Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_090524APB_FTO_46931
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-07-043-002-001/41268
() 		0207043000NRG25080520240908464 09/05/2024 POGULA SRINIVASA RAO 0207043WL020405 POGULA SRINIVASA RAO 00032 UTIB0002088 1005 1005 Processed 18/05/2024 4126379992 CHINTHAPALLI KOTESWARARAO ICICI BANK LTD(508534)
2 Vinukonda AP-07-043-006-008/010609
() 		0207043000NRG25090520240922671 09/05/2024 Yedukondalu 0207043WL020643 Yedukondalu 00032 UTIB0002088 1361 1361 Processed 18/05/2024 4126379993 MR SATHULURI YEDUKONDALU STATE BANK OF INDIA(508548)
SubTotal 2366 2366
3 Vinukonda AP-07-043-002-001/040701
() 		0207043000NRG25080520240906616 09/05/2024 Sivaranjini 0207043WL020373 Sivaranjini 00045 BARB0VJUPPA 1309 1309 Processed 18/05/2024 4126379983 NAMBULA SIVA RANJIN BANK OF BARODA(606985)
4 Vinukonda AP-07-043-002-001/040701
() 		0207043000NRG25080520240906617 09/05/2024 Venkatarao 0207043WL020373 Venkatarao 00045 BARB0VJUPPA 1047 1047 Processed 18/05/2024 4126379984 NANBULA VENKAT RAO BANK OF BARODA(606985)
SubTotal 2356 2356
5 Vinukonda AP-07-043-002-001/040737
() 		0207043000NRG25080520240906618 09/05/2024 Gadipartia Samrajyam 0207043WL020373 Gadipartia Samrajyam 00045 BARB0VJVINU 1571 1571 Processed 18/05/2024 4126379985 GADIPARTIA SAMRAJYAM BANK OF BARODA(606985)
6 Vinukonda AP-07-043-002-001/040845
() 		0207043000NRG25080520240906649 09/05/2024 Paladugu Nagendram 0207043WL020373 Paladugu Nagendram 00045 BARB0VJVINU 1309 1309 Processed 18/05/2024 4126379987 PALADUGU NAGENDRAM W BANK OF BARODA(606985)
7 Vinukonda AP-07-043-002-001/41290
() 		0207043000NRG25080520240906676 09/05/2024 BADINENI RAVINDRA 0207043WL020373 BADINENI RAVINDRA 00045 BARB0VJVINU 1047 1047 Processed 18/05/2024 4126379991 BADINENI RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vinukonda AP-07-043-002-001/41314
() 		0207043000NRG25090520240923070 09/05/2024 AVALA PARAVAMMA 0207043WL020650 AVALA PARAVAMMA 00045 BARB0VJVINU 1573 1573 Processed 18/05/2024 4126379986 AVALA PARAVAMMA BANK OF BARODA(606985)
9 Vinukonda AP-07-043-006-008/010032
() 		0207043000NRG25090520240922616 09/05/2024 Chinna Nagesh Mugaiah 0207043WL020643 Chinna Nagesh Mugaiah 00045 BARB0VJVINU 1361 1361 Processed 18/05/2024 4126379988 SATHULURI CHINA NAGE BANK OF BARODA(606985)
10 Vinukonda AP-07-043-006-008/010246
() 		0207043000NRG25090520240922701 09/05/2024 Medabalimi Naga Muniyya 0207043WL020644 Medabalimi Naga Muniyya 00045 BARB0VJVINU 1212 1212 Processed 18/05/2024 4126379989 MEDABALIMI NAGA MUNI BANK OF BARODA(606985)
11 Vinukonda AP-07-043-006-008/010444
() 		0207043000NRG25090520240922780 09/05/2024 Maddukuri China bramam 0207043WL020644 Maddukuri China bramam 00045 BARB0VJVINU 1212 1212 Processed 18/05/2024 4126379990 Maddukuri Chinna Brahmam IDFC BANK LIMITED(608117)
12 Vinukonda AP-07-043-006-008/010491
() 		0207043000NRG25080520240908359 09/05/2024 Regula Nageswararao 0207043WL020404 Regula Nageswararao 00045 BARB0VJVINU 1008 1008 Processed 18/05/2024 4126380400 REGULA NAGESWARARAO BANK OF BARODA(606985)
SubTotal 10293 10293
13 Vinukonda AP-07-043-002-001/040218
() 		0207043000NRG25090520240922932 09/05/2024 Anji 0207043WL020650 Anji 00048 BKID0005677 1311 1311 Processed 18/05/2024 4126380633 AVULA ANJINEYULU BANK OF INDIA(508505)
14 Vinukonda AP-07-043-002-001/040286
() 		0207043000NRG25090520240922953 09/05/2024 Ravana 0207043WL020650 Ravana 00048 BKID0005677 1311 1311 Processed 18/05/2024 4126380335 NULU VENKATA RAMANA BANK OF INDIA(508505)
15 Vinukonda AP-07-043-002-001/040299
() 		0207043000NRG25090520240922959 09/05/2024 Thota Elisha 0207043WL020650 Thota Elisha 00048 BKID0005677 786 786 Processed 18/05/2024 4126380562 THOTA ELISHA BANK OF INDIA(508505)
16 Vinukonda AP-07-043-002-001/040310
() 		0207043000NRG25090520240922960 09/05/2024 Balaiah 0207043WL020650 Balaiah 00048 BKID0005677 1311 1311 Processed 18/05/2024 4126380337 BADDHEPUDI BALAIAH BANK OF INDIA(508505)
17 Vinukonda AP-07-043-002-001/040310
() 		0207043000NRG25090520240922961 09/05/2024 Pitchamma 0207043WL020650 Pitchamma 00048 BKID0005677 1311 1311 Processed 18/05/2024 4126380336 BADDHEPUDI PICHAMMA BANK OF INDIA(508505)
18 Vinukonda AP-07-043-002-001/040382
() 		0207043000NRG25080520240908411 09/05/2024 Egaiah 0207043WL020405 Egaiah 00048 BKID0005677 1005 1005 Processed 18/05/2024 4126380340 GUDIPATI YOGAIAH BANK OF INDIA(508505)
19 Vinukonda AP-07-043-002-001/040394
() 		0207043000NRG25080520240908414 09/05/2024 Chinnaguravaiah 0207043WL020405 Chinnaguravaiah 00048 BKID0005677 1257 1257 Processed 18/05/2024 4126380338 CHINNI GURAVAIAH BANK OF INDIA(508505)
20 Vinukonda AP-07-043-002-001/040447
() 		0207043000NRG25090520240922982 09/05/2024 Dipaayamma 0207043WL020650 Dipaayamma 00048 BKID0005677 1573 1573 Processed 18/05/2024 4126380339 BODHILI DIMBHAYAMMA BANK OF INDIA(508505)
21 Vinukonda AP-07-043-002-001/040857
() 		0207043000NRG25080520240906654 09/05/2024 Nambula Gangamma 0207043WL020373 Nambula Gangamma 00048 BKID0005677 1309 1309 Processed 18/05/2024 4126380082 NAMBULA GANGAMMA BANK OF INDIA(508505)
22 Vinukonda AP-07-043-002-001/040901
() 		0207043000NRG25080520240906657 09/05/2024 gurumurthi 0207043WL020373 gurumurthi 00048 BKID0005677 785 785 Processed 18/05/2024 4126380341 PURNI GURUMURTHI BANK OF INDIA(508505)
23 Vinukonda AP-07-043-002-001/041037
() 		0207043000NRG25090520240923245 09/05/2024 ramanayya 0207043WL020656 ramanayya 00048 BKID0005677 1306 1306 Processed 18/05/2024 4126380573 SETTI RAMANAIAH BANK OF INDIA(508505)
24 Vinukonda AP-07-043-002-001/041091
() 		0207043000NRG25080520240908449 09/05/2024 lakshmi tirupathamma 0207043WL020405 lakshmi tirupathamma 00048 BKID0005677 251 251 Processed 18/05/2024 4126380083 GUNTANALA LAKSHMI TIRUPATAMMA BANK OF INDIA(508505)
25 Vinukonda AP-07-043-002-001/41293
() 		0207043000NRG25090520240923067 09/05/2024 Avula Prasad 0207043WL020650 Avula Prasad 00048 BKID0005677 1573 1573 Processed 18/05/2024 4126379963 AAVULA VENKATAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vinukonda AP-07-043-006-008/010091
() 		0207043000NRG25090520240922404 09/05/2024 Dudekula Pedakka 0207043WL020637 Dudekula Pedakka 00048 BKID0005677 826 826 Processed 18/05/2024 4126380143 DUDEKULA PEDDAKKA BANK OF INDIA(508505)
27 Vinukonda AP-07-043-006-008/010107
() 		0207043000NRG25090520240922413 09/05/2024 Vinukonda Bala Guravaiah 0207043WL020637 Vinukonda Bala Guravaiah 00048 BKID0005677 1377 1377 Processed 18/05/2024 4126379966 VINUKONDA BALA GURAVAIAH BANK OF INDIA(508505)
28 Vinukonda AP-07-043-006-008/010190
() 		0207043000NRG25090520240922459 09/05/2024 Paladugu Venkateswarlu 0207043WL020637 Paladugu Venkateswarlu 00048 BKID0005677 275 275 Processed 18/05/2024 4126380497 PALADUGU VENKATESWARLU BANK OF INDIA(508505)
29 Vinukonda AP-07-043-006-008/010199
() 		0207043000NRG25090520240922463 09/05/2024 Paladugu Padma 0207043WL020637 Paladugu Padma 00048 BKID0005677 1102 1102 Processed 18/05/2024 4126380151 PALADUGU PADMA BANK OF INDIA(508505)
30 Vinukonda AP-07-043-006-008/010199
() 		0207043000NRG25090520240922462 09/05/2024 Paladugu pedda Brahmam 0207043WL020637 Paladugu pedda Brahmam 00048 BKID0005677 1377 1377 Processed 18/05/2024 4126380123 PALADUGU PEDDA BRAHMAM BANK OF INDIA(508505)
31 Vinukonda AP-07-043-006-008/010459
() 		0207043000NRG25090520240922782 09/05/2024 Gumma Bala Guravayya 0207043WL020644 Gumma Bala Guravayya 00048 BKID0005677 1212 1212 Processed 18/05/2024 4126380164 GUMMA BALA GURAVAIAH BANK OF INDIA(508505)
32 Vinukonda AP-07-043-006-008/010473
() 		0207043000NRG25090520240922791 09/05/2024 SRIKANTH 0207043WL020644 SRIKANTH 00048 BKID0005677 1212 1212 Processed 18/05/2024 4126379964 BATTHULA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vinukonda AP-07-043-025-022/010624
() 		0207043000NRG25080520240913948 09/05/2024 KANDULA KOTI REDDY 0207043WL020478 KANDULA KOTI REDDY 00048 BKID0005677 1226 1226 Processed 18/05/2024 4126379965 KANDULA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23696 23696
34 Vinukonda AP-07-043-025-022/010322
() 		0207043000NRG25080520240913902 09/05/2024 Bulakshimi 0207043WL020478 Bulakshimi 00078 CNRB0001827 981 981 Processed 18/05/2024 4126380486 morthala bhoolakshmi CANARA BANK(508532)
35 Vinukonda AP-07-043-025-022/010323
() 		0207043000NRG25080520240913904 09/05/2024 Padmavathi 0207043WL020478 Padmavathi 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380479 CHEERAPUREDDY PADMAVATHI CANARA BANK(508532)
36 Vinukonda AP-07-043-025-022/010323
() 		0207043000NRG25080520240913903 09/05/2024 Venkireddy 0207043WL020478 Venkireddy 00078 CNRB0001827 981 981 Processed 18/05/2024 4126380478 CHEERAPUREDDY VENKI REDDY CANARA BANK(508532)
37 Vinukonda AP-07-043-025-022/010335
() 		0207043000NRG25080520240913906 09/05/2024 Anantalakshmi 0207043WL020478 Anantalakshmi 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380627 MADDULA ANANTHALAKSHMI CANARA BANK(508532)
38 Vinukonda AP-07-043-025-022/010335
() 		0207043000NRG25080520240913905 09/05/2024 Kotireddy 0207043WL020478 Kotireddy 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380621 Mr MADDULA KOTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
39 Vinukonda AP-07-043-025-022/010338
() 		0207043000NRG25080520240913908 09/05/2024 Anjamma 0207043WL020478 Anjamma 00078 CNRB0001827 981 981 Processed 18/05/2024 4126380270 CHEERAPUREDDY ANJAMM CANARA BANK(508532)
40 Vinukonda AP-07-043-025-022/010338
() 		0207043000NRG25080520240913907 09/05/2024 Ramireddy 0207043WL020478 Ramireddy 00078 CNRB0001827 491 491 Processed 18/05/2024 4126380267 CHEERAPUREDDY RAMIREDDY CANARA BANK(508532)
41 Vinukonda AP-07-043-025-022/010346
() 		0207043000NRG25080520240913909 09/05/2024 Anjireddy 0207043WL020478 Anjireddy 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126379837 MADDULA ANJIREDDY CANARA BANK(508532)
42 Vinukonda AP-07-043-025-022/010346
() 		0207043000NRG25080520240913910 09/05/2024 Subbamma 0207043WL020478 Subbamma 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380625 MADDULA VENKATA SUBBA LAKSHMI CANARA BANK(508532)
43 Vinukonda AP-07-043-025-022/010347
() 		0207043000NRG25080520240913911 09/05/2024 Thammineni Venkatasubbareddy 0207043WL020478 Thammineni Venkatasubbareddy 00078 CNRB0001827 245 245 Processed 18/05/2024 4126380587 THAMMINENI VENKATASUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vinukonda AP-07-043-025-022/010347
() 		0207043000NRG25080520240913912 09/05/2024 Venkatalakshimi 0207043WL020478 Venkatalakshimi 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380589 TAMMINENI VENKATA LAKSHMI CANARA BANK(508532)
45 Vinukonda AP-07-043-025-022/010348
() 		0207043000NRG25080520240913913 09/05/2024 Ramanamma 0207043WL020478 Ramanamma 00078 CNRB0001827 491 491 Processed 18/05/2024 4126379836 TAMMINENI RAVANAMMA CANARA BANK(508532)
46 Vinukonda AP-07-043-025-022/010355
() 		0207043000NRG25080520240913914 09/05/2024 Lakshimi 0207043WL020478 Lakshimi 00078 CNRB0001827 981 981 Processed 18/05/2024 4126380585 PATHAKOTTU LAKSHMI CANARA BANK(508532)
47 Vinukonda AP-07-043-025-022/010355
() 		0207043000NRG25080520240913915 09/05/2024 Vignshwerreddy 0207043WL020478 Vignshwerreddy 00078 CNRB0001827 981 981 Processed 18/05/2024 4126380586 PATHAKOTTU VIGNESWARA REDDY CANARA BANK(508532)
48 Vinukonda AP-07-043-025-022/010362
() 		0207043000NRG25080520240913917 09/05/2024 Sitha 0207043WL020478 Sitha 00078 CNRB0001827 245 245 Processed 18/05/2024 4126380623 MADDULA SEETHA CANARA BANK(508532)
49 Vinukonda AP-07-043-025-022/010362
() 		0207043000NRG25080520240913916 09/05/2024 Srinivasareddy 0207043WL020478 Srinivasareddy 00078 CNRB0001827 245 245 Processed 18/05/2024 4126380622 MADDULA SRINIVASA RE CANARA BANK(508532)
50 Vinukonda AP-07-043-025-022/010363
() 		0207043000NRG25080520240913918 09/05/2024 Erramma 0207043WL020478 Erramma 00078 CNRB0001827 981 981 Processed 18/05/2024 4126380620 MADDULA YERAMMA CANARA BANK(508532)
51 Vinukonda AP-07-043-025-022/010365
() 		0207043000NRG25080520240913919 09/05/2024 Chinadaanapureddy 0207043WL020478 Chinadaanapureddy 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380517 Mr GODA CHINA DANAPUREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
52 Vinukonda AP-07-043-025-022/010367
() 		0207043000NRG25080520240913920 09/05/2024 Mallela Pullareddy 0207043WL020478 Mallela Pullareddy 00078 CNRB0001827 491 491 Processed 18/05/2024 4126380483 MALLELA PULLA REDDY CANARA BANK(508532)
53 Vinukonda AP-07-043-025-022/010367
() 		0207043000NRG25080520240913921 09/05/2024 Nagalakshimi 0207043WL020478 Nagalakshimi 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380491 MALLELA NAGALAKSHMI CANARA BANK(508532)
54 Vinukonda AP-07-043-025-022/010372
() 		0207043000NRG25080520240913922 09/05/2024 Savitramma 0207043WL020478 Savitramma 00078 CNRB0001827 245 245 Processed 18/05/2024 4126380487 NARU SAVITRI CANARA BANK(508532)
55 Vinukonda AP-07-043-025-022/010375
() 		0207043000NRG25080520240913924 09/05/2024 Narsamma 0207043WL020478 Narsamma 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380272 CHIRAPUREDDY NARASAMMA CANARA BANK(508532)
56 Vinukonda AP-07-043-025-022/010375
() 		0207043000NRG25080520240913923 09/05/2024 Srinivasarao 0207043WL020478 Srinivasarao 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380269 CHEERAPUREDDY SRINIV CANARA BANK(508532)
57 Vinukonda AP-07-043-025-022/010377
() 		0207043000NRG25080520240913926 09/05/2024 Anjamma 0207043WL020478 Anjamma 00078 CNRB0001827 245 245 Processed 18/05/2024 4126380485 morthala anjamma CANARA BANK(508532)
58 Vinukonda AP-07-043-025-022/010377
() 		0207043000NRG25080520240913925 09/05/2024 Nagireddy 0207043WL020478 Nagireddy 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380481 MORTHALA NAGI REDDY CANARA BANK(508532)
59 Vinukonda AP-07-043-025-022/010382
() 		0207043000NRG25080520240913927 09/05/2024 Narsreddy 0207043WL020478 Narsreddy 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380476 Mr KANDULA PEDA NARSIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
60 Vinukonda AP-07-043-025-022/010388
() 		0207043000NRG25080520240913928 09/05/2024 Thammineni Ankamma 0207043WL020478 Thammineni Ankamma 00078 CNRB0001827 736 736 Processed 18/05/2024 4126380588 TAMMINENI ANKAMMA CANARA BANK(508532)
61 Vinukonda AP-07-043-025-022/010391
() 		0207043000NRG25080520240913930 09/05/2024 Nagalakshimi 0207043WL020478 Nagalakshimi 00078 CNRB0001827 736 736 Processed 18/05/2024 4126380488 TAMMINENI NAGA LAKSHMI CANARA BANK(508532)
62 Vinukonda AP-07-043-025-022/010391
() 		0207043000NRG25080520240913929 09/05/2024 Prasadreddy 0207043WL020478 Prasadreddy 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380482 TAMMINENI PRASAD REDDY CANARA BANK(508532)
63 Vinukonda AP-07-043-025-022/010529
() 		0207043000NRG25080520240913933 09/05/2024 Mahalakshmi 0207043WL020478 Mahalakshmi 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380110 MANTHU MAHALAKSHMI CANARA BANK(508532)
64 Vinukonda AP-07-043-025-022/010550
() 		0207043000NRG25080520240913937 09/05/2024 Ademma 0207043WL020478 Ademma 00078 CNRB0001827 491 491 Processed 18/05/2024 4126380273 MADDULA ADIMMA CANARA BANK(508532)
65 Vinukonda AP-07-043-025-022/010594
() 		0207043000NRG25080520240913938 09/05/2024 Edukondalareddy 0207043WL020478 Edukondalareddy 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380520 Mr BOGALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
66 Vinukonda AP-07-043-025-022/010594
() 		0207043000NRG25080520240913939 09/05/2024 Naga Bhushanam 0207043WL020478 Naga Bhushanam 00078 CNRB0001827 245 245 Processed 18/05/2024 4126380521 BOGALA NAGA BUSHANAMMA CANARA BANK(508532)
67 Vinukonda AP-07-043-025-022/010618
() 		0207043000NRG25080520240913941 09/05/2024 Guramma 0207043WL020478 Guramma 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380271 THAMMINENI GURAVAMMA CANARA BANK(508532)
68 Vinukonda AP-07-043-025-022/010618
() 		0207043000NRG25080520240913940 09/05/2024 Srinivasareddy 0207043WL020478 Srinivasareddy 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380268 THAMMINENI SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vinukonda AP-07-043-025-022/010619
() 		0207043000NRG25080520240913943 09/05/2024 KARNATI NARASAMMA 0207043WL020478 KARNATI NARASAMMA 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126379835 KARNATI NARASAMMA CANARA BANK(508532)
70 Vinukonda AP-07-043-025-022/010619
() 		0207043000NRG25080520240913942 09/05/2024 Venkateswarareddy 0207043WL020478 Venkateswarareddy 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380477 KARNATI VENKATESWARA REDDY CANARA BANK(508532)
71 Vinukonda AP-07-043-025-022/010620
() 		0207043000NRG25080520240913945 09/05/2024 Mahalakshmamma 0207043WL020478 Mahalakshmamma 00078 CNRB0001827 245 245 Processed 18/05/2024 4126380498 BALLA LAKSHMAMMA CANARA BANK(508532)
72 Vinukonda AP-07-043-025-022/010620
() 		0207043000NRG25080520240913944 09/05/2024 Venkatareddy 0207043WL020478 Venkatareddy 00078 CNRB0001827 981 981 Processed 18/05/2024 4126380566 BALLAPEDA VANKATESWA CANARA BANK(508532)
73 Vinukonda AP-07-043-025-022/010621
() 		0207043000NRG25080520240913946 09/05/2024 China Narisireddy 0207043WL020478 China Narisireddy 00078 CNRB0001827 981 981 Processed 18/05/2024 4126380604 KANDULA CHINA NARISI REDDY CANARA BANK(508532)
74 Vinukonda AP-07-043-025-022/010621
() 		0207043000NRG25080520240913947 09/05/2024 Narasamma 0207043WL020478 Narasamma 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380518 KANDULA NARASAMMA CANARA BANK(508532)
75 Vinukonda AP-07-043-025-022/010624
() 		0207043000NRG25080520240913949 09/05/2024 Kumari 0207043WL020478 Kumari 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380484 Mrs KANDULA KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
76 Vinukonda AP-07-043-025-022/010757
() 		0207043000NRG25080520240913950 09/05/2024 Anjali 0207043WL020478 Anjali 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380492 KARNATI ANJALI CANARA BANK(508532)
77 Vinukonda AP-07-043-025-022/010778
() 		0207043000NRG25080520240913951 09/05/2024 Ramanamma 0207043WL020478 Ramanamma 00078 CNRB0001827 736 736 Processed 18/05/2024 4126380489 MADULA RAMANAMMA CANARA BANK(508532)
78 Vinukonda AP-07-043-025-022/010786
() 		0207043000NRG25080520240913952 09/05/2024 Anjireddy 0207043WL020478 Anjireddy 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380624 BOGALA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vinukonda AP-07-043-025-022/010786
() 		0207043000NRG25080520240913953 09/05/2024 Ankamma 0207043WL020478 Ankamma 00078 CNRB0001827 981 981 Processed 18/05/2024 4126380629 BOGALA ANKAMMA CANARA BANK(508532)
80 Vinukonda AP-07-043-025-022/010855
() 		0207043000NRG25080520240913955 09/05/2024 Koteswaramma Chilakala 0207043WL020478 Koteswaramma Chilakala 00078 CNRB0001827 245 245 Processed 18/05/2024 4126380522 KOTESWARAMMA CHILAKALA CANARA BANK(508532)
81 Vinukonda AP-07-043-025-022/010987
() 		0207043000NRG25080520240913961 09/05/2024 Chandrasekarareddy 0207043WL020478 Chandrasekarareddy 00078 CNRB0001827 491 491 Processed 18/05/2024 4126380490 BYREDDY CHANDRASEKHAR REDDY CANARA BANK(508532)
82 Vinukonda AP-07-043-025-022/011064
() 		0207043000NRG25080520240913963 09/05/2024 LAKSHMI 0207043WL020478 LAKSHMI 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126379838 MULE LAKSHMI CANARA BANK(508532)
83 Vinukonda AP-07-043-025-022/011064
() 		0207043000NRG25080520240913962 09/05/2024 MURALI MOHAN KRISHNA REDDY 0207043WL020478 MURALI MOHAN KRISHNA REDDY 00078 CNRB0001827 981 981 Processed 18/05/2024 4126380480 MOOLE MURALIMOHANA KRISHNA REDDY CANARA BANK(508532)
84 Vinukonda AP-07-043-025-022/011144
() 		0207043000NRG25080520240913965 09/05/2024 Chilakala Nagamani 0207043WL020478 Chilakala Nagamani 00078 CNRB0001827 736 736 Processed 18/05/2024 4126380628 CHILAKALA NAGA MANI CANARA BANK(508532)
85 Vinukonda AP-07-043-025-022/011144
() 		0207043000NRG25080520240913964 09/05/2024 Chilakala Srinivasa reddy 0207043WL020478 Chilakala Srinivasa reddy 00078 CNRB0001827 736 736 Processed 18/05/2024 4126380626 CHILAKALA SRINIVASA REDDY CANARA BANK(508532)
86 Vinukonda AP-07-043-025-022/011283
() 		0207043000NRG25080520240913967 09/05/2024 nandini 0207043WL020478 nandini 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380631 KANDULA NANDINI CANARA BANK(508532)
87 Vinukonda AP-07-043-025-022/011283
() 		0207043000NRG25080520240913966 09/05/2024 vishnu vardhan reddy 0207043WL020478 vishnu vardhan reddy 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380630 CHEERAPUREDDY VISHNUVARDHAN REDDY CANARA BANK(508532)
88 Vinukonda AP-07-043-025-022/13384
() 		0207043000NRG25080520240913968 09/05/2024 KANDULA DURGA 0207043WL020478 KANDULA DURGA 00078 CNRB0001827 981 981 Processed 18/05/2024 4126380603 KANDULA DURGA CANARA BANK(508532)
89 Vinukonda AP-07-043-025-022/13384
() 		0207043000NRG25080520240913969 09/05/2024 KANDULA NAGARJUNA REDDY 0207043WL020478 KANDULA NAGARJUNA REDDY 00078 CNRB0001827 1226 1226 Processed 18/05/2024 4126380605 KANDULA NAGARJUNA REDDY CANARA BANK(508532)
SubTotal 51988 51988
90 Vinukonda AP-07-043-002-001/040503
() 		0207043000NRG25080520240906607 09/05/2024 Pedda Subbaiah Jiddi 0207043WL020373 Pedda Subbaiah Jiddi 00078 CNRB0004482 262 262 Processed 18/05/2024 4126380402 PEDDA SUBBAIAH JIDDI CANARA BANK(508532)
91 Vinukonda AP-07-043-002-001/040623
() 		0207043000NRG25080520240908421 09/05/2024 China Narasimha Rao 0207043WL020405 China Narasimha Rao 00078 CNRB0004482 1005 1005 Processed 18/05/2024 4126380077 KAMATHAM CHINNA NARASIMHA RAO CANARA BANK(508532)
92 Vinukonda AP-07-043-002-001/040744
() 		0207043000NRG25080520240906622 09/05/2024 Yakkala Naraiah 0207043WL020373 Yakkala Naraiah 00078 CNRB0004482 1571 1571 Processed 18/05/2024 4126380544 YAKKALA NARAIAH CANARA BANK(508532)
93 Vinukonda AP-07-043-002-001/040748
