() 		0207043000NRG25070520240791238 07/05/2024 Muraboina China Yegaiah 0207043WL018459 Muraboina China Yegaiah 00078 CNRB0004482 220 220 Processed 14/05/2024 4005209430 MURABOYINA CHINNA EGAIAH CANARA BANK(508532)
120 Vinukonda AP-07-043-027-001/010122
() 		0207043000NRG25070520240785561 07/05/2024 VENKATA NAGARGUNA 0207043WL018351 VENKATA NAGARGUNA 00078 CNRB0004482 1007 1007 Processed 14/05/2024 4005209426 Mr BYLADUGU VENKATA NAGARJUNA COASTAL LOCAL AREA BANK LTD(607783)
121 Vinukonda AP-07-043-027-001/010170
() 		0207043000NRG25070520240786021 07/05/2024 Komarakonda Nagamani 0207043WL018361 Komarakonda Nagamani 00078 CNRB0004482 1009 1009 Processed 14/05/2024 4005209427 KOMARAKONDA NAGAMANI CANARA BANK(508532)
122 Vinukonda AP-07-043-027-001/010332
() 		0207043000NRG25070520240778719 07/05/2024 Mulaka MURTHI REDDY 0207043WL018246 Mulaka MURTHI REDDY 00078 CNRB0004482 1513 1513 Rejected 17/05/2024 4005209707 Participant not mapped to the product
123 Vinukonda AP-07-043-027-001/010449
() 		0207043000NRG25070520240786092 07/05/2024 G.ANIL KUMAR 0207043WL018361 G.ANIL KUMAR 00078 CNRB0004482 1009 1009 Processed 14/05/2024 4005209552 GALAM NAGA MANIKANTAPAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Vinukonda AP-07-043-027-001/10535
() 		0207043000NRG25070520240788807 07/05/2024 Suresh k 0207043WL018418 Suresh k 00078 CNRB0004482 1005 1005 Processed 14/05/2024 4005209433 KURAKALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17130 17130
125 Vinukonda AP-07-043-004-004/010928
() 		0207043000NRG25070520240770392 07/05/2024 Sudharani 0207043WL018126 Sudharani 00089 CBIN0284881 723 723 Processed 14/05/2024 4005209348 PACHCHIGORLA SUDHARANI UNION BANK OF INDIA(508500)
126 Vinukonda AP-07-043-004-004/20228
() 		0207043000NRG25070520240770424 07/05/2024 PIDATHALA RAYALAMMA 0207043WL018126 PIDATHALA RAYALAMMA 00089 CBIN0284881 723 723 Processed 14/05/2024 4005209396 PIDATHALA RAYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vinukonda AP-07-043-009-010/030212
() 		0207043000NRG25070520240786484 07/05/2024 Mangamma 0207043WL018369 Mangamma 00089 CBIN0284881 1319 1319 Processed 14/05/2024 4005209352 KAMATHAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Vinukonda AP-07-043-009-010/030306
() 		0207043000NRG25070520240788578 07/05/2024 VELPULA VENKATA LAKSHUMMA 0207043WL018417 VELPULA VENKATA LAKSHUMMA 00089 CBIN0284881 1320 1320 Processed 14/05/2024 4005209355 VELPULA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vinukonda AP-07-043-009-010/030367
() 		0207043000NRG25070520240791137 07/05/2024 Anjanelu 0207043WL018459 Anjanelu 00089 CBIN0284881 1322 1322 Processed 14/05/2024 4005209381 VINUKONDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Vinukonda AP-07-043-009-010/030372
() 		0207043000NRG25070520240791143 07/05/2024 Lakshmi 0207043WL018459 Lakshmi 00089 CBIN0284881 1322 1322 Processed 14/05/2024 4005209368 VINUKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Vinukonda AP-07-043-009-010/030486
() 		0207043000NRG25070520240791184 07/05/2024 V Siddaiah 0207043WL018459 V Siddaiah 00089 CBIN0284881 1322 1322 Processed 14/05/2024 4005209343 Mr VINUKONDA SIDDAIAH CENTRAL BANK OF INDIA(607115)
132 Vinukonda AP-07-043-009-010/030559
() 		0207043000NRG25070520240788623 07/05/2024 BOBBA PARVATHI 0207043WL018417 BOBBA PARVATHI 00089 CBIN0284881 1320 1320 Processed 14/05/2024 4005209341 BOBBA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vinukonda AP-07-043-009-010/030609
() 		0207043000NRG25070520240791209 07/05/2024 anjali kumAri 0207043WL018459 anjali kumAri 00089 CBIN0284881 1322 1322 Processed 14/05/2024 4005209367 VINUKONDA ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vinukonda AP-07-043-009-010/030614
() 		0207043000NRG25070520240786507 07/05/2024 KANCHARLA NAGABRAHMA CHARY 0207043WL018369 KANCHARLA NAGABRAHMA CHARY 00089 CBIN0284881 1055 1055 Processed 14/05/2024 4005209399 KANCHARLA NAGABRAHMA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
135 Vinukonda AP-07-043-009-010/030615
() 		0207043000NRG25070520240791211 07/05/2024 hanumantharao 0207043WL018459 hanumantharao 00089 CBIN0284881 220 220 Processed 14/05/2024 4005209298 Mr VINUKONDA HANUMANTHARAO CENTRAL BANK OF INDIA(607115)
136 Vinukonda AP-07-043-009-010/030617
() 		0207043000NRG25070520240791212 07/05/2024 sayi lakshmi 0207043WL018459 sayi lakshmi 00089 CBIN0284881 1322 1322 Processed 14/05/2024 4005209340 Mrs KURICHETI SAI LAKSHMI CENTRAL BANK OF INDIA(607115)
137 Vinukonda AP-07-043-009-010/030622
() 		0207043000NRG25070520240786509 07/05/2024 Dudekula vannur 0207043WL018369 Dudekula vannur 00089 CBIN0284881 1319 1319 Processed 14/05/2024 4005209342 Mr DUDEKULA VANNUR CENTRAL BANK OF INDIA(607115)
138 Vinukonda AP-07-043-009-010/030682
() 		0207043000NRG25070520240791223 07/05/2024 Guravamma 0207043WL018459 Guravamma 00089 CBIN0284881 1322 1322 Processed 14/05/2024 4005209282 Mrs VINUKONDA GURAVAMMA CENTRAL BANK OF INDIA(607115)
139 Vinukonda AP-07-043-009-010/030700
() 		0207043000NRG25070520240791226 07/05/2024 sirisha 0207043WL018459 sirisha 00089 CBIN0284881 1322 1322 Processed 14/05/2024 4005209339 Miss NAGA SHIRISHA CENTRAL BANK OF INDIA(607115)
140 Vinukonda AP-07-043-009-010/030710
() 		0207043000NRG25070520240786516 07/05/2024 Kambagiri Veeranji Reddy 0207043WL018369 Kambagiri Veeranji Reddy 00089 CBIN0284881 1055 1055 Processed 14/05/2024 4005209401 VEERANJI REDDY KUMBAGIRI CANARA BANK(508532)
141 Vinukonda AP-07-043-009-010/30828
() 		0207043000NRG25070520240788633 07/05/2024 M Yogirami Reddy 0207043WL018417 M Yogirami Reddy 00089 CBIN0284881 880 880 Processed 14/05/2024 4005209354 MUSIRIKA YOGI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vinukonda AP-07-043-027-001/010268
() 		0207043000NRG25070520240786046 07/05/2024 ANJALI 0207043WL018361 ANJALI 00089 CBIN0284881 1009 1009 Processed 14/05/2024 4005209279 Ms BAILADUGU ANJALI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 20197 20197
143 Vinukonda AP-07-043-027-001/10485
() 		0207043000NRG25070520240787929 07/05/2024 Kasu nagabhushanam reddy 0207043WL018401 Kasu nagabhushanam reddy 00152 HDFC0002478 1505 1505 Processed 14/05/2024 4005209436 KASU NAGABHUSHANREDDY UNION BANK OF INDIA(508500)
144 Vinukonda AP-07-043-027-001/10558
() 		0207043000NRG25070520240786098 07/05/2024 Uravakonda santosh kumar 0207043WL018361 Uravakonda santosh kumar 00152 HDFC0002478 1009 1009 Processed 14/05/2024 4005209437 URAVAKONDA SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2514 2514
145 Vinukonda AP-07-043-027-001/10560
() 		0207043000NRG25070520240788832 07/05/2024 Alla jyothi 0207043WL018418 Alla jyothi 00152 HDFC0004266 1005 1005 Processed 14/05/2024 4005209438 ALLA JYOTHI HDFC BANK LTD(607152)
SubTotal 1005 1005
146 Vinukonda AP-07-043-027-001/10490
() 		0207043000NRG25070520240787935 07/05/2024 namburi gurava reddy 0207043WL018401 namburi gurava reddy 00168 ICIC0000245 1505 1505 Processed 14/05/2024 4005209744 NAMBURI GURAVAREDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1505 1505
147 Vinukonda AP-07-043-027-001/10537
() 		0207043000NRG25070520240788810 07/05/2024 Sanivarapu kalpana 0207043WL018418 Sanivarapu kalpana 00176 IDIB000N014 1005 1005 Processed 14/05/2024 4005209651 TIRUMALA ADILAKSHMI UNION BANK OF INDIA(508500)
148 Vinukonda AP-07-043-027-001/10537
() 		0207043000NRG25070520240788811 07/05/2024 Tirumala adilakshmi 0207043WL018418 Tirumala adilakshmi 00176 IDIB000N014 1005 1005 Processed 14/05/2024 4005209706 Mrs SANIVARAPU KALPANA INDIAN BANK(607105)
SubTotal 2010 2010
149 Vinukonda AP-07-043-027-001/10539
() 		0207043000NRG25070520240788813 07/05/2024 ALLA RAMIEDDY 0207043WL018418 ALLA RAMIEDDY 00176 IDIB000S118 1005 1005 Processed 14/05/2024 4005209652 MR NAKKA ANJIREDDY STATE BANK OF INDIA(508548)
SubTotal 1005 1005
150 Vinukonda AP-07-043-004-004/010112
() 		0207043000NRG25070520240770245 07/05/2024 Kolagani Venkata Ramaiah 0207043WL018126 Kolagani Venkata Ramaiah 00176 IDIB000V158 241 241 Processed 14/05/2024 4005209668 KOLAGANI VENKATARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vinukonda AP-07-043-024-020/010077
() 		0207043000NRG25070520240792686 07/05/2024 anjibabu 0207043WL018488 anjibabu 00176 IDIB000V158 721 721 Processed 14/05/2024 4005209653 Mr Jirra Pedda Anjibabu INDIAN BANK(607105)
152 Vinukonda AP-07-043-027-001/010113
() 		0207043000NRG25070520240785556 07/05/2024 veeraiah 0207043WL018351 veeraiah 00176 IDIB000V158 1007 1007 Processed 14/05/2024 4005209654 SAMPANGULA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vinukonda AP-07-043-027-001/010291
() 		0207043000NRG25070520240785587 07/05/2024 ashok reddy 0207043WL018351 ashok reddy 00176 IDIB000V158 1007 1007 Processed 14/05/2024 4005209665 BOYA ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vinukonda AP-07-043-027-001/010372
() 		0207043000NRG25070520240778730 07/05/2024 govardanareddy 0207043WL018246 govardanareddy 00176 IDIB000V158 1513 1513 Processed 14/05/2024 4005209666 G GOVARDAN REDDY KARUR VYSA BANK(607100)
155 Vinukonda AP-07-043-027-001/10552
() 		0207043000NRG25070520240788827 07/05/2024 Pinnaboina nandini 0207043WL018418 Pinnaboina nandini 00176 IDIB000V158 1005 1005 Processed 14/05/2024 4005209667 Mrs Pinneboina Nandini INDIAN BANK(607105)
SubTotal 5494 5494
156 Vinukonda AP-07-043-024-020/010062
() 		0207043000NRG25070520240792665 07/05/2024 Hanuman Sing 0207043WL018488 Hanuman Sing 00227 KVBL0004888 481 481 Processed 14/05/2024 4005209589 RASAPUTURA HANUMAN SING TAMILNAD MERCANTILE BANK LTD.(607187)
157 Vinukonda AP-07-043-027-001/10496
() 		0207043000NRG25070520240785616 07/05/2024 Sampangula Subbarao 0207043WL018351 Sampangula Subbarao 00227 KVBL0004888 1007 1007 Processed 14/05/2024 4005209435 SAMPANGULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1488 1488
158 Vinukonda AP-07-043-004-004/010014
() 		0207043000NRG25070520240770164 07/05/2024 Jayanantham 0207043WL018126 Jayanantham 00415 SBIN0000780 723 723 Processed 14/05/2024 4005209636 NANDEPU JAYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 Vinukonda AP-07-043-004-004/010023
() 		0207043000NRG25070520240770175 07/05/2024 Pallepogu Amulya 0207043WL018126 Pallepogu Amulya 00415 SBIN0000780 723 723 Processed 14/05/2024 4005209781 PALLEPOGU AMULYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Vinukonda AP-07-043-004-004/010026
() 		0207043000NRG25070520240770179 07/05/2024 pavani 0207043WL018126 pavani 00415 SBIN0000780 1205 1205 Processed 14/05/2024 4005209748 MALLAVARAPU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Vinukonda AP-07-043-004-004/010221
() 		0207043000NRG25070520240770277 07/05/2024 Sundaramma 0207043WL018126 Sundaramma 00415 SBIN0000780 964 964 Processed 14/05/2024 4005209408 MRS NANDEPU SUNDARAMMA STATE BANK OF INDIA(508548)
162 Vinukonda AP-07-043-004-004/010642
() 		0207043000NRG25070520240770348 07/05/2024 Lingamma 0207043WL018126 Lingamma 00415 SBIN0000780 723 723 Processed 14/05/2024 4005210046 MRS LINGAMMA GURRAM STATE BANK OF INDIA(508548)
163 Vinukonda AP-07-043-004-004/010642
() 		0207043000NRG25070520240770347 07/05/2024 Ramasubaiah 0207043WL018126 Ramasubaiah 00415 SBIN0000780 723 723 Processed 14/05/2024 4005210045 GURRAM RAMA SUBBAIAH UNION BANK OF INDIA(508500)
164 Vinukonda AP-07-043-004-004/010727
() 		0207043000NRG25070520240770358 07/05/2024 rahelamma 0207043WL018126 rahelamma 00415 SBIN0000780 723 723 Processed 14/05/2024 4005209336 MS PALLEPOGU RAHELAMMA STATE BANK OF INDIA(508548)
165 Vinukonda AP-07-043-004-004/010727
() 		0207043000NRG25070520240770357 07/05/2024 rajulaiah 0207043WL018126 rajulaiah 00415 SBIN0000780 1446 1446 Processed 14/05/2024 4005209740 PALLEPOGU RAJULAYYA UNION BANK OF INDIA(508500)
166 Vinukonda AP-07-043-004-004/010928
() 		0207043000NRG25070520240770391 07/05/2024 Raama raaju 0207043WL018126 Raama raaju 00415 SBIN0000780 723 723 Processed 14/05/2024 4005209647 PACHIGORLA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Vinukonda AP-07-043-009-010/030007
() 		0207043000NRG25070520240791075 07/05/2024 Ramanamma 0207043WL018459 Ramanamma 00415 SBIN0000780 1322 1322 Processed 14/05/2024 4005209968 MORAKATLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Vinukonda AP-07-043-027-001/010061
() 		0207043000NRG25070520240785997 07/05/2024 gopi 0207043WL018361 gopi 00415 SBIN0000780 1009 1009 Processed 14/05/2024 4005209782 EERLA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vinukonda AP-07-043-027-001/010063
() 		0207043000NRG25070520240785998 07/05/2024 Anjireddy 0207043WL018361 Anjireddy 00415 SBIN0000780 1009 1009 Processed 14/05/2024 4005209335 NAGA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vinukonda AP-07-043-027-001/010063
() 		0207043000NRG25070520240785999 07/05/2024 Lingamma 0207043WL018361 Lingamma 00415 SBIN0000780 1009 1009 Processed 14/05/2024 4005209571 NAGA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Vinukonda AP-07-043-027-001/010071
() 		0207043000NRG25070520240785430 07/05/2024 SAMPENGULA VENKAYAMMA 0207043WL018351 SAMPENGULA VENKAYAMMA 00415 SBIN0000780 1007 1007 Processed 14/05/2024 4005209932 SAMPAMGULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vinukonda AP-07-043-027-001/010072
() 		0207043000NRG25070520240785432 07/05/2024 KAKANI Mariyamma 0207043WL018351 KAKANI Mariyamma 00415 SBIN0000780 1007 1007 Processed 14/05/2024 4005209353 KAKANI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vinukonda AP-07-043-027-001/010081
() 		0207043000NRG25070520240785473 07/05/2024 Yebu 0207043WL018351 Yebu 00415 SBIN0000780 1007 1007 Processed 14/05/2024 4005209366 SAMPEMGULA YOBU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Vinukonda AP-07-043-027-001/010084
() 		0207043000NRG25070520240785495 07/05/2024 SAMPENGULA SURESHBABU 0207043WL018351 SAMPENGULA SURESHBABU 00415 SBIN0000780 1007 1007 Processed 14/05/2024 4005209361 SAMPENGULA SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Vinukonda AP-07-043-027-001/010093
() 		0207043000NRG25070520240785533 07/05/2024 Amthapudi Chinna Suvartha 0207043WL018351 Amthapudi Chinna Suvartha 00415 SBIN0000780 1007 1007 Processed 14/05/2024 4005209936 AMARUTHAPUDI CHINA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Vinukonda AP-07-043-027-001/010164
() 		0207043000NRG25070520240786014 07/05/2024 Venkateswareddy 0207043WL018361 Venkateswareddy 00415 SBIN0000780 1009 1009 Processed 14/05/2024 4005209301 MR VENKATESWARA REDDY RODDA STATE BANK OF INDIA(508548)
177 Vinukonda AP-07-043-027-001/010175
() 		0207043000NRG25070520240786024 07/05/2024 Sundaragiri jasmin 0207043WL018361 Sundaragiri jasmin 00415 SBIN0000780 252 252 Processed 14/05/2024 4005209804 SUNDARAGIRI JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vinukonda AP-07-043-027-001/010222
() 		0207043000NRG25070520240785569 07/05/2024 SAMYELU 0207043WL018351 SAMYELU 00415 SBIN0000780 755 755 Processed 14/05/2024 4005209400 MR DOOPATI SAMYELU STATE BANK OF INDIA(508548)
179 Vinukonda AP-07-043-027-001/010252
() 		0207043000NRG25070520240786035 07/05/2024 Galam Tullasi 0207043WL018361 Galam Tullasi 00415 SBIN0000780 1009 1009 Processed 14/05/2024 4005209267 MRS BANDARU THULASI STATE BANK OF INDIA(508548)
180 Vinukonda AP-07-043-027-001/010261
() 		0207043000NRG25070520240786037 07/05/2024 Padma 0207043WL018361 Padma 00415 SBIN0000780 1009 1009 Processed 14/05/2024 4005209813 GALAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Vinukonda AP-07-043-027-001/010263
() 		0207043000NRG25070520240786041 07/05/2024 Lingamma 0207043WL018361 Lingamma 00415 SBIN0000780 1009 1009 Processed 14/05/2024 4005209292 BANDLAMUDI LINGAMMA UNION BANK OF INDIA(508500)
182 Vinukonda AP-07-043-027-001/010291
() 		0207043000NRG25070520240785585 07/05/2024 Lakshmi Reddy 0207043WL018351 Lakshmi Reddy 00415 SBIN0000780 1007 1007 Processed 14/05/2024 4005209931 BOYA LAKSHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vinukonda AP-07-043-027-001/010296
() 		0207043000NRG25070520240785591 07/05/2024 Anji reddy 0207043WL018351 Anji reddy 00415 SBIN0000780 1007 1007 Processed 14/05/2024 4005209928 ANJIREDDY VAJRALA BANK OF BARODA(606985)
184 Vinukonda AP-07-043-027-001/010296
() 		0207043000NRG25070520240785592 07/05/2024 Nagalakshmi 0207043WL018351 Nagalakshmi 00415 SBIN0000780 1007 1007 Processed 14/05/2024 4005209309 MRS NAGALAKSHMI VAJRALA STATE BANK OF INDIA(508548)
185 Vinukonda AP-07-043-027-001/010296
() 		0207043000NRG25070520240785590 07/05/2024 Sunitha 0207043WL018351 Sunitha 00415 SBIN0000780 1007 1007 Processed 14/05/2024 4005209308 MRS VAJRALA SUNITHA STATE BANK OF INDIA(508548)
186 Vinukonda AP-07-043-027-001/010311
() 		0207043000NRG25070520240778717 07/05/2024 govindu reddy 0207043WL018246 govindu reddy 00415 SBIN0000780 1513 1513 Processed 14/05/2024 4005209632 NAKKA GOVINDU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vinukonda AP-07-043-027-001/010355
() 		0207043000NRG25070520240786075 07/05/2024 Koti reddy 0207043WL018361 Koti reddy 00415 SBIN0000780 1009 1009 Processed 14/05/2024 4005209281 MRS PULUSU KOTIREDDY STATE BANK OF INDIA(508548)
188 Vinukonda AP-07-043-027-001/010355
() 		0207043000NRG25070520240786076 07/05/2024 Ramanjamma 0207043WL018361 Ramanjamma 00415 SBIN0000780 1009 1009 Processed 14/05/2024 4005209310 MRS RAMANJAMMA PULUSU STATE BANK OF INDIA(508548)
189 Vinukonda AP-07-043-027-001/010356
() 		0207043000NRG25070520240778726 07/05/2024 Anjireddy 0207043WL018246 Anjireddy 00415 SBIN0000780 1513 1513 Processed 14/05/2024 4005209637 MR NAMBURI ANJI REDDY STATE BANK OF INDIA(508548)
190 Vinukonda AP-07-043-027-001/010364
() 		0207043000NRG25070520240778727 07/05/2024 Venkata Ramireddy 0207043WL018246 Venkata Ramireddy 00415 SBIN0000780 1513 1513 Processed 14/05/2024 4005209350 ALLA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vinukonda AP-07-043-027-001/010449
() 		0207043000NRG25070520240786091 07/05/2024 ANGANEYULU 0207043WL018361 ANGANEYULU 00415 SBIN0000780 1009 1009 Processed 14/05/2024 4005210057 GALAM ANJANEYULU UNION BANK OF INDIA(508500)
192 Vinukonda AP-07-043-027-001/010453
() 		0207043000NRG25070520240787893 07/05/2024 sai kumar reddy 0207043WL018401 sai kumar reddy 00415 SBIN0000780 1505 1505 Processed 14/05/2024 4005209811 NAKKA SAI KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
193 Vinukonda AP-07-043-027-001/010464
() 		0207043000NRG25070520240787905 07/05/2024 NAKKA GURU MAHESH REDDY 0207043WL018401 NAKKA GURU MAHESH REDDY 00415 SBIN0000780 1505 1505 Processed 14/05/2024 4005209356 MR NAKKA GURU MAHESH REDDY STATE BANK OF INDIA(508548)
194 Vinukonda AP-07-043-027-001/010471
() 		0207043000NRG25070520240787913 07/05/2024 Srinivasreddy 0207043WL018401 Srinivasreddy 00415 SBIN0000780 1505 1505 Processed 14/05/2024 4005209633 NAKKA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
195 Vinukonda AP-07-043-027-001/010477
() 		0207043000NRG25070520240785610 07/05/2024 Dupati Raja 0207043WL018351 Dupati Raja 00415 SBIN0000780 755 755 Processed 14/05/2024 4005209822 DUPATI RAJA TAMILNAD MERCANTILE BANK LTD.(607187)
196 Vinukonda AP-07-043-027-001/010483
() 		0207043000NRG25070520240787926 07/05/2024 vekata reddy 0207043WL018401 vekata reddy 00415 SBIN0000780 1505 1505 Processed 14/05/2024 4005209364 NAKKA VENKATA REDDY BANK OF INDIA(508505)
197 Vinukonda AP-07-043-027-001/10498
() 		0207043000NRG25070520240787941 07/05/2024 Gogireddy Vani 0207043WL018401 Gogireddy Vani 00415 SBIN0000780 1505 1505 Rejected 17/05/2024 4005209420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Vinukonda AP-07-043-027-001/10513
() 		0207043000NRG25070520240787950 07/05/2024 KONDARI SRINIVASARAO 0207043WL018401 KONDARI SRINIVASARAO 00415 SBIN0000780 1505 1505 Processed 14/05/2024 4005209736 MR KONDARI SRINIVASARAO STATE BANK OF INDIA(508548)
199 Vinukonda AP-07-043-027-001/10542
() 		0207043000NRG25070520240788814 07/05/2024 SHAIK LAL BASHA 0207043WL018418 SHAIK LAL BASHA 00415 SBIN0000780 1005 1005 Processed 14/05/2024 4005209770 MR LAL BASHA SHAIK STATE BANK OF INDIA(508548)
200 Vinukonda AP-07-043-027-001/10542
() 		0207043000NRG25070520240788815 07/05/2024 SHAIK SATHABBI 0207043WL018418 SHAIK SATHABBI 00415 SBIN0000780 1005 1005 Processed 14/05/2024 4005209406 SHAIK PEDA STTABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Vinukonda AP-07-043-027-001/10544
() 		0207043000NRG25070520240788818 07/05/2024 SHAIK FATHEEMA 0207043WL018418 SHAIK FATHEEMA 00415 SBIN0000780 1005 1005 Processed 14/05/2024 4005209416 SHAIK FATHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Vinukonda AP-07-043-027-001/10544
() 		0207043000NRG25070520240788819 07/05/2024 SHAIK NAGOOR BASHA 0207043WL018418 SHAIK NAGOOR BASHA 00415 SBIN0000780 1005 1005 Processed 14/05/2024 4005209379 MR NAGOOR SHAIK STATE BANK OF INDIA(508548)
203 Vinukonda AP-07-043-027-001/10555
() 		0207043000NRG25070520240788829 07/05/2024 Susil jena 0207043WL018418 Susil jena 00415 SBIN0000780 1005 1005 Processed 14/05/2024 4005209371 MS SUSIL JENA STATE BANK OF INDIA(508548)
SubTotal 48784 48784
204 Vinukonda AP-07-043-004-004/010007
() 		0207043000NRG25070520240770159 07/05/2024 Krupadasu Gunjari 0207043WL018126 Krupadasu Gunjari 00415 SBIN0005882 723 723 Processed 14/05/2024 4005209389 GUNJARI KRUPAADASU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Vinukonda AP-07-043-004-004/010007
() 		0207043000NRG25070520240770160 07/05/2024 Lakshmi 0207043WL018126 Lakshmi 00415 SBIN0005882 723 723 Processed 14/05/2024 4005210017 GUNJARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Vinukonda AP-07-043-004-004/010007
() 		0207043000NRG25070520240770158 07/05/2024 sanni 0207043WL018126 sanni 00415 SBIN0005882 723 723 Processed 14/05/2024 4005209739 MR GUNJARI SUNNY STATE BANK OF INDIA(508548)
207 Vinukonda AP-07-043-004-004/010010
() 		0207043000NRG25070520240770163 07/05/2024 Mariyamma 0207043WL018126 Mariyamma 00415 SBIN0005882 723 723 Processed 14/05/2024 4005210019 VELPULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vinukonda AP-07-043-004-004/010014
() 		0207043000NRG25070520240770165 07/05/2024 Suvarthamma Nandepu 0207043WL018126 Suvarthamma Nandepu 00415 SBIN0005882 723 723 Processed 14/05/2024 4005209359 Nandepu Suvarthamma FINCARE SMALL FINANCE BANK LTD(608304)
209 Vinukonda AP-07-043-004-004/010016
() 		0207043000NRG25070520240770167 07/05/2024 Gunjari Nagamma 0207043WL018126 Gunjari Nagamma 00415 SBIN0005882 723 723 Processed 14/05/2024 4005209280 GUNJARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vinukonda AP-07-043-004-004/010019
() 		0207043000NRG25070520240770168 07/05/2024 Sampurnamma 0207043WL018126 Sampurnamma 00415 SBIN0005882 723 723 Processed 14/05/2024 4005209268 MISS SAMPURNAMMA NANDEPU STATE BANK OF INDIA(508548)
211 Vinukonda AP-07-043-004-004/010021
() 		0207043000NRG25070520240770173 07/05/2024 bala raju 0207043WL018126 bala raju 00415 SBIN0005882 723 723 Processed 14/05/2024 4005210062 MR GUNJARI BALARAJU STATE BANK OF INDIA(508548)
212 Vinukonda AP-07-043-004-004/010021
() 		0207043000NRG25070520240770172 07/05/2024 Kumari 0207043WL018126 Kumari 00415 SBIN0005882 241 241 Processed 14/05/2024 4005209384 Gunjari Kumari FINCARE SMALL FINANCE BANK LTD(608304)
213 Vinukonda AP-07-043-004-004/010021
() 		0207043000NRG25070520240770171 07/05/2024 Poulu 0207043WL018126 Poulu 00415 SBIN0005882 241 241 Processed 14/05/2024 4005210018 GUMJARI POWLU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Vinukonda AP-07-043-004-004/010023
() 		0207043000NRG25070520240770174 07/05/2024 MALLAVARAPU MANIKYARAO 0207043WL018126 MALLAVARAPU MANIKYARAO 00415 SBIN0005882 723 723 Processed 14/05/2024 4005209393 MALLAVARAPU CHINNA MANIKYA RAO TAMILNAD MERCANTILE BANK LTD.(607187)
215 Vinukonda AP-07-043-004-004/010026
() 		0207043000NRG25070520240770177 07/05/2024 Amaramma Mallavarapu 0207043WL018126 Amaramma Mallavarapu 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005210016 MALLAVARAPAU AVURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vinukonda AP-07-043-004-004/010026
() 		0207043000NRG25070520240770176 07/05/2024 Narasayya 0207043WL018126 Narasayya 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209385 MALLAVARAPU NARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vinukonda AP-07-043-004-004/010026
() 		0207043000NRG25070520240770178 07/05/2024 Yesu Babu 0207043WL018126 Yesu Babu 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209388 MR YESUDASU MALLAVARAPU STATE BANK OF INDIA(508548)
218 Vinukonda AP-07-043-004-004/010033
() 		0207043000NRG25070520240770190 07/05/2024 Chalamala Narasamma 0207043WL018126 Chalamala Narasamma 00415 SBIN0005882 723 723 Processed 14/05/2024 4005209387 MISS NARASAMMA CHALAMALA STATE BANK OF INDIA(508548)
219 Vinukonda AP-07-043-004-004/010048
() 		0207043000NRG25070520240770206 07/05/2024 Sarada 0207043WL018126 Sarada 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209322 MEKALA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vinukonda AP-07-043-004-004/010057
() 		0207043000NRG25070520240770215 07/05/2024 Veeranjaneyulu Sangala 0207043WL018126 Veeranjaneyulu Sangala 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005210055 SANGALA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Vinukonda AP-07-043-004-004/010060
() 		0207043000NRG25070520240770218 07/05/2024 Sampurnamma 0207043WL018126 Sampurnamma 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209563 GUNDLATOTI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Vinukonda AP-07-043-004-004/010064
() 		0207043000NRG25070520240770225 07/05/2024 Nasaramma 0207043WL018126 Nasaramma 00415 SBIN0005882 723 723 Processed 14/05/2024 4005209564 GUNDLATHOTA NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Vinukonda AP-07-043-004-004/010064
() 		0207043000NRG25070520240770223 07/05/2024 Srinu 0207043WL018126 Srinu 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005209879 GULLATOTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Vinukonda AP-07-043-004-004/010065
() 		0207043000NRG25070520240770226 07/05/2024 Sarojini 0207043WL018126 Sarojini 00415 SBIN0005882 482 482 Processed 14/05/2024 4005209994 MAKKENA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Vinukonda AP-07-043-004-004/010067
() 		0207043000NRG25070520240770230 07/05/2024 Chilakamma 0207043WL018126 Chilakamma 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005210056 CHALAMALA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Vinukonda AP-07-043-004-004/010067
() 		0207043000NRG25070520240770229 07/05/2024 Venkatasubbayya 0207043WL018126 Venkatasubbayya 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005209324 MR CHALAMALA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
227 Vinukonda AP-07-043-004-004/010076
() 		0207043000NRG25070520240770232 07/05/2024 Pitchayya 0207043WL018126 Pitchayya 00415 SBIN0005882 964 964 Rejected 17/05/2024 4005210050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Vinukonda AP-07-043-004-004/010077
() 		0207043000NRG25070520240770233 07/05/2024 Gaaleyya 0207043WL018126 Gaaleyya 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209266 KARRAVULA GALEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Vinukonda AP-07-043-004-004/010080
() 		0207043000NRG25070520240770235 07/05/2024 Balaguravamma 0207043WL018126 Balaguravamma 00415 SBIN0005882 964 964 Processed 14/05/2024 4005210051 NAGAM BALA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vinukonda AP-07-043-004-004/010082
() 		0207043000NRG25070520240770237 07/05/2024 Rosamma 0207043WL018126 Rosamma 00415 SBIN0005882 964 964 Processed 14/05/2024 4005210039 KARRAVULA ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vinukonda AP-07-043-004-004/010083
() 		0207043000NRG25070520240770238 07/05/2024 LAKSHMINARAYANA SAMPATHI 0207043WL018126 LAKSHMINARAYANA SAMPATHI 00415 SBIN0005882 964 964 Processed 14/05/2024 4005210036 MR LAKSHMINARAYANA SAMPATHI STATE BANK OF INDIA(508548)
232 Vinukonda AP-07-043-004-004/010085
() 		0207043000NRG25070520240770239 07/05/2024 Baalu 0207043WL018126 Baalu 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209333 MR BALAIAH NALI STATE BANK OF INDIA(508548)
233 Vinukonda AP-07-043-004-004/010085
() 		0207043000NRG25070520240770240 07/05/2024 Ramana Nali 0207043WL018126 Ramana Nali 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209278 MISS RAMANA NALI STATE BANK OF INDIA(508548)
234 Vinukonda AP-07-043-004-004/010096
() 		0207043000NRG25070520240770241 07/05/2024 Peda Chandra Lal 0207043WL018126 Peda Chandra Lal 00415 SBIN0005882 964 964 Processed 14/05/2024 4005210044 POTU CHANDRA LALU UNION BANK OF INDIA(508500)
235 Vinukonda AP-07-043-004-004/010096
() 		0207043000NRG25070520240770242 07/05/2024 Sridevi 0207043WL018126 Sridevi 00415 SBIN0005882 964 964 Processed 14/05/2024 4005210048 MISS SRIDEVI POTU STATE BANK OF INDIA(508548)
236 Vinukonda AP-07-043-004-004/010112
() 		0207043000NRG25070520240770246 07/05/2024 Ramana 0207043WL018126 Ramana 00415 SBIN0005882 241 241 Processed 14/05/2024 4005209990 KOLAGANI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Vinukonda AP-07-043-004-004/010113
() 		0207043000NRG25070520240770247 07/05/2024 K Venkata Kotaiah 0207043WL018126 K Venkata Kotaiah 00415 SBIN0005882 241 241 Processed 14/05/2024 4005209991 MR VENKATA KOTAIAH KOLAGANI STATE BANK OF INDIA(508548)
238 Vinukonda AP-07-043-004-004/010113
() 		0207043000NRG25070520240770248 07/05/2024 Nagulu 0207043WL018126 Nagulu 00415 SBIN0005882 241 241 Processed 14/05/2024 4005209997 MR NAGULU KOLAGANI STATE BANK OF INDIA(508548)
239 Vinukonda AP-07-043-004-004/010116
() 		0207043000NRG25070520240770249 07/05/2024 Peda Venkaiah 0207043WL018126 Peda Venkaiah 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209791 ARAKA PEDDAVENKAIAH UNION BANK OF INDIA(508500)
240 Vinukonda AP-07-043-004-004/010116
() 		0207043000NRG25070520240770250 07/05/2024 Ramana 0207043WL018126 Ramana 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209792 MISS VENKATARAMANA ARAKA STATE BANK OF INDIA(508548)
241 Vinukonda AP-07-043-004-004/010198
() 		0207043000NRG25070520240770267 07/05/2024 Adi Lakshmi 0207043WL018126 Adi Lakshmi 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005210052 ANDUGULAPATI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Vinukonda AP-07-043-004-004/010208
() 		0207043000NRG25070520240770270 07/05/2024 Savitri 0207043WL018126 Savitri 00415 SBIN0005882 241 241 Processed 14/05/2024 4005209898 MISS SAVITHRI CHALLA STATE BANK OF INDIA(508548)
243 Vinukonda AP-07-043-004-004/010209
() 		0207043000NRG25070520240770271 07/05/2024 Chinna Yogeswararao 0207043WL018126 Chinna Yogeswararao 00415 SBIN0005882 241 241 Processed 14/05/2024 4005209900 MR CHINNA YOGESWAR RAO CHALLA STATE BANK OF INDIA(508548)
244 Vinukonda AP-07-043-004-004/010239
() 		0207043000NRG25070520240770279 07/05/2024 Padma 0207043WL018126 Padma 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209878 MRS PADMMA RAVULAPALLI STATE BANK OF INDIA(508548)
245 Vinukonda AP-07-043-004-004/010248
() 		0207043000NRG25070520240770286 07/05/2024 Adam Pallepogu 0207043WL018126 Adam Pallepogu 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209996 PALLEPOGU AADAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vinukonda AP-07-043-004-004/010248
() 		0207043000NRG25070520240770288 07/05/2024 Mariyaraju Pallepogu 0207043WL018126 Mariyaraju Pallepogu 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209402 PALLEPOGU MARIYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vinukonda AP-07-043-004-004/010248
() 		0207043000NRG25070520240770287 07/05/2024 pallepogu Victoriyamma 0207043WL018126 pallepogu Victoriyamma 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209992 PALLEPOGU VISRANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vinukonda AP-07-043-004-004/010248
() 		0207043000NRG25070520240770289 07/05/2024 Yasamma Pallepogu 0207043WL018126 Yasamma Pallepogu 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209347 PALLEPOGU YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vinukonda AP-07-043-004-004/010250
() 		0207043000NRG25070520240770291 07/05/2024 HANUMAYAMMA SANGALA 0207043WL018126 HANUMAYAMMA SANGALA 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209889 SANGALA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vinukonda AP-07-043-004-004/010250
() 		0207043000NRG25070520240770290 07/05/2024 Yogaiah 0207043WL018126 Yogaiah 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209646 SANGALA YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vinukonda AP-07-043-004-004/010258
() 		0207043000NRG25070520240770294 07/05/2024 Ramana 0207043WL018126 Ramana 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209326 SAMMANNI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vinukonda AP-07-043-004-004/010258
() 		0207043000NRG25070520240770293 07/05/2024 Venkaiah 0207043WL018126 Venkaiah 00415 SBIN0005882 964 964 Processed 14/05/2024 4005210049 MR VENKAIAH SAMMANNI STATE BANK OF INDIA(508548)
253 Vinukonda AP-07-043-004-004/010278
() 		0207043000NRG25070520240770297 07/05/2024 Adi Lakshmi 0207043WL018126 Adi Lakshmi 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005210047 KASTURI ADI LAKSHMI BANK OF INDIA(508505)
254 Vinukonda AP-07-043-004-004/010278
() 		0207043000NRG25070520240770296 07/05/2024 Chandrababu 0207043WL018126 Chandrababu 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005209330 MR CHANDRABABU KASTURI STATE BANK OF INDIA(508548)
255 Vinukonda AP-07-043-004-004/010371
() 		0207043000NRG25070520240770302 07/05/2024 Bhagyamma Pallepogu 0207043WL018126 Bhagyamma Pallepogu 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209998 PALLEPOGU BAGHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Vinukonda AP-07-043-004-004/010371
() 		0207043000NRG25070520240770301 07/05/2024 pallepogu Andheiah 0207043WL018126 pallepogu Andheiah 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209362 PALLEPOGU AMBARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vinukonda AP-07-043-004-004/010414
() 		0207043000NRG25070520240770306 07/05/2024 Rani 0207043WL018126 Rani 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209974 MALLAVARAPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vinukonda AP-07-043-004-004/010416
() 		0207043000NRG25070520240770307 07/05/2024 Koteswara rao 0207043WL018126 Koteswara rao 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209390 MR KOTESWARARAO MALLAVARAPU STATE BANK OF INDIA(508548)
259 Vinukonda AP-07-043-004-004/010419
() 		0207043000NRG25070520240770311 07/05/2024 Marasamma Mallavarapu 0207043WL018126 Marasamma Mallavarapu 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209291 MALLAVARAPU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vinukonda AP-07-043-004-004/010423
() 		0207043000NRG25070520240770313 07/05/2024 Peramma Gunjari 0207043WL018126 Peramma Gunjari 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005209993 GUNGHARI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Vinukonda AP-07-043-004-004/010448
() 		0207043000NRG25070520240770320 07/05/2024 Viravenkataramana Kamasani 0207043WL018126 Viravenkataramana Kamasani 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209369 MISS VIRAVENKATARAMANA KAMASANI STATE BANK OF INDIA(508548)
262 Vinukonda AP-07-043-004-004/010448
() 		0207043000NRG25070520240770321 07/05/2024 VIRAVENKATARAMANA KAMASANI 0207043WL018126 VIRAVENKATARAMANA KAMASANI 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209370 KAMASANI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Vinukonda AP-07-043-004-004/010470
() 		0207043000NRG25070520240770326 07/05/2024 Koteswaramma 0207043WL018126 Koteswaramma 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209899 MANAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Vinukonda AP-07-043-004-004/010470
() 		0207043000NRG25070520240770325 07/05/2024 Tirupalayya 0207043WL018126 Tirupalayya 00415 SBIN0005882 723 723 Processed 14/05/2024 4005209570 MANAM TIRUPALAIAH BANK OF INDIA(508505)
265 Vinukonda AP-07-043-004-004/010493
() 		0207043000NRG25070520240770327 07/05/2024 Subarao 0207043WL018126 Subarao 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209386 YEDUMBAKA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
266 Vinukonda AP-07-043-004-004/010510
() 		0207043000NRG25070520240770328 07/05/2024 Koteswara Rao 0207043WL018126 Koteswara Rao 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005209391 MALLAVARAPU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Vinukonda AP-07-043-004-004/010533
() 		0207043000NRG25070520240770330 07/05/2024 Mariamma 0207043WL018126 Mariamma 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005209975 NUNE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vinukonda AP-07-043-004-004/010533
() 		0207043000NRG25070520240770329 07/05/2024 Nune Thithu 0207043WL018126 Nune Thithu 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005209634 NUNE THITHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vinukonda AP-07-043-004-004/010546
() 		0207043000NRG25070520240770331 07/05/2024 Chandralalu 0207043WL018126 Chandralalu 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005210053 KAKARLA CHANDARALI CANARA BANK(508532)
270 Vinukonda AP-07-043-004-004/010546
() 		0207043000NRG25070520240770332 07/05/2024 Pichamma 0207043WL018126 Pichamma 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005210054 MISS PICHAMMA KAKARLA STATE BANK OF INDIA(508548)
271 Vinukonda AP-07-043-004-004/010573
() 		0207043000NRG25070520240770334 07/05/2024 Chinakondaiah 0207043WL018126 Chinakondaiah 00415 SBIN0005882 1205 1205 Processed 14/05/2024 4005209332 SAMPATHI KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vinukonda AP-07-043-004-004/010573
() 		0207043000NRG25070520240770335 07/05/2024 Kotamma 0207043WL018126 Kotamma 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209331 SAMPATHI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Vinukonda AP-07-043-004-004/010593
() 		0207043000NRG25070520240770338 07/05/2024 Galamma 0207043WL018126 Galamma 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005209277 MISS GALEMMA CHITTAMREDDY STATE BANK OF INDIA(508548)
274 Vinukonda AP-07-043-004-004/010596
() 		0207043000NRG25070520240770340 07/05/2024 Padma 0207043WL018126 Padma 00415 SBIN0005882 723 723 Processed 14/05/2024 4005209973 DIRISALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Vinukonda AP-07-043-004-004/010614
() 		0207043000NRG25070520240770343 07/05/2024 M Samrajyam 0207043WL018126 M Samrajyam 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209358 MISS SAMRAJYAM MEKALA STATE BANK OF INDIA(508548)
276 Vinukonda AP-07-043-004-004/010614
() 		0207043000NRG25070520240770342 07/05/2024 M Srinu 0207043WL018126 M Srinu 00415 SBIN0005882 964 964 Processed 14/05/2024 4005210059 MR SRINU MEKALA STATE BANK OF INDIA(508548)
277 Vinukonda AP-07-043-004-004/010647
() 		0207043000NRG25070520240770352 07/05/2024 Tirupatamma 0207043WL018126 Tirupatamma 00415 SBIN0005882 241 241 Processed 14/05/2024 4005209357 MISS THIRUPATHAMMA CHALLA STATE BANK OF INDIA(508548)
278 Vinukonda AP-07-043-004-004/010703
() 		0207043000NRG25070520240770355 07/05/2024 Anjaneyulu 0207043WL018126 Anjaneyulu 00415 SBIN0005882 241 241 Processed 14/05/2024 4005210038 KARRAVULA ANJANEYULA UNION BANK OF INDIA(508500)
279 Vinukonda AP-07-043-004-004/010703
() 		0207043000NRG25070520240770356 07/05/2024 Lingamma 0207043WL018126 Lingamma 00415 SBIN0005882 241 241 Processed 14/05/2024 4005210037 MS LIMGAMMA KARRAULA STATE BANK OF INDIA(508548)
280 Vinukonda AP-07-043-004-004/010730
() 		0207043000NRG25070520240770360 07/05/2024 guravaiah 0207043WL018126 guravaiah 00415 SBIN0005882 241 241 Processed 14/05/2024 4005209567 MR GURAVAIAH KARRAVULA STATE BANK OF INDIA(508548)
281 Vinukonda AP-07-043-004-004/010767
() 		0207043000NRG25070520240770367 07/05/2024 lakshmi 0207043WL018126 lakshmi 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209295 MISS LAKSHMI RAYANI STATE BANK OF INDIA(508548)
282 Vinukonda AP-07-043-004-004/010813
() 		0207043000NRG25070520240770376 07/05/2024 chandralal 0207043WL018126 chandralal 00415 SBIN0005882 723 723 Processed 14/05/2024 4005209566 MR CHANDRA LAL CHALLA STATE BANK OF INDIA(508548)
283 Vinukonda AP-07-043-004-004/010850
() 		0207043000NRG25070520240770382 07/05/2024 Venkataramana Kamasani 0207043WL018126 Venkataramana Kamasani 00415 SBIN0005882 964 964 Processed 14/05/2024 4005209787 KAMASANI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Vinukonda AP-07-043-004-004/010968
() 		0207043000NRG25070520240770407 07/05/2024 jaya rani 0207043WL018126 jaya rani 00415 SBIN0005882 723 723 Processed 14/05/2024 4005209351 MISS JAYARANI GUNJARI STATE BANK OF INDIA(508548)
285 Vinukonda AP-07-043-004-004/20192
() 		0207043000NRG25070520240770411 07/05/2024 MANNEMMA YANNUMA 0207043WL018126 MANNEMMA YANNUMA 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005209397 YANNAMU MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Vinukonda AP-07-043-004-004/20227
() 		0207043000NRG25070520240770422 07/05/2024 CHINNA RAMAYYA PIDATHALA 0207043WL018126 CHINNA RAMAYYA PIDATHALA 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005209734 MR CHINNA RAMAYYA PIDATHALA STATE BANK OF INDIA(508548)
287 Vinukonda AP-07-043-004-004/20227
() 		0207043000NRG25070520240770423 07/05/2024 GOVINDAMMA PIDATHALA 0207043WL018126 GOVINDAMMA PIDATHALA 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005209750 MISS GOVINDAMMA PIDATHALA STATE BANK OF INDIA(508548)
288 Vinukonda AP-07-043-004-004/20279
() 		0207043000NRG25070520240770434 07/05/2024 Gullatoti Chandrshekar 0207043WL018126 Gullatoti Chandrshekar 00415 SBIN0005882 1446 1446 Processed 14/05/2024 4005209296 GUNDLATHOTI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Vinukonda AP-07-043-009-010/030003
() 		0207043000NRG25070520240791069 07/05/2024 Lakshmamma 0207043WL018459 Lakshmamma 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209640 NAMBURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vinukonda AP-07-043-009-010/030006
() 		0207043000NRG25070520240791074 07/05/2024 Farisa 0207043WL018459 Farisa 00415 SBIN0005882 661 661 Processed 14/05/2024 4005209838 MR SHAIK FARID STATE BANK OF INDIA(508548)
291 Vinukonda AP-07-043-009-010/030007
() 		0207043000NRG25070520240791076 07/05/2024 Anjireddy 0207043WL018459 Anjireddy 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209559 MR MOTAKATLA ANJI REDDY STATE BANK OF INDIA(508548)
292 Vinukonda AP-07-043-009-010/030023
() 		0207043000NRG25070520240791089 07/05/2024 Ramadevi 0207043WL018459 Ramadevi 00415 SBIN0005882 1101 1101 Processed 14/05/2024 4005209403 NAGA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Vinukonda AP-07-043-009-010/030027