() 		0207043000NRG25080520240906628 09/05/2024 Venkateswarlu 0207043WL020373 Venkateswarlu 00078 CNRB0004482 785 785 Processed 18/05/2024 4126380465 GADIPARTHI VENKATESWARLU CANARA BANK(508532)
94 Vinukonda AP-07-043-002-001/040774
() 		0207043000NRG25090520240923000 09/05/2024 Venkateswarlu 0207043WL020650 Venkateswarlu 00078 CNRB0004482 262 262 Processed 18/05/2024 4126380473 GADIPARTHI VENKATESH AXIS BANK(607153)
95 Vinukonda AP-07-043-002-001/040778
() 		0207043000NRG25080520240908427 09/05/2024 Brahmaiah 0207043WL020405 Brahmaiah 00078 CNRB0004482 503 503 Processed 18/05/2024 4126380334 OP BY ONTERU RAJYALAKSHMI ONTERU BRAHMAI STATE BANK OF INDIA(508548)
96 Vinukonda AP-07-043-002-001/040791
() 		0207043000NRG25090520240923005 09/05/2024 GADIPARTHI PAVAN KUMAR 0207043WL020650 GADIPARTHI PAVAN KUMAR 00078 CNRB0004482 1311 1311 Processed 18/05/2024 4126380611 Mr GADIPARTHY PAVAN THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
97 Vinukonda AP-07-043-002-001/040791
() 		0207043000NRG25090520240923004 09/05/2024 Gadiparti Venkaiah 0207043WL020650 Gadiparti Venkaiah 00078 CNRB0004482 1573 1573 Processed 18/05/2024 4126380460 GADIPARTI VENKAIAH CANARA BANK(508532)
98 Vinukonda AP-07-043-002-001/040861
() 		0207043000NRG25090520240923020 09/05/2024 SUBBAYAMMA Yelaka 0207043WL020650 SUBBAYAMMA Yelaka 00078 CNRB0004482 1573 1573 Processed 18/05/2024 4126380081 SUBBAYAMMA YELAKA CANARA BANK(508532)
99 Vinukonda AP-07-043-002-001/040924
() 		0207043000NRG25090520240923025 09/05/2024 govindamma 0207043WL020650 govindamma 00078 CNRB0004482 1311 1311 Processed 18/05/2024 4126380458 YANDRAPALLI GOVINDAMMA BANK OF INDIA(508505)
100 Vinukonda AP-07-043-002-001/040924
() 		0207043000NRG25090520240923024 09/05/2024 Yandrapalli Brahmam 0207043WL020650 Yandrapalli Brahmam 00078 CNRB0004482 1311 1311 Processed 18/05/2024 4126380457 YANDRAPALLI BRAHMAM CANARA BANK(508532)
101 Vinukonda AP-07-043-002-001/040945
() 		0207043000NRG25090520240923027 09/05/2024 anusha 0207043WL020650 anusha 00078 CNRB0004482 1573 1573 Processed 18/05/2024 4126380549 Puchakayala Anusha FINO PAYMENTS BANK LTD(608001)
102 Vinukonda AP-07-043-002-001/040949
() 		0207043000NRG25090520240923031 09/05/2024 krishna veni Yandrapalli 0207043WL020650 krishna veni Yandrapalli 00078 CNRB0004482 1048 1048 Processed 18/05/2024 4126380459 KRISHNAVENI YANDRAPALLI CANARA BANK(508532)
103 Vinukonda AP-07-043-002-001/040964
() 		0207043000NRG25080520240906664 09/05/2024 ramanjula 0207043WL020373 ramanjula 00078 CNRB0004482 1571 1571 Processed 18/05/2024 4126380545 MRS BODEPUDI RAMYANJULA STATE BANK OF INDIA(508548)
104 Vinukonda AP-07-043-002-001/41199
() 		0207043000NRG25090520240923055 09/05/2024 Purni Kondalu 0207043WL020650 Purni Kondalu 00078 CNRB0004482 1573 1573 Processed 18/05/2024 4126380511 PURNI KONDALU CANARA BANK(508532)
105 Vinukonda AP-07-043-002-001/41264
() 		0207043000NRG25080520240908463 09/05/2024 CHINTHAPALLI ANITHA 0207043WL020405 CHINTHAPALLI ANITHA 00078 CNRB0004482 1005 1005 Processed 18/05/2024 4126380575 CHINTHAPALLI ANITHA UNION BANK OF INDIA(508500)
106 Vinukonda AP-07-043-002-001/41264
() 		0207043000NRG25080520240908462 09/05/2024 CHINTHAPALLI NAGARAJU 0207043WL020405 CHINTHAPALLI NAGARAJU 00078 CNRB0004482 1005 1005 Processed 18/05/2024 4126380574 CHINTHAPALLI NAGARAJU UNION BANK OF INDIA(508500)
107 Vinukonda AP-07-043-002-001/42316
() 		0207043000NRG25080520240908472 09/05/2024 DEVARA SAGAR 0207043WL020405 DEVARA SAGAR 00078 CNRB0004482 1005 1005 Processed 18/05/2024 4126380583 DEVARA SAGAR UNION BANK OF INDIA(508500)
108 Vinukonda AP-07-043-006-008/010005
() 		0207043000NRG25090520240922372 09/05/2024 THUMATI KRISHNA VENI 0207043WL020637 THUMATI KRISHNA VENI 00078 CNRB0004482 1102 1102 Processed 18/05/2024 4126380150 THUMATI KRISHNAVENI CANARA BANK(508532)
109 Vinukonda AP-07-043-006-008/010044
() 		0207043000NRG25090520240922631 09/05/2024 SATULURI ABRAHAM 0207043WL020643 SATULURI ABRAHAM 00078 CNRB0004482 817 817 Processed 18/05/2024 4126380405 SATULURI ABRAHAM CANARA BANK(508532)
110 Vinukonda AP-07-043-006-008/010044
() 		0207043000NRG25090520240922632 09/05/2024 SATULURI NAVAMMA 0207043WL020643 SATULURI NAVAMMA 00078 CNRB0004482 817 817 Processed 18/05/2024 4126380401 SATULURI NAVAMMA CANARA BANK(508532)
111 Vinukonda AP-07-043-006-008/010058
() 		0207043000NRG25090520240922383 09/05/2024 Iragadindla Guravamma 0207043WL020637 Iragadindla Guravamma 00078 CNRB0004482 1102 1102 Processed 18/05/2024 4126380122 IRAGADINDLA GURAVAMMA CANARA BANK(508532)
112 Vinukonda AP-07-043-006-008/010059
() 		0207043000NRG25090520240922384 09/05/2024 Chencharao 0207043WL020637 Chencharao 00078 CNRB0004482 1377 1377 Processed 18/05/2024 4126380140 ERAGADINDLA CHENCHA RAO AXIS BANK(607153)
113 Vinukonda AP-07-043-006-008/010074
() 		0207043000NRG25090520240922651 09/05/2024 Muni Babu Reddyboyina 0207043WL020643 Muni Babu Reddyboyina 00078 CNRB0004482 1361 1361 Processed 18/05/2024 4126380407 NAGA MUNI BABU REDDYBOYINA CANARA BANK(508532)
114 Vinukonda AP-07-043-006-008/010143
() 		0207043000NRG25090520240922426 09/05/2024 KUNTA VEERA BRAHMAM 0207043WL020637 KUNTA VEERA BRAHMAM 00078 CNRB0004482 1377 1377 Processed 18/05/2024 4126380597 KUNTA VEERA BRAHMAM CANARA BANK(508532)
115 Vinukonda AP-07-043-006-008/010150
() 		0207043000NRG25090520240922430 09/05/2024 Bathula Rambabu 0207043WL020637 Bathula Rambabu 00078 CNRB0004482 1377 1377 Processed 18/05/2024 4126380141 Bathula Rambabu DEVELOPMENT BANK OF SINGAPORE(607578)
116 Vinukonda AP-07-043-006-008/010150
() 		0207043000NRG25090520240922431 09/05/2024 veeramjamma 0207043WL020637 veeramjamma 00078 CNRB0004482 1377 1377 Processed 18/05/2024 4126380076 BATHULA VEERANJAMMA CANARA BANK(508532)
117 Vinukonda AP-07-043-006-008/010190
() 		0207043000NRG25090520240922460 09/05/2024 Maha Lakshmi 0207043WL020637 Maha Lakshmi 00078 CNRB0004482 275 275 Processed 18/05/2024 4126380496 PALADUGU MAHALAKSHMAMMA CANARA BANK(508532)
118 Vinukonda AP-07-043-006-008/010213
() 		0207043000NRG25090520240922685 09/05/2024 Gorantla Prasad 0207043WL020644 Gorantla Prasad 00078 CNRB0004482 1212 1212 Processed 18/05/2024 4126380403 GORANTLA PRASAD CANARA BANK(508532)
119 Vinukonda AP-07-043-006-008/010230
() 		0207043000NRG25090520240922692 09/05/2024 Kunta Govindaraju 0207043WL020644 Kunta Govindaraju 00078 CNRB0004482 970 970 Processed 18/05/2024 4126380406 KUNTA GOVINDARAJU CANARA BANK(508532)
120 Vinukonda AP-07-043-006-008/010230
() 		0207043000NRG25090520240922693 09/05/2024 Kunta Koteswaramma 0207043WL020644 Kunta Koteswaramma 00078 CNRB0004482 727 727 Processed 18/05/2024 4126380404 KUNTA KOTESWARAMMA UNION BANK OF INDIA(508500)
121 Vinukonda AP-07-043-006-008/010287
() 		0207043000NRG25090520240922724 09/05/2024 Naagendhram 0207043WL020644 Naagendhram 00078 CNRB0004482 1212 1212 Processed 18/05/2024 4126380530 MADDUKURI NAGENDRAM UNION BANK OF INDIA(508500)
122 Vinukonda AP-07-043-006-008/010475
() 		0207043000NRG25090520240922793 09/05/2024 GUMMA VENKATESWARLU 0207043WL020644 GUMMA VENKATESWARLU 00078 CNRB0004482 970 970 Processed 18/05/2024 4126380075 GUMMA VENKATESWARLU CANARA BANK(508532)
123 Vinukonda AP-07-043-006-008/010491
() 		0207043000NRG25080520240908360 09/05/2024 REGULA TRINADH 0207043WL020404 REGULA TRINADH 00078 CNRB0004482 756 756 Processed 18/05/2024 4126380632 REGULA TRINADH CANARA BANK(508532)
SubTotal 37076 37076
124 Vinukonda AP-07-043-002-001/040403
() 		0207043000NRG25080520240906605 09/05/2024 Hanumaiah 0207043WL020373 Hanumaiah 00089 CBIN0284881 785 785 Processed 18/05/2024 4126380333 Mr JIDDU HANUMAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 785 785
125 Vinukonda AP-07-043-002-001/041088
() 		0207043000NRG25080520240908444 09/05/2024 Sampathi anjaneyulu 0207043WL020405 Sampathi anjaneyulu 00114 APBL0007034 1257 1257 Processed 18/05/2024 4126380109 Mr SAMPATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1257 1257
126 Vinukonda AP-07-043-006-008/010075
() 		0207043000NRG25090520240922654 09/05/2024 Reddiboyana Ramesh 0207043WL020643 Reddiboyana Ramesh 00168 ICIC0006649 1089 1089 Processed 18/05/2024 4126379967 REDDIBOYANA RAMESH ICICI BANK LTD(508534)
SubTotal 1089 1089
127 Vinukonda AP-07-043-002-001/040640
() 		0207043000NRG25090520240923185 09/05/2024 BODHUPALLI ANKARAO 0207043WL020656 BODHUPALLI ANKARAO 00176 IDIB000V158 1306 1306 Processed 18/05/2024 4126379978 BODDUPALLI ANKARAO UNION BANK OF INDIA(508500)
128 Vinukonda AP-07-043-002-001/040761
() 		0207043000NRG25080520240906638 09/05/2024 Nemalipuri Venkata Narayana 0207043WL020373 Nemalipuri Venkata Narayana 00176 IDIB000V158 1571 1571 Processed 18/05/2024 4126379975 Mr Nemalipuri Venkata Narayana INDIAN BANK(607105)
129 Vinukonda AP-07-043-002-001/41132
() 		0207043000NRG25090520240923045 09/05/2024 Pogula Anjali 0207043WL020650 Pogula Anjali 00176 IDIB000V158 1311 1311 Processed 18/05/2024 4126379979 GUDIMETLA ANJALI UNION BANK OF INDIA(508500)
130 Vinukonda AP-07-043-002-001/41258
() 		0207043000NRG25090520240923268 09/05/2024 Rao nageswari 0207043WL020656 Rao nageswari 00176 IDIB000V158 1306 1306 Processed 18/05/2024 4126379980 Mrs Rao Nageswari INDIAN BANK(607105)
131 Vinukonda AP-07-043-002-001/41258
() 		0207043000NRG25090520240923267 09/05/2024 Rao Ravi kishore 0207043WL020656 Rao Ravi kishore 00176 IDIB000V158 1306 1306 Processed 18/05/2024 4126379976 Mr Rao Ravi Kishore INDIAN BANK(607105)
132 Vinukonda AP-07-043-002-001/41297
() 		0207043000NRG25090520240923272 09/05/2024 Ravu Narasimharao 0207043WL020656 Ravu Narasimharao 00176 IDIB000V158 1306 1306 Processed 18/05/2024 4126379982 RAVU NARASIMHARAO ICICI BANK LTD(508534)
133 Vinukonda AP-07-043-002-001/41298
() 		0207043000NRG25080520240908466 09/05/2024 gudipati sivaiah 0207043WL020405 gudipati sivaiah 00176 IDIB000V158 1005 1005 Processed 18/05/2024 4126379981 GUDIPATI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vinukonda AP-07-043-006-008/010606
() 		0207043000NRG25090520240922669 09/05/2024 Thirupathaiah 0207043WL020643 Thirupathaiah 00176 IDIB000V158 1361 1361 Processed 18/05/2024 4126379974 Velpula Thirupathaiah IDFC BANK LIMITED(608117)
SubTotal 10472 10472
135 Vinukonda AP-07-043-002-001/040960
() 		0207043000NRG25080520240906659 09/05/2024 Ramarao 0207043WL020373 Ramarao 00227 KVBL0004888 1571 1571 Processed 18/05/2024 4126380408 MR RAMAVATHU CHINNANAIK STATE BANK OF INDIA(508548)
136 Vinukonda AP-07-043-002-001/41139
() 		0207043000NRG25080520240906671 09/05/2024 Nambula Ramesh 0207043WL020373 Nambula Ramesh 00227 KVBL0004888 1309 1309 Processed 18/05/2024 4126380591 NANBULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
137 Vinukonda AP-07-043-006-008/010005
() 		0207043000NRG25090520240922371 09/05/2024 Srinivasarao 0207043WL020637 Srinivasarao 00415 IPOS0000001 275 275 Processed 18/05/2024 4126380009 Thumati Srinivasa Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 275 275
138 Vinukonda AP-07-043-002-001/040321
() 		0207043000NRG25090520240922964 09/05/2024 Padma 0207043WL020650 Padma 00415 SBIN0000780 1048 1048 Processed 18/05/2024 4126379870 MRS POGULA PADMA P PADMA STATE BANK OF INDIA(508548)
139 Vinukonda AP-07-043-002-001/040398
() 		0207043000NRG25080520240908416 09/05/2024 Barigorla Pulla rao 0207043WL020405 Barigorla Pulla rao 00415 SBIN0000780 1257 1257 Processed 18/05/2024 4126379871 MR BARIGORLA PULLA RAO STATE BANK OF INDIA(508548)
140 Vinukonda AP-07-043-002-001/040409
() 		0207043000NRG25090520240922980 09/05/2024 Bondili Satyannaarayana 0207043WL020650 Bondili Satyannaarayana 00415 SBIN0000780 1573 1573 Processed 18/05/2024 4126379962 MR BONDILI SATYANARAYANA STATE BANK OF INDIA(508548)
141 Vinukonda AP-07-043-002-001/040409
() 		0207043000NRG25090520240922979 09/05/2024 Bondili Uma maheswari 0207043WL020650 Bondili Uma maheswari 00415 SBIN0000780 1573 1573 Processed 18/05/2024 4126379931 MRS BONDILI UMA MAHESWARI STATE BANK OF INDIA(508548)
142 Vinukonda AP-07-043-002-001/040694
() 		0207043000NRG25090520240923196 09/05/2024 Maliswari 0207043WL020656 Maliswari 00415 SBIN0000780 1306 1306 Processed 18/05/2024 4126380430 MRS RAVU CHINNAMALLESWARI STATE BANK OF INDIA(508548)
143 Vinukonda AP-07-043-002-001/040694
() 		0207043000NRG25090520240923197 09/05/2024 Sivaya 0207043WL020656 Sivaya 00415 SBIN0000780 1306 1306 Processed 18/05/2024 4126380429 Mr RAVU SIVA INDIAN BANK(607105)
144 Vinukonda AP-07-043-002-001/040745
() 		0207043000NRG25080520240906624 09/05/2024 Veeranjaneyulu 0207043WL020373 Veeranjaneyulu 00415 SBIN0000780 1571 1571 Processed 18/05/2024 4126380325 BODEPUDI VEERANJANEYULU UNION BANK OF INDIA(508500)
145 Vinukonda AP-07-043-002-001/040759
() 		0207043000NRG25080520240906636 09/05/2024 Ananthalakshmi 0207043WL020373 Ananthalakshmi 00415 SBIN0000780 1309 1309 Processed 18/05/2024 4126379947 PANTA ANANTA LAKSHMI BANK OF INDIA(508505)
146 Vinukonda AP-07-043-002-001/040810
() 		0207043000NRG25090520240923223 09/05/2024 Adilakshmi 0207043WL020656 Adilakshmi 00415 SBIN0000780 1306 1306 Processed 18/05/2024 4126380431 MRS GAJULA AADILAKSHMI STATE BANK OF INDIA(508548)
147 Vinukonda AP-07-043-002-001/040849
() 		0207043000NRG25090520240923016 09/05/2024 venkateswarlu 0207043WL020650 venkateswarlu 00415 SBIN0000780 1573 1573 Processed 18/05/2024 4126379897 MR THOTA VENKATESWARULU STATE BANK OF INDIA(508548)
148 Vinukonda AP-07-043-002-001/040851
() 		0207043000NRG25080520240906652 09/05/2024 ramana 0207043WL020373 ramana 00415 SBIN0000780 262 262 Processed 18/05/2024 4126380329 MRS RAMANA BADINENI STATE BANK OF INDIA(508548)
149 Vinukonda AP-07-043-002-001/040914
() 		0207043000NRG25090520240923023 09/05/2024 govindayya 0207043WL020650 govindayya 00415 SBIN0000780 1048 1048 Processed 18/05/2024 4126379892 CHENNUPALLI GOVINDAIAH UNION BANK OF INDIA(508500)
150 Vinukonda AP-07-043-002-001/040989
() 		0207043000NRG25090520240923035 09/05/2024 Kodanda pani 0207043WL020650 Kodanda pani 00415 SBIN0000780 1048 1048 Processed 18/05/2024 4126380331 NALABOLU KODANDAPANI AIRTEL PAYMENTS BANK LIMITED(990288)
151 Vinukonda AP-07-043-002-001/041032
() 		0207043000NRG25090520240923036 09/05/2024 venkatanarayana 0207043WL020650 venkatanarayana 00415 SBIN0000780 1311 1311 Processed 18/05/2024 4126379956 MR PUCHCHAKAYALA VENKATANARAYANA STATE BANK OF INDIA(508548)
152 Vinukonda AP-07-043-002-001/041087
() 		0207043000NRG25080520240908442 09/05/2024 venkataramaiah 0207043WL020405 venkataramaiah 00415 SBIN0000780 1257 1257 Processed 18/05/2024 4126379943 GUDIPATI VENKATARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vinukonda AP-07-043-002-001/41105
() 		0207043000NRG25080520240906670 09/05/2024 Murabouyana Samba siva 0207043WL020373 Murabouyana Samba siva 00415 SBIN0000780 1571 1571 Processed 18/05/2024 4126380519 Murabouyana Sambasiva FINO PAYMENTS BANK LTD(608001)
154 Vinukonda AP-07-043-002-001/41131
() 		0207043000NRG25080520240908453 09/05/2024 Muctchu Nagendra Babu 0207043WL020405 Muctchu Nagendra Babu 00415 SBIN0000780 1005 1005 Processed 18/05/2024 4126380543 MR MUTCHU NAGENDRA BABU STATE BANK OF INDIA(508548)
155 Vinukonda AP-07-043-002-001/41139
() 		0207043000NRG25080520240906672 09/05/2024 Nambula Siva Lakshmi 0207043WL020373 Nambula Siva Lakshmi 00415 SBIN0000780 1309 1309 Processed 18/05/2024 4126380505 Nambula Siva Lakshmi FINO PAYMENTS BANK LTD(608001)
156 Vinukonda AP-07-043-002-001/41141
() 		0207043000NRG25090520240923048 09/05/2024 Muraboyana Govindulu 0207043WL020650 Muraboyana Govindulu 00415 SBIN0000780 1048 1048 Processed 18/05/2024 4126380578 Muraboyana Srilakshmi FINO PAYMENTS BANK LTD(608001)
157 Vinukonda AP-07-043-002-001/41191
() 		0207043000NRG25080520240908456 09/05/2024 Mucchu Nagaraju 0207043WL020405 Mucchu Nagaraju 00415 SBIN0000780 1005 1005 Processed 18/05/2024 4126380592 MUCCHU NAGARAJU UNION BANK OF INDIA(508500)
158 Vinukonda AP-07-043-002-001/41305
() 		0207043000NRG25080520240908468 09/05/2024 ANGADI DAVEEDU 0207043WL020405 ANGADI DAVEEDU 00415 SBIN0000780 1005 1005 Processed 18/05/2024 4126380580 MR ANGADI DAVEEDU STATE BANK OF INDIA(508548)
159 Vinukonda AP-07-043-006-008/010006
() 		0207043000NRG25090520240922373 09/05/2024 Pallapaati Mangamma 0207043WL020637 Pallapaati Mangamma 00415 SBIN0000780 1102 1102 Processed 18/05/2024 4126380074 MISS PALLAPATI MANGAMMA STATE BANK OF INDIA(508548)
160 Vinukonda AP-07-043-006-008/010046
() 		0207043000NRG25090520240922634 09/05/2024 Thirupalamma 0207043WL020643 Thirupalamma 00415 SBIN0000780 817 817 Processed 18/05/2024 4126379944 SATULURI TIRUPALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Vinukonda AP-07-043-006-008/010248
() 		0207043000NRG25090520240922703 09/05/2024 Malapati Munaiah 0207043WL020644 Malapati Munaiah 00415 SBIN0000780 242 242 Processed 18/05/2024 4126380398 MR MALAPATI MUNAIAH STATE BANK OF INDIA(508548)
162 Vinukonda AP-07-043-006-008/010425
() 		0207043000NRG25090520240922764 09/05/2024 Atchayya 0207043WL020644 Atchayya 00415 SBIN0000780 970 970 Processed 18/05/2024 4126379919 MR MANIKE ACHAIAH STATE BANK OF INDIA(508548)
163 Vinukonda AP-07-043-006-008/010486
() 		0207043000NRG25080520240908353 09/05/2024 BHATTULA VEERNJANEYULU 0207043WL020404 BHATTULA VEERNJANEYULU 00415 SBIN0000780 1260 1260 Processed 18/05/2024 4126380509 BATTULA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vinukonda AP-07-043-006-008/010487
() 		0207043000NRG25080520240908355 09/05/2024 PEDDA SATYAM ADIMULA 0207043WL020404 PEDDA SATYAM ADIMULA 00415 SBIN0000780 1260 1260 Processed 18/05/2024 4126379942 MR PEDDA SATYAM ADIMULA STATE BANK OF INDIA(508548)
SubTotal 31342 31342
165 Vinukonda AP-07-043-002-001/040025
() 		0207043000NRG25090520240922893 09/05/2024 Tanikonda Jayapal 0207043WL020650 Tanikonda Jayapal 00415 SBIN0005882 262 262 Processed 18/05/2024 4126380472 MR TANIKONDA JAYAPAL STATE BANK OF INDIA(508548)
166 Vinukonda AP-07-043-002-001/040027
() 		0207043000NRG25080520240906574 09/05/2024 Yohanu 0207043WL020373 Yohanu 00415 SBIN0005882 1309 1309 Processed 18/05/2024 4126379955 MRS PATRA YOHAN STATE BANK OF INDIA(508548)
167 Vinukonda AP-07-043-002-001/040033
() 		0207043000NRG25090520240922895 09/05/2024 Garnepalli Atchamma 0207043WL020650 Garnepalli Atchamma 00415 SBIN0005882 1048 1048 Processed 18/05/2024 4126379900 MS GANNEPALLI ATCHAMMA STATE BANK OF INDIA(508548)
168 Vinukonda AP-07-043-002-001/040040
() 		0207043000NRG25080520240906577 09/05/2024 Bhagyamma 0207043WL020373 Bhagyamma 00415 SBIN0005882 1571 1571 Processed 18/05/2024 4126379894 MRS THANIKONDA BAGYAMMA STATE BANK OF INDIA(508548)
169 Vinukonda AP-07-043-002-001/040076
() 		0207043000NRG25080520240908373 09/05/2024 Annapurnamma Devara 0207043WL020405 Annapurnamma Devara 00415 SBIN0005882 754 754 Processed 18/05/2024 4126379913 ANNAPURNAMMA DEVARA STATE BANK OF INDIA(508548)
170 Vinukonda AP-07-043-002-001/040079
() 		0207043000NRG25090520240922897 09/05/2024 Gangamma 0207043WL020650 Gangamma 00415 SBIN0005882 524 524 Processed 18/05/2024 4126380332 MS KONDAREDDY GANGAMMA STATE BANK OF INDIA(508548)
171 Vinukonda AP-07-043-002-001/040079
() 		0207043000NRG25090520240922896 09/05/2024 Kondareddy Prakasarao 0207043WL020650 Kondareddy Prakasarao 00415 SBIN0005882 786 786 Processed 18/05/2024 4126379948 MR KONDAREDDY PRAKASARAO STATE BANK OF INDIA(508548)
172 Vinukonda AP-07-043-002-001/040099
() 		0207043000NRG25080520240908375 09/05/2024 Mangamma 0207043WL020405 Mangamma 00415 SBIN0005882 1005 1005 Processed 18/05/2024 4126379909 ANGADI YEGAMMA UNION BANK OF INDIA(508500)
173 Vinukonda AP-07-043-002-001/040151
() 		0207043000NRG25080520240906585 09/05/2024 Adinarayana 0207043WL020373 Adinarayana 00415 SBIN0005882 524 524 Processed 18/05/2024 4126379885 MR ADINARAYANA NAMBULA STATE BANK OF INDIA(508548)
174 Vinukonda AP-07-043-002-001/040151
() 		0207043000NRG25080520240906586 09/05/2024 Venkayamma 0207043WL020373 Venkayamma 00415 SBIN0005882 1047 1047 Processed 18/05/2024 4126380409 MRS NABULA VENKAYAMMA STATE BANK OF INDIA(508548)
175 Vinukonda AP-07-043-002-001/040177
() 		0207043000NRG25080520240908387 09/05/2024 Muraboina Aadilakshmi 0207043WL020405 Muraboina Aadilakshmi 00415 SBIN0005882 251 251 Processed 18/05/2024 4126380456 MRS MURABOINA AADILAKSHMI STATE BANK OF INDIA(508548)
176 Vinukonda AP-07-043-002-001/040178
() 		0207043000NRG25080520240906589 09/05/2024 Bailadugu venkata Krishna 0207043WL020373 Bailadugu venkata Krishna 00415 SBIN0005882 1047 1047 Processed 18/05/2024 4126380542 MR BAILADUGU VENKATA KRISHNA STATE BANK OF INDIA(508548)
177 Vinukonda AP-07-043-002-001/040178
() 		0207043000NRG25080520240906588 09/05/2024 Ramadevi 0207043WL020373 Ramadevi 00415 SBIN0005882 262 262 Processed 18/05/2024 4126380326 BAILADUGU RAMADEVI UNION BANK OF INDIA(508500)
178 Vinukonda AP-07-043-002-001/040180
() 		0207043000NRG25080520240908388 09/05/2024 Bala Yogaiah 0207043WL020405 Bala Yogaiah 00415 SBIN0005882 754 754 Processed 18/05/2024 4126379880 GUDIPATI BALA YOGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
179 Vinukonda AP-07-043-002-001/040184
() 		0207043000NRG25090520240922914 09/05/2024 Rajyalu 0207043WL020650 Rajyalu 00415 SBIN0005882 1573 1573 Processed 18/05/2024 4126379926 MRS RAJYALU AAVULA STATE BANK OF INDIA(508548)
180 Vinukonda AP-07-043-002-001/040186
() 		0207043000NRG25080520240906590 09/05/2024 Ramana Kamasani 0207043WL020373 Ramana Kamasani 00415 SBIN0005882 262 262 Processed 18/05/2024 4126379883 MRS RAMANA KAMASANI STATE BANK OF INDIA(508548)
181 Vinukonda AP-07-043-002-001/040187
() 		0207043000NRG25090520240922915 09/05/2024 Avula Anji 0207043WL020650 Avula Anji 00415 SBIN0005882 1573 1573 Processed 18/05/2024 4126379960 MR AVULA ANJI STATE BANK OF INDIA(508548)
182 Vinukonda AP-07-043-002-001/040187
() 		0207043000NRG25090520240922916 09/05/2024 Lakshmamma 0207043WL020650 Lakshmamma 00415 SBIN0005882 1573 1573 Processed 18/05/2024 4126379906 AVULA LAKSHAMAMMA UNION BANK OF INDIA(508500)
183 Vinukonda AP-07-043-002-001/040190
() 		0207043000NRG25090520240922922 09/05/2024 rattalu 0207043WL020650 rattalu 00415 SBIN0005882 1573 1573 Processed 18/05/2024 4126379878 MR RATTALU AVULA STATE BANK OF INDIA(508548)
184 Vinukonda AP-07-043-002-001/040192
() 		0207043000NRG25090520240922925 09/05/2024 Mangamma Avula 0207043WL020650 Mangamma Avula 00415 SBIN0005882 262 262 Processed 18/05/2024 4126379927 MRS MANGAMMA AAVULA STATE BANK OF INDIA(508548)
185 Vinukonda AP-07-043-002-001/040194
() 		0207043000NRG25090520240922929 09/05/2024 Aavula Adilakshmamma 0207043WL020650 Aavula Adilakshmamma 00415 SBIN0005882 1573 1573 Processed 18/05/2024 4126380399 MISS AAVULA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
186 Vinukonda AP-07-043-002-001/040194
() 		0207043000NRG25090520240922928 09/05/2024 Kotayya Aavula 0207043WL020650 Kotayya Aavula 00415 SBIN0005882 1573 1573 Processed 18/05/2024 4126379910 MR KOTAYYA AAVULA STATE BANK OF INDIA(508548)
187 Vinukonda AP-07-043-002-001/040198
() 		0207043000NRG25090520240922931 09/05/2024 Ademma 0207043WL020650 Ademma 00415 SBIN0005882 262 262 Processed 18/05/2024 4126379950 MRS MURABOYANA AADIMMA STATE BANK OF INDIA(508548)
188 Vinukonda AP-07-043-002-001/040210
() 		0207043000NRG25080520240908393 09/05/2024 Raajamma Purni 0207043WL020405 Raajamma Purni 00415 SBIN0005882 503 503 Processed 18/05/2024 4126379917 MRS RAJAMMA PURNI STATE BANK OF INDIA(508548)
189 Vinukonda AP-07-043-002-001/040210
() 		0207043000NRG25080520240908394 09/05/2024 Subbaiah 0207043WL020405 Subbaiah 00415 SBIN0005882 1005 1005 Processed 18/05/2024 4126380464 MR PURNI SUBBAIAH STATE BANK OF INDIA(508548)
190 Vinukonda AP-07-043-002-001/040214
() 		0207043000NRG25080520240908397 09/05/2024 Anavamma 0207043WL020405 Anavamma 00415 SBIN0005882 1005 1005 Processed 18/05/2024 4126379935 MRS ANAVAMMA GUNTHANALA STATE BANK OF INDIA(508548)
191 Vinukonda AP-07-043-002-001/040215
() 		0207043000NRG25080520240906593 09/05/2024 Koteswaramma 0207043WL020373 Koteswaramma 00415 SBIN0005882 1309 1309 Processed 18/05/2024 4126380073 MRS MURABOYINA KOTESWARAMMA STATE BANK OF INDIA(508548)
192 Vinukonda AP-07-043-002-001/040220
() 		0207043000NRG25090520240922933 09/05/2024 Yogeswaramma 0207043WL020650 Yogeswaramma 00415 SBIN0005882 1048 1048 Processed 18/05/2024 4126379923 MRS SATTENPALLI YOGESWARAMMA STATE BANK OF INDIA(508548)
193 Vinukonda AP-07-043-002-001/040228
() 		0207043000NRG25080520240906597 09/05/2024 Muraboina Subbalakshmi 0207043WL020373 Muraboina Subbalakshmi 00415 SBIN0005882 1571 1571 Processed 18/05/2024 4126380118 MURABOINA RAMBABU UNION BANK OF INDIA(508500)
194 Vinukonda AP-07-043-002-001/040228
() 		0207043000NRG25080520240906598 09/05/2024 Rambabu 0207043WL020373 Rambabu 00415 SBIN0005882 1047 1047 Processed 18/05/2024 4126379903 MR MURABOYINA RAMBABU STATE BANK OF INDIA(508548)
195 Vinukonda AP-07-043-002-001/040252
() 		0207043000NRG25090520240922943 09/05/2024 Nagalakshmi 0207043WL020650 Nagalakshmi 00415 SBIN0005882 1048 1048 Processed 18/05/2024 4126380512 NALABOLU NAGALAKSHMI UNION BANK OF INDIA(508500)
196 Vinukonda AP-07-043-002-001/040252
() 		0207043000NRG25090520240922942 09/05/2024 NALABOLU NARASIMHARAO 0207043WL020650 NALABOLU NARASIMHARAO 00415 SBIN0005882 1048 1048 Processed 18/05/2024 4126379959 MR NALABOLU NARASIMHARAO STATE BANK OF INDIA(508548)
197 Vinukonda AP-07-043-002-001/040266
() 		0207043000NRG25090520240922944 09/05/2024 Maddu Pramila 0207043WL020650 Maddu Pramila 00415 SBIN0005882 262 262 Processed 18/05/2024 4126379961 MISS MADDU PRAMILA STATE BANK OF INDIA(508548)
198 Vinukonda AP-07-043-002-001/040271
() 		0207043000NRG25090520240922946 09/05/2024 Nageswarao 0207043WL020650 Nageswarao 00415 SBIN0005882 524 524 Processed 18/05/2024 4126379893 MR NAGESHWARARAO PARIMISETTY STATE BANK OF INDIA(508548)
199 Vinukonda AP-07-043-002-001/040287
() 		0207043000NRG25090520240922955 09/05/2024 Koteswaramma 0207043WL020650 Koteswaramma 00415 SBIN0005882 1573 1573 Processed 18/05/2024 4126379898 MRS GOLLA KOTESWARAMMA STATE BANK OF INDIA(508548)
200 Vinukonda AP-07-043-002-001/040296
() 		0207043000NRG25080520240908408 09/05/2024 Padma 0207043WL020405 Padma 00415 SBIN0005882 1005 1005 Processed 18/05/2024 4126379930 POGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Vinukonda AP-07-043-002-001/040323
() 		0207043000NRG25090520240922966 09/05/2024 Mahalakshmamma 0207043WL020650 Mahalakshmamma 00415 SBIN0005882 1048 1048 Processed 18/05/2024 4126379937 MRS MAHA LAKSHMI POGULA STATE BANK OF INDIA(508548)
202 Vinukonda AP-07-043-002-001/040349
() 		0207043000NRG25090520240922972 09/05/2024 Sudha 0207043WL020650 Sudha 00415 SBIN0005882 1573 1573 Processed 18/05/2024 4126379907 MRS POGULA SUDHA STATE BANK OF INDIA(508548)
203 Vinukonda AP-07-043-002-001/040357
() 		0207043000NRG25080520240908409 09/05/2024 Pogula Parvathi 0207043WL020405 Pogula Parvathi 00415 SBIN0005882 1005 1005 Processed 18/05/2024 4126379905 MRS POGULA PARVATHI STATE BANK OF INDIA(508548)
204 Vinukonda AP-07-043-002-001/040385
() 		0207043000NRG25080520240906601 09/05/2024 Badaraiah Baladugu 0207043WL020373 Badaraiah Baladugu 00415 SBIN0005882 785 785 Processed 18/05/2024 4126379887 MR BADARAIAH BALADUGU STATE BANK OF INDIA(508548)
205 Vinukonda AP-07-043-002-001/040386
() 		0207043000NRG25080520240906603 09/05/2024 Subbaarao 0207043WL020373 Subbaarao 00415 SBIN0005882 262 262 Processed 18/05/2024 4126379888 MR VENKATASUBBARAO BATTHULA STATE BANK OF INDIA(508548)
206 Vinukonda AP-07-043-002-001/040390
() 		0207043000NRG25080520240908413 09/05/2024 Subbulu 0207043WL020405 Subbulu 00415 SBIN0005882 754 754 Processed 18/05/2024 4126379879 MR SUBBULU MUCHHU STATE BANK OF INDIA(508548)
207 Vinukonda AP-07-043-002-001/040407
() 		0207043000NRG25090520240922978 09/05/2024 Subbulu 0207043WL020650 Subbulu 00415 SBIN0005882 1048 1048 Processed 18/05/2024 4126379938 MRS POGULA SUBBULU STATE BANK OF INDIA(508548)
208 Vinukonda AP-07-043-002-001/040470
() 		0207043000NRG25090520240923168 09/05/2024 Yegamma 0207043WL020656 Yegamma 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126379901 DESIREDDY YOGAMMA UNION BANK OF INDIA(508500)
209 Vinukonda AP-07-043-002-001/040490
() 		0207043000NRG25090520240922989 09/05/2024 Rajeswari 0207043WL020650 Rajeswari 00415 SBIN0005882 262 262 Processed 18/05/2024 4126379882 YARRA BOGTULAA RAJESWRAI UNION BANK OF INDIA(508500)
210 Vinukonda AP-07-043-002-001/040505
() 		0207043000NRG25080520240906610 09/05/2024 China Subbaiah 0207043WL020373 China Subbaiah 00415 SBIN0005882 1309 1309 Processed 18/05/2024 4126379933 JIDDI CHINNA SUBBAIAH CANARA BANK(508532)
211 Vinukonda AP-07-043-002-001/040545
() 		0207043000NRG25080520240906614 09/05/2024 Vemkataramana 0207043WL020373 Vemkataramana 00415 SBIN0005882 1309 1309 Processed 18/05/2024 4126379914 CHINTHAPALLI VENKATA RAMANA ICICI BANK LTD(508534)
212 Vinukonda AP-07-043-002-001/040611
() 		0207043000NRG25090520240922994 09/05/2024 Venkata Kotamma Mekala 0207043WL020650 Venkata Kotamma Mekala 00415 SBIN0005882 1048 1048 Processed 18/05/2024 4126379928 Mekala Venkata Kotamma FINO PAYMENTS BANK LTD(608001)
213 Vinukonda AP-07-043-002-001/040619
() 		0207043000NRG25090520240922995 09/05/2024 Rajamma 0207043WL020650 Rajamma 00415 SBIN0005882 1048 1048 Processed 18/05/2024 4126379902 MRS PURNI RAJAMMA STATE BANK OF INDIA(508548)
214 Vinukonda AP-07-043-002-001/040619
() 		0207043000NRG25090520240922997 09/05/2024 Veeramma 0207043WL020650 Veeramma 00415 SBIN0005882 1573 1573 Processed 18/05/2024 4126379951 MRS VEERAMMA PURNI STATE BANK OF INDIA(508548)
215 Vinukonda AP-07-043-002-001/040620
() 		0207043000NRG25080520240906615 09/05/2024 Adilakshmi 0207043WL020373 Adilakshmi 00415 SBIN0005882 785 785 Processed 18/05/2024 4126379920 MRS LAKSHMAMMA MORABOINA STATE BANK OF INDIA(508548)
216 Vinukonda AP-07-043-002-001/040623
() 		0207043000NRG25080520240908422 09/05/2024 Kumari 0207043WL020405 Kumari 00415 SBIN0005882 1005 1005 Processed 18/05/2024 4126379912 MRS VIJAYA KUMARI KAMATHAM STATE BANK OF INDIA(508548)
217 Vinukonda AP-07-043-002-001/040631
() 		0207043000NRG25090520240923172 09/05/2024 Pedda Manneya 0207043WL020656 Pedda Manneya 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126379908 MR RAO PEDA MANNEIAH STATE BANK OF INDIA(508548)
218 Vinukonda AP-07-043-002-001/040698
() 		0207043000NRG25080520240908424 09/05/2024 Venkatakotamma 0207043WL020405 Venkatakotamma 00415 SBIN0005882 1257 1257 Processed 18/05/2024 4126379939 PURNI VENKATA KOTAMMA UNION BANK OF INDIA(508500)
219 Vinukonda AP-07-043-002-001/040717
() 		0207043000NRG25090520240923215 09/05/2024 Nagaiah Desireddy 0207043WL020656 Nagaiah Desireddy 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126379889 Mr Deshireddy Nagaiah INDIAN BANK(607105)
220 Vinukonda AP-07-043-002-001/040745
() 		0207043000NRG25080520240906625 09/05/2024 Seshamma 0207043WL020373 Seshamma 00415 SBIN0005882 1571 1571 Processed 18/05/2024 4126379899 MRS BODEPUDI SESHAMMA STATE BANK OF INDIA(508548)
221 Vinukonda AP-07-043-002-001/040755
() 		0207043000NRG25080520240906633 09/05/2024 Ramana Nemalipuri 0207043WL020373 Ramana Nemalipuri 00415 SBIN0005882 524 524 Processed 18/05/2024 4126379945 MRS RAMANA NEMALIPURI STATE BANK OF INDIA(508548)
222 Vinukonda AP-07-043-002-001/040774
() 		0207043000NRG25090520240922999 09/05/2024 Saraswati Gadiparthi 0207043WL020650 Saraswati Gadiparthi 00415 SBIN0005882 262 262 Processed 18/05/2024 4126379921 MRS SARASWATHI GADIPARTHI STATE BANK OF INDIA(508548)
223 Vinukonda AP-07-043-002-001/040775
() 		0207043000NRG25090520240923001 09/05/2024 Kalluri Yogeswaramma 0207043WL020650 Kalluri Yogeswaramma 00415 SBIN0005882 1311 1311 Processed 18/05/2024 4126380327 MRS KALLURI YOGESWARAMMA STATE BANK OF INDIA(508548)
224 Vinukonda AP-07-043-002-001/040791
() 		0207043000NRG25090520240923003 09/05/2024 Venkata ramanamma Gadiparthi 0207043WL020650 Venkata ramanamma Gadiparthi 00415 SBIN0005882 786 786 Processed 18/05/2024 4126379884 MRS VENKATARAMANAMMA GADIPARTHI STATE BANK OF INDIA(508548)
225 Vinukonda AP-07-043-002-001/040797
() 		0207043000NRG25080520240908428 09/05/2024 Anuvayamma Guntanala 0207043WL020405 Anuvayamma Guntanala 00415 SBIN0005882 754 754 Processed 18/05/2024 4126379934 MRS ANUVAYAMMA GUNTANALA STATE BANK OF INDIA(508548)
226 Vinukonda AP-07-043-002-001/040797
() 		0207043000NRG25080520240908429 09/05/2024 Guntanala Venkata Narayana 0207043WL020405 Guntanala Venkata Narayana 00415 SBIN0005882 754 754 Processed 18/05/2024 4126379872 MR VENKATANARAYANA GUNTHANALA STATE BANK OF INDIA(508548)
227 Vinukonda AP-07-043-002-001/040798
() 		0207043000NRG25080520240906644 09/05/2024 Ramadevi 0207043WL020373 Ramadevi 00415 SBIN0005882 1309 1309 Processed 18/05/2024 4126379932 MRS RAMADEVI TAMMINENI STATE BANK OF INDIA(508548)
228 Vinukonda AP-07-043-002-001/040798
() 		0207043000NRG25080520240906643 09/05/2024 Srinu 0207043WL020373 Srinu 00415 SBIN0005882 1309 1309 Processed 18/05/2024 4126379877 MR SRINIVASA RAO TAMMINENI STATE BANK OF INDIA(508548)
229 Vinukonda AP-07-043-002-001/040841
() 		0207043000NRG25090520240923013 09/05/2024 annapurna 0207043WL020650 annapurna 00415 SBIN0005882 1048 1048 Processed 18/05/2024 4126379891 THOTA ANNAPURNAMMA UNION BANK OF INDIA(508500)
230 Vinukonda AP-07-043-002-001/040849
() 		0207043000NRG25090520240923015 09/05/2024 mangamma Tota 0207043WL020650 mangamma Tota 00415 SBIN0005882 1573 1573 Processed 18/05/2024 4126379946 MRS MANGAMMA TOTA STATE BANK OF INDIA(508548)
231 Vinukonda AP-07-043-002-001/040858
() 		0207043000NRG25080520240908433 09/05/2024 chandra 0207043WL020405 chandra 00415 SBIN0005882 1257 1257 Processed 18/05/2024 4126379936 MRS CHANDRA CHINNI STATE BANK OF INDIA(508548)
232 Vinukonda AP-07-043-002-001/040858
() 		0207043000NRG25080520240908434 09/05/2024 kondalu 0207043WL020405 kondalu 00415 SBIN0005882 1005 1005 Processed 18/05/2024 4126380541 MR CHINNI KONDALU STATE BANK OF INDIA(508548)
233 Vinukonda AP-07-043-002-001/040861
() 		0207043000NRG25090520240923019 09/05/2024 ramayya 0207043WL020650 ramayya 00415 SBIN0005882 1573 1573 Processed 18/05/2024 4126379911 MR YALAKA RAMAIAH STATE BANK OF INDIA(508548)
234 Vinukonda AP-07-043-002-001/040900
() 		0207043000NRG25090520240923021 09/05/2024 adilakshmi 0207043WL020650 adilakshmi 00415 SBIN0005882 1048 1048 Processed 18/05/2024 4126380330 MRS JETTI ADI LAKSHMI STATE BANK OF INDIA(508548)
235 Vinukonda AP-07-043-002-001/040949
() 		0207043000NRG25090520240923030 09/05/2024 kotaiah Yandrapalli 0207043WL020650 kotaiah Yandrapalli 00415 SBIN0005882 1311 1311 Processed 18/05/2024 4126379881 MR KOTAIAH YANDRAPALLI STATE BANK OF INDIA(508548)
236 Vinukonda AP-07-043-002-001/040988
() 		0207043000NRG25080520240908439 09/05/2024 lakshmi devi 0207043WL020405 lakshmi devi 00415 SBIN0005882 503 503 Processed 18/05/2024 4126379915 ONTERU LAKSHMIDEVI UNION BANK OF INDIA(508500)
237 Vinukonda AP-07-043-002-001/041041
() 		0207043000NRG25090520240923251 09/05/2024 moorthamma 0207043WL020656 moorthamma 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126380432 MRS CHADALAVADA MURTHAMMA STATE BANK OF INDIA(508548)
238 Vinukonda AP-07-043-002-001/41141
() 		0207043000NRG25090520240923047 09/05/2024 Purni Venkata Subba Rao 0207043WL020650 Purni Venkata Subba Rao 00415 SBIN0005882 1311 1311 Processed 18/05/2024 4126380561 MR PURNI VENKATA SUBBARAO STATE BANK OF INDIA(508548)
239 Vinukonda AP-07-043-002-001/41199
() 		0207043000NRG25090520240923056 09/05/2024 Venkata Ramana Yakala 0207043WL020650 Venkata Ramana Yakala 00415 SBIN0005882 1573 1573 Processed 18/05/2024 4126380510 MS VENKATA RAMANA YALAKA STATE BANK OF INDIA(508548)
240 Vinukonda AP-07-043-002-001/41241
() 		0207043000NRG25090520240923060 09/05/2024 Madagani Rajasekhar 0207043WL020650 Madagani Rajasekhar 00415 SBIN0005882 786 786 Processed 18/05/2024 4126380609 MR MADAGANI RAJASEKHAR STATE BANK OF INDIA(508548)
241 Vinukonda AP-07-043-002-001/41241
() 		0207043000NRG25090520240923059 09/05/2024 madhagani sambalah 0207043WL020650 madhagani sambalah 00415 SBIN0005882 1311 1311 Processed 18/05/2024 4126379925 MR SAMBAIAH MADAGANI STATE BANK OF INDIA(508548)
242 Vinukonda AP-07-043-002-001/41259
() 		0207043000NRG25090520240923269 09/05/2024 Ravu sridevi 0207043WL020656 Ravu sridevi 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126380564 Mrs Ravu Sridevi INDIAN BANK(607105)
243 Vinukonda AP-07-043-002-001/41267
() 		0207043000NRG25090520240923066 09/05/2024 POGULA BRAHMAM 0207043WL020650 POGULA BRAHMAM 00415 SBIN0005882 1311 1311 Processed 18/05/2024 4126380577 MR POGULA BRAHMAM STATE BANK OF INDIA(508548)
244 Vinukonda AP-07-043-006-008/010021
() 		0207043000NRG25090520240922377 09/05/2024 Gamidi Ramalakshmamma 0207043WL020637 Gamidi Ramalakshmamma 00415 SBIN0005882 1102 1102 Processed 18/05/2024 4126380162 MISS GAMIDI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
245 Vinukonda AP-07-043-006-008/010039
() 		0207043000NRG25090520240922622 09/05/2024 SATHULURI SALOMI 0207043WL020643 SATHULURI SALOMI 00415 SBIN0005882 272 272 Processed 18/05/2024 4126380380 Sathuluri Salomi FINCARE SMALL FINANCE BANK LTD(608304)
246 Vinukonda AP-07-043-006-008/010040
() 		0207043000NRG25090520240922623 09/05/2024 SATULURI SRINU 0207043WL020643 SATULURI SRINU 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380396 MR SATULURI SRINU STATE BANK OF INDIA(508548)
247 Vinukonda AP-07-043-006-008/010040
() 		0207043000NRG25090520240922624 09/05/2024 SATULURI YESUDHAYA 0207043WL020643 SATULURI YESUDHAYA 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380397 MISS SATULURI YESUDHAYA STATE BANK OF INDIA(508548)
248 Vinukonda AP-07-043-006-008/010041
() 		0207043000NRG25090520240922626 09/05/2024 SATHULURI PITCHAMMA 0207043WL020643 SATHULURI PITCHAMMA 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380385 SATULURI PITCHAMMA UNION BANK OF INDIA(508500)
249 Vinukonda AP-07-043-006-008/010041
() 		0207043000NRG25090520240922625 09/05/2024 SATULURI PEDDA NAGESWARARAO 0207043WL020643 SATULURI PEDDA NAGESWARARAO 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380389 MR SATULURI PEDDA NAGESWARARAO STATE BANK OF INDIA(508548)
250 Vinukonda AP-07-043-006-008/010042
() 		0207043000NRG25090520240922628 09/05/2024 SATULURI DANAMMA 0207043WL020643 SATULURI DANAMMA 00415 SBIN0005882 544 544 Processed 18/05/2024 4126380386 MRS SATULURI DANAMMA STATE BANK OF INDIA(508548)
251 Vinukonda AP-07-043-006-008/010043
() 		0207043000NRG25090520240922629 09/05/2024 SATHULURI BABU 0207043WL020643 SATHULURI BABU 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126379952 MR SATHULURI BABU STATE BANK OF INDIA(508548)
252 Vinukonda AP-07-043-006-008/010043
() 		0207043000NRG25090520240922630 09/05/2024 SATULURI ADILAKSHMI 0207043WL020643 SATULURI ADILAKSHMI 00415 SBIN0005882 1089 1089 Processed 18/05/2024 4126380388 SATULURI ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Vinukonda AP-07-043-006-008/010047
() 		0207043000NRG25090520240922635 09/05/2024 SATHULURI DANAIAH 0207043WL020643 SATHULURI DANAIAH 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380376 MRS SATHULURI DANAIAH STATE BANK OF INDIA(508548)
254 Vinukonda AP-07-043-006-008/010047
() 		0207043000NRG25090520240922636 09/05/2024 SATHULURI RAHELAMMA 0207043WL020643 SATHULURI RAHELAMMA 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380379 MISS SATHULURI RAHELAMMA STATE BANK OF INDIA(508548)
255 Vinukonda AP-07-043-006-008/010048
() 		0207043000NRG25090520240922638 09/05/2024 SATHULURI ADEMMA 0207043WL020643 SATHULURI ADEMMA 00415 SBIN0005882 817 817 Processed 18/05/2024 4126380391 MISS SATHULURI ADEMMA STATE BANK OF INDIA(508548)
256 Vinukonda AP-07-043-006-008/010049
() 		0207043000NRG25090520240922639 09/05/2024 SATHULURI CHINNARATNAM 0207043WL020643 SATHULURI CHINNARATNAM 00415 SBIN0005882 272 272 Processed 18/05/2024 4126380378 MRS SATHULURI CHINNARATNAM STATE BANK OF INDIA(508548)
257 Vinukonda AP-07-043-006-008/010050
() 		0207043000NRG25090520240922642 09/05/2024 SATULURI KOTAMMA 0207043WL020643 SATULURI KOTAMMA 00415 SBIN0005882 1089 1089 Processed 18/05/2024 4126380387 MRS SATULURI KOTAMMA STATE BANK OF INDIA(508548)
258 Vinukonda AP-07-043-006-008/010059
() 		0207043000NRG25090520240922385 09/05/2024 Sumalatha 0207043WL020637 Sumalatha 00415 SBIN0005882 1377 1377 Processed 18/05/2024 4126379869 IRAGADINDLA SUMALATHA UNION BANK OF INDIA(508500)
259 Vinukonda AP-07-043-006-008/010065
() 		0207043000NRG25090520240922645 09/05/2024 VELPULA KOTAMMA 0207043WL020643 VELPULA KOTAMMA 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380392 MISS VELPULA KOTAMMA STATE BANK OF INDIA(508548)
260 Vinukonda AP-07-043-006-008/010065
() 		0207043000NRG25090520240922646 09/05/2024 yebu 0207043WL020643 yebu 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380393 MRS VELPULA YEBU STATE BANK OF INDIA(508548)
261 Vinukonda AP-07-043-006-008/010066
() 		0207043000NRG25090520240922647 09/05/2024 VELPULA PREMA LEELA 0207043WL020643 VELPULA PREMA LEELA 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380515 MRS VELPULA PREMA LEELA STATE BANK OF INDIA(508548)
262 Vinukonda AP-07-043-006-008/010067
() 		0207043000NRG25090520240922648 09/05/2024 KONANKI VENKAYAMMA 0207043WL020643 KONANKI VENKAYAMMA 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380395 MISS KONANKI VENKAYAMMA STATE BANK OF INDIA(508548)
263 Vinukonda AP-07-043-006-008/010071
() 		0207043000NRG25090520240922388 09/05/2024 Errakotaiah 0207043WL020637 Errakotaiah 00415 SBIN0005882 1377 1377 Processed 18/05/2024 4126379886 MR KONANKI YARRA KOTAIAH STATE BANK OF INDIA(508548)
264 Vinukonda AP-07-043-006-008/010074
() 		0207043000NRG25090520240922652 09/05/2024 REDDYBOINA NARASAMMA 0207043WL020643 REDDYBOINA NARASAMMA 00415 SBIN0005882 1089 1089 Processed 18/05/2024 4126380390 MISS REDDYBOINA NARASAMMA STATE BANK OF INDIA(508548)
265 Vinukonda AP-07-043-006-008/010075
() 		0207043000NRG25090520240922653 09/05/2024 REDDYBOINA CHINNA YESU 0207043WL020643 REDDYBOINA CHINNA YESU 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380384 MR REDDYBOINA CHINNA YESU STATE BANK OF INDIA(508548)
266 Vinukonda AP-07-043-006-008/010075
() 		0207043000NRG25090520240922655 09/05/2024 REDDYBOINA SUBBULU 0207043WL020643 REDDYBOINA SUBBULU 00415 SBIN0005882 817 817 Processed 18/05/2024 4126380469 MISS REDDYBOYINA SUBBULU STATE BANK OF INDIA(508548)
267 Vinukonda AP-07-043-006-008/010076
() 		0207043000NRG25090520240922656 09/05/2024 elisamma 0207043WL020643 elisamma 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380394 REDDIBOYINA ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vinukonda AP-07-043-006-008/010078
() 		0207043000NRG25090520240922658 09/05/2024 REDDIBOINA KRUPARAJU 0207043WL020643 REDDIBOINA KRUPARAJU 00415 SBIN0005882 1089 1089 Processed 18/05/2024 4126380375 MR REDDIBOINA KRUPARAJU STATE BANK OF INDIA(508548)
269 Vinukonda AP-07-043-006-008/010080
() 		0207043000NRG25090520240922662 09/05/2024 VELPULA PERAMMA 0207043WL020643 VELPULA PERAMMA 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380377 MISS VELPULA PERAMMA STATE BANK OF INDIA(508548)
270 Vinukonda AP-07-043-006-008/010085
() 		0207043000NRG25090520240922393 09/05/2024 Dudekula Nasar Vali 0207043WL020637 Dudekula Nasar Vali 00415 SBIN0005882 1377 1377 Processed 18/05/2024 4126380138 MRS DUDEKULA NASARVALI STATE BANK OF INDIA(508548)
271 Vinukonda AP-07-043-006-008/010094
() 		0207043000NRG25090520240922410 09/05/2024 Kancherla Venkata Ramana 0207043WL020637 Kancherla Venkata Ramana 00415 SBIN0005882 1377 1377 Processed 18/05/2024 4126380139 KANCHARLA VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vinukonda AP-07-043-006-008/010187
() 		0207043000NRG25090520240922454 09/05/2024 Sivamma 0207043WL020637 Sivamma 00415 SBIN0005882 1377 1377 Processed 18/05/2024 4126379941 DOPPALAPUDI SIVAMMA UNION BANK OF INDIA(508500)