() 		0207043000NRG25070520240786470 07/05/2024 Chand 0207043WL018369 Chand 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209325 SHAIK CHAND BI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Vinukonda AP-07-043-009-010/030027
() 		0207043000NRG25070520240786471 07/05/2024 Imambi 0207043WL018369 Imambi 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209376 MS SHAIK HIMAMBI STATE BANK OF INDIA(508548)
295 Vinukonda AP-07-043-009-010/030028
() 		0207043000NRG25070520240788570 07/05/2024 KOLLI ANJAMMA 0207043WL018417 KOLLI ANJAMMA 00415 SBIN0005882 880 880 Processed 14/05/2024 4005209815 MRS KOLLI ANJAMMA STATE BANK OF INDIA(508548)
296 Vinukonda AP-07-043-009-010/030028
() 		0207043000NRG25070520240788569 07/05/2024 THRIPURAEDDY KOLLI 0207043WL018417 THRIPURAEDDY KOLLI 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209812 KOLLI TRIPURA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
297 Vinukonda AP-07-043-009-010/030029
() 		0207043000NRG25070520240788572 07/05/2024 MANGAMMA INDURI 0207043WL018417 MANGAMMA INDURI 00415 SBIN0005882 1100 1100 Processed 14/05/2024 4005209966 INDURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Vinukonda AP-07-043-009-010/030029
() 		0207043000NRG25070520240788571 07/05/2024 Venkata Reddy 0207043WL018417 Venkata Reddy 00415 SBIN0005882 1100 1100 Processed 14/05/2024 4005209555 INDURI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
299 Vinukonda AP-07-043-009-010/030032
() 		0207043000NRG25070520240786472 07/05/2024 Ballari Venkateswaralu 0207043WL018369 Ballari Venkateswaralu 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209970 BALLARI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Vinukonda AP-07-043-009-010/030036
() 		0207043000NRG25070520240788573 07/05/2024 Krishna Reddy 0207043WL018417 Krishna Reddy 00415 SBIN0005882 660 660 Processed 14/05/2024 4005209986 MR KOTHA KRISHNAREDDY STATE BANK OF INDIA(508548)
301 Vinukonda AP-07-043-009-010/030039
() 		0207043000NRG25070520240788575 07/05/2024 KAMATAM SUBBA REDDY 0207043WL018417 KAMATAM SUBBA REDDY 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209569 KAMATAM SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
302 Vinukonda AP-07-043-009-010/030044
() 		0207043000NRG25070520240786474 07/05/2024 Pereddy 0207043WL018369 Pereddy 00415 SBIN0005882 1055 1055 Processed 14/05/2024 4005209568 KOTHA PERIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
303 Vinukonda AP-07-043-009-010/030054
() 		0207043000NRG25070520240791099 07/05/2024 Motakatla Narayanamma 0207043WL018459 Motakatla Narayanamma 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209319 MOTAKATLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Vinukonda AP-07-043-009-010/030055
() 		0207043000NRG25070520240786475 07/05/2024 Anjamma 0207043WL018369 Anjamma 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209901 MRS ESKA ANJAMMA STATE BANK OF INDIA(508548)
305 Vinukonda AP-07-043-009-010/030056
() 		0207043000NRG25070520240786476 07/05/2024 SHAIK KHASIM PEERA 0207043WL018369 SHAIK KHASIM PEERA 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209299 MR MOTADU SHAIK KHASIM PEERA STATE BANK OF INDIA(508548)
306 Vinukonda AP-07-043-009-010/030167
() 		0207043000NRG25070520240786478 07/05/2024 Sivareddy 0207043WL018369 Sivareddy 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209272 KOTHA SIVA PERIREDDY CANARA BANK(508532)
307 Vinukonda AP-07-043-009-010/030169
() 		0207043000NRG25070520240786479 07/05/2024 Ademma 0207043WL018369 Ademma 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209274 MRS ADEMMA PALAPARTHI STATE BANK OF INDIA(508548)
308 Vinukonda AP-07-043-009-010/030171
() 		0207043000NRG25070520240786480 07/05/2024 Kasibudi 0207043WL018369 Kasibudi 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209273 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Vinukonda AP-07-043-009-010/030192
() 		0207043000NRG25070520240791106 07/05/2024 Venkata Balakrishnreddy Musirika 0207043WL018459 Venkata Balakrishnreddy Musirika 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209814 MR MUSIRIKA VENKATA BALA KRISHNA REDDY STATE BANK OF INDIA(508548)
310 Vinukonda AP-07-043-009-010/030206
() 		0207043000NRG25070520240786481 07/05/2024 Ramireddy 0207043WL018369 Ramireddy 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209631 MR RAMI REDDY KAMATAM STATE BANK OF INDIA(508548)
311 Vinukonda AP-07-043-009-010/030212
() 		0207043000NRG25070520240786485 07/05/2024 Rathamma 0207043WL018369 Rathamma 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209892 MR RATHAMMA KAMATAM STATE BANK OF INDIA(508548)
312 Vinukonda AP-07-043-009-010/030268
() 		0207043000NRG25070520240788577 07/05/2024 Kondaguravamma 0207043WL018417 Kondaguravamma 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209988 KAMATAM KONDA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Vinukonda AP-07-043-009-010/030308
() 		0207043000NRG25070520240788579 07/05/2024 KANALA MANGAMMA 0207043WL018417 KANALA MANGAMMA 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209276 Mrs KANALA MANGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
314 Vinukonda AP-07-043-009-010/030310
() 		0207043000NRG25070520240788580 07/05/2024 Koteswaramma 0207043WL018417 Koteswaramma 00415 SBIN0005882 1100 1100 Processed 14/05/2024 4005209904 SATTARU KOTESWAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vinukonda AP-07-043-009-010/030313
() 		0207043000NRG25070520240788581 07/05/2024 Venkata Subbamma 0207043WL018417 Venkata Subbamma 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209893 TUPAKULA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Vinukonda AP-07-043-009-010/030314
() 		0207043000NRG25070520240788582 07/05/2024 Koteswaramma 0207043WL018417 Koteswaramma 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209334 INDURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Vinukonda AP-07-043-009-010/030316
() 		0207043000NRG25070520240788583 07/05/2024 Nagendram 0207043WL018417 Nagendram 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209271 GUNDAM NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 Vinukonda AP-07-043-009-010/030346
() 		0207043000NRG25070520240788586 07/05/2024 Narsireddy 0207043WL018417 Narsireddy 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209649 GUNDAM NARSIREDDY UNION BANK OF INDIA(508500)
319 Vinukonda AP-07-043-009-010/030359
() 		0207043000NRG25070520240788588 07/05/2024 Subbulu 0207043WL018417 Subbulu 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209907 MRS ESIREDDY SUBBULU STATE BANK OF INDIA(508548)
320 Vinukonda AP-07-043-009-010/030362
() 		0207043000NRG25070520240791134 07/05/2024 Chinna Nagur vali 0207043WL018459 Chinna Nagur vali 00415 SBIN0005882 1101 1101 Processed 14/05/2024 4005209360 MRS CHENNURI CHINA NAGURVALI STATE BANK OF INDIA(508548)
321 Vinukonda AP-07-043-009-010/030362
() 		0207043000NRG25070520240791135 07/05/2024 Galamma 0207043WL018459 Galamma 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209365 MISS CHENNURI GALLEMMA STATE BANK OF INDIA(508548)
322 Vinukonda AP-07-043-009-010/030367
() 		0207043000NRG25070520240791136 07/05/2024 Lakshmaya 0207043WL018459 Lakshmaya 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209642 Mr VINUKONDA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
323 Vinukonda AP-07-043-009-010/030369
() 		0207043000NRG25070520240791139 07/05/2024 Mangamma 0207043WL018459 Mangamma 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209905 KAMATAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Vinukonda AP-07-043-009-010/030369
() 		0207043000NRG25070520240791138 07/05/2024 Ramireddi 0207043WL018459 Ramireddi 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209894 KAMATAM RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
325 Vinukonda AP-07-043-009-010/030370
() 		0207043000NRG25070520240791141 07/05/2024 Induri Maleswari 0207043WL018459 Induri Maleswari 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209286 INDURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Vinukonda AP-07-043-009-010/030370
() 		0207043000NRG25070520240791140 07/05/2024 Induri Srinivasareddy 0207043WL018459 Induri Srinivasareddy 00415 SBIN0005882 881 881 Processed 14/05/2024 4005209285 INDURI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
327 Vinukonda AP-07-043-009-010/030372
() 		0207043000NRG25070520240791142 07/05/2024 Brammayya 0207043WL018459 Brammayya 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209645 Mr VINUKONDA BRAHMAIAH CENTRAL BANK OF INDIA(607115)
328 Vinukonda AP-07-043-009-010/030373
() 		0207043000NRG25070520240791144 07/05/2024 Koteswaramma 0207043WL018459 Koteswaramma 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209289 ANNEM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Vinukonda AP-07-043-009-010/030378
() 		0207043000NRG25070520240791149 07/05/2024 Gumma Pedda KOndamma 0207043WL018459 Gumma Pedda KOndamma 00415 SBIN0005882 1101 1101 Processed 14/05/2024 4005209779 GUMMA KONDAMMA W O A BANK OF BARODA(606985)
330 Vinukonda AP-07-043-009-010/030395
() 		0207043000NRG25070520240788590 07/05/2024 Anjamma 0207043WL018417 Anjamma 00415 SBIN0005882 1100 1100 Processed 14/05/2024 4005210013 MERUGU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Vinukonda AP-07-043-009-010/030395
() 		0207043000NRG25070520240788589 07/05/2024 Nagi Reddy 0207043WL018417 Nagi Reddy 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005210012 MERUGU NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
332 Vinukonda AP-07-043-009-010/030396
() 		0207043000NRG25070520240791152 07/05/2024 Seethamma 0207043WL018459 Seethamma 00415 SBIN0005882 1101 1101 Processed 14/05/2024 4005209775 BOBBA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Vinukonda AP-07-043-009-010/030398
() 		0207043000NRG25070520240788592 07/05/2024 Siva Reddy 0207043WL018417 Siva Reddy 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209895 BOBBA SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
334 Vinukonda AP-07-043-009-010/030398
() 		0207043000NRG25070520240788591 07/05/2024 Venkata Reddy 0207043WL018417 Venkata Reddy 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209554 BOBBA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
335 Vinukonda AP-07-043-009-010/030406
() 		0207043000NRG25070520240788596 07/05/2024 Konda Reddy 0207043WL018417 Konda Reddy 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209641 MUSIRIKA KONDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
336 Vinukonda AP-07-043-009-010/030406
() 		0207043000NRG25070520240788597 07/05/2024 Managamma 0207043WL018417 Managamma 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209969 MUSIRIKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Vinukonda AP-07-043-009-010/030408
() 		0207043000NRG25070520240788598 07/05/2024 Rattamma 0207043WL018417 Rattamma 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209288 BOBBA RATHAMMA UNION BANK OF INDIA(508500)
338 Vinukonda AP-07-043-009-010/030411
() 		0207043000NRG25070520240788600 07/05/2024 Kanala Padmavathi 0207043WL018417 Kanala Padmavathi 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209859 KANALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Vinukonda AP-07-043-009-010/030411
() 		0207043000NRG25070520240788599 07/05/2024 Konda Reddy 0207043WL018417 Konda Reddy 00415 SBIN0005882 1100 1100 Processed 14/05/2024 4005209556 KANALA KONDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
340 Vinukonda AP-07-043-009-010/030414
() 		0207043000NRG25070520240788601 07/05/2024 Musirika Appi Reddy 0207043WL018417 Musirika Appi Reddy 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209908 Mr MUSIRIKA APPI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
341 Vinukonda AP-07-043-009-010/030416
() 		0207043000NRG25070520240788603 07/05/2024 Yogi Ramulu Dulam 0207043WL018417 Yogi Ramulu Dulam 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005210014 DULAM YOGIRAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Vinukonda AP-07-043-009-010/030417
() 		0207043000NRG25070520240788604 07/05/2024 Subba Reddy 0207043WL018417 Subba Reddy 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209300 CHITTI SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Vinukonda AP-07-043-009-010/030418
() 		0207043000NRG25070520240788605 07/05/2024 Kotha Gurava Reddy 0207043WL018417 Kotha Gurava Reddy 00415 SBIN0005882 880 880 Processed 14/05/2024 4005209558 KOTHA GURAVA REDDY STATE BANK OF INDIA(508548)
344 Vinukonda AP-07-043-009-010/030418
() 		0207043000NRG25070520240788606 07/05/2024 Kotha konda Guravamma 0207043WL018417 Kotha konda Guravamma 00415 SBIN0005882 880 880 Processed 14/05/2024 4005209648 MR KONDA GURAVAMMA KOTHA STATE BANK OF INDIA(508548)
345 Vinukonda AP-07-043-009-010/030420
() 		0207043000NRG25070520240788607 07/05/2024 Gurava Reddy 0207043WL018417 Gurava Reddy 00415 SBIN0005882 880 880 Processed 14/05/2024 4005209293 KANALA GURAVA REDDY UNION BANK OF INDIA(508500)
346 Vinukonda AP-07-043-009-010/030420
() 		0207043000NRG25070520240788608 07/05/2024 Mangamma 0207043WL018417 Mangamma 00415 SBIN0005882 1100 1100 Processed 14/05/2024 4005209967 KANALA MANGAMMA UNION BANK OF INDIA(508500)
347 Vinukonda AP-07-043-009-010/030421
() 		0207043000NRG25070520240788609 07/05/2024 SAREDDY AMARA REDDY 0207043WL018417 SAREDDY AMARA REDDY 00415 SBIN0005882 1100 1100 Processed 14/05/2024 4005209983 MR SAREDDY AMARA REDDY STATE BANK OF INDIA(508548)
348 Vinukonda AP-07-043-009-010/030421
() 		0207043000NRG25070520240788610 07/05/2024 SAREDDY PADMA 0207043WL018417 SAREDDY PADMA 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209378 SAREDDY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Vinukonda AP-07-043-009-010/030431
() 		0207043000NRG25070520240788611 07/05/2024 AnjiReddy 0207043WL018417 AnjiReddy 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209793 ANNEM ANJI REDDY UNION BANK OF INDIA(508500)
350 Vinukonda AP-07-043-009-010/030431
() 		0207043000NRG25070520240788612 07/05/2024 Annam Nagaratamma 0207043WL018417 Annam Nagaratamma 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209284 MRS ANNEM NAGARATAMMA STATE BANK OF INDIA(508548)
351 Vinukonda AP-07-043-009-010/030433
() 		0207043000NRG25070520240788613 07/05/2024 Musirika Malleswari 0207043WL018417 Musirika Malleswari 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209395 MRS MUSIRIKA NAGAMALLESWARI STATE BANK OF INDIA(508548)
352 Vinukonda AP-07-043-009-010/030435
() 		0207043000NRG25070520240791166 07/05/2024 PULLAMMA KAMATHAM 0207043WL018459 PULLAMMA KAMATHAM 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209906 KAMATHAM YOGI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Vinukonda AP-07-043-009-010/030435
() 		0207043000NRG25070520240791165 07/05/2024 VENKATA RAMI REDDY KAMATHAM 0207043WL018459 VENKATA RAMI REDDY KAMATHAM 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209643 KAMATHAM VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
354 Vinukonda AP-07-043-009-010/030436
() 		0207043000NRG25070520240788614 07/05/2024 Musirika sita Mahalakshmamma 0207043WL018417 Musirika sita Mahalakshmamma 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209984 MUSIRIKA SITA MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vinukonda AP-07-043-009-010/030440
() 		0207043000NRG25070520240786490 07/05/2024 Kancharla Padma 0207043WL018369 Kancharla Padma 00415 SBIN0005882 1055 1055 Processed 14/05/2024 4005209346 MRS KANCHARLA PADMA STATE BANK OF INDIA(508548)
356 Vinukonda AP-07-043-009-010/030451
() 		0207043000NRG25070520240788617 07/05/2024 DANAMMA KAMATAM 0207043WL018417 DANAMMA KAMATAM 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209971 KAMATAM DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Vinukonda AP-07-043-009-010/030451
() 		0207043000NRG25070520240788616 07/05/2024 Pedavenkateswareddy 0207043WL018417 Pedavenkateswareddy 00415 SBIN0005882 880 880 Processed 14/05/2024 4005209972 KAMATAM VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
358 Vinukonda AP-07-043-009-010/030463
() 		0207043000NRG25070520240786493 07/05/2024 Chinna Koti Reddy 0207043WL018369 Chinna Koti Reddy 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209987 NAMBURI CHINNA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
359 Vinukonda AP-07-043-009-010/030484
() 		0207043000NRG25070520240786494 07/05/2024 Kamatam Rami reddi 0207043WL018369 Kamatam Rami reddi 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209565 KAMATHAM RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Vinukonda AP-07-043-009-010/030489
() 		0207043000NRG25070520240786495 07/05/2024 Rodda Kotamma 0207043WL018369 Rodda Kotamma 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209363 RODDA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Vinukonda AP-07-043-009-010/030494
() 		0207043000NRG25070520240786497 07/05/2024 Nasaramma 0207043WL018369 Nasaramma 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209275 MRS PANDUGULA NASARAMMA STATE BANK OF INDIA(508548)
362 Vinukonda AP-07-043-009-010/030494
() 		0207043000NRG25070520240786496 07/05/2024 PANDUGULA GALI REDDY 0207043WL018369 PANDUGULA GALI REDDY 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209560 PANDUGULA GALI REDDY PANDUGULA NASARAMMA STATE BANK OF INDIA(508548)
363 Vinukonda AP-07-043-009-010/030516
() 		0207043000NRG25070520240788618 07/05/2024 Swathi 0207043WL018417 Swathi 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209270 MERUGU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Vinukonda AP-07-043-009-010/030521
() 		0207043000NRG25070520240788619 07/05/2024 Kotireddy 0207043WL018417 Kotireddy 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209896 MUSIRIKA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
365 Vinukonda AP-07-043-009-010/030521
() 		0207043000NRG25070520240788620 07/05/2024 Venkata Lakshmamma 0207043WL018417 Venkata Lakshmamma 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209979 MUSIRIKA VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Vinukonda AP-07-043-009-010/030525
() 		0207043000NRG25070520240791194 07/05/2024 Govindareddy 0207043WL018459 Govindareddy 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209557 KOTHA GOVINDA REDDY UNION BANK OF INDIA(508500)
367 Vinukonda AP-07-043-009-010/030534
() 		0207043000NRG25070520240786499 07/05/2024 ashOkareddy 0207043WL018369 ashOkareddy 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209818 KAMATHAM ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
368 Vinukonda AP-07-043-009-010/030551
() 		0207043000NRG25070520240786500 07/05/2024 Ramamma 0207043WL018369 Ramamma 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209897 PEDDIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vinukonda AP-07-043-009-010/030552
() 		0207043000NRG25070520240786502 07/05/2024 KondaGuravareddy 0207043WL018369 KondaGuravareddy 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209382 MR KAMATHAM KONDA GURAVA REDDY STATE BANK OF INDIA(508548)
370 Vinukonda AP-07-043-009-010/030560
() 		0207043000NRG25070520240791202 07/05/2024 Anjali 0207043WL018459 Anjali 00415 SBIN0005882 220 220 Processed 14/05/2024 4005209327 Mrs AVULAMANDA ANJALI CENTRAL BANK OF INDIA(607115)
371 Vinukonda AP-07-043-009-010/030560
() 		0207043000NRG25070520240791201 07/05/2024 Brahmaiah 0207043WL018459 Brahmaiah 00415 SBIN0005882 661 661 Processed 14/05/2024 4005209561 AVULAMANDA BRAHMAIAH STATE BANK OF INDIA(508548)
372 Vinukonda AP-07-043-009-010/030561
() 		0207043000NRG25070520240791203 07/05/2024 Ramireddy Kotha 0207043WL018459 Ramireddy Kotha 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209639 KOTHA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
373 Vinukonda AP-07-043-009-010/030561
() 		0207043000NRG25070520240791204 07/05/2024 Venkayamma 0207043WL018459 Venkayamma 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209765 KOTHA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Vinukonda AP-07-043-009-010/030602
() 		0207043000NRG25070520240786504 07/05/2024 hanumantha reddy 0207043WL018369 hanumantha reddy 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209337 VELPULA SAI HANUMANTH REDDY UNION BANK OF INDIA(508500)
375 Vinukonda AP-07-043-009-010/030603
() 		0207043000NRG25070520240788624 07/05/2024 komali 0207043WL018417 komali 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209287 MRS MERUGU KOMALI STATE BANK OF INDIA(508548)
376 Vinukonda AP-07-043-009-010/030610
() 		0207043000NRG25070520240786505 07/05/2024 sayi narasimharao 0207043WL018369 sayi narasimharao 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209297 MR BALLARI SAINARASIMHARAO STATE BANK OF INDIA(508548)
377 Vinukonda AP-07-043-009-010/030613
() 		0207043000NRG25070520240786506 07/05/2024 vengala reddy 0207043WL018369 vengala reddy 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209302 VEMIREDDY VENGAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
378 Vinukonda AP-07-043-009-010/030647
() 		0207043000NRG25070520240786511 07/05/2024 sayi mallikarjuna reddy 0207043WL018369 sayi mallikarjuna reddy 00415 SBIN0005882 1055 1055 Processed 14/05/2024 4005209860 MARELLA SAI MALLIKARJUNA REDDY HDFC BANK LTD(607152)
379 Vinukonda AP-07-043-009-010/030648
() 		0207043000NRG25070520240786512 07/05/2024 ramanjaneya reddy 0207043WL018369 ramanjaneya reddy 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209902 MUSIRIKA RAMANJANEYA REDDY CANARA BANK(508532)