273 Vinukonda AP-07-043-006-008/010191
() 		0207043000NRG25090520240922663 09/05/2024 Narasimharao 0207043WL020643 Narasimharao 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380383 MR DASARI NARASIMHARAO STATE BANK OF INDIA(508548)
274 Vinukonda AP-07-043-006-008/010191
() 		0207043000NRG25090520240922664 09/05/2024 Venkata Kotamma 0207043WL020643 Venkata Kotamma 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380381 MRS DASARI VENKATA KOTAMMA STATE BANK OF INDIA(508548)
275 Vinukonda AP-07-043-006-008/010232
() 		0207043000NRG25090520240922694 09/05/2024 NARIKELAM SRINIVASARAO 0207043WL020644 NARIKELAM SRINIVASARAO 00415 SBIN0005882 970 970 Processed 18/05/2024 4126379949 MR SRINU NARIKELAM STATE BANK OF INDIA(508548)
276 Vinukonda AP-07-043-006-008/010252
() 		0207043000NRG25090520240922707 09/05/2024 Duggirala Chennaiah 0207043WL020644 Duggirala Chennaiah 00415 SBIN0005882 970 970 Processed 18/05/2024 4126380602 DUGGIRALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 Vinukonda AP-07-043-006-008/010253
() 		0207043000NRG25090520240922709 09/05/2024 rudrapati Rani 0207043WL020644 rudrapati Rani 00415 SBIN0005882 1212 1212 Processed 18/05/2024 4126380156 MRS RUDRAPATI RANI STATE BANK OF INDIA(508548)
278 Vinukonda AP-07-043-006-008/010280
() 		0207043000NRG25090520240922716 09/05/2024 Tirupatirao 0207043WL020644 Tirupatirao 00415 SBIN0005882 1212 1212 Processed 18/05/2024 4126379924 MR MADDUKURI TIRUPATI RAO STATE BANK OF INDIA(508548)
279 Vinukonda AP-07-043-006-008/010299
() 		0207043000NRG25090520240922730 09/05/2024 Paavavin 0207043WL020644 Paavavin 00415 SBIN0005882 1212 1212 Processed 18/05/2024 4126379953 MR VINUKONDA PAVANKUMAR STATE BANK OF INDIA(508548)
280 Vinukonda AP-07-043-006-008/010299
() 		0207043000NRG25090520240922731 09/05/2024 Picchimma 0207043WL020644 Picchimma 00415 SBIN0005882 1212 1212 Processed 18/05/2024 4126379957 VINUKONDA PICHAMMA UNION BANK OF INDIA(508500)
281 Vinukonda AP-07-043-006-008/010402
() 		0207043000NRG25090520240922750 09/05/2024 Lingamma 0207043WL020644 Lingamma 00415 SBIN0005882 1212 1212 Processed 18/05/2024 4126379940 BATTULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Vinukonda AP-07-043-006-008/010415
() 		0207043000NRG25090520240922758 09/05/2024 Maryamma 0207043WL020644 Maryamma 00415 SBIN0005882 1212 1212 Processed 18/05/2024 4126379922 MRS JELIDI MARIYAMMA STATE BANK OF INDIA(508548)
283 Vinukonda AP-07-043-006-008/010419
() 		0207043000NRG25090520240922759 09/05/2024 Achayya 0207043WL020644 Achayya 00415 SBIN0005882 1212 1212 Processed 18/05/2024 4126379918 MR PAPABARTINI ATCHAIAH STATE BANK OF INDIA(508548)
284 Vinukonda AP-07-043-006-008/010421
() 		0207043000NRG25090520240922761 09/05/2024 Rudrapati Nagamani 0207043WL020644 Rudrapati Nagamani 00415 SBIN0005882 1212 1212 Processed 18/05/2024 4126380157 MRS RUDRAPATI NAGAMANI STATE BANK OF INDIA(508548)
285 Vinukonda AP-07-043-006-008/010426
() 		0207043000NRG25090520240922766 09/05/2024 GUMMADI BHAGYAM 0207043WL020644 GUMMADI BHAGYAM 00415 SBIN0005882 1212 1212 Processed 18/05/2024 4126380144 MRS GUMMADI BHAGYAM STATE BANK OF INDIA(508548)
286 Vinukonda AP-07-043-006-008/010436
() 		0207043000NRG25090520240922776 09/05/2024 Adilakshmi 0207043WL020644 Adilakshmi 00415 SBIN0005882 485 485 Processed 18/05/2024 4126380104 MISS BADDEPUDI ADILAKSHMI STATE BANK OF INDIA(508548)
287 Vinukonda AP-07-043-006-008/010436
() 		0207043000NRG25090520240922775 09/05/2024 Venkatanarasahaia 0207043WL020644 Venkatanarasahaia 00415 SBIN0005882 1212 1212 Processed 18/05/2024 4126380103 MRS BADEPUDI VENKATA NARASAIAH STATE BANK OF INDIA(508548)
288 Vinukonda AP-07-043-006-008/010462
() 		0207043000NRG25090520240922666 09/05/2024 SATULURI CHINNA AMMAYI 0207043WL020643 SATULURI CHINNA AMMAYI 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380382 MRS SATULURI CHINNA AMMAYI STATE BANK OF INDIA(508548)
289 Vinukonda AP-07-043-006-008/010466
() 		0207043000NRG25090520240922788 09/05/2024 muneswari 0207043WL020644 muneswari 00415 SBIN0005882 1212 1212 Processed 18/05/2024 4126380155 MS RAYAPUDI MALLESWARI STATE BANK OF INDIA(508548)
290 Vinukonda AP-07-043-006-008/010482
() 		0207043000NRG25080520240908351 09/05/2024 KONDRAMUTLA SATYANARAYANA 0207043WL020404 KONDRAMUTLA SATYANARAYANA 00415 SBIN0005882 252 252 Processed 18/05/2024 4126379904 KONDRAMUTLA SATYANARAYANA CANARA BANK(508532)
291 Vinukonda AP-07-043-006-008/010523
() 		0207043000NRG25080520240908366 09/05/2024 Nulu Sithaiah 0207043WL020404 Nulu Sithaiah 00415 SBIN0005882 1260 1260 Processed 18/05/2024 4126379958 MR NULU SITHAIAH STATE BANK OF INDIA(508548)
292 Vinukonda AP-07-043-006-008/010606
() 		0207043000NRG25090520240922670 09/05/2024 Velpula Chinna Mariamma 0207043WL020643 Velpula Chinna Mariamma 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126380516 VELPULA CHINNA MARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Vinukonda AP-07-043-007-008/040133
() 		0207043000NRG25080520240907245 09/05/2024 Udaya Venkata Nagaraju 0207043WL020386 Udaya Venkata Nagaraju 00415 SBIN0005882 1794 1794 Processed 18/05/2024 4126380528 MR YADIGIRI UDAYA VENKATA NAGARAJU STATE BANK OF INDIA(508548)
294 Vinukonda AP-07-043-007-008/040248
() 		0207043000NRG25080520240906730 09/05/2024 Aruna 0207043WL020375 Aruna 00415 SBIN0005882 1794 1794 Processed 18/05/2024 4126379896 THOTA ARUNA UNION BANK OF INDIA(508500)
295 Vinukonda AP-07-043-025-022/010322
() 		0207043000NRG25080520240913901 09/05/2024 Egireddy 0207043WL020478 Egireddy 00415 SBIN0005882 1226 1226 Processed 18/05/2024 4126379890 MORTALA EGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
296 Vinukonda AP-07-043-025-022/010808
() 		0207043000NRG25080520240913954 09/05/2024 Savitramma 0207043WL020478 Savitramma 00415 SBIN0005882 1226 1226 Processed 18/05/2024 4126379954 MRS CHEERAPUREDDY SAVITRI STATE BANK OF INDIA(508548)
SubTotal 143979 143979
297 Vinukonda AP-07-043-002-001/040964
() 		0207043000NRG25080520240906663 09/05/2024 govindarajulu 0207043WL020373 govindarajulu 00415 SBIN0011092 1571 1571 Processed 18/05/2024 4126379916 MR BODEPUDI GOVINDARAJULU CHOWDARY STATE BANK OF INDIA(508548)
SubTotal 1571 1571
298 Vinukonda AP-07-043-006-008/010079
() 		0207043000NRG25090520240922661 09/05/2024 SURESH R 0207043WL020643 SURESH R 00415 SBIN0060427 1361 1361 Processed 18/05/2024 4126379895 MR SURESH R STATE BANK OF INDIA(508548)
SubTotal 1361 1361
299 Vinukonda AP-07-043-002-001/040619
() 		0207043000NRG25090520240922996 09/05/2024 Pullaiah 0207043WL020650 Pullaiah 00437 TMBL0000308 1573 1573 Processed 18/05/2024 4126379874 PURNI PULLAIAH S O P GOVINDUL TAMILNAD MERCANTILE BANK LTD.(607187)
300 Vinukonda AP-07-043-002-001/040643
() 		0207043000NRG25090520240923187 09/05/2024 Marabathula Peda Lakshamamma 0207043WL020656 Marabathula Peda Lakshamamma 00437 TMBL0000308 1306 1306 Processed 18/05/2024 4126379875 NARABATTULA LAKSHAMAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
301 Vinukonda AP-07-043-002-001/040753
() 		0207043000NRG25080520240906632 09/05/2024 Ramalamma 0207043WL020373 Ramalamma 00437 TMBL0000308 1047 1047 Processed 18/05/2024 4126379873 GADAPARTI ANANTARAMULU TAMILNAD MERCANTILE BANK LTD.(607187)
302 Vinukonda AP-07-043-006-008/010330
() 		0207043000NRG25090520240922665 09/05/2024 YARRAGUNTLA DANAMMA 0207043WL020643 YARRAGUNTLA DANAMMA 00437 TMBL0000308 1361 1361 Processed 18/05/2024 4126379876 YARRAGUNTLA DANAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
303 Vinukonda AP-07-043-025-022/010528
() 		0207043000NRG25080520240913932 09/05/2024 sudarshan reddy 0207043WL020478 sudarshan reddy 00437 TMBL0000308 245 245 Processed 18/05/2024 4126380601 THAMMINENI SUDARSHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5532 5532
304 Vinukonda AP-07-043-025-022/010855
() 		0207043000NRG25080520240913956 09/05/2024 chilakala Prasanth Reddy 0207043WL020478 chilakala Prasanth Reddy 00468 UBIN0533025 245 245 Processed 18/05/2024 4126379929 CHILAKALA PRASANTH REDDY UNION BANK OF INDIA(508500)
SubTotal 245 245
305 Vinukonda AP-07-043-002-001/040110
() 		0207043000NRG25080520240908377 09/05/2024 Devara Adi Lakshmi 0207043WL020405 Devara Adi Lakshmi 00468 UBIN0567841 754 754 Processed 18/05/2024 4126379850 DEVARA ADI LAKSHMI UNION BANK OF INDIA(508500)
306 Vinukonda AP-07-043-002-001/040281
() 		0207043000NRG25090520240922951 09/05/2024 Srinu 0207043WL020650 Srinu 00468 UBIN0567841 786 786 Processed 18/05/2024 4126379968 GOLLA SRINU UNION BANK OF INDIA(508500)
307 Vinukonda AP-07-043-002-001/040344
() 		0207043000NRG25090520240922970 09/05/2024 Yaraabothula Naga Malleswari 0207043WL020650 Yaraabothula Naga Malleswari 00468 UBIN0567841 786 786 Processed 18/05/2024 4126379969 YARRABOTHULA NAGA MALLESWARI UNION BANK OF INDIA(508500)
308 Vinukonda AP-07-043-002-001/040478
() 		0207043000NRG25090520240922988 09/05/2024 Puchakayala Nagaraju 0207043WL020650 Puchakayala Nagaraju 00468 UBIN0567841 1311 1311 Processed 18/05/2024 4126379861 PUCHCHAKAYALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Vinukonda AP-07-043-002-001/040796
() 		0207043000NRG25090520240923007 09/05/2024 Ramadevi 0207043WL020650 Ramadevi 00468 UBIN0567841 1048 1048 Processed 18/05/2024 4126379971 PUCCHAKAYALA RAMADEVI UNION BANK OF INDIA(508500)
310 Vinukonda AP-07-043-002-001/41117
() 		0207043000NRG25080520240908452 09/05/2024 Pagula Padmaja 0207043WL020405 Pagula Padmaja 00468 UBIN0567841 1257 1257 Processed 18/05/2024 4126379973 POGULA PADMAJA UNION BANK OF INDIA(508500)
311 Vinukonda AP-07-043-002-001/41117
() 		0207043000NRG25080520240908451 09/05/2024 Pogula Rambabu 0207043WL020405 Pogula Rambabu 00468 UBIN0567841 1257 1257 Processed 18/05/2024 4126379972 POGULA RAMBABU STATE BANK OF INDIA(508548)
312 Vinukonda AP-07-043-002-001/41247
() 		0207043000NRG25090520240923064 09/05/2024 Maste Chattu Tirupataiah 0207043WL020650 Maste Chattu Tirupataiah 00468 UBIN0567841 1048 1048 Processed 18/05/2024 4126379856 CHATTU THIRUPATAIAH BANK OF BARODA(606985)
313 Vinukonda AP-07-043-006-008/010072
() 		0207043000NRG25090520240922649 09/05/2024 KONAKI LALITAMMA 0207043WL020643 KONAKI LALITAMMA 00468 UBIN0567841 1361 1361 Processed 18/05/2024 4126380259 KONAKI LALITAMMA UNION BANK OF INDIA(508500)
314 Vinukonda AP-07-043-006-008/010611
() 		0207043000NRG25090520240922672 09/05/2024 Syam Babu 0207043WL020643 Syam Babu 00468 UBIN0567841 1361 1361 Processed 18/05/2024 4126379970 VELPULA SYAM BABU UNION BANK OF INDIA(508500)
SubTotal 10969 10969
315 Vinukonda AP-07-043-006-008/010166
() 		0207043000NRG25090520240922441 09/05/2024 Brahmaiah 0207043WL020637 Brahmaiah 00468 UBIN0803812 1377 1377 Processed 18/05/2024 4126380374 PALLAPATI BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1377 1377
316 Vinukonda AP-07-043-002-001/040025
() 		0207043000NRG25090520240922894 09/05/2024 Mariyamma 0207043WL020650 Mariyamma 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380351 MRS TANIKONDA MARIYAMMA STATE BANK OF INDIA(508548)
317 Vinukonda AP-07-043-002-001/040027
() 		0207043000NRG25080520240906575 09/05/2024 Patra Venkatamma 0207043WL020373 Patra Venkatamma 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380463 MS PATRA VENKATAMMA STATE BANK OF INDIA(508548)
318 Vinukonda AP-07-043-002-001/040040
() 		0207043000NRG25080520240906576 09/05/2024 Thanikonda Manikyarao 0207043WL020373 Thanikonda Manikyarao 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380454 THANIKONDA MANIKYARAO UNION BANK OF INDIA(508500)
319 Vinukonda AP-07-043-002-001/040042
() 		0207043000NRG25080520240906578 09/05/2024 Tanikada Kondamma 0207043WL020373 Tanikada Kondamma 00468 UBIN0806072 785 785 Processed 18/05/2024 4126380370 MISS TANIKONDA KOTAMMA STATE BANK OF INDIA(508548)
320 Vinukonda AP-07-043-002-001/040069
() 		0207043000NRG25080520240908369 09/05/2024 T.Esuratnam 0207043WL020405 T.Esuratnam 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380616 MR MADAGANI YESURATHNAM STATE BANK OF INDIA(508548)
321 Vinukonda AP-07-043-002-001/040071
() 		0207043000NRG25080520240908371 09/05/2024 devarakonda adilakshmi 0207043WL020405 devarakonda adilakshmi 00468 UBIN0806072 251 251 Processed 18/05/2024 4126380565 DEVARAKONDA ADILAKSHMI UNION BANK OF INDIA(508500)
322 Vinukonda AP-07-043-002-001/040071
() 		0207043000NRG25080520240908370 09/05/2024 Esuratnam 0207043WL020405 Esuratnam 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380065 DEVARAKONDA YESURATNAM UNION BANK OF INDIA(508500)
323 Vinukonda AP-07-043-002-001/040073
() 		0207043000NRG25080520240908372 09/05/2024 Anandarao 0207043WL020405 Anandarao 00468 UBIN0806072 503 503 Processed 18/05/2024 4126380612 MADAGANI ANAND RAO UNION BANK OF INDIA(508500)
324 Vinukonda AP-07-043-002-001/040082
() 		0207043000NRG25080520240906580 09/05/2024 Siva 0207043WL020373 Siva 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380462 DEVARA SIVANARASAMMA UNION BANK OF INDIA(508500)
325 Vinukonda AP-07-043-002-001/040082
() 		0207043000NRG25080520240906579 09/05/2024 Venkateswralu 0207043WL020373 Venkateswralu 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380303 MR VENKATESWARLU DEVARA STATE BANK OF INDIA(508548)
326 Vinukonda AP-07-043-002-001/040083
() 		0207043000NRG25080520240908374 09/05/2024 Kondaiah 0207043WL020405 Kondaiah 00468 UBIN0806072 503 503 Processed 18/05/2024 4126380017 DEVARA KONDAIAH UNION BANK OF INDIA(508500)
327 Vinukonda AP-07-043-002-001/040090
() 		0207043000NRG25090520240922898 09/05/2024 K.Nageswararao 0207043WL020650 K.Nageswararao 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380614 DEVARA PEDDA NAGESWARARAO UNION BANK OF INDIA(508500)
328 Vinukonda AP-07-043-002-001/040090
() 		0207043000NRG25090520240922899 09/05/2024 Kotamma 0207043WL020650 Kotamma 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380184 DEVARA VENKATA KOTAMMA UNION BANK OF INDIA(508500)
329 Vinukonda AP-07-043-002-001/040093
() 		0207043000NRG25090520240922900 09/05/2024 Devara Kotaiah 0207043WL020650 Devara Kotaiah 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380535 DEVARA KOTAIAH UNION BANK OF INDIA(508500)
330 Vinukonda AP-07-043-002-001/040093
() 		0207043000NRG25090520240922902 09/05/2024 Devara Suvarthamma 0207043WL020650 Devara Suvarthamma 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380471 DEVARAYU RAMANA UNION BANK OF INDIA(508500)
331 Vinukonda AP-07-043-002-001/040093
() 		0207043000NRG25090520240922901 09/05/2024 Ramadevi 0207043WL020650 Ramadevi 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380059 DEVARA RAMA DEVI UNION BANK OF INDIA(508500)
332 Vinukonda AP-07-043-002-001/040095
() 		0207043000NRG25090520240922903 09/05/2024 Parishudham 0207043WL020650 Parishudham 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380615 MADAGANI PARISUDHAM UNION BANK OF INDIA(508500)
333 Vinukonda AP-07-043-002-001/040096
() 		0207043000NRG25090520240922905 09/05/2024 Devara Bujji 0207043WL020650 Devara Bujji 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380532 DEVARA BUJJI UNION BANK OF INDIA(508500)
334 Vinukonda AP-07-043-002-001/040096
() 		0207043000NRG25090520240922904 09/05/2024 Devara Devasahayam 0207043WL020650 Devara Devasahayam 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380016 DEVARA DEVASAHAYAM UNION BANK OF INDIA(508500)
335 Vinukonda AP-07-043-002-001/040097
() 		0207043000NRG25090520240922906 09/05/2024 Angadi Sampurna 0207043WL020650 Angadi Sampurna 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380257 ANGADI SAMPURNA UNION BANK OF INDIA(508500)
336 Vinukonda AP-07-043-002-001/040098
() 		0207043000NRG25090520240922907 09/05/2024 Devara Shouramma 0207043WL020650 Devara Shouramma 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380311 DEVARA SHOURAMMA UNION BANK OF INDIA(508500)
337 Vinukonda AP-07-043-002-001/040109
() 		0207043000NRG25080520240908376 09/05/2024 Prabhakarao 0207043WL020405 Prabhakarao 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380236 MR PRABAKAR DEVARA STATE BANK OF INDIA(508548)
338 Vinukonda AP-07-043-002-001/040112
() 		0207043000NRG25080520240906581 09/05/2024 Abraham 0207043WL020373 Abraham 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380410 DEVARA ABRAHAM UNION BANK OF INDIA(508500)
339 Vinukonda AP-07-043-002-001/040118
() 		0207043000NRG25080520240908380 09/05/2024 Nambula Praabhudasu 0207043WL020405 Nambula Praabhudasu 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380568 ANGADI PRABHUDASU BANK OF INDIA(508505)
340 Vinukonda AP-07-043-002-001/040122
() 		0207043000NRG25090520240922908 09/05/2024 Atchamma 0207043WL020650 Atchamma 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380470 MISS DEVARA ACCHAMMA STATE BANK OF INDIA(508548)
341 Vinukonda AP-07-043-002-001/040123
() 		0207043000NRG25090520240922909 09/05/2024 Lakshmi 0207043WL020650 Lakshmi 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380035 D LAXMAMMA UNION BANK OF INDIA(508500)
342 Vinukonda AP-07-043-002-001/040124
() 		0207043000NRG25080520240908381 09/05/2024 Nambula Krishnaveni 0207043WL020405 Nambula Krishnaveni 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380569 MRS DEVARAKONDA KRISHNAVENI STATE BANK OF INDIA(508548)
343 Vinukonda AP-07-043-002-001/040150
() 		0207043000NRG25080520240906584 09/05/2024 Munemma 0207043WL020373 Munemma 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380043 NAMBULA MUNNEMMA UNION BANK OF INDIA(508500)
344 Vinukonda AP-07-043-002-001/040150
() 		0207043000NRG25080520240906583 09/05/2024 Ramulu 0207043WL020373 Ramulu 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380028 NAMBULA RAMULU UNION BANK OF INDIA(508500)
345 Vinukonda AP-07-043-002-001/040152
() 		0207043000NRG25080520240908382 09/05/2024 Arunad 0207043WL020405 Arunad 00468 UBIN0806072 251 251 Processed 18/05/2024 4126380191 BONDILI HARINADH SINGH CANARA BANK(508532)
346 Vinukonda AP-07-043-002-001/040153
() 		0207043000NRG25080520240908384 09/05/2024 Aardhati Ankamma 0207043WL020405 Aardhati Ankamma 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380024 AARDHATI ANKAMMA UNION BANK OF INDIA(508500)
347 Vinukonda AP-07-043-002-001/040153
() 		0207043000NRG25080520240908383 09/05/2024 Ardaveeti Hanumanthu 0207043WL020405 Ardaveeti Hanumanthu 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380300 ARDAVEETI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Vinukonda AP-07-043-002-001/040154
() 		0207043000NRG25090520240922911 09/05/2024 Ademma 0207043WL020650 Ademma 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380177 PINNELLA AADEMMA UNION BANK OF INDIA(508500)
349 Vinukonda AP-07-043-002-001/040154
() 		0207043000NRG25090520240922910 09/05/2024 Pinnella Rangayya 0207043WL020650 Pinnella Rangayya 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380328 MRS RANGAIAH PINNELLA STATE BANK OF INDIA(508548)
350 Vinukonda AP-07-043-002-001/040169
() 		0207043000NRG25080520240908385 09/05/2024 Rattamma 0207043WL020405 Rattamma 00468 UBIN0806072 754 754 Processed 18/05/2024 4126380309 KONDAPALLI NAGARATTAMMA UNION BANK OF INDIA(508500)
351 Vinukonda AP-07-043-002-001/040180
() 		0207043000NRG25080520240908389 09/05/2024 Anjamma 0207043WL020405 Anjamma 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380280 MISS GUDIPATI ANJAMMA STATE BANK OF INDIA(508548)
352 Vinukonda AP-07-043-002-001/040181
() 		0207043000NRG25090520240922913 09/05/2024 Annapurna 0207043WL020650 Annapurna 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380413 KAMASANI BORRAIAH ANNAPURNA E OR S STATE BANK OF INDIA(508548)
353 Vinukonda AP-07-043-002-001/040181
() 		0207043000NRG25090520240922912 09/05/2024 Borraiah 0207043WL020650 Borraiah 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380412 KAMASANI BORRAIAH UNION BANK OF INDIA(508500)
354 Vinukonda AP-07-043-002-001/040182
() 		0207043000NRG25080520240908391 09/05/2024 Pedda Mangamma 0207043WL020405 Pedda Mangamma 00468 UBIN0806072 754 754 Processed 18/05/2024 4126380095 KAMASANI MAGAMMA UNION BANK OF INDIA(508500)
355 Vinukonda AP-07-043-002-001/040182
() 		0207043000NRG25080520240908390 09/05/2024 Srinu 0207043WL020405 Srinu 00468 UBIN0806072 754 754 Processed 18/05/2024 4126380192 KAMASANI SRINIVASA RAO UNION BANK OF INDIA(508500)
356 Vinukonda AP-07-043-002-001/040188
() 		0207043000NRG25090520240922918 09/05/2024 Aavula Ravana 0207043WL020650 Aavula Ravana 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380168 AAVULA RAVANA UNION BANK OF INDIA(508500)
357 Vinukonda AP-07-043-002-001/040188
() 		0207043000NRG25090520240922917 09/05/2024 Nagaraju 0207043WL020650 Nagaraju 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380593 AAVULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Vinukonda AP-07-043-002-001/040189
() 		0207043000NRG25090520240922920 09/05/2024 Aavula Balamma 0207043WL020650 Aavula Balamma 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380313 AAVULA BALAMMA UNION BANK OF INDIA(508500)
359 Vinukonda AP-07-043-002-001/040189
() 		0207043000NRG25090520240922919 09/05/2024 Chinna Bala Kotaiah 0207043WL020650 Chinna Bala Kotaiah 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380182 AAVULA CHINA BALAKOTAIAH BANK OF INDIA(508505)
360 Vinukonda AP-07-043-002-001/040190
() 		0207043000NRG25090520240922921 09/05/2024 Pedda Bala Kotaiah 0207043WL020650 Pedda Bala Kotaiah 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380048 AVALA PEDABALAKOTAIAH UNION BANK OF INDIA(508500)
361 Vinukonda AP-07-043-002-001/040191
() 		0207043000NRG25090520240922923 09/05/2024 Avula Nagaraju 0207043WL020650 Avula Nagaraju 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380054 AVULA NAGARAJU UNION BANK OF INDIA(508500)
362 Vinukonda AP-07-043-002-001/040192
() 		0207043000NRG25090520240922924 09/05/2024 AVULA KASAIAH 0207043WL020650 AVULA KASAIAH 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380061 AVULA KASAIAH UNION BANK OF INDIA(508500)