380 Vinukonda AP-07-043-009-010/030651
() 		0207043000NRG25070520240788625 07/05/2024 Yogi bali reddy musirika 0207043WL018417 Yogi bali reddy musirika 00415 SBIN0005882 1100 1100 Processed 14/05/2024 4005209644 YOGI BALI REDDY MUSIRIKA STATE BANK OF INDIA(508548)
381 Vinukonda AP-07-043-009-010/030667
() 		0207043000NRG25070520240788626 07/05/2024 venkateswara reddy 0207043WL018417 venkateswara reddy 00415 SBIN0005882 440 440 Processed 14/05/2024 4005209638 VENKATESWARA REDDY GUNDAM STATE BANK OF INDIA(508548)
382 Vinukonda AP-07-043-009-010/030676
() 		0207043000NRG25070520240788628 07/05/2024 Anuradha 0207043WL018417 Anuradha 00415 SBIN0005882 1320 1320 Processed 14/05/2024 4005209290 MR KANALA ANURADHA STATE BANK OF INDIA(508548)
383 Vinukonda AP-07-043-009-010/030698
() 		0207043000NRG25070520240791225 07/05/2024 Namburi Bhagyalakshmi 0207043WL018459 Namburi Bhagyalakshmi 00415 SBIN0005882 440 440 Processed 14/05/2024 4005209373 NAMBURI BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Vinukonda AP-07-043-009-010/030781
() 		0207043000NRG25070520240786523 07/05/2024 Lal jani basha 0207043WL018369 Lal jani basha 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209283 MR SHAIK LALJANIBASHA STATE BANK OF INDIA(508548)
385 Vinukonda AP-07-043-009-010/030786
() 		0207043000NRG25070520240788631 07/05/2024 Kondala Reddy 0207043WL018417 Kondala Reddy 00415 SBIN0005882 1100 1100 Processed 14/05/2024 4005209294 KANALA KONDALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Vinukonda AP-07-043-009-010/030797
() 		0207043000NRG25070520240786525 07/05/2024 chandra sekhara reddy 0207043WL018369 chandra sekhara reddy 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209903 MR CHANDRA SEKHAR REDDY MORTALA STATE BANK OF INDIA(508548)
387 Vinukonda AP-07-043-009-010/30805
() 		0207043000NRG25070520240788632 07/05/2024 gundam yogimanoharreddy 0207043WL018417 gundam yogimanoharreddy 00415 SBIN0005882 440 440 Processed 14/05/2024 4005209349 GUNDAM YOGI MANOHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
388 Vinukonda AP-07-043-009-010/30817
() 		0207043000NRG25070520240786531 07/05/2024 KOTHA VENKATA REDDY 0207043WL018369 KOTHA VENKATA REDDY 00415 SBIN0005882 1319 1319 Processed 14/05/2024 4005209630 KOTHA VENKAT REDDY UNION BANK OF INDIA(508500)
389 Vinukonda AP-07-043-009-010/30829
() 		0207043000NRG25070520240791243 07/05/2024 M VENKATALAKSHMAMMA 0207043WL018459 M VENKATALAKSHMAMMA 00415 SBIN0005882 1322 1322 Processed 14/05/2024 4005209398 MORABOINA VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Vinukonda AP-07-043-024-020/010036
() 		0207043000NRG25070520240792626 07/05/2024 Gangamma 0207043WL018488 Gangamma 00415 SBIN0005882 721 721 Processed 14/05/2024 4005209328 JIRRA GANGAMMA CANARA BANK(508532)
391 Vinukonda AP-07-043-024-020/010037
() 		0207043000NRG25070520240792628 07/05/2024 Mariyababu 0207043WL018488 Mariyababu 00415 SBIN0005882 481 481 Processed 14/05/2024 4005209418 MARIYA BABU JARRA CANARA BANK(508532)
392 Vinukonda AP-07-043-024-020/010037
() 		0207043000NRG25070520240792630 07/05/2024 Mariyakumari 0207043WL018488 Mariyakumari 00415 SBIN0005882 481 481 Processed 14/05/2024 4005209345 MS JIRRA MARIYAKUMARI STATE BANK OF INDIA(508548)
393 Vinukonda AP-07-043-024-020/010037
() 		0207043000NRG25070520240792629 07/05/2024 suseela 0207043WL018488 suseela 00415 SBIN0005882 721 721 Processed 14/05/2024 4005209344 MS JIRRA SUSEELA STATE BANK OF INDIA(508548)
394 Vinukonda AP-07-043-027-001/010055
() 		0207043000NRG25070520240785984 07/05/2024 Guravayya 0207043WL018361 Guravayya 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209930 MR GURAVAIAH GALAM STATE BANK OF INDIA(508548)
395 Vinukonda AP-07-043-027-001/010057
() 		0207043000NRG25070520240785988 07/05/2024 Bandlamudi Pedda Manepalli 0207043WL018361 Bandlamudi Pedda Manepalli 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209305 MRS BANDLAMUDI PEDDAMANNEPALLI STATE BANK OF INDIA(508548)
396 Vinukonda AP-07-043-027-001/010065
() 		0207043000NRG25070520240786002 07/05/2024 Mangamma 0207043WL018361 Mangamma 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209876 NAKKA MANGAMMA UNION BANK OF INDIA(508500)
397 Vinukonda AP-07-043-027-001/010093
() 		0207043000NRG25070520240785518 07/05/2024 Amruthapudi Rojarani 0207043WL018351 Amruthapudi Rojarani 00415 SBIN0005882 252 252 Processed 14/05/2024 4005209982 MISS AMRUTHAPUDI ROJA RANI STATE BANK OF INDIA(508548)
398 Vinukonda AP-07-043-027-001/010093
() 		0207043000NRG25070520240785527 07/05/2024 Pilupu 0207043WL018351 Pilupu 00415 SBIN0005882 1007 1007 Processed 14/05/2024 4005209392 AMRUTHAPUDI PILUPU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Vinukonda AP-07-043-027-001/010094
() 		0207043000NRG25070520240785545 07/05/2024 joseph 0207043WL018351 joseph 00415 SBIN0005882 1007 1007 Processed 14/05/2024 4005209802 MR SAMPENGULA JOSEPH STATE BANK OF INDIA(508548)
400 Vinukonda AP-07-043-027-001/010094
() 		0207043000NRG25070520240785538 07/05/2024 Rosaiah 0207043WL018351 Rosaiah 00415 SBIN0005882 1007 1007 Processed 14/05/2024 4005209338 SAMPANGULA ROSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
401 Vinukonda AP-07-043-027-001/010100
() 		0207043000NRG25070520240786004 07/05/2024 Pedda Ragavulu 0207043WL018361 Pedda Ragavulu 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209372 ELLIKACHARLA PEDDA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Vinukonda AP-07-043-027-001/010119
() 		0207043000NRG25070520240786008 07/05/2024 Narayanareddy Telukutla 0207043WL018361 Narayanareddy Telukutla 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209934 TELUKUTLA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vinukonda AP-07-043-027-001/010122
() 		0207043000NRG25070520240785559 07/05/2024 Srinivasarao 0207043WL018351 Srinivasarao 00415 SBIN0005882 1007 1007 Processed 14/05/2024 4005209303 MR BYLADUGU SRINIVASA RAO STATE BANK OF INDIA(508548)
404 Vinukonda AP-07-043-027-001/010126
() 		0207043000NRG25070520240778708 07/05/2024 Nakka pavan kalyan reddy 0207043WL018246 Nakka pavan kalyan reddy 00415 SBIN0005882 1513 1513 Processed 14/05/2024 4005209422 NAKKA PAVAN KALYAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
405 Vinukonda AP-07-043-027-001/010169
() 		0207043000NRG25070520240786020 07/05/2024 Perireddy 0207043WL018361 Perireddy 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209306 ALLA PERIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
406 Vinukonda AP-07-043-027-001/010208
() 		0207043000NRG25070520240785566 07/05/2024 SAMPANGULA ASHOK 0207043WL018351 SAMPANGULA ASHOK 00415 SBIN0005882 1007 1007 Processed 14/05/2024 4005209411 MR SAMPANGULA ASHOK STATE BANK OF INDIA(508548)
407 Vinukonda AP-07-043-027-001/010208
() 		0207043000NRG25070520240785565 07/05/2024 Vijayamma Sampangula 0207043WL018351 Vijayamma Sampangula 00415 SBIN0005882 1007 1007 Processed 14/05/2024 4005209317 SAMPANGULA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Vinukonda AP-07-043-027-001/010227
() 		0207043000NRG25070520240786027 07/05/2024 Koteswara rao 0207043WL018361 Koteswara rao 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209404 MR MEKALA KOTESWARARAO STATE BANK OF INDIA(508548)
409 Vinukonda AP-07-043-027-001/010227
() 		0207043000NRG25070520240786026 07/05/2024 Ramadevi syamala 0207043WL018361 Ramadevi syamala 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209771 MRS RAMADEVI SYAMALA STATE BANK OF INDIA(508548)
410 Vinukonda AP-07-043-027-001/010258
() 		0207043000NRG25070520240786036 07/05/2024 Anjamma 0207043WL018361 Anjamma 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209318 MRS VAJRALA ANJAMMA STATE BANK OF INDIA(508548)
411 Vinukonda AP-07-043-027-001/010263
() 		0207043000NRG25070520240786040 07/05/2024 Yedukondalu 0207043WL018361 Yedukondalu 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209375 BANDLAMUDI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Vinukonda AP-07-043-027-001/010267
() 		0207043000NRG25070520240786044 07/05/2024 Nambula Siva kumari 0207043WL018361 Nambula Siva kumari 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209374 NAMBULA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Vinukonda AP-07-043-027-001/010272
() 		0207043000NRG25070520240785578 07/05/2024 Sampengula likitha 0207043WL018351 Sampengula likitha 00415 SBIN0005882 252 252 Processed 14/05/2024 4005209413 SAMPANGULA LIKHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Vinukonda AP-07-043-027-001/010281
() 		0207043000NRG25070520240785579 07/05/2024 Ramana 0207043WL018351 Ramana 00415 SBIN0005882 1007 1007 Processed 14/05/2024 4005209315 MRS VENAKATA RAMANA SINGAREDDY STATE BANK OF INDIA(508548)
415 Vinukonda AP-07-043-027-001/010284
() 		0207043000NRG25070520240786055 07/05/2024 sriivasa reddy 0207043WL018361 sriivasa reddy 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209410 MR TELUKUTLA SRINIVAS REDDY STATE BANK OF INDIA(508548)
416 Vinukonda AP-07-043-027-001/010293
() 		0207043000NRG25070520240785589 07/05/2024 Alla Chandramma 0207043WL018351 Alla Chandramma 00415 SBIN0005882 1007 1007 Processed 14/05/2024 4005209562 ALLA CHANDRAMMA STATE BANK OF INDIA(508548)
417 Vinukonda AP-07-043-027-001/010298
() 		0207043000NRG25070520240778714 07/05/2024 Venki Reddy 0207043WL018246 Venki Reddy 00415 SBIN0005882 1513 1513 Processed 14/05/2024 4005210011 MR ALLA VENKATA REDDY STATE BANK OF INDIA(508548)
418 Vinukonda AP-07-043-027-001/010312
() 		0207043000NRG25070520240788758 07/05/2024 DAGGULA VENKATARAMA Krishna Reddy 0207043WL018418 DAGGULA VENKATARAMA Krishna Reddy 00415 SBIN0005882 1005 1005 Processed 14/05/2024 4005209929 MR VENKATARAMAKRISHNAREDDY DAGGULA STATE BANK OF INDIA(508548)
419 Vinukonda AP-07-043-027-001/010314
() 		0207043000NRG25070520240788765 07/05/2024 Ankal Reddy 0207043WL018418 Ankal Reddy 00415 SBIN0005882 1005 1005 Processed 14/05/2024 4005209329 ALLA ANKALA REDDY BANK OF INDIA(508505)
420 Vinukonda AP-07-043-027-001/010342
() 		0207043000NRG25070520240786071 07/05/2024 Ramanjamma 0207043WL018361 Ramanjamma 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209935 NAKKA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Vinukonda AP-07-043-027-001/010343
() 		0207043000NRG25070520240785594 07/05/2024 Ramana 0207043WL018351 Ramana 00415 SBIN0005882 1007 1007 Processed 14/05/2024 4005209875 BOMMIREDDY RAVANA UNION BANK OF INDIA(508500)
422 Vinukonda AP-07-043-027-001/010348
() 		0207043000NRG25070520240786073 07/05/2024 Mariyamma 0207043WL018361 Mariyamma 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209323 URAVAKONDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Vinukonda AP-07-043-027-001/010348
() 		0207043000NRG25070520240786072 07/05/2024 Veraiah 0207043WL018361 Veraiah 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005210060 URAVAKONDA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Vinukonda AP-07-043-027-001/010354
() 		0207043000NRG25070520240778724 07/05/2024 Kokkara Akkamma 0207043WL018246 Kokkara Akkamma 00415 SBIN0005882 1513 1513 Processed 14/05/2024 4005209304 MISS KOKKARA AKKAMMA STATE BANK OF INDIA(508548)
425 Vinukonda AP-07-043-027-001/010360
() 		0207043000NRG25070520240786078 07/05/2024 Anjamma 0207043WL018361 Anjamma 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209312 MRS ANJALI VAJRALA STATE BANK OF INDIA(508548)
426 Vinukonda AP-07-043-027-001/010362
() 		0207043000NRG25070520240786080 07/05/2024 Hanumayamma Ammireddy 0207043WL018361 Hanumayamma Ammireddy 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209933 MRS HANUMAYAMMA AMMIREDDY STATE BANK OF INDIA(508548)
427 Vinukonda AP-07-043-027-001/010375
() 		0207043000NRG25070520240786082 07/05/2024 GOGIREDDY RAMANJANEYA REDDY 0207043WL018361 GOGIREDDY RAMANJANEYA REDDY 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209394 MR GOGIREDDY RAMANJANEYAREDDY STATE BANK OF INDIA(508548)
428 Vinukonda AP-07-043-027-001/010375
() 		0207043000NRG25070520240786083 07/05/2024 Koteswaramma 0207043WL018361 Koteswaramma 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209269 GOGIREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Vinukonda AP-07-043-027-001/010383
() 		0207043000NRG25070520240778737 07/05/2024 Madhavi 0207043WL018246 Madhavi 00415 SBIN0005882 1513 1513 Processed 14/05/2024 4005209321 MISS NAKKA MADHAVI STATE BANK OF INDIA(508548)
430 Vinukonda AP-07-043-027-001/010386
() 		0207043000NRG25070520240785603 07/05/2024 Bandaru Venkateswarlu 0207043WL018351 Bandaru Venkateswarlu 00415 SBIN0005882 755 755 Processed 14/05/2024 4005209380 BANDARU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
431 Vinukonda AP-07-043-027-001/010388
() 		0207043000NRG25070520240786086 07/05/2024 Subbaratnam 0207043WL018361 Subbaratnam 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209311 MRS SUBBARATNAM DEVARAKONDA STATE BANK OF INDIA(508548)
432 Vinukonda AP-07-043-027-001/010401
() 		0207043000NRG25070520240787859 07/05/2024 Brahmananda reddy 0207043WL018401 Brahmananda reddy 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209858 ALLA BRAHAMA REDDY BANK OF BARODA(606985)
433 Vinukonda AP-07-043-027-001/010406
() 		0207043000NRG25070520240787865 07/05/2024 Aruna 0207043WL018401 Aruna 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209316 MRS POTLAPALLI LAKSHMI ARUNA STATE BANK OF INDIA(508548)
434 Vinukonda AP-07-043-027-001/010410
() 		0207043000NRG25070520240787872 07/05/2024 Ramnjamma 0207043WL018401 Ramnjamma 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209887 CHALLA VENKATA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Vinukonda AP-07-043-027-001/010411
() 		0207043000NRG25070520240786087 07/05/2024 Koteswaramma 0207043WL018361 Koteswaramma 00415 SBIN0005882 1009 1009 Processed 14/05/2024 4005209886 MRS KOTESHWARAMMA THOTAKURA STATE BANK OF INDIA(508548)
436 Vinukonda AP-07-043-027-001/010442
() 		0207043000NRG25070520240787885 07/05/2024 ananthalakshmi 0207043WL018401 ananthalakshmi 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209313 MISS PILLA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
437 Vinukonda AP-07-043-027-001/010442
() 		0207043000NRG25070520240787886 07/05/2024 levikumarreddy 0207043WL018401 levikumarreddy 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209320 MISS PILLA LEVI KUMAR REDDY STATE BANK OF INDIA(508548)
438 Vinukonda AP-07-043-027-001/010443
() 		0207043000NRG25070520240787887 07/05/2024 anjireddy 0207043WL018401 anjireddy 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005210033 GIGIREDDY ANJI REDD BANK OF BARODA(606985)
439 Vinukonda AP-07-043-027-001/010456
() 		0207043000NRG25070520240787899 07/05/2024 punna reddy 0207043WL018401 punna reddy 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209383 MR NAKKA PUNNA REDDY STATE BANK OF INDIA(508548)
440 Vinukonda AP-07-043-027-001/010469
() 		0207043000NRG25070520240787910 07/05/2024 Srinivasa Reddy 0207043WL018401 Srinivasa Reddy 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209853 ALLA SRINIVASA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
441 Vinukonda AP-07-043-027-001/10486
() 		0207043000NRG25070520240787931 07/05/2024 bhavanam lakshmi 0207043WL018401 bhavanam lakshmi 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209412 BHAVANAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Vinukonda AP-07-043-027-001/10498
() 		0207043000NRG25070520240787940 07/05/2024 Gogireddy Anjireddy 0207043WL018401 Gogireddy Anjireddy 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209635 GOGIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
443 Vinukonda AP-07-043-027-001/10512
() 		0207043000NRG25070520240787949 07/05/2024 LAKSHMI AKULA 0207043WL018401 LAKSHMI AKULA 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209377 MRS LAKSHMI AKULA STATE BANK OF INDIA(508548)
444 Vinukonda AP-07-043-027-001/10513
() 		0207043000NRG25070520240787951 07/05/2024 KONDARI VENKAYAMMA 0207043WL018401 KONDARI VENKAYAMMA 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209405 MR KONDARI VENKAYAMMA STATE BANK OF INDIA(508548)
445 Vinukonda AP-07-043-027-001/10515
() 		0207043000NRG25070520240787953 07/05/2024 SRIRAMSETTY RAMA KRISHNA 0207043WL018401 SRIRAMSETTY RAMA KRISHNA 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209737 RAMA KRISHNA SRIRAMA BANK OF BARODA(606985)
446 Vinukonda AP-07-043-027-001/10516
() 		0207043000NRG25070520240787954 07/05/2024 KOTESWARAMMA KORA 0207043WL018401 KOTESWARAMMA KORA 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209738 MRS KOTESWARAMMA KORA STATE BANK OF INDIA(508548)
447 Vinukonda AP-07-043-027-001/10517
() 		0207043000NRG25070520240787955 07/05/2024 SRIRAMSHETTY DHANA LAKSHMI 0207043WL018401 SRIRAMSHETTY DHANA LAKSHMI 00415 SBIN0005882 1505 1505 Processed 14/05/2024 4005209307 MISS SRIRAMSHETTY DHANA LAKSHMI STATE BANK OF INDIA(508548)
448 Vinukonda AP-07-043-027-001/10518
() 		0207043000NRG25070520240788788 07/05/2024 RAMADEVI SOMU 0207043WL018418 RAMADEVI SOMU 00415 SBIN0005882 1005 1005 Processed 14/05/2024 4005209409 SOMU RAMA DEVI UNION BANK OF INDIA(508500)
449 Vinukonda AP-07-043-027-001/10519
() 		0207043000NRG25070520240788790 07/05/2024 Shaik Saidulu 0207043WL018418 Shaik Saidulu 00415 SBIN0005882 1005 1005 Processed 14/05/2024 4005209417 MR SHAIK SAIDULU STATE BANK OF INDIA(508548)
450 Vinukonda AP-07-043-027-001/10521
() 		0207043000NRG25070520240788792 07/05/2024 Kondari Meeramma 0207043WL018418 Kondari Meeramma 00415 SBIN0005882 1005 1005 Processed 14/05/2024 4005209414 MRS KONDARI MEERAMMA STATE BANK OF INDIA(508548)
451 Vinukonda AP-07-043-027-001/10526
() 		0207043000NRG25070520240788800 07/05/2024 KONDARI ANUSHA 0207043WL018418 KONDARI ANUSHA 00415 SBIN0005882 1005 1005 Processed 14/05/2024 4005209415 KONDARI MAHESWARI BANK OF BARODA(606985)
452 Vinukonda AP-07-043-027-001/10527
() 		0207043000NRG25070520240788801 07/05/2024 SRIRAMSETTY LAKSHMI 0207043WL018418 SRIRAMSETTY LAKSHMI 00415 SBIN0005882 1005 1005 Processed 14/05/2024 4005209314 MISS SRIRAMSETTY LAKSHMI STATE BANK OF INDIA(508548)
453 Vinukonda AP-07-043-027-001/10528
() 		0207043000NRG25070520240788802 07/05/2024 SHAIK ASMAT 0207043WL018418 SHAIK ASMAT 00415 SBIN0005882 1005 1005 Processed 14/05/2024 4005209407 SHAIK ASMATH UNION BANK OF INDIA(508500)
454 Vinukonda AP-07-043-027-001/10535
() 		0207043000NRG25070520240788808 07/05/2024 Kurakula ramana 0207043WL018418 Kurakula ramana 00415 SBIN0005882 1005 1005 Processed 14/05/2024 4005209423 MRS KURAKULA RAMANA STATE BANK OF INDIA(508548)
455 Vinukonda AP-07-043-027-001/10547
() 		0207043000NRG25070520240788822 07/05/2024 Emani bramhareddy 0207043WL018418 Emani bramhareddy 00415 SBIN0005882 1005 1005 Processed 14/05/2024 4005209521 EEMANI BRAHMAREDDY BANK OF INDIA(508505)
SubTotal 275853 275853
456 Vinukonda AP-07-043-027-001/010459
() 		0207043000NRG25070520240787903 07/05/2024 THIRUMALA RADHA 0207043WL018401 THIRUMALA RADHA 00415 SBIN0005896 1505 1505 Processed 14/05/2024 4005209421 TIRUMALA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1505 1505
457 Vinukonda AP-07-043-004-004/010416
() 		0207043000NRG25070520240770308 07/05/2024 Maria Kumari 0207043WL018126 Maria Kumari 00415 SBIN0007170 1205 1205 Processed 14/05/2024 4005209995 MALLAVARAPU MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Vinukonda AP-07-043-004-004/010421
() 		0207043000NRG25070520240770312 07/05/2024 Rani 0207043WL018126 Rani 00415 SBIN0007170 1446 1446 Processed 14/05/2024 4005209888 MRS NANDAPU RANI STATE BANK OF INDIA(508548)
SubTotal 2651 2651
459 Vinukonda AP-07-043-027-001/010387
() 		0207043000NRG25070520240778739 07/05/2024 Bolla Nagireddy 0207043WL018246 Bolla Nagireddy 00415 SBIN0020613 1513 1513 Processed 14/05/2024 4005209419 BOLLA NAGI REDDY BANK OF BARODA(606985)
460 Vinukonda AP-07-043-027-001/010432
() 		0207043000NRG25070520240787879 07/05/2024 Ramanjamma 0207043WL018401 Ramanjamma 00415 SBIN0020613 1505 1505 Processed 14/05/2024 4005209650 VAJRALA RAMANJAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 3018 3018
461 Vinukonda AP-07-043-027-001/010063
() 		0207043000NRG25070520240786000 07/05/2024 guruva reddy 0207043WL018361 guruva reddy 00437 TMBL0000308 757 757 Processed 14/05/2024 4005210032 NAGA GURUVA REDDY TAMILNAD MERCANTILE BANK LTD.(607187)
462 Vinukonda AP-07-043-027-001/010284
() 		0207043000NRG25070520240786053 07/05/2024 Telukutla Ramana reddy 0207043WL018361 Telukutla Ramana reddy 00437 TMBL0000308 1009 1009 Processed 14/05/2024 4005209874 TELUKUTLA RAMANAREDDY S O LAK TAMILNAD MERCANTILE BANK LTD.(607187)
463 Vinukonda AP-07-043-027-001/010362
() 		0207043000NRG25070520240786081 07/05/2024 venkata sai krishna redy 0207043WL018361 venkata sai krishna redy 00437 TMBL0000308 1009 1009 Processed 14/05/2024 4005209780 AMMIREDDY VENKATA SAI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
464 Vinukonda AP-07-043-027-001/10543
() 		0207043000NRG25070520240788817 07/05/2024 SHAIK SAIDABI 0207043WL018418 SHAIK SAIDABI 00437 TMBL0000308 1005 1005 Processed 14/05/2024 4005209768 SHAIK SHAIDA BI W O THANGELLU TAMILNAD MERCANTILE BANK LTD.(607187)
465 Vinukonda AP-07-043-027-001/10543
() 		0207043000NRG25070520240788816 07/05/2024 SHAIK TANGELLU 0207043WL018418 SHAIK TANGELLU 00437 TMBL0000308 1005 1005 Processed 14/05/2024 4005209769 SHAIK TANGELLU SAHEBU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4785 4785
466 Vinukonda AP-07-043-027-001/10561
() 		0207043000NRG25070520240788833 07/05/2024 Chandaluri ramanji reddy 0207043WL018418 Chandaluri ramanji reddy 00468 UBIN0556505 1005 1005 Processed 14/05/2024 4005209826 CHANDHULURU VENKATA RAMANJI REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1005 1005
467 Vinukonda AP-07-043-004-004/010007
() 		0207043000NRG25070520240770161 07/05/2024 Gunghari Chinna Venkataswarlu 0207043WL018126 Gunghari Chinna Venkataswarlu 00468 UBIN0567841 723 723 Processed 14/05/2024 4005209663 GUNGHARI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Vinukonda AP-07-043-004-004/010020
() 		0207043000NRG25070520240770170 07/05/2024 mani kumar 0207043WL018126 mani kumar 00468 UBIN0567841 723 723 Processed 14/05/2024 4005209662 MALLAVARAPU MANIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 Vinukonda AP-07-043-009-010/030652
() 		0207043000NRG25070520240786514 07/05/2024 Dodda sai venkata krishna reddy 0207043WL018369 Dodda sai venkata krishna reddy 00468 UBIN0567841 1055 1055 Processed 14/05/2024 4005209659 DODDA SAI KRISHNA REDDY UNION BANK OF INDIA(508500)
470 Vinukonda AP-07-043-009-010/030780
() 		0207043000NRG25070520240786521 07/05/2024 raja sekhar reddy 0207043WL018369 raja sekhar reddy 00468 UBIN0567841 1055 1055 Processed 14/05/2024 4005209657 ISKA RAJASEKHAR REDDY AXIS BANK(607153)
471 Vinukonda AP-07-043-027-001/010056
() 		0207043000NRG25070520240785986 07/05/2024 Galam Yagaiah 0207043WL018361 Galam Yagaiah 00468 UBIN0567841 1009 1009 Processed 14/05/2024 4005209622 GALAM YANGAIAH UNION BANK OF INDIA(508500)
472 Vinukonda AP-07-043-027-001/010094
() 		0207043000NRG25070520240785544 07/05/2024 sampangula Yasteramma 0207043WL018351 sampangula Yasteramma 00468 UBIN0567841 1007 1007 Processed 14/05/2024 4005209440 SAMPANGULA ESTERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Vinukonda AP-07-043-027-001/010222
() 		0207043000NRG25070520240785568 07/05/2024 Dupati Suneetha 0207043WL018351 Dupati Suneetha 00468 UBIN0567841 1007 1007 Processed 14/05/2024 4005209656 DOOPATI SUNITHA UNION BANK OF INDIA(508500)
474 Vinukonda AP-07-043-027-001/010227
() 		0207043000NRG25070520240786028 07/05/2024 KOTESWARAO 0207043WL018361 KOTESWARAO 00468 UBIN0567841 1009 1009 Processed 14/05/2024 4005209658 SYAMALA KOTESWARA RAO UNION BANK OF INDIA(508500)
475 Vinukonda AP-07-043-027-001/010257
() 		0207043000NRG25070520240788738 07/05/2024 ASHOK REDDY 0207043WL018418 ASHOK REDDY 00468 UBIN0567841 1005 1005 Processed 14/05/2024 4005209661 AMMIREDDY ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
476 Vinukonda AP-07-043-027-001/010261
() 		0207043000NRG25070520240786039 07/05/2024 teja 0207043WL018361 teja 00468 UBIN0567841 1009 1009 Processed 14/05/2024 4005209655 GALAM TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Vinukonda AP-07-043-027-001/010343
() 		0207043000NRG25070520240785595 07/05/2024 ramakrisna reddy 0207043WL018351 ramakrisna reddy 00468 UBIN0567841 1007 1007 Processed 14/05/2024 4005209664 BOMMIREDDY RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
478 Vinukonda AP-07-043-027-001/010479
() 		0207043000NRG25070520240787920 07/05/2024 Kothapalli lakshmi reddy 0207043WL018401 Kothapalli lakshmi reddy 00468 UBIN0567841 1505 1505 Processed 14/05/2024 4005209628 KOTHAPALLI LAKSHMIREDDY UNION BANK OF INDIA(508500)
479 Vinukonda AP-07-043-027-001/10523
() 		0207043000NRG25070520240788794 07/05/2024 KONDARI KOTESWARA RAO 0207043WL018418 KONDARI KOTESWARA RAO 00468 UBIN0567841 1005 1005 Processed 14/05/2024 4005209660 KONDARI KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 13119 13119
480 Vinukonda AP-07-043-024-020/010066
() 		0207043000NRG25070520240792668 07/05/2024 Anusha 0207043WL018488 Anusha 00468 UBIN0804037 962 962 Processed 14/05/2024 4005209783 RASAPUTRA ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 962 962
481 Vinukonda AP-07-043-004-004/010060
() 		0207043000NRG25070520240770217 07/05/2024 Gaalayya 0207043WL018126 Gaalayya 00468 UBIN0806072 1446 1446 Processed 14/05/2024 4005209786 GUNDLATHOTA GALEYYA UNION BANK OF INDIA(508500)
482 Vinukonda AP-07-043-004-004/010099
() 		0207043000NRG25070520240770243 07/05/2024 Venkata Lakshmamma 0207043WL018126 Venkata Lakshmamma 00468 UBIN0806072 723 723 Processed 14/05/2024 4005210040 BACHU SIVAIAH UNION BANK OF INDIA(508500)
483 Vinukonda AP-07-043-004-004/010278
() 		0207043000NRG25070520240770295 07/05/2024 Peda Narasaiah 0207043WL018126 Peda Narasaiah 00468 UBIN0806072 1446 1446 Processed 14/05/2024 4005210041 MR PEDDANARASAIAH KASTURI STATE BANK OF INDIA(508548)
484 Vinukonda AP-07-043-004-004/010373
() 		0207043000NRG25070520240770303 07/05/2024 Viktoriyamma Pallepogu 0207043WL018126 Viktoriyamma Pallepogu 00468 UBIN0806072 964 964 Processed 14/05/2024 4005209989 PALLEPOGU VIKTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Vinukonda AP-07-043-004-004/010448
() 		0207043000NRG25070520240770319 07/05/2024 Srinu 0207043WL018126 Srinu 00468 UBIN0806072 964 964 Processed 14/05/2024 4005209789 MR SRINU KAMASANI STATE BANK OF INDIA(508548)
486 Vinukonda AP-07-043-004-004/010449
() 		0207043000NRG25070520240770323 07/05/2024 Kamasani Galemma 0207043WL018126 Kamasani Galemma 00468 UBIN0806072 964 964 Processed 14/05/2024 4005209790 KAMASANI GALEMMA UNION BANK OF INDIA(508500)
487 Vinukonda AP-07-043-004-004/010581
() 		0207043000NRG25070520240770336 07/05/2024 Chinakotamma 0207043WL018126 Chinakotamma 00468 UBIN0806072 964 964 Processed 14/05/2024 4005210043 BATTULA CHINNA KOTAMMA UNION BANK OF INDIA(508500)
488 Vinukonda AP-07-043-004-004/010643
() 		0207043000NRG25070520240770349 07/05/2024 Pallepogu Mariyamma 0207043WL018126 Pallepogu Mariyamma 00468 UBIN0806072 1446 1446 Processed 14/05/2024 4005209751 Enibera Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
489 Vinukonda AP-07-043-004-004/010647
() 		0207043000NRG25070520240770351 07/05/2024 Sitamma 0207043WL018126 Sitamma 00468 UBIN0806072 241 241 Processed 14/05/2024 4005210035 MRS SEETHAMMA DIRISALA STATE BANK OF INDIA(508548)
490 Vinukonda AP-07-043-004-004/010767
() 		0207043000NRG25070520240770366 07/05/2024 Rayani Venkateswarlu 0207043WL018126 Rayani Venkateswarlu 00468 UBIN0806072 964 964 Processed 14/05/2024 4005210042 MR RAYANI VENKATESWARLU STATE BANK OF INDIA(508548)
491 Vinukonda AP-07-043-004-004/010850
() 		0207043000NRG25070520240770383 07/05/2024 Kamasani Anjaneyulu 0207043WL018126 Kamasani Anjaneyulu 00468 UBIN0806072 964 964 Processed 14/05/2024 4005209785 KAMASANI ANJANEYULU UNION BANK OF INDIA(508500)
492 Vinukonda AP-07-043-009-010/030003
() 		0207043000NRG25070520240791068 07/05/2024 Kotireddy 0207043WL018459 Kotireddy 00468 UBIN0806072 1322 1322 Processed 14/05/2024 4005209891 NAMBURI KOTIREDDY UNION BANK OF INDIA(508500)
493 Vinukonda AP-07-043-009-010/030036
() 		0207043000NRG25070520240788574 07/05/2024 Danalakshmi 0207043WL018417 Danalakshmi 00468 UBIN0806072 1100 1100 Processed 14/05/2024 4005209978 KOTHA DHANA LAKSHMI UNION BANK OF INDIA(508500)
494 Vinukonda AP-07-043-009-010/030209
() 		0207043000NRG25070520240786482 07/05/2024 K.Lakshimi reddy 0207043WL018369 K.Lakshimi reddy 00468 UBIN0806072 1055 1055 Processed 14/05/2024 4005209877 KAMATAM LAKSHM IREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
495 Vinukonda AP-07-043-009-010/030211
() 		0207043000NRG25070520240786483 07/05/2024 Basivireddy 0207043WL018369 Basivireddy 00468 UBIN0806072 1319 1319 Processed 14/05/2024 4005209856 KAMATAM BASIVI REDDY UNION BANK OF INDIA(508500)
496 Vinukonda AP-07-043-009-010/030546
() 		0207043000NRG25070520240788622 07/05/2024 Veeramma 0207043WL018417 Veeramma 00468 UBIN0806072 1100 1100 Processed 14/05/2024 4005209977 KOTHA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Vinukonda AP-07-043-009-010/030667
() 		0207043000NRG25070520240788627 07/05/2024 maheswara reddy 0207043WL018417 maheswara reddy 00468 UBIN0806072 220 220 Processed 14/05/2024 4005209629 GUNDAM GURU MAHESWARA REDDY UNION BANK OF INDIA(508500)
498 Vinukonda AP-07-043-009-010/030722
() 		0207043000NRG25070520240786518 07/05/2024 koteswaramma 0207043WL018369 koteswaramma 00468 UBIN0806072 1055 1055 Processed 14/05/2024 4005209763 PALAPARTHI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Vinukonda AP-07-043-009-010/030795
() 		0207043000NRG25070520240786524 07/05/2024 marembi 0207043WL018369 marembi 00468 UBIN0806072 1319 1319 Processed 14/05/2024 4005209857 SHAIK MAREMBI UNION BANK OF INDIA(508500)
500 Vinukonda AP-07-043-027-001/010014
() 		0207043000NRG25070520240785425 07/05/2024 China Kotesu 0207043WL018351 China Kotesu 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209868 KOKKERA CHINA KOTESWAR RAO UNION BANK OF INDIA(508500)
501 Vinukonda AP-07-043-027-001/010023
() 		0207043000NRG25070520240778704 07/05/2024 Nagendram 0207043WL018246 Nagendram 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209803 PULIPATI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 Vinukonda AP-07-043-027-001/010025
() 		0207043000NRG25070520240778705 07/05/2024 Chinna Punnareddy 0207043WL018246 Chinna Punnareddy 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209909 NAMBURI CHINNA PUNNAREDDY BANK OF INDIA(508505)
503 Vinukonda AP-07-043-027-001/010025
() 		0207043000NRG25070520240778707 07/05/2024 Namburi Vijaya Lakshimi 0207043WL018246 Namburi Vijaya Lakshimi 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209522 NAMBURI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
504 Vinukonda AP-07-043-027-001/010025
() 		0207043000NRG25070520240778706 07/05/2024 Venugopal 0207043WL018246 Venugopal 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209819 NAM BURI VENU GOPAL REDDY UNION BANK OF INDIA(508500)
505 Vinukonda AP-07-043-027-001/010032
() 		0207043000NRG25070520240785976 07/05/2024 Chinna Venkireddy 0207043WL018361 Chinna Venkireddy 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209880 NAKKA CHINA VENKI REDDY UNION BANK OF INDIA(508500)
506 Vinukonda AP-07-043-027-001/010032
() 		0207043000NRG25070520240785977 07/05/2024 Naagamma 0207043WL018361 Naagamma 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209865 NAKKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Vinukonda AP-07-043-027-001/010041
() 		0207043000NRG25070520240785978 07/05/2024 Lingareddy 0207043WL018361 Lingareddy 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209916 KOTHAPALLI LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
508 Vinukonda AP-07-043-027-001/010041
() 		0207043000NRG25070520240785979 07/05/2024 Narayanamma 0207043WL018361 Narayanamma 00468 UBIN0806072 504 504 Processed 14/05/2024 4005209924 KOTHAPALLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Vinukonda AP-07-043-027-001/010051
() 		0207043000NRG25070520240785981 07/05/2024 Ramana 0207043WL018361 Ramana 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005210030 VAJRALA RAMANAMMA BANK OF INDIA(508505)
510 Vinukonda AP-07-043-027-001/010054
() 		0207043000NRG25070520240785982 07/05/2024 MuthaReddy 0207043WL018361 MuthaReddy 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209863 NAKKA MUTTA REDDY UNION BANK OF INDIA(508500)
511 Vinukonda AP-07-043-027-001/010055
() 		0207043000NRG25070520240785985 07/05/2024 GALAM Mangamma 0207043WL018361 GALAM Mangamma 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209535 GALAM MANGAMMA UNION BANK OF INDIA(508500)
512 Vinukonda AP-07-043-027-001/010056
() 		0207043000NRG25070520240785987 07/05/2024 Anjamma 0207043WL018361 Anjamma 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209910 G ANJAMMA WO G VENGAIAH UNION BANK OF INDIA(508500)
513 Vinukonda AP-07-043-027-001/010060
() 		0207043000NRG25070520240785995 07/05/2024 Ramasubbulu 0207043WL018361 Ramasubbulu 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209942 THOTAKURA RAMASUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
514 Vinukonda AP-07-043-027-001/010060
() 		0207043000NRG25070520240785994 07/05/2024 Venkateswarareddy 0207043WL018361 Venkateswarareddy 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209882 THOTAKURA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
515 Vinukonda AP-07-043-027-001/010065
() 		0207043000NRG25070520240786001 07/05/2024 Venkatramireddy 0207043WL018361 Venkatramireddy 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209869 NAKKA VENKATA RAMI REDDY BANK OF INDIA(508505)
516 Vinukonda AP-07-043-027-001/010070
() 		0207043000NRG25070520240785429 07/05/2024 Padma 0207043WL018351 Padma 00468 UBIN0806072 755 755 Processed 14/05/2024 4005209981 SAMPAMGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Vinukonda AP-07-043-027-001/010070
() 		0207043000NRG25070520240785428 07/05/2024 Sampangula Navamma 0207043WL018351 Sampangula Navamma 00468 UBIN0806072 755 755 Processed 14/05/2024 4005209532 SAMPAMGULA NAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Vinukonda AP-07-043-027-001/010071
() 		0207043000NRG25070520240785431 07/05/2024 SAMPANGULA BALA 0207043WL018351 SAMPANGULA BALA 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209913 SAMPANGULA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Vinukonda AP-07-043-027-001/010073
() 		0207043000NRG25070520240785436 07/05/2024 Sampangula Mariyamma 0207043WL018351 Sampangula Mariyamma 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209533 SAMPANGULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Vinukonda AP-07-043-027-001/010073
() 		0207043000NRG25070520240785434 07/05/2024 Sampengula Chencayya 0207043WL018351 Sampengula Chencayya 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005210027 SAMPENGULA CHENCHAIAH UNION BANK OF INDIA(508500)
521 Vinukonda AP-07-043-027-001/010076
() 		0207043000NRG25070520240785448 07/05/2024 Kotamma 0207043WL018351 Kotamma 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209921 RAVURI KOTTAMMA UNION BANK OF INDIA(508500)
522 Vinukonda AP-07-043-027-001/010076
() 		0207043000NRG25070520240785442 07/05/2024 Ravuri Saidulu 0207043WL018351 Ravuri Saidulu 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209529 RAVURI SAIDULU UNION BANK OF INDIA(508500)
523 Vinukonda AP-07-043-027-001/010076
() 		0207043000NRG25070520240785454 07/05/2024 RAVURI ViIJAY KUMAR 0207043WL018351 RAVURI ViIJAY KUMAR 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209530 RAVURI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 Vinukonda AP-07-043-027-001/010083
() 		0207043000NRG25070520240785481 07/05/2024 Sampengula Mariyamma 0207043WL018351 Sampengula Mariyamma 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209541 SANPEMGULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Vinukonda AP-07-043-027-001/010094
() 		0207043000NRG25070520240785549 07/05/2024 swarna latha 0207043WL018351 swarna latha 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209801 SAMPANGULA SWARNA LATHA UNION BANK OF INDIA(508500)
526 Vinukonda AP-07-043-027-001/010109
() 		0207043000NRG25070520240786007 07/05/2024 Peddareddy 0207043WL018361 Peddareddy 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209945 CHATRAGADDAPADU BURLEY POGAKU RAITHULA S BANK OF INDIA(508505)
527 Vinukonda AP-07-043-027-001/010109
() 		0207043000NRG25070520240786006 07/05/2024 Raadika 0207043WL018361 Raadika 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209946 NAMBURI RADHIKA UNION BANK OF INDIA(508500)
528 Vinukonda AP-07-043-027-001/010116
() 		0207043000NRG25070520240785558 07/05/2024 Guravamma 0207043WL018351 Guravamma 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005210004 SINGAREDDY GURAMMA UNION BANK OF INDIA(508500)
529 Vinukonda AP-07-043-027-001/010116
() 		0207043000NRG25070520240785557 07/05/2024 Guravareddy 0207043WL018351 Guravareddy 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005210008 SINGAREDDY GURAVA RE BANK OF BARODA(606985)
530 Vinukonda AP-07-043-027-001/010146
() 		0207043000NRG25070520240786011 07/05/2024 Anjamma 0207043WL018361 Anjamma 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005210000 NAKKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Vinukonda AP-07-043-027-001/010164
() 		0207043000NRG25070520240786015 07/05/2024 Adilakshimi 0207043WL018361 Adilakshimi 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209950 RODDA ADI LAKSHMI UNION BANK OF INDIA(508500)
532 Vinukonda AP-07-043-027-001/010166
() 		0207043000NRG25070520240786016 07/05/2024 Ramireddy 0207043WL018361 Ramireddy 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005210023 ANUMALA RAMI REDDY UNION BANK OF INDIA(508500)
533 Vinukonda AP-07-043-027-001/010168
() 		0207043000NRG25070520240786019 07/05/2024 Vijayabaskareddy 0207043WL018361 Vijayabaskareddy 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209835 GOGIREDDY VIJAYA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
534 Vinukonda AP-07-043-027-001/010175
() 		0207043000NRG25070520240786022 07/05/2024 Parisudham 0207043WL018361 Parisudham 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209949 SUNDARAGIRI PARISHUDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 Vinukonda AP-07-043-027-001/010185
() 		0207043000NRG25070520240785562 07/05/2024 Revati 0207043WL018351 Revati 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209944 MANDA REVATHI UNION BANK OF INDIA(508500)
536 Vinukonda AP-07-043-027-001/010185
() 		0207043000NRG25070520240785563 07/05/2024 SAMSON 0207043WL018351 SAMSON 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209536 MANDHA SAMSON UNION BANK OF INDIA(508500)
537 Vinukonda AP-07-043-027-001/010185
() 		0207043000NRG25070520240785564 07/05/2024 Yesurathamu 0207043WL018351 Yesurathamu 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209980 MANDA YESURATNAM UNION BANK OF INDIA(508500)
538 Vinukonda AP-07-043-027-001/010206
() 		0207043000NRG25070520240786025 07/05/2024 Malliswari 0207043WL018361 Malliswari 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209948 CHALLA MALLESWARI UNION BANK OF INDIA(508500)
539 Vinukonda AP-07-043-027-001/010207
() 		0207043000NRG25070520240778712 07/05/2024 Anuradha 0207043WL018246 Anuradha 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209919 GOGIREDDY ANUOORADHA UNION BANK OF INDIA(508500)
540 Vinukonda AP-07-043-027-001/010229
() 		0207043000NRG25070520240785570 07/05/2024 Mallavarapu Dayamma 0207043WL018351 Mallavarapu Dayamma 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209539 MALLAVARAPU DAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Vinukonda AP-07-043-027-001/010240
() 		0207043000NRG25070520240786031 07/05/2024 Padma 0207043WL018361 Padma 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209884 PINNEBOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Vinukonda AP-07-043-027-001/010240
() 		0207043000NRG25070520240786030 07/05/2024 Pinneboina Yogi Ramulu 0207043WL018361 Pinneboina Yogi Ramulu 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005210010 PINNEBOYINA YOGI RAMULU UNION BANK OF INDIA(508500)
543 Vinukonda AP-07-043-027-001/010243
() 		0207043000NRG25070520240786032 07/05/2024 Brahma Reddy 0207043WL018361 Brahma Reddy 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209955 GOGIREDDY BRAHMAREDDY BANK OF INDIA(508505)
544 Vinukonda AP-07-043-027-001/010245
() 		0207043000NRG25070520240788734 07/05/2024 Challa mounika 0207043WL018418 Challa mounika 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209548 THATIPARTHI SAIMOUNIKA UNION BANK OF INDIA(508500)
545 Vinukonda AP-07-043-027-001/010248
() 		0207043000NRG25070520240785573 07/05/2024 Venkayamma 0207043WL018351 Venkayamma 00468 UBIN0806072 252 252 Processed 14/05/2024 4005210025 KOTHAPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
546 Vinukonda AP-07-043-027-001/010252
() 		0207043000NRG25070520240786034 07/05/2024 Rama Kotamma 0207043WL018361 Rama Kotamma 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209943 G RAMAKOTAMMA UNION BANK OF INDIA(508500)
547 Vinukonda AP-07-043-027-001/010257
() 		0207043000NRG25070520240788737 07/05/2024 Ammireddy Vijaya Lakshmi 0207043WL018418 Ammireddy Vijaya Lakshmi 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209960 AMMIREDDY VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Vinukonda AP-07-043-027-001/010261
() 		0207043000NRG25070520240786038 07/05/2024 Narayana 0207043WL018361 Narayana 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209870 GALAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Vinukonda AP-07-043-027-001/010266
() 		0207043000NRG25070520240786043 07/05/2024 Galam Hanumathu 0207043WL018361 Galam Hanumathu 00468 UBIN0806072 757 757 Processed 14/05/2024 4005210022 GALAM HANUMANTHU UNION BANK OF INDIA(508500)
550 Vinukonda AP-07-043-027-001/010266
() 		0207043000NRG25070520240786042 07/05/2024 Galam Padma 0207043WL018361 Galam Padma 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209531 GALAM PADMA UNION BANK OF INDIA(508500)
551 Vinukonda AP-07-043-027-001/010268
() 		0207043000NRG25070520240786045 07/05/2024 Veeramma 0207043WL018361 Veeramma 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209862 M VEERAMMA UNION BANK OF INDIA(508500)
552 Vinukonda AP-07-043-027-001/010270
() 		0207043000NRG25070520240785575 07/05/2024 Amruthapudi Peda Suvartha 0207043WL018351 Amruthapudi Peda Suvartha 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209534 AMRUTHAPUDI PEDDA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Vinukonda AP-07-043-027-001/010272