363 Vinukonda AP-07-043-002-001/040193
() 		0207043000NRG25090520240922926 09/05/2024 Aavula Tirupala 0207043WL020650 Aavula Tirupala 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380434 AAVULA TIRUPALU UNION BANK OF INDIA(508500)
364 Vinukonda AP-07-043-002-001/040193
() 		0207043000NRG25090520240922927 09/05/2024 AVULA NAGAMMA 0207043WL020650 AVULA NAGAMMA 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380552 AVULA NAGAMMA UNION BANK OF INDIA(508500)
365 Vinukonda AP-07-043-002-001/040195
() 		0207043000NRG25080520240906591 09/05/2024 Santha 0207043WL020373 Santha 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380319 GUNTANALA SHANTAMMA UNION BANK OF INDIA(508500)
366 Vinukonda AP-07-043-002-001/040198
() 		0207043000NRG25090520240922930 09/05/2024 Noorboina Srinu 0207043WL020650 Noorboina Srinu 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380189 NOORBOINA SRINU UNION BANK OF INDIA(508500)
367 Vinukonda AP-07-043-002-001/040200
() 		0207043000NRG25080520240908392 09/05/2024 Gunthanala Anjamma 0207043WL020405 Gunthanala Anjamma 00468 UBIN0806072 503 503 Processed 18/05/2024 4126380299 GUNTHANALA ANJAMMA UNION BANK OF INDIA(508500)
368 Vinukonda AP-07-043-002-001/040211
() 		0207043000NRG25080520240908395 09/05/2024 Muneiah 0207043WL020405 Muneiah 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380023 POORINI MUNAIAH UNION BANK OF INDIA(508500)
369 Vinukonda AP-07-043-002-001/040214
() 		0207043000NRG25080520240908396 09/05/2024 Chinna Srinu 0207043WL020405 Chinna Srinu 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380171 GUNTANALA SRINU UNION BANK OF INDIA(508500)
370 Vinukonda AP-07-043-002-001/040215
() 		0207043000NRG25080520240906592 09/05/2024 Venkatrao 0207043WL020373 Venkatrao 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380029 MOORABOINA VENKATRAO UNION BANK OF INDIA(508500)
371 Vinukonda AP-07-043-002-001/040216
() 		0207043000NRG25080520240906595 09/05/2024 Adilakshmamma 0207043WL020373 Adilakshmamma 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380316 BODDUPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
372 Vinukonda AP-07-043-002-001/040216
() 		0207043000NRG25080520240906594 09/05/2024 Ramaiah 0207043WL020373 Ramaiah 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380167 BODDUPALLI RAMAIAH UNION BANK OF INDIA(508500)
373 Vinukonda AP-07-043-002-001/040220
() 		0207043000NRG25090520240922934 09/05/2024 Nagabrahmam 0207043WL020650 Nagabrahmam 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380067 SATTENAPALLI NAGA BRAHMAM UNION BANK OF INDIA(508500)
374 Vinukonda AP-07-043-002-001/040222
() 		0207043000NRG25080520240908399 09/05/2024 Koteswaramma 0207043WL020405 Koteswaramma 00468 UBIN0806072 251 251 Processed 18/05/2024 4126380283 NAMBULA VENKAIAH NAMBULA KOTESHWARAMMA STATE BANK OF INDIA(508548)
375 Vinukonda AP-07-043-002-001/040222
() 		0207043000NRG25080520240908400 09/05/2024 Nambula Ravana 0207043WL020405 Nambula Ravana 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380501 NAMBULA RAVANA UNION BANK OF INDIA(508500)
376 Vinukonda AP-07-043-002-001/040222
() 		0207043000NRG25080520240908398 09/05/2024 Venkaiah 0207043WL020405 Venkaiah 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380015 NAMBULA VENKAIAH UNION BANK OF INDIA(508500)
377 Vinukonda AP-07-043-002-001/040223
() 		0207043000NRG25090520240922935 09/05/2024 Mooraboina Govindulu 0207043WL020650 Mooraboina Govindulu 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380187 MOORABOINA GOVINDULU UNION BANK OF INDIA(508500)
378 Vinukonda AP-07-043-002-001/040223
() 		0207043000NRG25090520240922936 09/05/2024 Ravana 0207043WL020650 Ravana 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380297 MORABOINA GOVINDULU MORABOINA RAMANA STATE BANK OF INDIA(508548)
379 Vinukonda AP-07-043-002-001/040224
() 		0207043000NRG25080520240908401 09/05/2024 Rama Yogaiah 0207043WL020405 Rama Yogaiah 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380229 GUDIPATI RAMA YOGAYYA UNION BANK OF INDIA(508500)
380 Vinukonda AP-07-043-002-001/040224
() 		0207043000NRG25080520240908402 09/05/2024 Venkayamma 0207043WL020405 Venkayamma 00468 UBIN0806072 503 503 Processed 18/05/2024 4126380411 MRS GUDIPATI VENKAYAMMA MR GUDIPATI RAMA STATE BANK OF INDIA(508548)
381 Vinukonda AP-07-043-002-001/040225
() 		0207043000NRG25080520240908403 09/05/2024 Kistam yedukondalu 0207043WL020405 Kistam yedukondalu 00468 UBIN0806072 251 251 Processed 18/05/2024 4126380108 MRS KISTAM YEDUKONDALU STATE BANK OF INDIA(508548)
382 Vinukonda AP-07-043-002-001/040226
() 		0207043000NRG25080520240908404 09/05/2024 Gumma Veeraiah 0207043WL020405 Gumma Veeraiah 00468 UBIN0806072 754 754 Processed 18/05/2024 4126380204 GUMMA VEERAIAH UNION BANK OF INDIA(508500)
383 Vinukonda AP-07-043-002-001/040226
() 		0207043000NRG25080520240908405 09/05/2024 Kotamma 0207043WL020405 Kotamma 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380461 GUMMA KOTAMMA UNION BANK OF INDIA(508500)
384 Vinukonda AP-07-043-002-001/040228
() 		0207043000NRG25080520240906596 09/05/2024 Balamurthy 0207043WL020373 Balamurthy 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380115 MURABOENA BALAMURTHI S O GURAV TAMILNAD MERCANTILE BANK LTD.(607187)
385 Vinukonda AP-07-043-002-001/040230
() 		0207043000NRG25080520240908406 09/05/2024 Mangamma 0207043WL020405 Mangamma 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380176 Muraboiana Mangamma FINO PAYMENTS BANK LTD(608001)
386 Vinukonda AP-07-043-002-001/040231
() 		0207043000NRG25090520240922937 09/05/2024 Mooraboina China Kondalu 0207043WL020650 Mooraboina China Kondalu 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380185 MOORABOINA CHINA KONDALU UNION BANK OF INDIA(508500)
387 Vinukonda AP-07-043-002-001/040231
() 		0207043000NRG25090520240922938 09/05/2024 Muraboiana Yalamanda 0207043WL020650 Muraboiana Yalamanda 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380175 Muraboiana Yalamanda FINO PAYMENTS BANK LTD(608001)
388 Vinukonda AP-07-043-002-001/040234
() 		0207043000NRG25090520240922941 09/05/2024 Lakshmidevi 0207043WL020650 Lakshmidevi 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380256 KALUVA LAKSHMI DEVI UNION BANK OF INDIA(508500)
389 Vinukonda AP-07-043-002-001/040234
() 		0207043000NRG25090520240922940 09/05/2024 Ramu 0207043WL020650 Ramu 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380474 KALAVA RAM GOPAL UNION BANK OF INDIA(508500)
390 Vinukonda AP-07-043-002-001/040271
() 		0207043000NRG25090520240922945 09/05/2024 Ramadevi 0207043WL020650 Ramadevi 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380293 PARIMISHETTI RAMADEVI UNION BANK OF INDIA(508500)
391 Vinukonda AP-07-043-002-001/040276
() 		0207043000NRG25090520240922949 09/05/2024 govindamma 0207043WL020650 govindamma 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380317 ADDAGIRI SURYAM UNION BANK OF INDIA(508500)
392 Vinukonda AP-07-043-002-001/040276
() 		0207043000NRG25090520240922948 09/05/2024 Suryam 0207043WL020650 Suryam 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380181 ADDAGIRI SURYAM UNION BANK OF INDIA(508500)
393 Vinukonda AP-07-043-002-001/040278
() 		0207043000NRG25090520240922950 09/05/2024 Narsamma 0207043WL020650 Narsamma 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380173 BELLAM NARASAMMA UNION BANK OF INDIA(508500)
394 Vinukonda AP-07-043-002-001/040281
() 		0207043000NRG25090520240922952 09/05/2024 Adilakshmamma 0207043WL020650 Adilakshmamma 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380553 GOLLA AADILAKSHAMMA UNION BANK OF INDIA(508500)
395 Vinukonda AP-07-043-002-001/040291
() 		0207043000NRG25080520240906599 09/05/2024 Adilakshmamma 0207043WL020373 Adilakshmamma 00468 UBIN0806072 1047 1047 Processed 18/05/2024 4126380253 NADENDLA ADI LAKSHMI UNION BANK OF INDIA(508500)
396 Vinukonda AP-07-043-002-001/040292
() 		0207043000NRG25080520240908407 09/05/2024 Lakshminarsamma 0207043WL020405 Lakshminarsamma 00468 UBIN0806072 251 251 Processed 18/05/2024 4126380169 KARUPILLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
397 Vinukonda AP-07-043-002-001/040295
() 		0207043000NRG25090520240922956 09/05/2024 Ramadevi 0207043WL020650 Ramadevi 00468 UBIN0806072 786 786 Processed 18/05/2024 4126380533 BELLAM RAMADEVI UNION BANK OF INDIA(508500)
398 Vinukonda AP-07-043-002-001/040299
() 		0207043000NRG25090520240922958 09/05/2024 Bala Guravamma 0207043WL020650 Bala Guravamma 00468 UBIN0806072 786 786 Processed 18/05/2024 4126380306 TOT BALA GURAVAMMA UNION BANK OF INDIA(508500)
399 Vinukonda AP-07-043-002-001/040299
() 		0207043000NRG25090520240922957 09/05/2024 Srinu 0207043WL020650 Srinu 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380193 T SRINU UNION BANK OF INDIA(508500)
400 Vinukonda AP-07-043-002-001/040309
() 		0207043000NRG25080520240906600 09/05/2024 Pitchamma 0207043WL020373 Pitchamma 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380020 GOLLA PITCHAMMA UNION BANK OF INDIA(508500)
401 Vinukonda AP-07-043-002-001/040314
() 		0207043000NRG25090520240922962 09/05/2024 P Rama Lakshmamma 0207043WL020650 P Rama Lakshmamma 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380060 P RAMA LAHKSHMAMMA UNION BANK OF INDIA(508500)
402 Vinukonda AP-07-043-002-001/040315
() 		0207043000NRG25090520240922963 09/05/2024 Subbamma 0207043WL020650 Subbamma 00468 UBIN0806072 786 786 Processed 18/05/2024 4126380178 ADDAGIRI SUBBAMMA UNION BANK OF INDIA(508500)
403 Vinukonda AP-07-043-002-001/040323
() 		0207043000NRG25090520240922965 09/05/2024 Edukondalu 0207043WL020650 Edukondalu 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380107 POGULU EDUKONDALU UNION BANK OF INDIA(508500)
404 Vinukonda AP-07-043-002-001/040326
() 		0207043000NRG25090520240922967 09/05/2024 basavaiah 0207043WL020650 basavaiah 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380070 ADDAGIRI BASAVAIAH UNION BANK OF INDIA(508500)
405 Vinukonda AP-07-043-002-001/040327
() 		0207043000NRG25090520240922969 09/05/2024 Narayanamma 0207043WL020650 Narayanamma 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380284 MRS PARIMISETTI NARAYANAMMA STATE BANK OF INDIA(508548)
406 Vinukonda AP-07-043-002-001/040327
() 		0207043000NRG25090520240922968 09/05/2024 Seshaiah 0207043WL020650 Seshaiah 00468 UBIN0806072 786 786 Processed 18/05/2024 4126380233 PARIMISETTY SESHAIAH UNION BANK OF INDIA(508500)
407 Vinukonda AP-07-043-002-001/040349
() 		0207043000NRG25090520240922971 09/05/2024 Pogula Srinu 0207043WL020650 Pogula Srinu 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380312 POGULA SRINU UNION BANK OF INDIA(508500)
408 Vinukonda AP-07-043-002-001/040358
() 		0207043000NRG25080520240908410 09/05/2024 Areti Venkata Raao 0207043WL020405 Areti Venkata Raao 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380570 VUYYALA VENKATA RAO UNION BANK OF INDIA(508500)
409 Vinukonda AP-07-043-002-001/040361
() 		0207043000NRG25090520240922973 09/05/2024 Kumba Sarojini 0207043WL020650 Kumba Sarojini 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380321 KUMBA SAROJINI UNION BANK OF INDIA(508500)
410 Vinukonda AP-07-043-002-001/040385
() 		0207043000NRG25080520240906602 09/05/2024 Bailadugu Ramaadevi 0207043WL020373 Bailadugu Ramaadevi 00468 UBIN0806072 785 785 Processed 18/05/2024 4126380320 MRS RAMADEVI BAILADUGU STATE BANK OF INDIA(508548)
411 Vinukonda AP-07-043-002-001/040390
() 		0207043000NRG25080520240908412 09/05/2024 Venkateswarlu 0207043WL020405 Venkateswarlu 00468 UBIN0806072 251 251 Processed 18/05/2024 4126380172 MUCHHU VENKATESWARLU UNION BANK OF INDIA(508500)
412 Vinukonda AP-07-043-002-001/040394
() 		0207043000NRG25080520240908415 09/05/2024 Nagemdram 0207043WL020405 Nagemdram 00468 UBIN0806072 754 754 Processed 18/05/2024 4126380298 CINNI NAGENDRAM UNION BANK OF INDIA(508500)
413 Vinukonda AP-07-043-002-001/040395
() 		0207043000NRG25090520240922974 09/05/2024 Venkateswarlu 0207043WL020650 Venkateswarlu 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380289 NAMBULA VENKATESWARLU UNION BANK OF INDIA(508500)
414 Vinukonda AP-07-043-002-001/040399
() 		0207043000NRG25090520240922975 09/05/2024 Borigala Mangamma 0207043WL020650 Borigala Mangamma 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380180 BORIGORLA MANGAMMA W BANK OF BARODA(606985)
415 Vinukonda AP-07-043-002-001/040400
() 		0207043000NRG25090520240922976 09/05/2024 Maddi Lakshimi 0207043WL020650 Maddi Lakshimi 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380310 MISS MADDI LAKSHMI STATE BANK OF INDIA(508548)
416 Vinukonda AP-07-043-002-001/040407
() 		0207043000NRG25090520240922977 09/05/2024 Venkateswarlu 0207043WL020650 Venkateswarlu 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380018 POGULA VENKATESWARLU UNION BANK OF INDIA(508500)
417 Vinukonda AP-07-043-002-001/040447
() 		0207043000NRG25090520240922981 09/05/2024 Raamakrishna 0207043WL020650 Raamakrishna 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380254 BONDILI RAMA KRISHNA SINGH UNION BANK OF INDIA(508500)
418 Vinukonda AP-07-043-002-001/040449
() 		0207043000NRG25090520240922984 09/05/2024 Achyutha Anantalakshmi Sai Kumari 0207043WL020650 Achyutha Anantalakshmi Sai Kumari 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380448 ACHYUTHA ANANTHA LAKSHMI SAI KUMARI UNION BANK OF INDIA(508500)
419 Vinukonda AP-07-043-002-001/040451
() 		0207043000NRG25090520240923139 09/05/2024 Chinnamanneiah 0207043WL020656 Chinnamanneiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380071 RAO CHINNA MANNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
420 Vinukonda AP-07-043-002-001/040451
() 		0207043000NRG25090520240923140 09/05/2024 Rao Lakshimi 0207043WL020656 Rao Lakshimi 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380052 RAO LAXMI UNION BANK OF INDIA(508500)
421 Vinukonda AP-07-043-002-001/040456
() 		0207043000NRG25090520240923151 09/05/2024 Koteswarao 0207043WL020656 Koteswarao 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380248 RAO KOTESWARA RAO UNION BANK OF INDIA(508500)
422 Vinukonda AP-07-043-002-001/040458
() 		0207043000NRG25090520240923153 09/05/2024 Daggubati Saidamma 0207043WL020656 Daggubati Saidamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380422 DAGGUPATI SAIDAMMA UNION BANK OF INDIA(508500)
423 Vinukonda AP-07-043-002-001/040458
() 		0207043000NRG25090520240923152 09/05/2024 Gaaleiah 0207043WL020656 Gaaleiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380417 DAGGUPATI GALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
424 Vinukonda AP-07-043-002-001/040466
() 		0207043000NRG25090520240923165 09/05/2024 Venkateswarlu 0207043WL020656 Venkateswarlu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380034 SETTI VENKATESWRULU AIRTEL PAYMENTS BANK LIMITED(990288)
425 Vinukonda AP-07-043-002-001/040468
() 		0207043000NRG25090520240923167 09/05/2024 Chadalavada Dhanamma 0207043WL020656 Chadalavada Dhanamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380426 CHADALAVADA DHANAMMA UNION BANK OF INDIA(508500)
426 Vinukonda AP-07-043-002-001/040468
() 		0207043000NRG25090520240923166 09/05/2024 Peda Srinu 0207043WL020656 Peda Srinu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380251 CHADALAVADA PEDDA SRINU UNION BANK OF INDIA(508500)
427 Vinukonda AP-07-043-002-001/040477
() 		0207043000NRG25090520240922986 09/05/2024 Egaiah 0207043WL020650 Egaiah 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380228 PUCHCHAKAYALA YOGAIAH UNION BANK OF INDIA(508500)
428 Vinukonda AP-07-043-002-001/040477
() 		0207043000NRG25090520240922985 09/05/2024 Ravana 0207043WL020650 Ravana 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380183 MRS PUCHAKAYALA RAVANA STATE BANK OF INDIA(508548)
429 Vinukonda AP-07-043-002-001/040478
() 		0207043000NRG25090520240922987 09/05/2024 Venkateswarlu 0207043WL020650 Venkateswarlu 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380212 PUCHAKAYALA VENKATESWARLU UNION BANK OF INDIA(508500)
430 Vinukonda AP-07-043-002-001/040501
() 		0207043000NRG25080520240908418 09/05/2024 Bommineni Lakshmi 0207043WL020405 Bommineni Lakshmi 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380323 MRS LAKSHMI BAMMINENI STATE BANK OF INDIA(508548)
431 Vinukonda AP-07-043-002-001/040501
() 		0207043000NRG25080520240908419 09/05/2024 Saidamma 0207043WL020405 Saidamma 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380217 THOTA SAIDAMMA UNION BANK OF INDIA(508500)
432 Vinukonda AP-07-043-002-001/040501
() 		0207043000NRG25080520240908417 09/05/2024 Thota Venkateswarlu 0207043WL020405 Thota Venkateswarlu 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380179 THOTA VENKATESWARLU UNION BANK OF INDIA(508500)
433 Vinukonda AP-07-043-002-001/040503
() 		0207043000NRG25080520240906608 09/05/2024 Jiddi Malleswari 0207043WL020373 Jiddi Malleswari 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380364 JIDDI MALLESWARI UNION BANK OF INDIA(508500)
434 Vinukonda AP-07-043-002-001/040504
() 		0207043000NRG25080520240906609 09/05/2024 Bangaru Veerachari 0207043WL020373 Bangaru Veerachari 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380357 BANGARU VEERA CHARI UNION BANK OF INDIA(508500)
435 Vinukonda AP-07-043-002-001/040505
() 		0207043000NRG25080520240906611 09/05/2024 Nagendram 0207043WL020373 Nagendram 00468 UBIN0806072 1309 1309 Rejected 22/05/2024 4126380617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 Vinukonda AP-07-043-002-001/040511
() 		0207043000NRG25090520240922991 09/05/2024 Gunthanala Bala Guravamma 0207043WL020650 Gunthanala Bala Guravamma 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380053 GUNTHANALA BALAGURAVAMMA UNION BANK OF INDIA(508500)
437 Vinukonda AP-07-043-002-001/040511
() 		0207043000NRG25090520240922990 09/05/2024 Narasimharao 0207043WL020650 Narasimharao 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380063 GUNTANALA NARASIMHARAO UNION BANK OF INDIA(508500)
438 Vinukonda AP-07-043-002-001/040512
() 		0207043000NRG25080520240906612 09/05/2024 Kotamma 0207043WL020373 Kotamma 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380047 KAMASANI KOTAMMA UNION BANK OF INDIA(508500)
439 Vinukonda AP-07-043-002-001/040545
() 		0207043000NRG25080520240906613 09/05/2024 Vemkateswarlu 0207043WL020373 Vemkateswarlu 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380286 CHINTHAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
440 Vinukonda AP-07-043-002-001/040602
() 		0207043000NRG25080520240908420 09/05/2024 Koti Ratnam 0207043WL020405 Koti Ratnam 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380301 Kandela Koti Rattamma FINO PAYMENTS BANK LTD(608001)
441 Vinukonda AP-07-043-002-001/040609
() 		0207043000NRG25090520240922992 09/05/2024 Chinni Ramana 0207043WL020650 Chinni Ramana 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380174 MISS CHINNI RAMANA STATE BANK OF INDIA(508548)
442 Vinukonda AP-07-043-002-001/040609
() 		0207043000NRG25090520240922993 09/05/2024 Chinni Venkateswarulu 0207043WL020650 Chinni Venkateswarulu 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380314 CHINNI VENKATESWARLU UNION BANK OF INDIA(508500)
443 Vinukonda AP-07-043-002-001/040623
() 		0207043000NRG25080520240908423 09/05/2024 venkata malleswari 0207043WL020405 venkata malleswari 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380590 KAMATHAM VENKATA NAGAMALLESWARI UNION BANK OF INDIA(508500)
444 Vinukonda AP-07-043-002-001/040631
() 		0207043000NRG25090520240923173 09/05/2024 Malleswari 0207043WL020656 Malleswari 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380428 RAO MALLISWARI UNION BANK OF INDIA(508500)
445 Vinukonda AP-07-043-002-001/040640
() 		0207043000NRG25090520240923184 09/05/2024 Bodhupalli Anjali 0207043WL020656 Bodhupalli Anjali 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380427 BODHUPALLI ANJALI UNION BANK OF INDIA(508500)
446 Vinukonda AP-07-043-002-001/040643
() 		0207043000NRG25090520240923186 09/05/2024 Pedda Kotaiah 0207043WL020656 Pedda Kotaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380242 NARABATTULA PEDA KOTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
447 Vinukonda AP-07-043-002-001/040693
() 		0207043000NRG25090520240923195 09/05/2024 Narasamma 0207043WL020656 Narasamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380419 DESHIREDDY NARASAMMA UNION BANK OF INDIA(508500)
448 Vinukonda AP-07-043-002-001/040698
() 		0207043000NRG25080520240908425 09/05/2024 Purni Nageswarao 0207043WL020405 Purni Nageswarao 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380079 PURNI NAGESWARARAO UNION BANK OF INDIA(508500)
449 Vinukonda AP-07-043-002-001/040717
() 		0207043000NRG25090520240923214 09/05/2024 Deshireddy Kumari 0207043WL020656 Deshireddy Kumari 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380418 DESHIREDY KUMARI UNION BANK OF INDIA(508500)
450 Vinukonda AP-07-043-002-001/040731
() 		0207043000NRG25080520240908426 09/05/2024 Ardaveeti nagalakshmi 0207043WL020405 Ardaveeti nagalakshmi 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380555 ARDAVEETI NAGALAKSHMI UNION BANK OF INDIA(508500)
451 Vinukonda AP-07-043-002-001/040742
() 		0207043000NRG25080520240906619 09/05/2024 B Peda Venkateswarlu 0207043WL020373 B Peda Venkateswarlu 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380045 Mr BODIPUDI PEDDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
452 Vinukonda AP-07-043-002-001/040743
() 		0207043000NRG25080520240906620 09/05/2024 Yakkala China Venkateswarlu 0207043WL020373 Yakkala China Venkateswarlu 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380246 YAKKALA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
453 Vinukonda AP-07-043-002-001/040743
() 		0207043000NRG25080520240906621 09/05/2024 Yakkala Vanajakshi 0207043WL020373 Yakkala Vanajakshi 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380441 YAKKALA VANAJAKSHI UNION BANK OF INDIA(508500)
454 Vinukonda AP-07-043-002-001/040744
() 		0207043000NRG25080520240906623 09/05/2024 Yakkala Adi lakshmi 0207043WL020373 Yakkala Adi lakshmi 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380439 YAKKALA ADI LAKSHMI UNION BANK OF INDIA(508500)
455 Vinukonda AP-07-043-002-001/040747
() 		0207043000NRG25080520240906627 09/05/2024 Naga Lakshmamma 0207043WL020373 Naga Lakshmamma 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380442 GADIPARTHI NAGA LAKSHMI UNION BANK OF INDIA(508500)
456 Vinukonda AP-07-043-002-001/040747
() 		0207043000NRG25080520240906626 09/05/2024 Venkateswarlu 0207043WL020373 Venkateswarlu 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380188 GADIPARTHY VENKATESWARLU NAGA LAKSHMI UNION BANK OF INDIA(508500)
457 Vinukonda AP-07-043-002-001/040751
() 		0207043000NRG25080520240906629 09/05/2024 Muneiah 0207043WL020373 Muneiah 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380027 MADDUKURI PEDDA MUNEAIAH UNION BANK OF INDIA(508500)
458 Vinukonda AP-07-043-002-001/040751
() 		0207043000NRG25080520240906630 09/05/2024 Munemma 0207043WL020373 Munemma 00468 UBIN0806072 785 785 Processed 18/05/2024 4126380072 MADDUKURI MUNEMMA UNION BANK OF INDIA(508500)
459 Vinukonda AP-07-043-002-001/040752
() 		0207043000NRG25080520240906631 09/05/2024 B Chinna Venkateswarlu 0207043WL020373 B Chinna Venkateswarlu 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380046 Mr BODEPUDI CHINA VENKATESW THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
460 Vinukonda AP-07-043-002-001/040755
() 		0207043000NRG25080520240906634 09/05/2024 NEMALIPUDI MANEYYA 0207043WL020373 NEMALIPUDI MANEYYA 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380451 NEMALIPULI MANEYYA UNION BANK OF INDIA(508500)
461 Vinukonda AP-07-043-002-001/040758
() 		0207043000NRG25080520240906635 09/05/2024 Peda Ramanji 0207043WL020373 Peda Ramanji 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380356 PANTA PEDDA RAMANJI UNION BANK OF INDIA(508500)
462 Vinukonda AP-07-043-002-001/040761
() 		0207043000NRG25080520240906637 09/05/2024 Nemalapuri Koteswari 0207043WL020373 Nemalapuri Koteswari 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380531 NEMALIPURI KOTESWARI UNION BANK OF INDIA(508500)
463 Vinukonda AP-07-043-002-001/040763
() 		0207043000NRG25080520240906639 09/05/2024 PALANADU LINGAMMA 0207043WL020373 PALANADU LINGAMMA 00468 UBIN0806072 1047 1047 Processed 18/05/2024 4126380444 PALADUGU LINGAMMA UNION BANK OF INDIA(508500)
464 Vinukonda AP-07-043-002-001/040763
() 		0207043000NRG25080520240906640 09/05/2024 Subbarao 0207043WL020373 Subbarao 00468 UBIN0806072 1047 1047 Processed 18/05/2024 4126380445 PALADUGUSUBBA RAO UNION BANK OF INDIA(508500)
465 Vinukonda AP-07-043-002-001/040772
() 		0207043000NRG25090520240922998 09/05/2024 Nageswaramma 0207043WL020650 Nageswaramma 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380534 Mrs Attuloori Nageswaramma INDIAN BANK(607105)
466 Vinukonda AP-07-043-002-001/040785
() 		0207043000NRG25090520240923002 09/05/2024 Venkata Ramana 0207043WL020650 Venkata Ramana 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380446 BODEPUDI VENKATA RAMANA UNION BANK OF INDIA(508500)
467 Vinukonda AP-07-043-002-001/040788
() 		0207043000NRG25080520240906641 09/05/2024 PALADUGU MURTHAMMA 0207043WL020373 PALADUGU MURTHAMMA 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380455 MISS PALADUGU MURTHAMMA STATE BANK OF INDIA(508548)
468 Vinukonda AP-07-043-002-001/040793
() 		0207043000NRG25080520240906642 09/05/2024 Satyanarayana 0207043WL020373 Satyanarayana 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380058 PALADUGU SATYANARAYANA UNION BANK OF INDIA(508500)
469 Vinukonda AP-07-043-002-001/040796
() 		0207043000NRG25090520240923006 09/05/2024 Pullaiah 0207043WL020650 Pullaiah 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380435 PUCCHAKAYALA PULLAIAH UNION BANK OF INDIA(508500)
470 Vinukonda AP-07-043-002-001/040809
() 		0207043000NRG25090520240923222 09/05/2024 Sandabi 0207043WL020656 Sandabi 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380423 BINGINIPALLI CHANDH BI UNION BANK OF INDIA(508500)
471 Vinukonda AP-07-043-002-001/040810
() 		0207043000NRG25090520240923224 09/05/2024 peda brahmaiah 0207043WL020656 peda brahmaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380415 MR GAJULA BRAHMAM STATE BANK OF INDIA(508548)
472 Vinukonda AP-07-043-002-001/040820
() 		0207043000NRG25090520240923008 09/05/2024 venkataramana 0207043WL020650 venkataramana 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380324 GOLLA VENKATESWARLU CANARA BANK(508532)
473 Vinukonda AP-07-043-002-001/040821
() 		0207043000NRG25080520240906645 09/05/2024 mangamma 0207043WL020373 mangamma 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380437 KAMASANI MANGAMMA UNION BANK OF INDIA(508500)
474 Vinukonda AP-07-043-002-001/040821
() 		0207043000NRG25080520240906646 09/05/2024 nasarayya 0207043WL020373 nasarayya 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380196 KAMASANI NASARAIAH UNION BANK OF INDIA(508500)
475 Vinukonda AP-07-043-002-001/040822
() 		0207043000NRG25090520240923009 09/05/2024 Kaamasani Venkateswarlu 0207043WL020650 Kaamasani Venkateswarlu 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380576 KAMASANI VENKATESWARLU BANK OF INDIA(508505)
476 Vinukonda AP-07-043-002-001/040824
() 		0207043000NRG25090520240923230 09/05/2024 ramaMjamma 0207043WL020656 ramaMjamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380424 SETTI RAMANJAMMA UNION BANK OF INDIA(508500)
477 Vinukonda AP-07-043-002-001/040824
() 		0207043000NRG25090520240923229 09/05/2024 sayi babu 0207043WL020656 sayi babu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380416 SETTY SAIBABU UNION BANK OF INDIA(508500)
478 Vinukonda AP-07-043-002-001/040826
() 		0207043000NRG25090520240923231 09/05/2024 chennarao 0207043WL020656 chennarao 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380425 SHETTI CHANARAO UNION BANK OF INDIA(508500)
479 Vinukonda AP-07-043-002-001/040828
() 		0207043000NRG25090520240923010 09/05/2024 nagamayya 0207043WL020650 nagamayya 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380255 LINGALA NAGAMAIAH UNION BANK OF INDIA(508500)
480 Vinukonda AP-07-043-002-001/040829
() 		0207043000NRG25090520240923012 09/05/2024 dhanalakshmi 0207043WL020650 dhanalakshmi 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380262 SATTU DHANA LAKSHMI UNION BANK OF INDIA(508500)
481 Vinukonda AP-07-043-002-001/040831
() 		0207043000NRG25080520240906648 09/05/2024 subbarao 0207043WL020373 subbarao 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380447 B SUBBA RAO UNION BANK OF INDIA(508500)
482 Vinukonda AP-07-043-002-001/040831
() 		0207043000NRG25080520240906647 09/05/2024 sundaramma 0207043WL020373 sundaramma 00468 UBIN0806072 785 785 Processed 18/05/2024 4126380195 B SUBBA RAO UNION BANK OF INDIA(508500)
483 Vinukonda AP-07-043-002-001/040835
() 		0207043000NRG25080520240908430 09/05/2024 adilakshmamma 0207043WL020405 adilakshmamma 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380307 KAMASANI AADILAKSHMAMMA UNION BANK OF INDIA(508500)
484 Vinukonda AP-07-043-002-001/040841
() 		0207043000NRG25090520240923014 09/05/2024 venkateswarlu 0207043WL020650 venkateswarlu 00468 UBIN0806072 1048 1048 Rejected 22/05/2024 4126380302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Vinukonda AP-07-043-002-001/040848
() 		0207043000NRG25080520240906651 09/05/2024 viramma 0207043WL020373 viramma 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380305 BADINENI VIRAMMA UNION BANK OF INDIA(508500)
486 Vinukonda AP-07-043-002-001/040854
() 		0207043000NRG25080520240908431 09/05/2024 Kamasani Krishnamurthi 0207043WL020405 Kamasani Krishnamurthi 00468 UBIN0806072 754 754 Processed 18/05/2024 4126380449 KAMASANI KRISHNAMURTHI UNION BANK OF INDIA(508500)
487 Vinukonda AP-07-043-002-001/040856
() 		0207043000NRG25080520240908432 09/05/2024 Kamasani Bala Rajamma 0207043WL020405 Kamasani Bala Rajamma 00468 UBIN0806072 503 503 Processed 18/05/2024 4126380308 KAMASANI BALA RAJAMMA UNION BANK OF INDIA(508500)
488 Vinukonda AP-07-043-002-001/040859
() 		0207043000NRG25090520240923017 09/05/2024 Chinni Munemma 0207043WL020650 Chinni Munemma 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380315 MRS MUNEMMA CHINNI STATE BANK OF INDIA(508548)
489 Vinukonda AP-07-043-002-001/040859
() 		0207043000NRG25090520240923018 09/05/2024 yogayya 0207043WL020650 yogayya 00468 UBIN0806072 786 786 Processed 18/05/2024 4126380170 CHINNI YOGAIAH UNION BANK OF INDIA(508500)
490 Vinukonda AP-07-043-002-001/040864
() 		0207043000NRG25080520240906656 09/05/2024 Bodepudi Bala venkateswarlu 0207043WL020373 Bodepudi Bala venkateswarlu 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380438 BODEPUDI BALA VENKATESWARLU UNION BANK OF INDIA(508500)
491 Vinukonda AP-07-043-002-001/040864
() 		0207043000NRG25080520240906655 09/05/2024 seshamma 0207043WL020373 seshamma 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380450 BODEPUDI SESHAMMA UNION BANK OF INDIA(508500)
492 Vinukonda AP-07-043-002-001/040871
() 		0207043000NRG25080520240908436 09/05/2024 meri 0207043WL020405 meri 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380258 MISS MERI KANDELA STATE BANK OF INDIA(508548)
493 Vinukonda AP-07-043-002-001/040871
() 		0207043000NRG25080520240908437 09/05/2024 vasu 0207043WL020405 vasu 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380069 KANDELA VASU UNION BANK OF INDIA(508500)
494 Vinukonda AP-07-043-002-001/040914
() 		0207043000NRG25090520240923022 09/05/2024 bhagyalakshmi 0207043WL020650 bhagyalakshmi 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380040 CHENNUPALLI BHAGYALAXMI UNION BANK OF INDIA(508500)
495 Vinukonda AP-07-043-002-001/040917
() 		0207043000NRG25080520240908438 09/05/2024 bhavani 0207043WL020405 bhavani 00468 UBIN0806072 503 503 Processed 18/05/2024 4126380443 BODEPUDI BHAVANI UNION BANK OF INDIA(508500)
496 Vinukonda AP-07-043-002-001/040945
() 		0207043000NRG25090520240923026 09/05/2024 Pucchakayala bala chandrudu 0207043WL020650 Pucchakayala bala chandrudu 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380453 PUCCHAKAYALA BALACHANDRUDU UNION BANK OF INDIA(508500)
497 Vinukonda AP-07-043-002-001/040947
() 		0207043000NRG25090520240923028 09/05/2024 Nemalapuri Venkatarao 0207043WL020650 Nemalapuri Venkatarao 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380548 NEMALAPURI VENKATARAO UNION BANK OF INDIA(508500)
498 Vinukonda AP-07-043-002-001/040948
() 		0207043000NRG25090520240923029 09/05/2024 Attaluri venkata subbaiah 0207043WL020650 Attaluri venkata subbaiah 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380022 ATTALURI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
499 Vinukonda AP-07-043-002-001/040952
() 		0207043000NRG25090520240923032 09/05/2024 Pucchakayala venkateswarlu 0207043WL020650 Pucchakayala venkateswarlu 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380452 PUCCHAKAYALA VENKATESWARLU UNION BANK OF INDIA(508500)
500 Vinukonda AP-07-043-002-001/040958
() 		0207043000NRG25090520240923033 09/05/2024 Yelaka Kotaiah 0207043WL020650 Yelaka Kotaiah 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380318 KOTAIAH YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Vinukonda AP-07-043-002-001/040958
() 		0207043000NRG25090520240923034 09/05/2024 Yelaka Veramma 0207043WL020650 Yelaka Veramma 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380304 YELAKA VEERAMMA UNION BANK OF INDIA(508500)
502 Vinukonda AP-07-043-002-001/040960
() 		0207043000NRG25080520240906660 09/05/2024 Naga Malleswari 0207043WL020373 Naga Malleswari 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380369 PANTA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Vinukonda AP-07-043-002-001/040961
() 		0207043000NRG25080520240906662 09/05/2024 Mangamma 0207043WL020373 Mangamma 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380355 THOTA MANGAMMA UNION BANK OF INDIA(508500)
504 Vinukonda AP-07-043-002-001/040961
() 		0207043000NRG25080520240906661 09/05/2024 Pedda Kotaiah 0207043WL020373 Pedda Kotaiah 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380190 THOTA KOTAIAH UNION BANK OF INDIA(508500)
505 Vinukonda AP-07-043-002-001/041012
() 		0207043000NRG25080520240906665 09/05/2024 satish 0207043WL020373 satish 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380436 YAKKALA SATHISH UNION BANK OF INDIA(508500)
506 Vinukonda AP-07-043-002-001/041012
() 		0207043000NRG25080520240906666 09/05/2024 soujanya 0207043WL020373 soujanya 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380440 YAKKALA SOUJANYA UNION BANK OF INDIA(508500)
507 Vinukonda AP-07-043-002-001/041032
() 		0207043000NRG25090520240923037 09/05/2024 purni venkatasudhaRani 0207043WL020650 purni venkatasudhaRani 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380613 PURNI VENKATA SUDHA RANI UNION BANK OF INDIA(508500)
508 Vinukonda AP-07-043-002-001/041035
() 		0207043000NRG25090520240923244 09/05/2024 narendra babu 0207043WL020656 narendra babu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380420 MR RAVU NARENDRABABU STATE BANK OF INDIA(508548)
509 Vinukonda AP-07-043-002-001/041037
() 		0207043000NRG25090520240923246 09/05/2024 Rao Narasamma 0207043WL020656 Rao Narasamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380572 RAO NARASAMMA UNION BANK OF INDIA(508500)
510 Vinukonda AP-07-043-002-001/041040
() 		0207043000NRG25090520240923249 09/05/2024 ramana 0207043WL020656 ramana 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380421 MRS THAMMINENI VENKATA RAMANA STATE BANK OF INDIA(508548)
511 Vinukonda AP-07-043-002-001/041041
() 		0207043000NRG25090520240923250 09/05/2024 gali chennayya 0207043WL020656 gali chennayya 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126380414 CHADALAVADA GALI CHENNAIAH UNION BANK OF INDIA(508500)
512 Vinukonda AP-07-043-002-001/041059
() 		0207043000NRG25090520240923039 09/05/2024 hymavathi 0207043WL020650 hymavathi 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126379860 DAMERLA HAIMAVATI UNION BANK OF INDIA(508500)
513 Vinukonda AP-07-043-002-001/041059
() 		0207043000NRG25090520240923038 09/05/2024 lalibabu 0207043WL020650 lalibabu 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380524 DAMERLA LALIBABU UNION BANK OF INDIA(508500)
514 Vinukonda AP-07-043-002-001/041063
() 		0207043000NRG25090520240923041 09/05/2024 nagalakshmi 0207043WL020650 nagalakshmi 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380322 GUMMA NAGA LAKSHMI UNION BANK OF INDIA(508500)
515 Vinukonda AP-07-043-002-001/041065
() 		0207043000NRG25080520240906668 09/05/2024 rajeswari 0207043WL020373 rajeswari 00468 UBIN0806072 1047 1047 Processed 18/05/2024 4126380116 MOORABOINA RAJESWARI UNION BANK OF INDIA(508500)
516 Vinukonda AP-07-043-002-001/041065
() 		0207043000NRG25080520240906667 09/05/2024 sivayya 0207043WL020373 sivayya 00468 UBIN0806072 1571 1571 Processed 18/05/2024 4126380117 MURABOUYANA SIVAIAH UNION BANK OF INDIA(508500)
517 Vinukonda AP-07-043-002-001/041086
() 		0207043000NRG25080520240908441 09/05/2024 venkata lakshmi 0207043WL020405 venkata lakshmi 00468 UBIN0806072 251 251 Processed 18/05/2024 4126380080 MADALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
518 Vinukonda AP-07-043-002-001/041089
() 		0207043000NRG25080520240908445 09/05/2024 govindulu 0207043WL020405 govindulu 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380525 MURABOIANA GOVINDULU UNION BANK OF INDIA(508500)
519 Vinukonda AP-07-043-002-001/041090
() 		0207043000NRG25080520240908448 09/05/2024 nagamani 0207043WL020405 nagamani 00468 UBIN0806072 503 503 Processed 18/05/2024 4126380078 NAMBULA NAGAMANI UNION BANK OF INDIA(508500)
520 Vinukonda AP-07-043-002-001/041092
() 		0207043000NRG25080520240906669 09/05/2024 papamma 0207043WL020373 papamma 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380475 CHENNAMSETTY PAPAMMA UNION BANK OF INDIA(508500)
521 Vinukonda AP-07-043-002-001/041097
() 		0207043000NRG25090520240923042 09/05/2024 Venkateswarlu 0207043WL020650 Venkateswarlu 00468 UBIN0806072 786 786 Processed 18/05/2024 4126380231 POGULA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
522 Vinukonda AP-07-043-002-001/41109
() 		0207043000NRG25090520240923043 09/05/2024 Srinu Chinni 0207043WL020650 Srinu Chinni 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380550 SRINU CHINNI UNION BANK OF INDIA(508500)
523 Vinukonda AP-07-043-002-001/41112
() 		0207043000NRG25090520240923044 09/05/2024 Pagadala Malleswari 0207043WL020650 Pagadala Malleswari 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380538 PAGADALA MALLIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Vinukonda AP-07-043-002-001/41134
() 		0207043000NRG25090520240923046 09/05/2024 Tati Tirupathamma 0207043WL020650 Tati Tirupathamma 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380571 TATI THIRUPATHAMMA UNION BANK OF INDIA(508500)
525 Vinukonda AP-07-043-002-001/41137
() 		0207043000NRG25080520240908454 09/05/2024 Pogula Venkata Ramana 0207043WL020405 Pogula Venkata Ramana 00468 UBIN0806072 503 503 Processed 18/05/2024 4126380560 Mrs POGULA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Vinukonda AP-07-043-002-001/41140
() 		0207043000NRG25080520240906674 09/05/2024 Nambula Jyothi 0207043WL020373 Nambula Jyothi 00468 UBIN0806072 1047 1047 Processed 18/05/2024 4126380503 NAMBULA JYOTHI UNION BANK OF INDIA(508500)
527 Vinukonda AP-07-043-002-001/41140
() 		0207043000NRG25080520240906673 09/05/2024 Nambula Ramanji 0207043WL020373 Nambula Ramanji 00468 UBIN0806072 1047 1047 Processed 18/05/2024 4126380502 NAMBULA RAMANJI UNION BANK OF INDIA(508500)
528 Vinukonda AP-07-043-002-001/41145
() 		0207043000NRG25080520240908455 09/05/2024 Kandela Lakshmi Tirupathamma 0207043WL020405 Kandela Lakshmi Tirupathamma 00468 UBIN0806072 251 251 Processed 18/05/2024 4126380523 KANDELA LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
529 Vinukonda AP-07-043-002-001/41188
() 		0207043000NRG25090520240923050 09/05/2024 Aavula Venu 0207043WL020650 Aavula Venu 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380594 AAVULA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Vinukonda AP-07-043-002-001/41188
() 		0207043000NRG25090520240923049 09/05/2024 Avula Srinivasa Rao 0207043WL020650 Avula Srinivasa Rao 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380554 AVULA SRINIVASA RAO UNION BANK OF INDIA(508500)
531 Vinukonda AP-07-043-002-001/41189
() 		0207043000NRG25090520240923051 09/05/2024 Aavula Yagamma 0207043WL020650 Aavula Yagamma 00468 UBIN0806072 1573 1573 Processed 18/05/2024 4126380556 AAVULA YANGAMMA UNION BANK OF INDIA(508500)
532 Vinukonda AP-07-043-002-001/41193
() 		0207043000NRG25090520240923052 09/05/2024 KAMASANI BIBI 0207043WL020650 KAMASANI BIBI 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380607 KAMASANI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Vinukonda AP-07-043-002-001/41194
() 		0207043000NRG25090520240923053 09/05/2024 Kattamaraju Koteswari 0207043WL020650 Kattamaraju Koteswari 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380557 KATARAJU KOTESESWARI UNION BANK OF INDIA(508500)
534 Vinukonda AP-07-043-002-001/41196
() 		0207043000NRG25090520240923054 09/05/2024 Kamasani Veeramma 0207043WL020650 Kamasani Veeramma 00468 UBIN0806072 262 262 Processed 18/05/2024 4126380537 KAMASANI VEERAMMA UNION BANK OF INDIA(508500)
535 Vinukonda AP-07-043-002-001/41215
() 		0207043000NRG25080520240908458 09/05/2024 Kandela Anjali 0207043WL020405 Kandela Anjali 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380600 KANDELA ANJALI UNION BANK OF INDIA(508500)
536 Vinukonda AP-07-043-002-001/41215
() 		0207043000NRG25080520240908457 09/05/2024 Kandela Venkata Swami 0207043WL020405 Kandela Venkata Swami 00468 UBIN0806072 251 251 Processed 18/05/2024 4126380599 KANDELA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Vinukonda AP-07-043-002-001/41220
() 		0207043000NRG25080520240908459 09/05/2024 DEVARA RAM BABU 0207043WL020405 DEVARA RAM BABU 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380036 DEVARA RAMBABU AND SANTOSHAMMA UNION BANK OF INDIA(508500)
538 Vinukonda AP-07-043-002-001/41220
() 		0207043000NRG25080520240908460 09/05/2024 Devara Sunitha 0207043WL020405 Devara Sunitha 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380551 DEVARA SUNITHA UNION BANK OF INDIA(508500)
539 Vinukonda AP-07-043-002-001/41229
() 		0207043000NRG25080520240908461 09/05/2024 Jakkula Hanumayamma 0207043WL020405 Jakkula Hanumayamma 00468 UBIN0806072 754 754 Processed 18/05/2024 4126380540 JAKKULA HANUMAYAMMA UNION BANK OF INDIA(508500)
540 Vinukonda AP-07-043-002-001/41231
() 		0207043000NRG25080520240906675 09/05/2024 Mekala Durga 0207043WL020373 Mekala Durga 00468 UBIN0806072 1309 1309 Processed 18/05/2024 4126380559 MEKALA DURGA UNION BANK OF INDIA(508500)
541 Vinukonda AP-07-043-002-001/41240
() 		0207043000NRG25090520240923057 09/05/2024 Maguluri Venkatesh 0207043WL020650 Maguluri Venkatesh 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380606 MAGULURI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
542 Vinukonda AP-07-043-002-001/41241
() 		0207043000NRG25090520240923058 09/05/2024 Madhagani Ramana 0207043WL020650 Madhagani Ramana 00468 UBIN0806072 1311 1311 Processed 18/05/2024 4126380539 MADHUGANI RAMANA UNION BANK OF INDIA(508500)
543 Vinukonda AP-07-043-002-001/41245
() 		0207043000NRG25090520240923061 09/05/2024 Bogiri Maha Lakshmi 0207043WL020650 Bogiri Maha Lakshmi 00468 UBIN0806072 786 786 Processed 18/05/2024 4126380536 BOGIRI MAHA LAKSHMI UNION BANK OF INDIA(508500)
544 Vinukonda AP-07-043-002-001/41246
() 		0207043000NRG25090520240923062 09/05/2024 Sattu sai Ramya 0207043WL020650 Sattu sai Ramya 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380500 SATTU SAI RAMYA UNION BANK OF INDIA(508500)