() 		0207043000NRG25070520240785576 07/05/2024 SAMPANGULA MARIYAKUMAR 0207043WL018351 SAMPANGULA MARIYAKUMAR 00468 UBIN0806072 755 755 Processed 14/05/2024 4005209927 SAMPANGULA MARIYA KUMAR UNION BANK OF INDIA(508500)
554 Vinukonda AP-07-043-027-001/010279
() 		0207043000NRG25070520240786052 07/05/2024 Bhulakshmi 0207043WL018361 Bhulakshmi 00468 UBIN0806072 252 252 Processed 14/05/2024 4005209957 GOGI REDDY BHULAKSHMI UNION BANK OF INDIA(508500)
555 Vinukonda AP-07-043-027-001/010281
() 		0207043000NRG25070520240785580 07/05/2024 Srinivasaa Reddy 0207043WL018351 Srinivasaa Reddy 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005210026 SINGAREDDY SRINIVAS BANK OF BARODA(606985)
556 Vinukonda AP-07-043-027-001/010282
() 		0207043000NRG25070520240788741 07/05/2024 Pullamma 0207043WL018418 Pullamma 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209985 NAKKA PULLAMMA UNION BANK OF INDIA(508500)
557 Vinukonda AP-07-043-027-001/010283
() 		0207043000NRG25070520240785582 07/05/2024 Anjireddy 0207043WL018351 Anjireddy 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209952 TOTAKURA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
558 Vinukonda AP-07-043-027-001/010284
() 		0207043000NRG25070520240786054 07/05/2024 Ramana 0207043WL018361 Ramana 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209915 T RAMANAMMA UNION BANK OF INDIA(508500)
559 Vinukonda AP-07-043-027-001/010285
() 		0207043000NRG25070520240785584 07/05/2024 Atluri Lakshmi 0207043WL018351 Atluri Lakshmi 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209525 ATLURI LAKSHMI UNION BANK OF INDIA(508500)
560 Vinukonda AP-07-043-027-001/010286
() 		0207043000NRG25070520240788743 07/05/2024 Koteswaramma 0207043WL018418 Koteswaramma 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209925 NAKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
561 Vinukonda AP-07-043-027-001/010286
() 		0207043000NRG25070520240788744 07/05/2024 Ramulu 0207043WL018418 Ramulu 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209883 NAKKA RAMULU BANK OF BARODA(606985)
562 Vinukonda AP-07-043-027-001/010287
() 		0207043000NRG25070520240786057 07/05/2024 Lakshmi 0207043WL018361 Lakshmi 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209959 KOTHAPALLI LAKSHMI BANK OF INDIA(508505)
563 Vinukonda AP-07-043-027-001/010289
() 		0207043000NRG25070520240788745 07/05/2024 Ramanjamma 0207043WL018418 Ramanjamma 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209922 CHALLA RAMANJAMMA UNION BANK OF INDIA(508500)
564 Vinukonda AP-07-043-027-001/010290
() 		0207043000NRG25070520240788746 07/05/2024 Venkatalakshmi 0207043WL018418 Venkatalakshmi 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005210028 GALI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
565 Vinukonda AP-07-043-027-001/010292
() 		0207043000NRG25070520240786059 07/05/2024 Sivareddy 0207043WL018361 Sivareddy 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209953 NAKKA SIVA REDDY BANK OF BARODA(606985)
566 Vinukonda AP-07-043-027-001/010294
() 		0207043000NRG25070520240786061 07/05/2024 Alivelu 0207043WL018361 Alivelu 00468 UBIN0806072 252 252 Processed 14/05/2024 4005209866 GOGULAMUDI ALIVELU UNION BANK OF INDIA(508500)
567 Vinukonda AP-07-043-027-001/010294
() 		0207043000NRG25070520240786062 07/05/2024 Gogulamudi Rama Devi 0207043WL018361 Gogulamudi Rama Devi 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209867 GOGULAMUDI RAMA DEVI UNION BANK OF INDIA(508500)
568 Vinukonda AP-07-043-027-001/010294
() 		0207043000NRG25070520240786063 07/05/2024 Krishna Reddy 0207043WL018361 Krishna Reddy 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209864 G KRISHNA REDDY UNION BANK OF INDIA(508500)
569 Vinukonda AP-07-043-027-001/010300
() 		0207043000NRG25070520240788747 07/05/2024 Rami reddy 0207043WL018418 Rami reddy 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209954 TENALI RAMIREDDY BANK OF INDIA(508505)
570 Vinukonda AP-07-043-027-001/010303
() 		0207043000NRG25070520240788750 07/05/2024 Guramma 0207043WL018418 Guramma 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209621 PERUSOMULA GURAVAMMA UNION BANK OF INDIA(508500)
571 Vinukonda AP-07-043-027-001/010305
() 		0207043000NRG25070520240788752 07/05/2024 Tangirala LingaReddy 0207043WL018418 Tangirala LingaReddy 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209912 TANGIRALA LINGA REDDY UNION BANK OF INDIA(508500)
572 Vinukonda AP-07-043-027-001/010306
() 		0207043000NRG25070520240788753 07/05/2024 Malleswari 0207043WL018418 Malleswari 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005210029 MULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Vinukonda AP-07-043-027-001/010308
() 		0207043000NRG25070520240778716 07/05/2024 Ramadevi 0207043WL018246 Ramadevi 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209947 BOLLA RAMADEVI UNION BANK OF INDIA(508500)
574 Vinukonda AP-07-043-027-001/010308
() 		0207043000NRG25070520240778715 07/05/2024 Venkateswara reddy 0207043WL018246 Venkateswara reddy 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209939 BOLLA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
575 Vinukonda AP-07-043-027-001/010309
() 		0207043000NRG25070520240788757 07/05/2024 Bolla Nagendram 0207043WL018418 Bolla Nagendram 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209524 BOLLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
576 Vinukonda AP-07-043-027-001/010313
() 		0207043000NRG25070520240788761 07/05/2024 Mahalakshmi 0207043WL018418 Mahalakshmi 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005210009 PANTANGI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Vinukonda AP-07-043-027-001/010313
() 		0207043000NRG25070520240788763 07/05/2024 Pantangi nithin reddy 0207043WL018418 Pantangi nithin reddy 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209496 PANTHANGI NITHIN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
578 Vinukonda AP-07-043-027-001/010314
() 		0207043000NRG25070520240788764 07/05/2024 Lingamma 0207043WL018418 Lingamma 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209914 ALLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Vinukonda AP-07-043-027-001/010318
() 		0207043000NRG25070520240786064 07/05/2024 Pinneboina Padma 0207043WL018361 Pinneboina Padma 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209999 PINNEBOINA PADMA UNION BANK OF INDIA(508500)
580 Vinukonda AP-07-043-027-001/010320
() 		0207043000NRG25070520240788771 07/05/2024 AnjiReddy 0207043WL018418 AnjiReddy 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209940 MARELLA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
581 Vinukonda AP-07-043-027-001/010321
() 		0207043000NRG25070520240788773 07/05/2024 Lakshmi 0207043WL018418 Lakshmi 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005210001 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
582 Vinukonda AP-07-043-027-001/010321
() 		0207043000NRG25070520240788774 07/05/2024 nakka AnjiReddy 0207043WL018418 nakka AnjiReddy 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005210002 NAKKAANJI REDDY UNION BANK OF INDIA(508500)
583 Vinukonda AP-07-043-027-001/010323
() 		0207043000NRG25070520240788776 07/05/2024 Narayanamma 0207043WL018418 Narayanamma 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209881 GOGULAMUDU NARAYANAMMA UNION BANK OF INDIA(508500)
584 Vinukonda AP-07-043-027-001/010331
() 		0207043000NRG25070520240778718 07/05/2024 ALLA NAGAMANI 0207043WL018246 ALLA NAGAMANI 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209527 ALLA NAGAMANI UNION BANK OF INDIA(508500)
585 Vinukonda AP-07-043-027-001/010331
() 		0207043000NRG25070520240788785 07/05/2024 BrahmaReddy 0207043WL018418 BrahmaReddy 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209918 ALLA BRAHMA REDDY BANK OF BARODA(606985)
586 Vinukonda AP-07-043-027-001/010336
() 		0207043000NRG25070520240786069 07/05/2024 Venkata Lakshmma 0207043WL018361 Venkata Lakshmma 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209767 CHALLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
587 Vinukonda AP-07-043-027-001/010342
() 		0207043000NRG25070520240786070 07/05/2024 Venkateswarareddy 0207043WL018361 Venkateswarareddy 00468 UBIN0806072 252 252 Processed 14/05/2024 4005209941 NAKKA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
588 Vinukonda AP-07-043-027-001/010344
() 		0207043000NRG25070520240785597 07/05/2024 Mariyamma 0207043WL018351 Mariyamma 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209958 BANDELA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Vinukonda AP-07-043-027-001/010345
() 		0207043000NRG25070520240785599 07/05/2024 Aparanjani 0207043WL018351 Aparanjani 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209956 SIKHA APARANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Vinukonda AP-07-043-027-001/010348
() 		0207043000NRG25070520240786074 07/05/2024 shara 0207043WL018361 shara 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209544 MRS URAVAKUNDA SHARA STATE BANK OF INDIA(508548)
591 Vinukonda AP-07-043-027-001/010350
() 		0207043000NRG25070520240778722 07/05/2024 sitaramulu 0207043WL018246 sitaramulu 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005210005 ANUMALA SITA RAMULU UNION BANK OF INDIA(508500)
592 Vinukonda AP-07-043-027-001/010350
() 		0207043000NRG25070520240778721 07/05/2024 Yallareddy 0207043WL018246 Yallareddy 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209820 ANUMALA YELLA REDDY UNION BANK OF INDIA(508500)
593 Vinukonda AP-07-043-027-001/010354
() 		0207043000NRG25070520240778723 07/05/2024 Kokkera Kotesu 0207043WL018246 Kokkera Kotesu 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209951 KOKKERA PEDA KOTESWAR RAO UNION BANK OF INDIA(508500)
594 Vinukonda AP-07-043-027-001/010356
() 		0207043000NRG25070520240778725 07/05/2024 Govindareddy 0207043WL018246 Govindareddy 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005210006 NAMBURI GOVIND REDDY UNION BANK OF INDIA(508500)
595 Vinukonda AP-07-043-027-001/010360
() 		0207043000NRG25070520240786079 07/05/2024 Anjireddy 0207043WL018361 Anjireddy 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209917 VAJRALA ANJI REDDY BANK OF BARODA(606985)
596 Vinukonda AP-07-043-027-001/010369
() 		0207043000NRG25070520240785602 07/05/2024 ATLURI Pullareddy 0207043WL018351 ATLURI Pullareddy 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209926 ATLURI PULLAREDDY BANK OF INDIA(508505)
597 Vinukonda AP-07-043-027-001/010372
() 		0207043000NRG25070520240778728 07/05/2024 Murtireddy 0207043WL018246 Murtireddy 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209911 GOGIREDDY MURTHY REDDY UNION BANK OF INDIA(508500)
598 Vinukonda AP-07-043-027-001/010372
() 		0207043000NRG25070520240778729 07/05/2024 Rosamma 0207043WL018246 Rosamma 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209871 GOGIREDDY ROSAMMA UNION BANK OF INDIA(508500)
599 Vinukonda AP-07-043-027-001/010373
() 		0207043000NRG25070520240778732 07/05/2024 Narayanamma 0207043WL018246 Narayanamma 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005210058 ALLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Vinukonda AP-07-043-027-001/010378
() 		0207043000NRG25070520240786085 07/05/2024 Ramana 0207043WL018361 Ramana 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005210003 PINNEBOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
601 Vinukonda AP-07-043-027-001/010380
() 		0207043000NRG25070520240778735 07/05/2024 Nasaramma 0207043WL018246 Nasaramma 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209923 NAKKA NASARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
602 Vinukonda AP-07-043-027-001/010386
() 		0207043000NRG25070520240785604 07/05/2024 Venkata Narsulu 0207043WL018351 Venkata Narsulu 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209528 BANDARU VENKATA NARSULU INDIA POST PAYMENTS BANK LIMITED(508528)
603 Vinukonda AP-07-043-027-001/010387
() 		0207043000NRG25070520240778740 07/05/2024 Ramana 0207043WL018246 Ramana 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005210007 BOLLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Vinukonda AP-07-043-027-001/010393
() 		0207043000NRG25070520240778742 07/05/2024 padama 0207043WL018246 padama 00468 UBIN0806072 1513 1513 Processed 14/05/2024 4005209851 MISS CHALLA PADMA STATE BANK OF INDIA(508548)
605 Vinukonda AP-07-043-027-001/010403
() 		0207043000NRG25070520240787861 07/05/2024 ANUMALA NASAR REDDY 0207043WL018401 ANUMALA NASAR REDDY 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209746 Mr ANUMULA NASAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
606 Vinukonda AP-07-043-027-001/010403
() 		0207043000NRG25070520240787860 07/05/2024 Ratnakumari 0207043WL018401 Ratnakumari 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209861 MISS ANUMALA RATNAKUMARI STATE BANK OF INDIA(508548)
607 Vinukonda AP-07-043-027-001/010406
() 		0207043000NRG25070520240787863 07/05/2024 Anjireddy 0207043WL018401 Anjireddy 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005210021 POTLAPALLI ANJIREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
608 Vinukonda AP-07-043-027-001/010407
() 		0207043000NRG25070520240787866 07/05/2024 Brhamareddy 0207043WL018401 Brhamareddy 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209963 NAKKA BRAHMA REDDY S O CHINNA PULLA REDD UNION BANK OF INDIA(508500)
609 Vinukonda AP-07-043-027-001/010408
() 		0207043000NRG25070520240787870 07/05/2024 Gogireddy Venkireddy 0207043WL018401 Gogireddy Venkireddy 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209538 GOGIREDDY VENKI REDDY UNION BANK OF INDIA(508500)
610 Vinukonda AP-07-043-027-001/010415
() 		0207043000NRG25070520240787874 07/05/2024 Lavanya 0207043WL018401 Lavanya 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209964 GALI LAVANYA UNION BANK OF INDIA(508500)
611 Vinukonda AP-07-043-027-001/010417
() 		0207043000NRG25070520240787875 07/05/2024 Ayyapareddy 0207043WL018401 Ayyapareddy 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209850 MR AYYAPPA REDDY NAKKA STATE BANK OF INDIA(508548)
612 Vinukonda AP-07-043-027-001/010420
() 		0207043000NRG25070520240787876 07/05/2024 Subbulu 0207043WL018401 Subbulu 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209872 NAKKA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Vinukonda AP-07-043-027-001/010427
() 		0207043000NRG25070520240787877 07/05/2024 Venkata malika arjun reddy 0207043WL018401 Venkata malika arjun reddy 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005210031 GALI VENKATA MALIKA ARJUN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
614 Vinukonda AP-07-043-027-001/010432
() 		0207043000NRG25070520240787880 07/05/2024 Anji reddy 0207043WL018401 Anji reddy 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209849 VAJRALA ANJIREDDY UNION BANK OF INDIA(508500)
615 Vinukonda AP-07-043-027-001/010438
() 		0207043000NRG25070520240787882 07/05/2024 malleswari 0207043WL018401 malleswari 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209965 DONTHIREDDY NAGA MALLISWARI UNION BANK OF INDIA(508500)
616 Vinukonda AP-07-043-027-001/010439
() 		0207043000NRG25070520240785609 07/05/2024 Devid 0207043WL018351 Devid 00468 UBIN0806072 755 755 Processed 14/05/2024 4005209800 SAMPANGULA DAVEEDU UNION BANK OF INDIA(508500)
617 Vinukonda AP-07-043-027-001/010443
() 		0207043000NRG25070520240786089 07/05/2024 lakashmi narayanamma 0207043WL018361 lakashmi narayanamma 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005210024 GOGIREDDY LAKSHMI N BANK OF BARODA(606985)
618 Vinukonda AP-07-043-027-001/010444
() 		0207043000NRG25070520240786090 07/05/2024 nagendramma 0207043WL018361 nagendramma 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209777 VYKANTI NAGENDRAMMA UNION BANK OF INDIA(508500)
619 Vinukonda AP-07-043-027-001/010447
() 		0207043000NRG25070520240787891 07/05/2024 hEma 0207043WL018401 hEma 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209537 CHALLA HEMA UNION BANK OF INDIA(508500)
620 Vinukonda AP-07-043-027-001/010447
() 		0207043000NRG25070520240787890 07/05/2024 karunakar reDDi 0207043WL018401 karunakar reDDi 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209920 CHALLA KARUNAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
621 Vinukonda AP-07-043-027-001/010450
() 		0207043000NRG25070520240786094 07/05/2024 GURUVARDANA 0207043WL018361 GURUVARDANA 00468 UBIN0806072 1009 1009 Processed 14/05/2024 4005209547 KONDAPAREDDY GURUVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Vinukonda AP-07-043-027-001/010453
() 		0207043000NRG25070520240787892 07/05/2024 veeranjamma 0207043WL018401 veeranjamma 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209766 NAKKA VEERANJAMMA UNION BANK OF INDIA(508500)
623 Vinukonda AP-07-043-027-001/010455
() 		0207043000NRG25070520240787898 07/05/2024 koti reddy 0207043WL018401 koti reddy 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209761 AALLA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
624 Vinukonda AP-07-043-027-001/010455
() 		0207043000NRG25070520240787897 07/05/2024 malleswari 0207043WL018401 malleswari 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209762 AALLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Vinukonda AP-07-043-027-001/010480
() 		0207043000NRG25070520240787921 07/05/2024 Koti Reddy 0207043WL018401 Koti Reddy 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209873 PANTHANGI KOTIREDDY BANK OF INDIA(508505)
626 Vinukonda AP-07-043-027-001/010481
() 		0207043000NRG25070520240787923 07/05/2024 ChinnaAyappareddy 0207043WL018401 ChinnaAyappareddy 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209848 NAKKA CHINNA AYYAPPA REDDY UNION BANK OF INDIA(508500)
627 Vinukonda AP-07-043-027-001/010481
() 		0207043000NRG25070520240787924 07/05/2024 Rukmini 0207043WL018401 Rukmini 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209852 NAKKA RUKMINI UNION BANK OF INDIA(508500)
628 Vinukonda AP-07-043-027-001/100574
() 		0207043000NRG25070520240785612 07/05/2024 G.VIJAYA DURGA 0207043WL018351 G.VIJAYA DURGA 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209837 GUNDEMEDA VIJAYA DURGA UNION BANK OF INDIA(508500)
629 Vinukonda AP-07-043-027-001/100574
() 		0207043000NRG25070520240785611 07/05/2024 GUNDIMEDA PURNA CHANDRA PRASAD 0207043WL018351 GUNDIMEDA PURNA CHANDRA PRASAD 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209836 GUNDEMEDA POORNA CHANDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
630 Vinukonda AP-07-043-027-001/100580
() 		0207043000NRG25070520240785614 07/05/2024 S.RAMA KOTAMMA 0207043WL018351 S.RAMA KOTAMMA 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209549 SIKHA RAMA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Vinukonda AP-07-043-027-001/10487
() 		0207043000NRG25070520240787932 07/05/2024 Alla Padmavathi 0207043WL018401 Alla Padmavathi 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209543 ALLA PADMAVATHI BANK OF BARODA(606985)
632 Vinukonda AP-07-043-027-001/10487
() 		0207043000NRG25070520240787933 07/05/2024 ALLA SIRISHA 0207043WL018401 ALLA SIRISHA 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209542 ALLA SIRISHA UNION BANK OF INDIA(508500)
633 Vinukonda AP-07-043-027-001/10496
() 		0207043000NRG25070520240785617 07/05/2024 Sampangula Pavitra 0207043WL018351 Sampangula Pavitra 00468 UBIN0806072 1007 1007 Processed 14/05/2024 4005209540 Sampangula Pavithra FINCARE SMALL FINANCE BANK LTD(608304)
634 Vinukonda AP-07-043-027-001/10497
() 		0207043000NRG25070520240787939 07/05/2024 Nakka ramanjamma 0207043WL018401 Nakka ramanjamma 00468 UBIN0806072 1505 1505 Processed 14/05/2024 4005209731 NAKKA RAMANJAMMA UNION BANK OF INDIA(508500)
635 Vinukonda AP-07-043-027-001/10518
() 		0207043000NRG25070520240788787 07/05/2024 SOMU KOTESWAR RAO 0207043WL018418 SOMU KOTESWAR RAO 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209745 SOMU KOTESWAR RAO UNION BANK OF INDIA(508500)
636 Vinukonda AP-07-043-027-001/10523
() 		0207043000NRG25070520240788795 07/05/2024 KONDARU GOVINDAMMA 0207043WL018418 KONDARU GOVINDAMMA 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209546 KONDARI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Vinukonda AP-07-043-027-001/10524
() 		0207043000NRG25070520240788796 07/05/2024 GOLLAPUDI MALLESWARI 0207043WL018418 GOLLAPUDI MALLESWARI 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209523 GOLLAPUDI MALLESWARI UNION BANK OF INDIA(508500)
638 Vinukonda AP-07-043-027-001/10534
() 		0207043000NRG25070520240788805 07/05/2024 Shriramsetty haribabu 0207043WL018418 Shriramsetty haribabu 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209755 SHRIRAMSETTY HARI BABU UNION BANK OF INDIA(508500)
639 Vinukonda AP-07-043-027-001/10534
() 		0207043000NRG25070520240788806 07/05/2024 Sriramsetty varalakshmi 0207043WL018418 Sriramsetty varalakshmi 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209545 SRIRAMSETTY VARALAKS BANK OF BARODA(606985)
640 Vinukonda AP-07-043-027-001/10547
() 		0207043000NRG25070520240788821 07/05/2024 Emani ananthalakshmi 0207043WL018418 Emani ananthalakshmi 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209809 MRS EMANI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
641 Vinukonda AP-07-043-027-001/10548
() 		0207043000NRG25070520240788823 07/05/2024 Nakka govindamma 0207043WL018418 Nakka govindamma 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209526 NAKKA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Vinukonda AP-07-043-027-001/10563
() 		0207043000NRG25070520240788835 07/05/2024 Gali koti reddy 0207043WL018418 Gali koti reddy 00468 UBIN0806072 1005 1005 Processed 14/05/2024 4005209827 GALI KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 178880 178880
643 Vinukonda AP-07-043-004-004/010080
() 		0207043000NRG25070520240770234 07/05/2024 Ravi 0207043WL018126 Ravi 00468 UBIN0819794 964 964 Processed 14/05/2024 4005209623 NAGAM RAVI UNION BANK OF INDIA(508500)
644 Vinukonda AP-07-043-009-010/030546
() 		0207043000NRG25070520240788621 07/05/2024 Jalireddy 0207043WL018417 Jalireddy 00468 UBIN0819794 1320 1320 Processed 14/05/2024 4005209624 KOTHA JALI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
645 Vinukonda AP-07-043-027-001/010333
() 		0207043000NRG25070520240778720 07/05/2024 Chinnamma 0207043WL018246 Chinnamma 00468 UBIN0819794 1513 1513 Processed 14/05/2024 4005209620 NAKKA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Vinukonda AP-07-043-027-001/010446
() 		0207043000NRG25070520240787889 07/05/2024 narsamma 0207043WL018401 narsamma 00468 UBIN0819794 1505 1505 Processed 14/05/2024 4005209626 AALLA NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 5302 5302
647 Vinukonda AP-07-043-027-001/10485
() 		0207043000NRG25070520240787930 07/05/2024 kasu sravani 0207043WL018401 kasu sravani 00468 UBIN0825077 1505 1505 Processed 14/05/2024 4005209760 KASU SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1505 1505
648 Vinukonda AP-07-043-004-004/010813
() 		0207043000NRG25070520240770377 07/05/2024 kotamma 0207043WL018126 kotamma 00468 UBIN0918709 723 723 Processed 14/05/2024 4005209450 CHALLA CHANDRALAL UNION BANK OF INDIA(508500)
649 Vinukonda AP-07-043-009-010/030316
() 		0207043000NRG25070520240788584 07/05/2024 praveena 0207043WL018417 praveena 00468 UBIN0918709 1320 1320 Processed 14/05/2024 4005209451 GUNDAM PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Vinukonda AP-07-043-009-010/030396
() 		0207043000NRG25070520240791151 07/05/2024 Bobba Narayana Reddy 0207043WL018459 Bobba Narayana Reddy 00468 UBIN0918709 1322 1322 Processed 14/05/2024 4005209444 BOBBA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
651 Vinukonda AP-07-043-009-010/030589
() 		0207043000NRG25070520240786503 07/05/2024 vira reddy 0207043WL018369 vira reddy 00468 UBIN0918709 1319 1319 Processed 14/05/2024 4005209614 MR VEERA REDDY TUPAKULA STATE BANK OF INDIA(508548)
652 Vinukonda AP-07-043-009-010/030649
() 		0207043000NRG25070520240786513 07/05/2024 kondalu reddy 0207043WL018369 kondalu reddy 00468 UBIN0918709 1055 1055 Processed 14/05/2024 4005209615 ALAVALA KONDALUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
653 Vinukonda AP-07-043-009-010/030681
() 		0207043000NRG25070520240788629 07/05/2024 Musirika Ramanjamma 0207043WL018417 Musirika Ramanjamma 00468 UBIN0918709 1320 1320 Processed 14/05/2024 4005209445 MUSIRIKA RAMANJAMMA UNION BANK OF INDIA(508500)
654 Vinukonda AP-07-043-009-010/030683
() 		0207043000NRG25070520240788630 07/05/2024 MERUGU VENKATAREDDY 0207043WL018417 MERUGU VENKATAREDDY 00468 UBIN0918709 880 880 Processed 14/05/2024 4005209456 MERUGU VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
655 Vinukonda AP-07-043-009-010/030756
() 		0207043000NRG25070520240786520 07/05/2024 anjireddy 0207043WL018369 anjireddy 00468 UBIN0918709 1055 1055 Processed 14/05/2024 4005209616 NAMBURI ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
656 Vinukonda AP-07-043-009-010/030798
() 		0207043000NRG25070520240791236 07/05/2024 sai ramanji reddy 0207043WL018459 sai ramanji reddy 00468 UBIN0918709 1322 1322 Processed 14/05/2024 4005209454 MORAKATLA SAI RAMANJI REDDY UNION BANK OF INDIA(508500)
657 Vinukonda AP-07-043-027-001/010014
() 		0207043000NRG25070520240785427 07/05/2024 ramanjali 0207043WL018351 ramanjali 00468 UBIN0918709 503 503 Processed 14/05/2024 4005209449 KOKKERA RAMANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Vinukonda AP-07-043-027-001/010061
() 		0207043000NRG25070520240785996 07/05/2024 Earla Ramana 0207043WL018361 Earla Ramana 00468 UBIN0918709 1009 1009 Processed 14/05/2024 4005209609 EERLA RAMANA UNION BANK OF INDIA(508500)
659 Vinukonda AP-07-043-027-001/010081
() 		0207043000NRG25070520240785477 07/05/2024 sampangula Viramma 0207043WL018351 sampangula Viramma 00468 UBIN0918709 1007 1007 Processed 14/05/2024 4005209598 SAMPENGULA VEERAMMA UNION BANK OF INDIA(508500)
660 Vinukonda AP-07-043-027-001/010100
() 		0207043000NRG25070520240786005 07/05/2024 Esamma 0207043WL018361 Esamma 00468 UBIN0918709 1009 1009 Processed 14/05/2024 4005209618 ELIKACHARLA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Vinukonda AP-07-043-027-001/010122
() 		0207043000NRG25070520240785560 07/05/2024 Thirupatamma 0207043WL018351 Thirupatamma 00468 UBIN0918709 1007 1007 Processed 14/05/2024 4005209611 BYLADUGU LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
662 Vinukonda AP-07-043-027-001/010163
() 		0207043000NRG25070520240786013 07/05/2024 Adilakshmi 0207043WL018361 Adilakshmi 00468 UBIN0918709 1009 1009 Processed 14/05/2024 4005209597 GOGIREDDY ADI LAKSHMI UNION BANK OF INDIA(508500)
663 Vinukonda AP-07-043-027-001/010166
() 		0207043000NRG25070520240786017 07/05/2024 Anumala Susila 0207043WL018361 Anumala Susila 00468 UBIN0918709 1009 1009 Processed 14/05/2024 4005209596 ANUMALA SUSILA UNION BANK OF INDIA(508500)
664 Vinukonda AP-07-043-027-001/010234
() 		0207043000NRG25070520240785572 07/05/2024 Nasaramma 0207043WL018351 Nasaramma 00468 UBIN0918709 1007 1007 Processed 14/05/2024 4005209595 Sampamgula Nasaramma FINCARE SMALL FINANCE BANK LTD(608304)
665 Vinukonda AP-07-043-027-001/010243
() 		0207043000NRG25070520240786033 07/05/2024 Anatalakshmi 0207043WL018361 Anatalakshmi 00468 UBIN0918709 1009 1009 Processed 14/05/2024 4005209605 GOGIREDDY ANANTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Vinukonda AP-07-043-027-001/010255
() 		0207043000NRG25070520240788735 07/05/2024 Vajrala Peramma 0207043WL018418 Vajrala Peramma 00468 UBIN0918709 1005 1005 Processed 14/05/2024 4005209625 VAJRALA PERAMMA UNION BANK OF INDIA(508500)
667 Vinukonda AP-07-043-027-001/010275
() 		0207043000NRG25070520240786047 07/05/2024 Adiseshamma 0207043WL018361 Adiseshamma 00468 UBIN0918709 1009 1009 Processed 14/05/2024 4005209593 CHALLA ADISESHAMMA UNION BANK OF INDIA(508500)
668 Vinukonda AP-07-043-027-001/010281
() 		0207043000NRG25070520240785581 07/05/2024 Peramma 0207043WL018351 Peramma 00468 UBIN0918709 1007 1007 Processed 14/05/2024 4005209442 SINGAREDDY PERAMMA UNION BANK OF INDIA(508500)
669 Vinukonda AP-07-043-027-001/010283
() 		0207043000NRG25070520240785583 07/05/2024 mangamma 0207043WL018351 mangamma 00468 UBIN0918709 1007 1007 Processed 14/05/2024 4005209610 TOTAKURA MANGAMMA UNION BANK OF INDIA(508500)
670 Vinukonda AP-07-043-027-001/010291
() 		0207043000NRG25070520240785586 07/05/2024 Sampurna 0207043WL018351 Sampurna 00468 UBIN0918709 1007 1007 Processed 14/05/2024 4005209604 BOYA SAMPURNA UNION BANK OF INDIA(508500)
671 Vinukonda AP-07-043-027-001/010292
() 		0207043000NRG25070520240786060 07/05/2024 Punnamma 0207043WL018361 Punnamma 00468 UBIN0918709 1009 1009 Processed 14/05/2024 4005209599 NAKKA PUNNAMMA UNION BANK OF INDIA(508500)
672 Vinukonda AP-07-043-027-001/010298
() 		0207043000NRG25070520240778713 07/05/2024 Chinna anjamma 0207043WL018246 Chinna anjamma 00468 UBIN0918709 1513 1513 Processed 14/05/2024 4005209601 ALLA ANJAMMA UNION BANK OF INDIA(508500)
673 Vinukonda AP-07-043-027-001/010317
() 		0207043000NRG25070520240788769 07/05/2024 KOTHA RAMADEVI 0207043WL018418 KOTHA RAMADEVI 00468 UBIN0918709 1005 1005 Processed 14/05/2024 4005209441 Mrs Gogireddy Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Vinukonda AP-07-043-027-001/010317
() 		0207043000NRG25070520240788767 07/05/2024 Pedalakshmi 0207043WL018418 Pedalakshmi 00468 UBIN0918709 1005 1005 Processed 14/05/2024 4005209612 GOGIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Vinukonda AP-07-043-027-001/010324
() 		0207043000NRG25070520240788777 07/05/2024 Danalakshmi 0207043WL018418 Danalakshmi 00468 UBIN0918709 1005 1005 Processed 14/05/2024 4005209594 ALLA DHANA LAKSHMI UNION BANK OF INDIA(508500)
676 Vinukonda AP-07-043-027-001/010327
() 		0207043000NRG25070520240786065 07/05/2024 Danalakshmi 0207043WL018361 Danalakshmi 00468 UBIN0918709 1009 1009 Processed 14/05/2024 4005209603 NAKKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
677 Vinukonda AP-07-043-027-001/010327
() 		0207043000NRG25070520240786066 07/05/2024 srinivasReddy 0207043WL018361 srinivasReddy 00468 UBIN0918709 1009 1009 Processed 14/05/2024 4005209590 NAKKA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
678 Vinukonda AP-07-043-027-001/010328
() 		0207043000NRG25070520240788781 07/05/2024 Alla Veeranjamma 0207043WL018418 Alla Veeranjamma 00468 UBIN0918709 1005 1005 Processed 14/05/2024 4005209443 ALLA VEERANJANAMMA UNION BANK OF INDIA(508500)
679 Vinukonda AP-07-043-027-001/010330
() 		0207043000NRG25070520240788783 07/05/2024 Nagi reddy 0207043WL018418 Nagi reddy 00468 UBIN0918709 1005 1005 Processed 14/05/2024 4005209591 GOTTAM NAGI REDDY UNION BANK OF INDIA(508500)
680 Vinukonda AP-07-043-027-001/010330
() 		0207043000NRG25070520240788784 07/05/2024 Subulu 0207043WL018418 Subulu 00468 UBIN0918709 1005 1005 Processed 14/05/2024 4005209602 GUTTAM SUBBULU UNION BANK OF INDIA(508500)
681 Vinukonda AP-07-043-027-001/010349
() 		0207043000NRG25070520240785601 07/05/2024 Esamma 0207043WL018351 Esamma 00468 UBIN0918709 1007 1007 Processed 14/05/2024 4005209592 DUPATI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Vinukonda AP-07-043-027-001/010374
() 		0207043000NRG25070520240778733 07/05/2024 Koteswaramma 0207043WL018246 Koteswaramma 00468 UBIN0918709 1513 1513 Processed 14/05/2024 4005209607 CHINTALAPUDI KOTESWARAMMA UNION BANK OF INDIA(508500)
683 Vinukonda AP-07-043-027-001/010385
() 		0207043000NRG25070520240778738 07/05/2024 Kakani Guruvulu 0207043WL018246 Kakani Guruvulu 00468 UBIN0918709 1513 1513 Processed 14/05/2024 4005209613 KAKANI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Vinukonda AP-07-043-027-001/010408
() 		0207043000NRG25070520240787869 07/05/2024 Gogireddy Hymavathi 0207043WL018401 Gogireddy Hymavathi 00468 UBIN0918709 1505 1505 Processed 14/05/2024 4005209600 GOGIREDDY HYMAVATHI UNION BANK OF INDIA(508500)
685 Vinukonda AP-07-043-027-001/010409
() 		0207043000NRG25070520240787871 07/05/2024 Lakshmidevi 0207043WL018401 Lakshmidevi 00468 UBIN0918709 1505 1505 Processed 14/05/2024 4005209617 GALI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Vinukonda AP-07-043-027-001/010436
() 		0207043000NRG25070520240787881 07/05/2024 anjali 0207043WL018401 anjali 00468 UBIN0918709 1505 1505 Processed 14/05/2024 4005209446 ANJALI GOTTAM W O DA BANK OF BARODA(606985)
687 Vinukonda AP-07-043-027-001/010455
() 		0207043000NRG25070520240787896 07/05/2024 vebkata lakshmi 0207043WL018401 vebkata lakshmi 00468 UBIN0918709 1505 1505 Processed 14/05/2024 4005209619 AALLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Vinukonda AP-07-043-027-001/010456
() 		0207043000NRG25070520240787900 07/05/2024 madhava reddy 0207043WL018401 madhava reddy 00468 UBIN0918709 1505 1505 Processed 14/05/2024 4005209627 NAKKA MADHAVA REDDY UNION BANK OF INDIA(508500)
689 Vinukonda AP-07-043-027-001/010465
() 		0207043000NRG25070520240787907 07/05/2024 anjali 0207043WL018401 anjali 00468 UBIN0918709 1505 1505 Processed 14/05/2024 4005209608 ALLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Vinukonda AP-07-043-027-001/010467
() 		0207043000NRG25070520240787908 07/05/2024 Anjamma 0207043WL018401 Anjamma 00468 UBIN0918709 1505 1505 Processed 14/05/2024 4005209606 ALLA ANJAMMA UNION BANK OF INDIA(508500)
691 Vinukonda AP-07-043-027-001/100574
() 		0207043000NRG25070520240785613 07/05/2024 G.SHANMUKHAANAND 0207043WL018351 G.SHANMUKHAANAND 00468 UBIN0918709 1007 1007 Processed 14/05/2024 4005209453 GUNDEMEDA SHANMUKHA NAGANAND UNION BANK OF INDIA(508500)
692 Vinukonda AP-07-043-027-001/10515
() 		0207043000NRG25070520240787952 07/05/2024 SRIRAMSETTY SUHASINI 0207043WL018401 SRIRAMSETTY SUHASINI 00468 UBIN0918709 1505 1505 Processed 14/05/2024 4005209448 MISS SRIRAMSHETTY SUHASINI STATE BANK OF INDIA(508548)
693 Vinukonda AP-07-043-027-001/10517
() 		0207043000NRG25070520240788786 07/05/2024 SREERAMSETTY VENKATA RAMANA 0207043WL018418 SREERAMSETTY VENKATA RAMANA 00468 UBIN0918709 1005 1005 Processed 14/05/2024 4005209447 SREERAMSETTY VENKATA RAMANA UNION BANK OF INDIA(508500)
694 Vinukonda AP-07-043-027-001/10519
() 		0207043000NRG25070520240788789 07/05/2024 SHAIK ASHA BI 0207043WL018418 SHAIK ASHA BI 00468 UBIN0918709 1005 1005 Processed 14/05/2024 4005209452 SHAIK ASHA BI UNION BANK OF INDIA(508500)
695 Vinukonda AP-07-043-027-001/10525
() 		0207043000NRG25070520240788798 07/05/2024 KONDARI ARUNA 0207043WL018418 KONDARI ARUNA 00468 UBIN0918709 1005 1005 Processed 14/05/2024 4005209457 Mrs KONDURI ARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
696 Vinukonda AP-07-043-027-001/10536
() 		0207043000NRG25070520240788809 07/05/2024 Kurakula aruna 0207043WL018418 Kurakula aruna 00468 UBIN0918709 1005 1005 Processed 14/05/2024 4005209455 MRS KURAKULA ARUNA STATE BANK OF INDIA(508548)
697 Vinukonda AP-07-043-027-001/10569
() 		0207043000NRG25070520240788841 07/05/2024 gangireddy koteswaramma 0207043WL018418 gangireddy koteswaramma 00468 UBIN0918709 1005 1005 Processed 14/05/2024 4005209439 GANGIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 56595 56595
698 Vinukonda AP-07-043-004-004/010080
() 		0207043000NRG25070520240770236 07/05/2024 Nagam Venkataratnamu 0207043WL018126 Nagam Venkataratnamu 00468 UBIN0CG7038 964 964 Processed 14/05/2024 4005209674 NAGAM VENKATARATNAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Vinukonda AP-07-043-009-010/030032
() 		0207043000NRG25070520240786473 07/05/2024 BALLARI RAMULU 0207043WL018369 BALLARI RAMULU 00468 UBIN0CG7038 1319 1319 Processed 14/05/2024 4005209671 BALLARI RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Vinukonda AP-07-043-009-010/030223
() 		0207043000NRG25070520240786486 07/05/2024 Peddireddy Venkateswarareddy 0207043WL018369 Peddireddy Venkateswarareddy 00468 UBIN0CG7038 1319 1319 Processed 14/05/2024 4005209670 PEDDIREDDY VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Vinukonda AP-07-043-009-010/030407
() 		0207043000NRG25070520240791155 07/05/2024 Penugonda Chinna Krishna Reddy 0207043WL018459 Penugonda Chinna Krishna Reddy 00468 UBIN0CG7038 661 661 Processed 14/05/2024 4005209669 PENUGONDA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Vinukonda AP-07-043-009-010/030416
() 		0207043000NRG25070520240788602 07/05/2024 DULAM KONDAREDDY 0207043WL018417 DULAM KONDAREDDY 00468 UBIN0CG7038 1320 1320 Processed 14/05/2024 4005209672 DULAM KONDAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Vinukonda AP-07-043-027-001/010163
() 		0207043000NRG25070520240786012 07/05/2024 Gogireddy animireddy 0207043WL018361 Gogireddy animireddy 00468 UBIN0CG7038 1009 1009 Processed 14/05/2024 4005209676 GOGIREDDY ANIMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
704 Vinukonda AP-07-043-027-001/010457
() 		0207043000NRG25070520240787902 07/05/2024 naga lakshmi 0207043WL018401 naga lakshmi 00468 UBIN0CG7038 1505 1505 Processed 14/05/2024 4005209675 BYLADUGU NAGA LAKSH BANK OF BARODA(606985)
SubTotal 8097 8097
705 Vinukonda AP-07-043-009-010/030803
() 		0207043000NRG25070520240786527 07/05/2024 siva sai prasanna 0207043WL018369 siva sai prasanna 00468 UBIN0CG7722 1319 1319 Processed 14/05/2024 4005209677 MARELLA SIVA SAI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Vinukonda AP-07-043-009-010/30804
() 		0207043000NRG25070520240791239 07/05/2024 Muraboina Venkateswaramma 0207043WL018459 Muraboina Venkateswaramma 00468 UBIN0CG7722 1101 1101 Processed 14/05/2024 4005209673 MORABOYINA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Vinukonda AP-07-043-009-010/30806
() 		0207043000NRG25070520240786528 07/05/2024 NAMBURI ANU RADHA 0207043WL018369 NAMBURI ANU RADHA 00468 UBIN0CG7722 1319 1319 Processed 14/05/2024 4005209678 NAMBURI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3739 3739
708 Vinukonda AP-07-043-004-004/010010
() 		0207043000NRG25070520240770162 07/05/2024 Velpula Pitchaiah 0207043WL018126 Velpula Pitchaiah 00691 IPOS0000001 482 482 Processed 14/05/2024 4005210015 VELPULA PICCIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Vinukonda AP-07-043-004-004/010016
() 		0207043000NRG25070520240770166 07/05/2024 Vijaya Babu 0207043WL018126 Vijaya Babu 00691 IPOS0000001 723 723 Processed 14/05/2024 4005209798 GUNJARI VIJAYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Vinukonda AP-07-043-004-004/010020
() 		0207043000NRG25070520240770169 07/05/2024 Mallavarapu Hemalatha 0207043WL018126 Mallavarapu Hemalatha 00691 IPOS0000001 723 723 Processed 14/05/2024 4005209735 MALLAVARAPU HEMALATA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Vinukonda AP-07-043-004-004/010064
() 		0207043000NRG25070520240770224 07/05/2024 Venkatamma 0207043WL018126 Venkatamma 00691 IPOS0000001 1446 1446 Processed 14/05/2024 4005209839 GULLATOTI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Vinukonda AP-07-043-004-004/010449
() 		0207043000NRG25070520240770322 07/05/2024 Kamasani Nagayya 0207043WL018126 Kamasani Nagayya 00691 IPOS0000001 964 964 Processed 14/05/2024 4005209788 KURRA NAGAIAH CANARA BANK(508532)
713 Vinukonda AP-07-043-004-004/010727
() 		0207043000NRG25070520240770359 07/05/2024 rakesh 0207043WL018126 rakesh 00691 IPOS0000001 723 723 Processed 14/05/2024 4005209749 PALLEPOGU RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
714 Vinukonda AP-07-043-004-004/010730
() 		0207043000NRG25070520240770361 07/05/2024 Karravula Anantha Lakshmi 0207043WL018126 Karravula Anantha Lakshmi 00691 IPOS0000001 241 241 Processed 14/05/2024 4005210034 KARRAVULA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Vinukonda AP-07-043-004-004/20231
() 		0207043000NRG25070520240770428 07/05/2024 V AKSHAYABABU 0207043WL018126 V AKSHAYABABU 00691 IPOS0000001 723 723 Processed 14/05/2024 4005209733 VELPULA AKSHY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
716 Vinukonda AP-07-043-004-004/20256
() 		0207043000NRG25070520240770432 07/05/2024 Gunjari Navya 0207043WL018126 Gunjari Navya 00691 IPOS0000001 723 723 Processed 14/05/2024 4005209807 GUNJARI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Vinukonda AP-07-043-004-004/20303
() 		0207043000NRG25070520240770442 07/05/2024 Betham Ramana 0207043WL018126 Betham Ramana 00691 IPOS0000001 1446 1446 Processed 14/05/2024 4005209794 BETHAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Vinukonda AP-07-043-009-010/030025
() 		0207043000NRG25070520240786469 07/05/2024 Dodda Nagendram 0207043WL018369 Dodda Nagendram 00691 IPOS0000001 1319 1319 Processed 14/05/2024 4005209976 DODDA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Vinukonda AP-07-043-009-010/030104
() 		0207043000NRG25070520240788576 07/05/2024 Merugu Yogeswaramma 0207043WL018417 Merugu Yogeswaramma 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005209741 MERUGU YOGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Vinukonda AP-07-043-009-010/030346
() 		0207043000NRG25070520240788585 07/05/2024 GUNDAM KOTESWARAMMA 0207043WL018417 GUNDAM KOTESWARAMMA 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4005209727 MRS GUNDAM KOTESWARAMMA STATE BANK OF INDIA(508548)
721 Vinukonda AP-07-043-009-010/030347
() 		0207043000NRG25070520240786489 07/05/2024 Kamatam KOnda Guravamma 0207043WL018369 Kamatam KOnda Guravamma 00691 IPOS0000001 1319 1319 Processed 14/05/2024 4005209854 KAMATAM KONDA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Vinukonda AP-07-043-009-010/030356
() 		0207043000NRG25070520240788587 07/05/2024 Yegi Reddy 0207043WL018417 Yegi Reddy 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005209724 MERUGU YEGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
723 Vinukonda AP-07-043-009-010/030357
() 		0207043000NRG25070520240791130 07/05/2024 KUMBAGIRI RAMANAMMA 0207043WL018459 KUMBAGIRI RAMANAMMA 00691 IPOS0000001 1322 1322 Processed 14/05/2024 4005209840 KUMBAGIRI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Vinukonda AP-07-043-009-010/030376
() 		0207043000NRG25070520240791146 07/05/2024 Miriyampalli Achamma 0207043WL018459 Miriyampalli Achamma 00691 IPOS0000001 1322 1322 Processed 14/05/2024 4005209845 MIRIYAMPALLI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Vinukonda AP-07-043-009-010/030398
() 		0207043000NRG25070520240788593 07/05/2024 Bobba Siva Parvathi 0207043WL018417 Bobba Siva Parvathi 00691 IPOS0000001 880 880 Processed 14/05/2024 4005209726 BOBBA SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Vinukonda AP-07-043-009-010/030404
() 		0207043000NRG25070520240788595 07/05/2024 I SUBBA REDDY 0207043WL018417 I SUBBA REDDY 00691 IPOS0000001 660 660 Processed 14/05/2024 4005209778 ISKA VENKATA SIVA PRASANA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
727 Vinukonda AP-07-043-009-010/030653