545 Vinukonda AP-07-043-002-001/41246
() 		0207043000NRG25090520240923063 09/05/2024 Sattu Veeranjaneyulu 0207043WL020650 Sattu Veeranjaneyulu 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380504 SATTU VEERANJANEYULU UNION BANK OF INDIA(508500)
546 Vinukonda AP-07-043-002-001/41292
() 		0207043000NRG25080520240906677 09/05/2024 Seelam Sravani 0207043WL020373 Seelam Sravani 00468 UBIN0806072 524 524 Processed 18/05/2024 4126380558 SEELAM SRAVANI UNION BANK OF INDIA(508500)
547 Vinukonda AP-07-043-002-001/41299
() 		0207043000NRG25090520240923069 09/05/2024 sathenpalli naguiu 0207043WL020650 sathenpalli naguiu 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380567 SATHENAPALLI NAGULU UNION BANK OF INDIA(508500)
548 Vinukonda AP-07-043-002-001/41299
() 		0207043000NRG25090520240923068 09/05/2024 sattenpali uma devi 0207043WL020650 sattenpali uma devi 00468 UBIN0806072 1048 1048 Processed 18/05/2024 4126380619 SATTENPALLI UMA DEVI UNION BANK OF INDIA(508500)
549 Vinukonda AP-07-043-002-001/41304
() 		0207043000NRG25080520240908467 09/05/2024 BOGIRI LAKSHAMMA 0207043WL020405 BOGIRI LAKSHAMMA 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380579 BOGIRI LAKSHMAMMA UNION BANK OF INDIA(508500)
550 Vinukonda AP-07-043-002-001/41306
() 		0207043000NRG25080520240908469 09/05/2024 ANGADI RUTHAMMA 0207043WL020405 ANGADI RUTHAMMA 00468 UBIN0806072 1257 1257 Processed 18/05/2024 4126380581 ANGADI RUTHAMMA UNION BANK OF INDIA(508500)
551 Vinukonda AP-07-043-002-001/41308
() 		0207043000NRG25080520240908470 09/05/2024 BOGIRI KRUPAMMA 0207043WL020405 BOGIRI KRUPAMMA 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380608 MRS KRUPAMMA BOGIRI STATE BANK OF INDIA(508548)
552 Vinukonda AP-07-043-002-001/41308
() 		0207043000NRG25080520240908471 09/05/2024 BOGIRI PEDDA BODAIAH 0207043WL020405 BOGIRI PEDDA BODAIAH 00468 UBIN0806072 1005 1005 Processed 18/05/2024 4126380582 BOGIRI PEDDA BODAIAH UNION BANK OF INDIA(508500)
553 Vinukonda AP-07-043-002-001/42316
() 		0207043000NRG25080520240908473 09/05/2024 Devara Moshe 0207043WL020405 Devara Moshe 00468 UBIN0806072 754 754 Processed 18/05/2024 4126380584 DEVARA MOSHE UNION BANK OF INDIA(508500)
554 Vinukonda AP-07-043-006-008/010002
() 		0207043000NRG25090520240922370 09/05/2024 Rageswari 0207043WL020637 Rageswari 00468 UBIN0806072 1102 1102 Processed 18/05/2024 4126380039 MRS GADDAM RAJESWARI STATE BANK OF INDIA(508548)
555 Vinukonda AP-07-043-006-008/010007
() 		0207043000NRG25090520240922374 09/05/2024 Nagamani 0207043WL020637 Nagamani 00468 UBIN0806072 1102 1102 Processed 18/05/2024 4126380363 VINUKONDA NAGAMANI CANARA BANK(508532)
556 Vinukonda AP-07-043-006-008/010018
() 		0207043000NRG25090520240922375 09/05/2024 Gamidi Lakshmi 0207043WL020637 Gamidi Lakshmi 00468 UBIN0806072 1102 1102 Processed 18/05/2024 4126380618 GAMIDI LAKSHMI UNION BANK OF INDIA(508500)
557 Vinukonda AP-07-043-006-008/010019
() 		0207043000NRG25090520240922376 09/05/2024 China Pullaiah 0207043WL020637 China Pullaiah 00468 UBIN0806072 1102 1102 Processed 18/05/2024 4126380037 G CHINA PULLARAO UNION BANK OF INDIA(508500)
558 Vinukonda AP-07-043-006-008/010029
() 		0207043000NRG25090520240922379 09/05/2024 Munemma 0207043WL020637 Munemma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380350 PIDATHALA MUNEMMA UNION BANK OF INDIA(508500)
559 Vinukonda AP-07-043-006-008/010029
() 		0207043000NRG25090520240922378 09/05/2024 Pidathala Chinna Chennaiah 0207043WL020637 Pidathala Chinna Chennaiah 00468 UBIN0806072 1102 1102 Processed 18/05/2024 4126380243 PIDATHALA CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
560 Vinukonda AP-07-043-006-008/010032
() 		0207043000NRG25090520240922617 09/05/2024 Veeramma 0207043WL020643 Veeramma 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380050 MRS SATULURI VEERAMMA STATE BANK OF INDIA(508548)
561 Vinukonda AP-07-043-006-008/010036
() 		0207043000NRG25090520240922618 09/05/2024 Prasadu 0207043WL020643 Prasadu 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380493 SATHULURI PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
562 Vinukonda AP-07-043-006-008/010036
() 		0207043000NRG25090520240922619 09/05/2024 SATULURI PUNNAMMA 0207043WL020643 SATULURI PUNNAMMA 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380237 SATHULURI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Vinukonda AP-07-043-006-008/010042
() 		0207043000NRG25090520240922627 09/05/2024 Satuluri Raju 0207043WL020643 Satuluri Raju 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380348 SATULURI RAJU UNION BANK OF INDIA(508500)
564 Vinukonda AP-07-043-006-008/010046
() 		0207043000NRG25090520240922633 09/05/2024 SATULURI VEERAIAH 0207043WL020643 SATULURI VEERAIAH 00468 UBIN0806072 272 272 Processed 18/05/2024 4126380359 MRS SATHULURI VEERAIAH STATE BANK OF INDIA(508548)
565 Vinukonda AP-07-043-006-008/010048
() 		0207043000NRG25090520240922637 09/05/2024 Sathuluri Bhikshalu 0207043WL020643 Sathuluri Bhikshalu 00468 UBIN0806072 544 544 Processed 18/05/2024 4126380349 MISS SATHULURI BIKSHALU STATE BANK OF INDIA(508548)
566 Vinukonda AP-07-043-006-008/010049
() 		0207043000NRG25090520240922640 09/05/2024 Veeramma 0207043WL020643 Veeramma 00468 UBIN0806072 272 272 Processed 18/05/2024 4126380344 SATHULURI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Vinukonda AP-07-043-006-008/010050
() 		0207043000NRG25090520240922641 09/05/2024 Pedda Thirupalu 0207043WL020643 Pedda Thirupalu 00468 UBIN0806072 1089 1089 Processed 18/05/2024 4126380347 SATULURI PEDATIRUPALU UNION BANK OF INDIA(508500)
568 Vinukonda AP-07-043-006-008/010051
() 		0207043000NRG25090520240922643 09/05/2024 Labanu 0207043WL020643 Labanu 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380090 MISS SATHULURI LABAN STATE BANK OF INDIA(508548)
569 Vinukonda AP-07-043-006-008/010051
() 		0207043000NRG25090520240922644 09/05/2024 Usenamma 0207043WL020643 Usenamma 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380089 MISS SATHULURI VUSHANAMMA STATE BANK OF INDIA(508548)
570 Vinukonda AP-07-043-006-008/010054
() 		0207043000NRG25090520240922380 09/05/2024 Gungi Krishnaveni 0207043WL020637 Gungi Krishnaveni 00468 UBIN0806072 826 826 Processed 18/05/2024 4126380210 GUNJI KRISHNA VENI UNION BANK OF INDIA(508500)
571 Vinukonda AP-07-043-006-008/010056
() 		0207043000NRG25090520240922382 09/05/2024 Nagaveni 0207043WL020637 Nagaveni 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380292 MRS NAGAVENI THANNERU STATE BANK OF INDIA(508548)
572 Vinukonda AP-07-043-006-008/010056
() 		0207043000NRG25090520240922381 09/05/2024 Suresh 0207043WL020637 Suresh 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380290 GUNJI SURESH UNION BANK OF INDIA(508500)
573 Vinukonda AP-07-043-006-008/010060
() 		0207043000NRG25090520240922387 09/05/2024 Iragadindla Anjamma 0207043WL020637 Iragadindla Anjamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380124 IRAGADINDLA ANJAMMA UNION BANK OF INDIA(508500)
574 Vinukonda AP-07-043-006-008/010060
() 		0207043000NRG25090520240922386 09/05/2024 Iragadindla Venkateswarlu 0207043WL020637 Iragadindla Venkateswarlu 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380245 IRAGADINDLA VENKATESWARLU UNION BANK OF INDIA(508500)
575 Vinukonda AP-07-043-006-008/010072
() 		0207043000NRG25090520240922650 09/05/2024 munibabu 0207043WL020643 munibabu 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380372 KONANKI MUNI BABU UNION BANK OF INDIA(508500)
576 Vinukonda AP-07-043-006-008/010077
() 		0207043000NRG25090520240922657 09/05/2024 REDDYBOYINA LAKSHMMA 0207043WL020643 REDDYBOYINA LAKSHMMA 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380610 REDDYBOYINA LAKSHMMA UNION BANK OF INDIA(508500)
577 Vinukonda AP-07-043-006-008/010078
() 		0207043000NRG25090520240922659 09/05/2024 REDDYBOINA VENKATA LAKSHMI 0207043WL020643 REDDYBOINA VENKATA LAKSHMI 00468 UBIN0806072 1089 1089 Processed 18/05/2024 4126380343 REDDYBOINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
578 Vinukonda AP-07-043-006-008/010079
() 		0207043000NRG25090520240922660 09/05/2024 REDDIBOINA PEDDA YESU 0207043WL020643 REDDIBOINA PEDDA YESU 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380358 REDDIBOINA PEDDA YESU UNION BANK OF INDIA(508500)
579 Vinukonda AP-07-043-006-008/010083
() 		0207043000NRG25090520240922389 09/05/2024 Badarla 0207043WL020637 Badarla 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380199 DUDEKULA CHINA BADURLA UNION BANK OF INDIA(508500)
580 Vinukonda AP-07-043-006-008/010083
() 		0207043000NRG25090520240922390 09/05/2024 Beebul 0207043WL020637 Beebul 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380216 DUDEKULA PEDA BEBULU UNION BANK OF INDIA(508500)
581 Vinukonda AP-07-043-006-008/010084
() 		0207043000NRG25090520240922391 09/05/2024 Narayana 0207043WL020637 Narayana 00468 UBIN0806072 826 826 Processed 18/05/2024 4126380092 Mr GADDAM NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
582 Vinukonda AP-07-043-006-008/010084
() 		0207043000NRG25090520240922392 09/05/2024 Vijaya 0207043WL020637 Vijaya 00468 UBIN0806072 826 826 Processed 18/05/2024 4126380093 Gaddam Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
583 Vinukonda AP-07-043-006-008/010085
() 		0207043000NRG25090520240922394 09/05/2024 Dudekula Chandulu 0207043WL020637 Dudekula Chandulu 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380215 MISS DUDEKULA CHANDUBI STATE BANK OF INDIA(508548)
584 Vinukonda AP-07-043-006-008/010086
() 		0207043000NRG25090520240922395 09/05/2024 BATHULA VENKATESWARLU 0207043WL020637 BATHULA VENKATESWARLU 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380230 BATHULA VENKATESWARLU UNION BANK OF INDIA(508500)
585 Vinukonda AP-07-043-006-008/010086
() 		0207043000NRG25090520240922396 09/05/2024 BHAKTULA VENKATA RAMANA 0207043WL020637 BHAKTULA VENKATA RAMANA 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380032 BHAKTULA VENKATA RAMANA UNION BANK OF INDIA(508500)
586 Vinukonda AP-07-043-006-008/010088
() 		0207043000NRG25090520240922397 09/05/2024 Shaik Mudava Chand 0207043WL020637 Shaik Mudava Chand 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380244 DUDEKULA MUDOVA CHAND BANK OF INDIA(508505)
587 Vinukonda AP-07-043-006-008/010088
() 		0207043000NRG25090520240922398 09/05/2024 Shaik Siddamma 0207043WL020637 Shaik Siddamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380012 SHAIK SIDDAMMA UNION BANK OF INDIA(508500)
588 Vinukonda AP-07-043-006-008/010089
() 		0207043000NRG25090520240922400 09/05/2024 Shaik Nasar Bee 0207043WL020637 Shaik Nasar Bee 00468 UBIN0806072 826 826 Processed 18/05/2024 4126380011 SHAIK NASAR BEE UNION BANK OF INDIA(508500)
589 Vinukonda AP-07-043-006-008/010089
() 		0207043000NRG25090520240922399 09/05/2024 Shaik Peda Chand 0207043WL020637 Shaik Peda Chand 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380051 SHAIK PEDA CHAND UNION BANK OF INDIA(508500)
590 Vinukonda AP-07-043-006-008/010090
() 		0207043000NRG25090520240922402 09/05/2024 Anjamma 0207043WL020637 Anjamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380211 SHAIK ANJAMMA UNION BANK OF INDIA(508500)
591 Vinukonda AP-07-043-006-008/010090
() 		0207043000NRG25090520240922401 09/05/2024 Himam Saheb 0207043WL020637 Himam Saheb 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380013 SHAIK HIMAMSAHEB UNION BANK OF INDIA(508500)
592 Vinukonda AP-07-043-006-008/010091
() 		0207043000NRG25090520240922403 09/05/2024 VELUPULA EESWARAMMA 0207043WL020637 VELUPULA EESWARAMMA 00468 UBIN0806072 1102 1102 Processed 18/05/2024 4126380527 Dudekula Bhikari FINO PAYMENTS BANK LTD(608001)
593 Vinukonda AP-07-043-006-008/010092
() 		0207043000NRG25090520240922405 09/05/2024 Shaik Pitchaiah 0207043WL020637 Shaik Pitchaiah 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380235 SHAIK PITCHAIAH UNION BANK OF INDIA(508500)
594 Vinukonda AP-07-043-006-008/010092
() 		0207043000NRG25090520240922406 09/05/2024 SK China Sidda Bi 0207043WL020637 SK China Sidda Bi 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380202 SK CHINA SIDDA BI UNION BANK OF INDIA(508500)
595 Vinukonda AP-07-043-006-008/010093
() 		0207043000NRG25090520240922408 09/05/2024 Nasar Bee 0207043WL020637 Nasar Bee 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380208 SHAIK NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Vinukonda AP-07-043-006-008/010093
() 		0207043000NRG25090520240922407 09/05/2024 Rendava Bhikari 0207043WL020637 Rendava Bhikari 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380026 DUDEKULA BIKARI SAHEB UNION BANK OF INDIA(508500)
597 Vinukonda AP-07-043-006-008/010094
() 		0207043000NRG25090520240922409 09/05/2024 Kancherla Kasaiah 0207043WL020637 Kancherla Kasaiah 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380194 KANCHARLA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
598 Vinukonda AP-07-043-006-008/010099
() 		0207043000NRG25090520240922411 09/05/2024 UBBARAPU GOVINDU 0207043WL020637 UBBARAPU GOVINDU 00468 UBIN0806072 1102 1102 Processed 18/05/2024 4126380147 UBBARAPU GOVINDU UNION BANK OF INDIA(508500)
599 Vinukonda AP-07-043-006-008/010099
() 		0207043000NRG25090520240922412 09/05/2024 UBBARAPU NAGAMMA 0207043WL020637 UBBARAPU NAGAMMA 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380201 V NAGAMMA UNION BANK OF INDIA(508500)
600 Vinukonda AP-07-043-006-008/010107
() 		0207043000NRG25090520240922414 09/05/2024 Anjamma 0207043WL020637 Anjamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380203 V ANJAMMA UNION BANK OF INDIA(508500)
601 Vinukonda AP-07-043-006-008/010109
() 		0207043000NRG25090520240922416 09/05/2024 Devi 0207043WL020637 Devi 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380101 BATTULA DEVI UNION BANK OF INDIA(508500)
602 Vinukonda AP-07-043-006-008/010109
() 		0207043000NRG25090520240922415 09/05/2024 Pedda Brahmaiah 0207043WL020637 Pedda Brahmaiah 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380100 BATHULA PEDA BRAHAM UNION BANK OF INDIA(508500)
603 Vinukonda AP-07-043-006-008/010111
() 		0207043000NRG25090520240922417 09/05/2024 Narayanamma 0207043WL020637 Narayanamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380239 KURRA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Vinukonda AP-07-043-006-008/010112
() 		0207043000NRG25090520240922418 09/05/2024 Guravaiah 0207043WL020637 Guravaiah 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380285 ADAPALA GURAVAIAH UNION BANK OF INDIA(508500)
605 Vinukonda AP-07-043-006-008/010131
() 		0207043000NRG25090520240922419 09/05/2024 Sivaravamma 0207043WL020637 Sivaravamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380220 AADIMULAM SIVARAVAMMA UNION BANK OF INDIA(508500)
606 Vinukonda AP-07-043-006-008/010133
() 		0207043000NRG25090520240922420 09/05/2024 Attuluri Venkata Ramanamma 0207043WL020637 Attuluri Venkata Ramanamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380019 ATTULURI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
607 Vinukonda AP-07-043-006-008/010134
() 		0207043000NRG25090520240922421 09/05/2024 Pitchamma 0207043WL020637 Pitchamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380291 GUMMA PICHAMMA UNION BANK OF INDIA(508500)
608 Vinukonda AP-07-043-006-008/010139
() 		0207043000NRG25090520240922422 09/05/2024 Tirumalapuram Ramana 0207043WL020637 Tirumalapuram Ramana 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380249 TIRUMALAPURAM RAMANA UNION BANK OF INDIA(508500)
609 Vinukonda AP-07-043-006-008/010140
() 		0207043000NRG25090520240922424 09/05/2024 Ramanarao 0207043WL020637 Ramanarao 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380264 BODAPATI RAMANA RAO UNION BANK OF INDIA(508500)
610 Vinukonda AP-07-043-006-008/010140
() 		0207043000NRG25090520240922423 09/05/2024 Venkateswarlu 0207043WL020637 Venkateswarlu 00468 UBIN0806072 275 275 Processed 18/05/2024 4126380014 BODAPTI VENKATESWARLU UNION BANK OF INDIA(508500)
611 Vinukonda AP-07-043-006-008/010143
() 		0207043000NRG25090520240922425 09/05/2024 KUNTA CHINNA VENKATESWARLU 0207043WL020637 KUNTA CHINNA VENKATESWARLU 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380042 KUNTA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
612 Vinukonda AP-07-043-006-008/010143
() 		0207043000NRG25090520240922427 09/05/2024 KUNTA PADMA 0207043WL020637 KUNTA PADMA 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380595 KUNTA PADMA UNION BANK OF INDIA(508500)
613 Vinukonda AP-07-043-006-008/010148
() 		0207043000NRG25090520240922429 09/05/2024 Ramana 0207043WL020637 Ramana 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380218 VINUKONDA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Vinukonda AP-07-043-006-008/010148
() 		0207043000NRG25090520240922428 09/05/2024 Vinukonda venkatappaiah 0207043WL020637 Vinukonda venkatappaiah 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380126 VINUKONDA VENKATAPPAIAH UNION BANK OF INDIA(508500)
615 Vinukonda AP-07-043-006-008/010151
() 		0207043000NRG25090520240922432 09/05/2024 Sampurna 0207043WL020637 Sampurna 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380275 BATHULA SAMPOORNA CANARA BANK(508532)
616 Vinukonda AP-07-043-006-008/010152
() 		0207043000NRG25090520240922434 09/05/2024 Appamma 0207043WL020637 Appamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380068 BATHULA APPAMMA CANARA BANK(508532)
617 Vinukonda AP-07-043-006-008/010152
() 		0207043000NRG25090520240922433 09/05/2024 Bala Mahanandi 0207043WL020637 Bala Mahanandi 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380057 BATHULA BALAMANADI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Vinukonda AP-07-043-006-008/010161
() 		0207043000NRG25090520240922435 09/05/2024 Gopalarao 0207043WL020637 Gopalarao 00468 UBIN0806072 275 275 Processed 18/05/2024 4126380250 NOOLU GOPAL RAO UNION BANK OF INDIA(508500)
619 Vinukonda AP-07-043-006-008/010162
() 		0207043000NRG25090520240922436 09/05/2024 Edukondalu 0207043WL020637 Edukondalu 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380238 NULU EDUKONDALU UNION BANK OF INDIA(508500)
620 Vinukonda AP-07-043-006-008/010162
() 		0207043000NRG25090520240922437 09/05/2024 Nulu Kotamma 0207043WL020637 Nulu Kotamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380055 NULU KOTAMMA UNION BANK OF INDIA(508500)
621 Vinukonda AP-07-043-006-008/010164
() 		0207043000NRG25090520240922439 09/05/2024 Srinu 0207043WL020637 Srinu 00468 UBIN0806072 1102 1102 Processed 18/05/2024 4126380021 VINUKONDA SRINIVASA RAO UNION BANK OF INDIA(508500)
622 Vinukonda AP-07-043-006-008/010166
() 		0207043000NRG25090520240922440 09/05/2024 Venkaiah 0207043WL020637 Venkaiah 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380342 PALLAPATI VENKAIAH UNION BANK OF INDIA(508500)
623 Vinukonda AP-07-043-006-008/010167
() 		0207043000NRG25090520240922442 09/05/2024 Pallapati Srinu 0207043WL020637 Pallapati Srinu 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380160 PALLAPATI SRINU UNION BANK OF INDIA(508500)
624 Vinukonda AP-07-043-006-008/010168
() 		0207043000NRG25090520240922445 09/05/2024 Bodapati Nagamani 0207043WL020637 Bodapati Nagamani 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380354 BODAPATI NAGAMANI UNION BANK OF INDIA(508500)
625 Vinukonda AP-07-043-006-008/010168
() 		0207043000NRG25090520240922444 09/05/2024 Maddukuri Govindaiah 0207043WL020637 Maddukuri Govindaiah 00468 UBIN0806072 1102 1102 Processed 18/05/2024 4126380025 MADDUKURI GOVINDU UNION BANK OF INDIA(508500)
626 Vinukonda AP-07-043-006-008/010172
() 		0207043000NRG25090520240922446 09/05/2024 Mahalakshmi 0207043WL020637 Mahalakshmi 00468 UBIN0806072 1102 1102 Processed 18/05/2024 4126380031 KUMKU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
627 Vinukonda AP-07-043-006-008/010173
() 		0207043000NRG25090520240922447 09/05/2024 Yandrapalli Srinivasa Rao 0207043WL020637 Yandrapalli Srinivasa Rao 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380066 YENDRAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
628 Vinukonda AP-07-043-006-008/010173
() 		0207043000NRG25090520240922448 09/05/2024 Yandrapalli Veeramma 0207043WL020637 Yandrapalli Veeramma 00468 UBIN0806072 826 826 Processed 18/05/2024 4126380206 YANDRAPALLI VEERAMMA UNION BANK OF INDIA(508500)
629 Vinukonda AP-07-043-006-008/010176
() 		0207043000NRG25090520240922449 09/05/2024 Mannaiah 0207043WL020637 Mannaiah 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380098 SIDDI MANNEIAH UNION BANK OF INDIA(508500)
630 Vinukonda AP-07-043-006-008/010180
() 		0207043000NRG25090520240922451 09/05/2024 Adilakshmi 0207043WL020637 Adilakshmi 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380287 VINUKONDA ADILAKSHMI UNION BANK OF INDIA(508500)
631 Vinukonda AP-07-043-006-008/010183
() 		0207043000NRG25090520240922452 09/05/2024 Govindamma 0207043WL020637 Govindamma 00468 UBIN0806072 275 275 Processed 18/05/2024 4126380148 NULU GOVINDAMMA UNION BANK OF INDIA(508500)
632 Vinukonda AP-07-043-006-008/010185
() 		0207043000NRG25090520240922453 09/05/2024 Thirupatamma 0207043WL020637 Thirupatamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380278 PALLAPATI THIRUPATHI RAO UNION BANK OF INDIA(508500)
633 Vinukonda AP-07-043-006-008/010187
() 		0207043000NRG25090520240922455 09/05/2024 Polaiah 0207043WL020637 Polaiah 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380158 DOPPALAPUDI POLAIAH BANK OF INDIA(508505)
634 Vinukonda AP-07-043-006-008/010188
() 		0207043000NRG25090520240922456 09/05/2024 Seshamma 0207043WL020637 Seshamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380205 YANNAM SESHAMMA UNION BANK OF INDIA(508500)
635 Vinukonda AP-07-043-006-008/010189
() 		0207043000NRG25090520240922458 09/05/2024 Kondamma 0207043WL020637 Kondamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380207 BATHULA KONDAMMA UNION BANK OF INDIA(508500)