() 		0207043000NRG25070520240786515 07/05/2024 K Padmavathi 0207043WL018369 K Padmavathi 00691 IPOS0000001 1055 1055 Processed 14/05/2024 4005209772 KOTHA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Vinukonda AP-07-043-009-010/030721
() 		0207043000NRG25070520240786517 07/05/2024 Palaparthi govindu reddy 0207043WL018369 Palaparthi govindu reddy 00691 IPOS0000001 1055 1055 Processed 14/05/2024 4005209855 PALAPARTI GOVINDAREDDY UNION BANK OF INDIA(508500)
729 Vinukonda AP-07-043-009-010/030722
() 		0207043000NRG25070520240786519 07/05/2024 sayi eswara reddy 0207043WL018369 sayi eswara reddy 00691 IPOS0000001 1055 1055 Processed 14/05/2024 4005209890 PALAPARTHI SAI ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
730 Vinukonda AP-07-043-009-010/30809
() 		0207043000NRG25070520240786529 07/05/2024 MULA KONDAMMA 0207043WL018369 MULA KONDAMMA 00691 IPOS0000001 1319 1319 Processed 14/05/2024 4005209742 MULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Vinukonda AP-07-043-009-010/30816
() 		0207043000NRG25070520240786530 07/05/2024 A GOPIREDDY 0207043WL018369 A GOPIREDDY 00691 IPOS0000001 1319 1319 Processed 14/05/2024 4005210061 ALAVALA GOPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
732 Vinukonda AP-07-043-009-010/30823
() 		0207043000NRG25070520240791241 07/05/2024 Chennuri Basher bi 0207043WL018459 Chennuri Basher bi 00691 IPOS0000001 881 881 Processed 14/05/2024 4005209773 CHENNURI BASHER BI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Vinukonda AP-07-043-027-001/010074
() 		0207043000NRG25070520240785439 07/05/2024 Sampangula Adilakshimi 0207043WL018351 Sampangula Adilakshimi 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209717 SAMPANGULA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Vinukonda AP-07-043-027-001/010077
() 		0207043000NRG25070520240785468 07/05/2024 D.ESTERU RANI 0207043WL018351 D.ESTERU RANI 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209832 DUPATI ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Vinukonda AP-07-043-027-001/010077
() 		0207043000NRG25070520240785460 07/05/2024 Ranbabu 0207043WL018351 Ranbabu 00691 IPOS0000001 755 755 Processed 14/05/2024 4005209937 DUPATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Vinukonda AP-07-043-027-001/010083
() 		0207043000NRG25070520240785480 07/05/2024 China Lukaiah 0207043WL018351 China Lukaiah 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209712 SAMPANGULA CHINNA LUKA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Vinukonda AP-07-043-027-001/010083
() 		0207043000NRG25070520240785487 07/05/2024 Sampangala Sankeerthana 0207043WL018351 Sampangala Sankeerthana 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209799 SAMPANGULA SANKEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Vinukonda AP-07-043-027-001/010084
() 		0207043000NRG25070520240785497 07/05/2024 Cheekati Suneetha 0207043WL018351 Cheekati Suneetha 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209796 CHEEKATI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Vinukonda AP-07-043-027-001/010084
() 		0207043000NRG25070520240785491 07/05/2024 Sampangi Subbarao 0207043WL018351 Sampangi Subbarao 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209841 SANPEMGULA SUBBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
740 Vinukonda AP-07-043-027-001/010113
() 		0207043000NRG25070520240785553 07/05/2024 SAMPANGULA HAIMAVATHI 0207043WL018351 SAMPANGULA HAIMAVATHI 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209716 SAMPANGULA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Vinukonda AP-07-043-027-001/010113
() 		0207043000NRG25070520240785550 07/05/2024 SAMPANGULA PEDDALUKAIAH 0207043WL018351 SAMPANGULA PEDDALUKAIAH 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209719 SAMPANGULA PEDDA LUKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
742 Vinukonda AP-07-043-027-001/010127
() 		0207043000NRG25070520240778709 07/05/2024 Nakka Malleswari 0207043WL018246 Nakka Malleswari 00691 IPOS0000001 1513 1513 Processed 14/05/2024 4005210020 NAKKA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Vinukonda AP-07-043-027-001/010175
() 		0207043000NRG25070520240786023 07/05/2024 Mauolali 0207043WL018361 Mauolali 00691 IPOS0000001 1009 1009 Processed 14/05/2024 4005209938 SUNDARAGIRI MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Vinukonda AP-07-043-027-001/010207
() 		0207043000NRG25070520240778711 07/05/2024 Gogireddy Brahmareddy 0207043WL018246 Gogireddy Brahmareddy 00691 IPOS0000001 1513 1513 Processed 14/05/2024 4005209961 GOGIREDDY BRAHAMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
745 Vinukonda AP-07-043-027-001/010222
() 		0207043000NRG25070520240785567 07/05/2024 Devadanam 0207043WL018351 Devadanam 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209722 DOOPATI DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 Vinukonda AP-07-043-027-001/010237
() 		0207043000NRG25070520240786029 07/05/2024 Kantamma 0207043WL018361 Kantamma 00691 IPOS0000001 1009 1009 Processed 14/05/2024 4005209718 MANDA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Vinukonda AP-07-043-027-001/010255
() 		0207043000NRG25070520240788736 07/05/2024 VAJRALA ANJI REDDY 0207043WL018418 VAJRALA ANJI REDDY 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209774 VAJRALA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
748 Vinukonda AP-07-043-027-001/010265
() 		0207043000NRG25070520240785574 07/05/2024 sampangula Aruna 0207043WL018351 sampangula Aruna 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209715 SAMPANGULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Vinukonda AP-07-043-027-001/010287
() 		0207043000NRG25070520240786058 07/05/2024 Kottapalli Triveni 0207043WL018361 Kottapalli Triveni 00691 IPOS0000001 1009 1009 Processed 14/05/2024 4005209713 KOTTAPALLI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Vinukonda AP-07-043-027-001/010287
() 		0207043000NRG25070520240786056 07/05/2024 Venkaiah 0207043WL018361 Venkaiah 00691 IPOS0000001 1009 1009 Processed 14/05/2024 4005209714 KOTTAPALLI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
751 Vinukonda AP-07-043-027-001/010291
() 		0207043000NRG25070520240785588 07/05/2024 Boya karthik reddy 0207043WL018351 Boya karthik reddy 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209764 BOYA KARTHIK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
752 Vinukonda AP-07-043-027-001/010306
() 		0207043000NRG25070520240788754 07/05/2024 Narasimha Reeddy 0207043WL018418 Narasimha Reeddy 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209844 MULA NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
753 Vinukonda AP-07-043-027-001/010307
() 		0207043000NRG25070520240788756 07/05/2024 Bolla Siva ramireddy 0207043WL018418 Bolla Siva ramireddy 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209885 BOLLA SIVA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
754 Vinukonda AP-07-043-027-001/010316
() 		0207043000NRG25070520240788766 07/05/2024 Alla Vijayabaskar Reddy 0207043WL018418 Alla Vijayabaskar Reddy 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209805 ALLA VIJAYABHASKAR REDDY UNION BANK OF INDIA(508500)
755 Vinukonda AP-07-043-027-001/010344
() 		0207043000NRG25070520240785596 07/05/2024 Bandela Venkaiah 0207043WL018351 Bandela Venkaiah 00691 IPOS0000001 252 252 Processed 14/05/2024 4005209821 BANDELA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
756 Vinukonda AP-07-043-027-001/010345
() 		0207043000NRG25070520240785598 07/05/2024 Samiyelu 0207043WL018351 Samiyelu 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209720 SIKHA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Vinukonda AP-07-043-027-001/010349
() 		0207043000NRG25070520240785600 07/05/2024 Dupati Gopi 0207043WL018351 Dupati Gopi 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209725 DUPATI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Vinukonda AP-07-043-027-001/010355
() 		0207043000NRG25070520240786077 07/05/2024 P.KRISHNA REDDY 0207043WL018361 P.KRISHNA REDDY 00691 IPOS0000001 1009 1009 Processed 14/05/2024 4005209830 PULUSU LAKSHMI MOHAN KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
759 Vinukonda AP-07-043-027-001/010391
() 		0207043000NRG25070520240785606 07/05/2024 koteswarao 0207043WL018351 koteswarao 00691 IPOS0000001 503 503 Processed 14/05/2024 4005209834 SIKHA KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Vinukonda AP-07-043-027-001/010393
() 		0207043000NRG25070520240778741 07/05/2024 ramanareddy 0207043WL018246 ramanareddy 00691 IPOS0000001 1513 1513 Processed 14/05/2024 4005209847 CHALLA RAMANA REDDY BANK OF BARODA(606985)
761 Vinukonda AP-07-043-027-001/010407
() 		0207043000NRG25070520240787867 07/05/2024 Nakka Koteswaramma 0207043WL018401 Nakka Koteswaramma 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209962 NAKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
762 Vinukonda AP-07-043-027-001/010449
() 		0207043000NRG25070520240786093 07/05/2024 G.PAVAN KUMAR 0207043WL018361 G.PAVAN KUMAR 00691 IPOS0000001 1009 1009 Processed 14/05/2024 4005209828 GALAM ANIL KUMAR CANARA BANK(508532)
763 Vinukonda AP-07-043-027-001/010450
() 		0207043000NRG25070520240786095 07/05/2024 Kondapa reddy Venkateswara Reddy 0207043WL018361 Kondapa reddy Venkateswara Reddy 00691 IPOS0000001 1009 1009 Processed 14/05/2024 4005209776 KONDAPAREDDY VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
764 Vinukonda AP-07-043-027-001/010450
() 		0207043000NRG25070520240786096 07/05/2024 Kondapareddy venkatapavani 0207043WL018361 Kondapareddy venkatapavani 00691 IPOS0000001 1009 1009 Processed 14/05/2024 4005209721 KONDAPAREDDY VENKATA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Vinukonda AP-07-043-027-001/010454
() 		0207043000NRG25070520240787895 07/05/2024 lakshmi 0207043WL018401 lakshmi 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209756 BODAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Vinukonda AP-07-043-027-001/010454
() 		0207043000NRG25070520240787894 07/05/2024 srinivasa reddy 0207043WL018401 srinivasa reddy 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209757 BODAPATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
767 Vinukonda AP-07-043-027-001/010457
() 		0207043000NRG25070520240787901 07/05/2024 venkata krishna 0207043WL018401 venkata krishna 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209758 BYLADUGU VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Vinukonda AP-07-043-027-001/010469
() 		0207043000NRG25070520240787911 07/05/2024 kotiratnam 0207043WL018401 kotiratnam 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209723 ALLA KOTIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 Vinukonda AP-07-043-027-001/010471
() 		0207043000NRG25070520240787914 07/05/2024 Prasanna 0207043WL018401 Prasanna 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209843 NAKKA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Vinukonda AP-07-043-027-001/010475
() 		0207043000NRG25070520240787918 07/05/2024 anitha 0207043WL018401 anitha 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209846 Ms Alla Anitha INDIAN BANK(607105)
771 Vinukonda AP-07-043-027-001/010478
() 		0207043000NRG25070520240787919 07/05/2024 Challa pratap reddy 0207043WL018401 Challa pratap reddy 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209743 CHALLA PRATHAP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 Vinukonda AP-07-043-027-001/100577
() 		0207043000NRG25070520240787927 07/05/2024 K.NAGENDRAM 0207043WL018401 K.NAGENDRAM 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209833 KASU NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 Vinukonda AP-07-043-027-001/100578
() 		0207043000NRG25070520240787928 07/05/2024 V.SANJIVREDDY 0207043WL018401 V.SANJIVREDDY 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209831 VAJRALA RAMA SANJEEV REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
774 Vinukonda AP-07-043-027-001/10491
() 		0207043000NRG25070520240787937 07/05/2024 KOTHA ANJILI 0207043WL018401 KOTHA ANJILI 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209729 KOTHA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Vinukonda AP-07-043-027-001/10491
() 		0207043000NRG25070520240787936 07/05/2024 KOTHA PAVAN KUMAR REDDY 0207043WL018401 KOTHA PAVAN KUMAR REDDY 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209728 KOTHA PAVAN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Vinukonda AP-07-043-027-001/10493
() 		0207043000NRG25070520240785615 07/05/2024 Mandela mallika 0207043WL018351 Mandela mallika 00691 IPOS0000001 1007 1007 Processed 14/05/2024 4005209797 BANDELA MARIYAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Vinukonda AP-07-043-027-001/10499
() 		0207043000NRG25070520240787942 07/05/2024 Nakka tirumala Narendra reddy 0207043WL018401 Nakka tirumala Narendra reddy 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209732 NAKKA TIRUMALA NARENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Vinukonda AP-07-043-027-001/10504
() 		0207043000NRG25070520240787944 07/05/2024 Namburi lavanya 0207043WL018401 Namburi lavanya 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209752 NAMBURI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Vinukonda AP-07-043-027-001/10506
() 		0207043000NRG25070520240787945 07/05/2024 Alla Vijay Bhaskar Reddy 0207043WL018401 Alla Vijay Bhaskar Reddy 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209754 ALLA VIJAY BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Vinukonda AP-07-043-027-001/10508
() 		0207043000NRG25070520240787946 07/05/2024 Kokkera Anil Kumar 0207043WL018401 Kokkera Anil Kumar 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209753 KOKKERA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 Vinukonda AP-07-043-027-001/10509
() 		0207043000NRG25070520240787947 07/05/2024 Alla Chandra Sekhar Reddy 0207043WL018401 Alla Chandra Sekhar Reddy 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209730 ALLA CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
782 Vinukonda AP-07-043-027-001/10510
() 		0207043000NRG25070520240787948 07/05/2024 Aalla Amarnadha Reddy 0207043WL018401 Aalla Amarnadha Reddy 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005209747 AALLA AMARNADHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
783 Vinukonda AP-07-043-027-001/10520
() 		0207043000NRG25070520240788791 07/05/2024 Malleswari 0207043WL018418 Malleswari 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209759 GOLLAPUDI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Vinukonda AP-07-043-027-001/10533
() 		0207043000NRG25070520240788804 07/05/2024 Alla Brahma reddy 0207043WL018418 Alla Brahma reddy 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209810 ALLA BRAHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Vinukonda AP-07-043-027-001/10545
() 		0207043000NRG25070520240788820 07/05/2024 naga raghu kumar reddy 0207043WL018418 naga raghu kumar reddy 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209795 NAGA RAGHUKUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Vinukonda AP-07-043-027-001/10550
() 		0207043000NRG25070520240788824 07/05/2024 Kola srinivasarao 0207043WL018418 Kola srinivasarao 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209806 KOLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Vinukonda AP-07-043-027-001/10551
() 		0207043000NRG25070520240788825 07/05/2024 Bhulakshmi 0207043WL018418 Bhulakshmi 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209784 SAGADABOYINA BHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Vinukonda AP-07-043-027-001/10553
() 		0207043000NRG25070520240788828 07/05/2024 Daggula rajasekharreddy 0207043WL018418 Daggula rajasekharreddy 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209808 DAGGULA RAJASEKHAR REDDY BANK OF INDIA(508505)
789 Vinukonda AP-07-043-027-001/10556
() 		0207043000NRG25070520240785618 07/05/2024 Bandela Udaya Kumar 0207043WL018351 Bandela Udaya Kumar 00691 IPOS0000001 252 252 Processed 14/05/2024 4005209842 MR BANDELA UDAYAKUMAR STATE BANK OF INDIA(508548)
790 Vinukonda AP-07-043-027-001/10557
() 		0207043000NRG25070520240788830 07/05/2024 Budati Bhagyalakshmi 0207043WL018418 Budati Bhagyalakshmi 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209817 BUDATI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Vinukonda AP-07-043-027-001/10557
() 		0207043000NRG25070520240788831 07/05/2024 Budati Srinivasa Rao 0207043WL018418 Budati Srinivasa Rao 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209816 BUDATI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Vinukonda AP-07-043-027-001/10564
() 		0207043000NRG25070520240788836 07/05/2024 P manoharreddy 0207043WL018418 P manoharreddy 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209823 PEDDAPUDI MONOHARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
793 Vinukonda AP-07-043-027-001/10566
() 		0207043000NRG25070520240788837 07/05/2024 G manikantareddy 0207043WL018418 G manikantareddy 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209824 GOGIREDDY MANIKANTHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
794 Vinukonda AP-07-043-027-001/10567
() 		0207043000NRG25070520240788838 07/05/2024 P ashok reddy 0207043WL018418 P ashok reddy 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209829 POTLAPALLI ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
795 Vinukonda AP-07-043-027-001/10568
() 		0207043000NRG25070520240788839 07/05/2024 Challa adilakshmi 0207043WL018418 Challa adilakshmi 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4005209825 CHALLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96861 96861
796 Vinukonda AP-07-043-027-001/010329
() 		0207043000NRG25070520240788782 07/05/2024 Alla NagiReddy 0207043WL018418 Alla NagiReddy 00715 DBSS0IN0802 1005 1005 Processed 14/05/2024 4005209550 Alla NagiReddy DEVELOPMENT BANK OF SINGAPORE(607578)
797 Vinukonda AP-07-043-027-001/10532
() 		0207043000NRG25070520240788803 07/05/2024 Aalla Manikanta reddy 0207043WL018418 Aalla Manikanta reddy 00715 DBSS0IN0802 1005 1005 Processed 14/05/2024 4005209551 AALLA MANIKANTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2010 2010
Total 874422 874422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_070524APB_FTO_41928 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1005
2 Vinukonda AP0207043_070524APB_FTO_41928 AXIS BANK UTIB0000070 GUNTUR 1446
3 Vinukonda AP0207043_070524APB_FTO_41928 AXIS BANK UTIB0002088 VINUKONDA 1505
4 Vinukonda AP0207043_070524APB_FTO_41928 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 1005
5 Vinukonda AP0207043_070524APB_FTO_41928 Bank of Baroda BARB0VJUPPA Uppalapadu 19626
6 Vinukonda AP0207043_070524APB_FTO_41928 Bank of Baroda BARB0VJVINU Vinukonda 9935
7 Vinukonda AP0207043_070524APB_FTO_41928 Bank of India BKID0005677 VINUKONDA 69657
8 Vinukonda AP0207043_070524APB_FTO_41928 Canara Bank CNRB0001323 ENUGUPALEM 13224
9 Vinukonda AP0207043_070524APB_FTO_41928 Canara Bank CNRB0004482 VINUKONDA 17130
10 Vinukonda AP0207043_070524APB_FTO_41928 Central Bank Of India CBIN0284881 VINUKONDA 20197
11 Vinukonda AP0207043_070524APB_FTO_41928 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 2514
12 Vinukonda AP0207043_070524APB_FTO_41928 HDFC Bank HDFC0004266 KOTHAPET BRANCH GUNTUR 1005
13 Vinukonda AP0207043_070524APB_FTO_41928 ICICI BANK ICIC0000245 HYDERABAD - MEHDIPATNAM 1505
14 Vinukonda AP0207043_070524APB_FTO_41928 INDIAN BANK IDIB000N014 NARASARAOPET 2010
15 Vinukonda AP0207043_070524APB_FTO_41928 INDIAN BANK IDIB000S118 SEETHAMMAPETA 1005
16 Vinukonda AP0207043_070524APB_FTO_41928 INDIAN BANK IDIB000V158 VINUKONDA 5494
17 Vinukonda AP0207043_070524APB_FTO_41928 Karur Vysya Bank KVBL0004888 VINUKONDA 1488
18 Vinukonda AP0207043_070524APB_FTO_41928 STATE BANK OF INDIA SBIN0000780 VINUKONDA 48784
19 Vinukonda AP0207043_070524APB_FTO_41928 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 275853
20 Vinukonda AP0207043_070524APB_FTO_41928 STATE BANK OF INDIA SBIN0005896 VENKATESWARA MITTA 1505
21 Vinukonda AP0207043_070524APB_FTO_41928 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 2651
22 Vinukonda AP0207043_070524APB_FTO_41928 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 3018
23 Vinukonda AP0207043_070524APB_FTO_41928 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 4785
24 Vinukonda AP0207043_070524APB_FTO_41928 UNION BANK OF INDIA UBIN0556505 RAB VIJAYAWADA 1005
25 Vinukonda AP0207043_070524APB_FTO_41928 UNION BANK OF INDIA UBIN0567841 VINUKONDA 13119
26 Vinukonda AP0207043_070524APB_FTO_41928 UNION BANK OF INDIA UBIN0804037 OLD GUNTUR 962
27 Vinukonda AP0207043_070524APB_FTO_41928 UNION BANK OF INDIA UBIN0806072 VINUKONDA 178880
28 Vinukonda AP0207043_070524APB_FTO_41928 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 5302
29 Vinukonda AP0207043_070524APB_FTO_41928 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 1505
30 Vinukonda AP0207043_070524APB_FTO_41928 UNION BANK OF INDIA UBIN0918709 VINUKONDA 56595
31 Vinukonda AP0207043_070524APB_FTO_41928 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 8097
32 Vinukonda AP0207043_070524APB_FTO_41928 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 3739
33 Vinukonda AP0207043_070524APB_FTO_41928 India Post Payments Bank IPOS0000001 NARASARAOPET 96861
34 Vinukonda AP0207043_070524APB_FTO_41928 DBS Bank India Limited DBSS0IN0802 Vinukonda 2010

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