636 Vinukonda AP-07-043-006-008/010189
() 		0207043000NRG25090520240922457 09/05/2024 Venkaiah 0207043WL020637 Venkaiah 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380232 BATTULA VENKAIAG UNION BANK OF INDIA(508500)
637 Vinukonda AP-07-043-006-008/010195
() 		0207043000NRG25090520240922461 09/05/2024 Balamma 0207043WL020637 Balamma 00468 UBIN0806072 1377 1377 Processed 18/05/2024 4126380056 VINUKONDA BALAMMA UNION BANK OF INDIA(508500)
638 Vinukonda AP-07-043-006-008/010212
() 		0207043000NRG25090520240922684 09/05/2024 PALLEPATI SUBBAYAMMA 0207043WL020644 PALLEPATI SUBBAYAMMA 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380146 PALLAPATI SUBBAYAMMA UNION BANK OF INDIA(508500)
639 Vinukonda AP-07-043-006-008/010213
() 		0207043000NRG25090520240922686 09/05/2024 Gorantla Venkataramana 0207043WL020644 Gorantla Venkataramana 00468 UBIN0806072 970 970 Processed 18/05/2024 4126380223 GORANTLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Vinukonda AP-07-043-006-008/010220
() 		0207043000NRG25090520240922687 09/05/2024 PALADUGU PADMA 0207043WL020644 PALADUGU PADMA 00468 UBIN0806072 970 970 Processed 18/05/2024 4126380125 Paladugu Padma FINCARE SMALL FINANCE BANK LTD(608304)
641 Vinukonda AP-07-043-006-008/010220
() 		0207043000NRG25090520240922688 09/05/2024 PALADUGU VENKATAIH 0207043WL020644 PALADUGU VENKATAIH 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380152 PALADUGU VENKATAIAH UNION BANK OF INDIA(508500)
642 Vinukonda AP-07-043-006-008/010223
() 		0207043000NRG25090520240922690 09/05/2024 RAVURI VENKATA RAMANA 0207043WL020644 RAVURI VENKATA RAMANA 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380596 RAVURI VENKATA RAMANA UNION BANK OF INDIA(508500)
643 Vinukonda AP-07-043-006-008/010223
() 		0207043000NRG25090520240922689 09/05/2024 Srinivasarao 0207043WL020644 Srinivasarao 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380345 RAVURI SRINIVASA RAO UNION BANK OF INDIA(508500)
644 Vinukonda AP-07-043-006-008/010227
() 		0207043000NRG25090520240922691 09/05/2024 Yallamma 0207043WL020644 Yallamma 00468 UBIN0806072 970 970 Processed 18/05/2024 4126380346 VINUKONDA YELLAMMA UNION BANK OF INDIA(508500)
645 Vinukonda AP-07-043-006-008/010232
() 		0207043000NRG25090520240922695 09/05/2024 NARIKELAM AKKAMMA 0207043WL020644 NARIKELAM AKKAMMA 00468 UBIN0806072 970 970 Processed 18/05/2024 4126380219 AKKAMMA NARIKELLA UNION BANK OF INDIA(508500)
646 Vinukonda AP-07-043-006-008/010235
() 		0207043000NRG25090520240922697 09/05/2024 Jnanamma 0207043WL020644 Jnanamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380084 PALADUGU GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Vinukonda AP-07-043-006-008/010235
() 		0207043000NRG25090520240922696 09/05/2024 Rosaiah 0207043WL020644 Rosaiah 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380086 ROSAIAH PALADUGU UNION BANK OF INDIA(508500)
648 Vinukonda AP-07-043-006-008/010243
() 		0207043000NRG25090520240922699 09/05/2024 Gamidi Anitha 0207043WL020644 Gamidi Anitha 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380119 Gamidi Anita FINO PAYMENTS BANK LTD(608001)
649 Vinukonda AP-07-043-006-008/010246
() 		0207043000NRG25090520240922702 09/05/2024 M Munnamma 0207043WL020644 M Munnamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380200 MS MEDABALIMI MUNNAMMA STATE BANK OF INDIA(508548)
650 Vinukonda AP-07-043-006-008/010246
() 		0207043000NRG25090520240922700 09/05/2024 Medabalimi Pedda Muniiah 0207043WL020644 Medabalimi Pedda Muniiah 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380153 MR MEDABALIMI PEDDA MUNIIAH STATE BANK OF INDIA(508548)
651 Vinukonda AP-07-043-006-008/010250
() 		0207043000NRG25090520240922704 09/05/2024 AMBADIPUDI ANJAMMA 0207043WL020644 AMBADIPUDI ANJAMMA 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380087 MRS AMBADAPUDI ANJAMMA STATE BANK OF INDIA(508548)
652 Vinukonda AP-07-043-006-008/010251
() 		0207043000NRG25090520240922705 09/05/2024 Venkata Ramana 0207043WL020644 Venkata Ramana 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380091 CHILUKURI VENKATA RAMANA UNION BANK OF INDIA(508500)
653 Vinukonda AP-07-043-006-008/010252
() 		0207043000NRG25090520240922706 09/05/2024 DUGGIRALA VENKAYAMMA 0207043WL020644 DUGGIRALA VENKAYAMMA 00468 UBIN0806072 970 970 Processed 18/05/2024 4126380145 MRS DUGGIRALA VENKAYAMMA STATE BANK OF INDIA(508548)
654 Vinukonda AP-07-043-006-008/010253
() 		0207043000NRG25090520240922708 09/05/2024 Rudrapati Chinna Brahmaiah 0207043WL020644 Rudrapati Chinna Brahmaiah 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380064 RUDRAPATI CHINA BRAHMAM UNION BANK OF INDIA(508500)
655 Vinukonda AP-07-043-006-008/010254
() 		0207043000NRG25090520240922710 09/05/2024 Venkayamma 0207043WL020644 Venkayamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380226 MRS JELDHI VENKAYAMMA STATE BANK OF INDIA(508548)
656 Vinukonda AP-07-043-006-008/010255
() 		0207043000NRG25090520240922711 09/05/2024 China Munnaiah 0207043WL020644 China Munnaiah 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380041 MEDABALIMI CHINA MUNEIAH UNION BANK OF INDIA(508500)
657 Vinukonda AP-07-043-006-008/010255
() 		0207043000NRG25090520240922712 09/05/2024 Koteswaramma 0207043WL020644 Koteswaramma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380227 MISS MEDABALIMI KOTESWARAMMA STATE BANK OF INDIA(508548)
658 Vinukonda AP-07-043-006-008/010256
() 		0207043000NRG25090520240922713 09/05/2024 Galaiah 0207043WL020644 Galaiah 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380088 JALIDI SUJATHA UNION BANK OF INDIA(508500)
659 Vinukonda AP-07-043-006-008/010256
() 		0207043000NRG25090520240922714 09/05/2024 Sujatha 0207043WL020644 Sujatha 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380214 GALAIAH JELDI UNION BANK OF INDIA(508500)
660 Vinukonda AP-07-043-006-008/010272
() 		0207043000NRG25090520240922715 09/05/2024 Naagamma 0207043WL020644 Naagamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380198 V NAGAMMA UNION BANK OF INDIA(508500)
661 Vinukonda AP-07-043-006-008/010280
() 		0207043000NRG25090520240922717 09/05/2024 Maddukuri Venkataramana 0207043WL020644 Maddukuri Venkataramana 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380224 MADDUKURI VENKATA RAMANA UNION BANK OF INDIA(508500)
662 Vinukonda AP-07-043-006-008/010281
() 		0207043000NRG25090520240922719 09/05/2024 Gumma Pedda Guravayya 0207043WL020644 Gumma Pedda Guravayya 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380038 MR GUMMA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
663 Vinukonda AP-07-043-006-008/010281
() 		0207043000NRG25090520240922718 09/05/2024 Gumma Pitchamma 0207043WL020644 Gumma Pitchamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380134 Gumma Pitchamma FINO PAYMENTS BANK LTD(608001)
664 Vinukonda AP-07-043-006-008/010282
() 		0207043000NRG25090520240922720 09/05/2024 Chinaguravayya 0207043WL020644 Chinaguravayya 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380240 GUMMA GURAVAIAH UNION BANK OF INDIA(508500)
665 Vinukonda AP-07-043-006-008/010282
() 		0207043000NRG25090520240922721 09/05/2024 Yogamma 0207043WL020644 Yogamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380281 GUMMA YEGAMMA UNION BANK OF INDIA(508500)
666 Vinukonda AP-07-043-006-008/010286
() 		0207043000NRG25090520240922722 09/05/2024 Santamma 0207043WL020644 Santamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380213 DAVULURI SANTHAMMA UNION BANK OF INDIA(508500)
667 Vinukonda AP-07-043-006-008/010287
() 		0207043000NRG25090520240922723 09/05/2024 Venkatanaarayyana 0207043WL020644 Venkatanaarayyana 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380529 MADDUKURI VENKATA NARAYANA UNION BANK OF INDIA(508500)
668 Vinukonda AP-07-043-006-008/010288
() 		0207043000NRG25090520240922726 09/05/2024 Maddukuri Mangamma 0207043WL020644 Maddukuri Mangamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380225 MADDUKURI MANGAMMA UNION BANK OF INDIA(508500)
669 Vinukonda AP-07-043-006-008/010288
() 		0207043000NRG25090520240922725 09/05/2024 Maddukuri Srinivasarao 0207043WL020644 Maddukuri Srinivasarao 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380263 MADDUKUI SRINIVASA RAO UNION BANK OF INDIA(508500)
670 Vinukonda AP-07-043-006-008/010289
() 		0207043000NRG25090520240922727 09/05/2024 Venkataramanna 0207043WL020644 Venkataramanna 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380221 MADDUKURI VENKATA RAMANA UNION BANK OF INDIA(508500)
671 Vinukonda AP-07-043-006-008/010295
() 		0207043000NRG25090520240922728 09/05/2024 Aanjaneyoulu 0207043WL020644 Aanjaneyoulu 00468 UBIN0806072 485 485 Processed 18/05/2024 4126380241 SANNAPUNENI ANJANEYU BANK OF BARODA(606985)
672 Vinukonda AP-07-043-006-008/010295
() 		0207043000NRG25090520240922729 09/05/2024 Sanapaneni Subbayamma 0207043WL020644 Sanapaneni Subbayamma 00468 UBIN0806072 485 485 Processed 18/05/2024 4126380366 SANNAPUNENI SUBBAYAMMA BANK OF INDIA(508505)
673 Vinukonda AP-07-043-006-008/010304
() 		0207043000NRG25090520240922732 09/05/2024 Cheemakurthi Yegamma 0207043WL020644 Cheemakurthi Yegamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380513 CHEEMAKURTHI YOGAMMA UNION BANK OF INDIA(508500)
674 Vinukonda AP-07-043-006-008/010310
() 		0207043000NRG25090520240922733 09/05/2024 Subbayamma 0207043WL020644 Subbayamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380209 PALLAPATI SUBBAYAMMA UNION BANK OF INDIA(508500)
675 Vinukonda AP-07-043-006-008/010314
() 		0207043000NRG25090520240922734 09/05/2024 Chinaaanjaneyulu 0207043WL020644 Chinaaanjaneyulu 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380030 BATHULA CHINA ANJANEYULU UNION BANK OF INDIA(508500)
676 Vinukonda AP-07-043-006-008/010349
() 		0207043000NRG25090520240922735 09/05/2024 Govindarajulu 0207043WL020644 Govindarajulu 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380234 RAAAVURI GOVINA RAJULU UNION BANK OF INDIA(508500)
677 Vinukonda AP-07-043-006-008/010349
() 		0207043000NRG25090520240922736 09/05/2024 Lakshminarayyanamma 0207043WL020644 Lakshminarayyanamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380547 RAVURI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Vinukonda AP-07-043-006-008/010359
() 		0207043000NRG25090520240922737 09/05/2024 Vinukonda Nageswari 0207043WL020644 Vinukonda Nageswari 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380102 MISS VINUKONDA NAGESWARI STATE BANK OF INDIA(508548)
679 Vinukonda AP-07-043-006-008/010359
() 		0207043000NRG25090520240922738 09/05/2024 VINUKONDA VENKAYAMMA 0207043WL020644 VINUKONDA VENKAYAMMA 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126379843 VINUKONDA ANKAYAMMA UNION BANK OF INDIA(508500)
680 Vinukonda AP-07-043-006-008/010361
() 		0207043000NRG25090520240922739 09/05/2024 Manika Chennaiah 0207043WL020644 Manika Chennaiah 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380371 MANIKA CHENNAIAH UNION BANK OF INDIA(508500)
681 Vinukonda AP-07-043-006-008/010361
() 		0207043000NRG25090520240922740 09/05/2024 Manika Santhi 0207043WL020644 Manika Santhi 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380365 Manika Santhi FINCARE SMALL FINANCE BANK LTD(608304)
682 Vinukonda AP-07-043-006-008/010363
() 		0207043000NRG25090520240922741 09/05/2024 Guravamma 0207043WL020644 Guravamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380499 BATHULA GURAVAMMA CANARA BANK(508532)
683 Vinukonda AP-07-043-006-008/010364
() 		0207043000NRG25090520240922742 09/05/2024 Shesayya 0207043WL020644 Shesayya 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380099 Baddepudi Seshaiah IDFC BANK LIMITED(608117)
684 Vinukonda AP-07-043-006-008/010369
() 		0207043000NRG25090520240922744 09/05/2024 Lakshmamma 0207043WL020644 Lakshmamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380197 BATTULA LAKSHMAMMA UNION BANK OF INDIA(508500)
685 Vinukonda AP-07-043-006-008/010370
() 		0207043000NRG25090520240922745 09/05/2024 Bathula Venkata Laxvamma 0207043WL020644 Bathula Venkata Laxvamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380049 BATHULA VENKATA LAXVAMMA UNION BANK OF INDIA(508500)
686 Vinukonda AP-07-043-006-008/010372
() 		0207043000NRG25090520240922746 09/05/2024 Dudekula Peramma 0207043WL020644 Dudekula Peramma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380130 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
687 Vinukonda AP-07-043-006-008/010374
() 		0207043000NRG25090520240922747 09/05/2024 B.Gangadhara Rao 0207043WL020644 B.Gangadhara Rao 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380044 B GANGADHARA RAO UNION BANK OF INDIA(508500)
688 Vinukonda AP-07-043-006-008/010374
() 		0207043000NRG25090520240922748 09/05/2024 Battula Santhi 0207043WL020644 Battula Santhi 00468 UBIN0806072 970 970 Processed 18/05/2024 4126380132 BATTULA SANTHI UNION BANK OF INDIA(508500)
689 Vinukonda AP-07-043-006-008/010402
() 		0207043000NRG25090520240922749 09/05/2024 Rosaiah 0207043WL020644 Rosaiah 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380033 BATHULA ROSAIAH UNION BANK OF INDIA(508500)
690 Vinukonda AP-07-043-006-008/010407
() 		0207043000NRG25090520240922751 09/05/2024 N.Bhulakshmi 0207043WL020644 N.Bhulakshmi 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380247 N BHULAKSHMI W O N NAGESWARRAO UNION BANK OF INDIA(508500)
691 Vinukonda AP-07-043-006-008/010408
() 		0207043000NRG25090520240922753 09/05/2024 Bulakshmi 0207043WL020644 Bulakshmi 00468 UBIN0806072 727 727 Processed 18/05/2024 4126380467 BADDIPUDI VENKATA KOTAMMA UNION BANK OF INDIA(508500)
692 Vinukonda AP-07-043-006-008/010408
() 		0207043000NRG25090520240922752 09/05/2024 Venkateswarlu 0207043WL020644 Venkateswarlu 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380468 MR BADEPUDI VENKATESWARULU STATE BANK OF INDIA(508548)
693 Vinukonda AP-07-043-006-008/010411
() 		0207043000NRG25090520240922754 09/05/2024 Guravamma 0207043WL020644 Guravamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380265 GUMMA GURAVAMMA UNION BANK OF INDIA(508500)
694 Vinukonda AP-07-043-006-008/010412
() 		0207043000NRG25090520240922755 09/05/2024 Narasamma Tummati 0207043WL020644 Narasamma Tummati 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380466 NARASAMMA TUMMATI UNION BANK OF INDIA(508500)
695 Vinukonda AP-07-043-006-008/010414
() 		0207043000NRG25090520240922756 09/05/2024 Jelidi Adivamma 0207043WL020644 Jelidi Adivamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380159 JELIDI ADIVAMMA UNION BANK OF INDIA(508500)
696 Vinukonda AP-07-043-006-008/010415
() 		0207043000NRG25090520240922757 09/05/2024 Jaldi China Danaiah 0207043WL020644 Jaldi China Danaiah 00468 UBIN0806072 1212 1212 Rejected 22/05/2024 4126380085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 Vinukonda AP-07-043-006-008/010419
() 		0207043000NRG25090520240922760 09/05/2024 PAPABARTHINI ANJAMMA 0207043WL020644 PAPABARTHINI ANJAMMA 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380127 Papabartini Anjamma FINCARE SMALL FINANCE BANK LTD(608304)
698 Vinukonda AP-07-043-006-008/010422
() 		0207043000NRG25090520240922762 09/05/2024 Rudrapati Ramulu 0207043WL020644 Rudrapati Ramulu 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380261 MRS RUDRAPATI RAMULAMMA STATE BANK OF INDIA(508548)
699 Vinukonda AP-07-043-006-008/010423
() 		0207043000NRG25090520240922763 09/05/2024 RUDRAPATI CHEERANJEEVULU 0207043WL020644 RUDRAPATI CHEERANJEEVULU 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380526 RUDRAPATI CHEERANJEEVULU UNION BANK OF INDIA(508500)
700 Vinukonda AP-07-043-006-008/010425
() 		0207043000NRG25090520240922765 09/05/2024 Venkataramana 0207043WL020644 Venkataramana 00468 UBIN0806072 727 727 Processed 18/05/2024 4126380094 MS VARALAKSHMI MANNIKA STATE BANK OF INDIA(508548)
701 Vinukonda AP-07-043-006-008/010429
() 		0207043000NRG25090520240922768 09/05/2024 Sridevi 0207043WL020644 Sridevi 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380279 NULU SRIDEVI UNION BANK OF INDIA(508500)
702 Vinukonda AP-07-043-006-008/010429
() 		0207043000NRG25090520240922767 09/05/2024 Srinu 0207043WL020644 Srinu 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380296 NULU SRINU UNION BANK OF INDIA(508500)
703 Vinukonda AP-07-043-006-008/010430
() 		0207043000NRG25090520240922769 09/05/2024 Adilakshmi 0207043WL020644 Adilakshmi 00468 UBIN0806072 970 970 Processed 18/05/2024 4126380294 Vinukonda Adilakshmi IDFC BANK LIMITED(608117)
704 Vinukonda AP-07-043-006-008/010432
() 		0207043000NRG25090520240922772 09/05/2024 Venkataramanjamma 0207043WL020644 Venkataramanjamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380514 BATTULA VENKATA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Vinukonda AP-07-043-006-008/010433
() 		0207043000NRG25090520240922774 09/05/2024 Pallapati Anjamma 0207043WL020644 Pallapati Anjamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380131 PALLAPATI ANJAMMA UNION BANK OF INDIA(508500)
706 Vinukonda AP-07-043-006-008/010433
() 		0207043000NRG25090520240922773 09/05/2024 Pallapati Venkaterao 0207043WL020644 Pallapati Venkaterao 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380128 PALLAPATI VENKATARAO UNION BANK OF INDIA(508500)
707 Vinukonda AP-07-043-006-008/010437
() 		0207043000NRG25090520240922777 09/05/2024 Venkataramana 0207043WL020644 Venkataramana 00468 UBIN0806072 485 485 Processed 18/05/2024 4126380494 NULU VENKATA RAMANA UNION BANK OF INDIA(508500)
708 Vinukonda AP-07-043-006-008/010440
() 		0207043000NRG25090520240922779 09/05/2024 Kondaiah 0207043WL020644 Kondaiah 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380276 PALLAPATI KONDAIAH UNION BANK OF INDIA(508500)
709 Vinukonda AP-07-043-006-008/010440
() 		0207043000NRG25090520240922778 09/05/2024 Nagamma 0207043WL020644 Nagamma 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380288 PALLAPATI NAGAMMA UNION BANK OF INDIA(508500)
710 Vinukonda AP-07-043-006-008/010444
() 		0207043000NRG25090520240922781 09/05/2024 parvathi 0207043WL020644 parvathi 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380367 MADDUKURI PARAVAHTI UNION BANK OF INDIA(508500)
711 Vinukonda AP-07-043-006-008/010459
() 		0207043000NRG25090520240922783 09/05/2024 Gumma samba 0207043WL020644 Gumma samba 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380161 GUMMA SAMBA UNION BANK OF INDIA(508500)
712 Vinukonda AP-07-043-006-008/010461
() 		0207043000NRG25090520240922785 09/05/2024 anjamm 0207043WL020644 anjamm 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380368 PALLAPATI ANJAMMA UNION BANK OF INDIA(508500)
713 Vinukonda AP-07-043-006-008/010461
() 		0207043000NRG25090520240922784 09/05/2024 Pallapati pedda Ayyappa 0207043WL020644 Pallapati pedda Ayyappa 00468 UBIN0806072 1212 1212 Rejected 22/05/2024 4126380353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 Vinukonda AP-07-043-006-008/010463
() 		0207043000NRG25090520240922786 09/05/2024 MADINEEDI PEDA VENKATESWARLU 0207043WL020644 MADINEEDI PEDA VENKATESWARLU 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380010 MADINEEDI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
715 Vinukonda AP-07-043-006-008/010465
() 		0207043000NRG25090520240922787 09/05/2024 polaiah 0207043WL020644 polaiah 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380277 BILADUGU POLAIAH UNION BANK OF INDIA(508500)
716 Vinukonda AP-07-043-006-008/010472
() 		0207043000NRG25090520240922790 09/05/2024 koteswari 0207043WL020644 koteswari 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380154 MS KOPPULA RAVANA STATE BANK OF INDIA(508548)
717 Vinukonda AP-07-043-006-008/010473
() 		0207043000NRG25090520240922792 09/05/2024 Batthula punyavati 0207043WL020644 Batthula punyavati 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380274 BATTHULA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Vinukonda AP-07-043-006-008/010475
() 		0207043000NRG25090520240922794 09/05/2024 GUMMA VENKATA RAMANA 0207043WL020644 GUMMA VENKATA RAMANA 00468 UBIN0806072 970 970 Processed 18/05/2024 4126380282 GUMMA VENKATA RAMANA UNION BANK OF INDIA(508500)
719 Vinukonda AP-07-043-006-008/010477
() 		0207043000NRG25090520240922795 09/05/2024 Maddukuri Sreenu 0207043WL020644 Maddukuri Sreenu 00468 UBIN0806072 1212 1212 Processed 18/05/2024 4126380260 MADDUKURI SREENU UNION BANK OF INDIA(508500)
720 Vinukonda AP-07-043-006-008/010477
() 		0207043000NRG25090520240922796 09/05/2024 Maddukuri venkata ramana 0207043WL020644 Maddukuri venkata ramana 00468 UBIN0806072 242 242 Processed 18/05/2024 4126380352 MADDUKURI VENKATA RAMANA UNION BANK OF INDIA(508500)
721 Vinukonda AP-07-043-006-008/010479
() 		0207043000NRG25080520240908345 09/05/2024 chinnagangaiah 0207043WL020404 chinnagangaiah 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126380362 BATHULA CHINNA GANGAIAH UNION BANK OF INDIA(508500)
722 Vinukonda AP-07-043-006-008/010479
() 		0207043000NRG25080520240908346 09/05/2024 saida 0207043WL020404 saida 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126380361 BATTHULA SAIDA UNION BANK OF INDIA(508500)
723 Vinukonda AP-07-043-006-008/010480
() 		0207043000NRG25080520240908347 09/05/2024 Battula venkateswarlu 0207043WL020404 Battula venkateswarlu 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126380129 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
724 Vinukonda AP-07-043-006-008/010480
() 		0207043000NRG25080520240908348 09/05/2024 malleswari 0207043WL020404 malleswari 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126380506 BATHULA MALLESWARI UNION BANK OF INDIA(508500)
725 Vinukonda AP-07-043-006-008/010481
() 		0207043000NRG25080520240908350 09/05/2024 Eswaramma 0207043WL020404 Eswaramma 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126380360 GUMMA ESWARAMMA UNION BANK OF INDIA(508500)
726 Vinukonda AP-07-043-006-008/010482
() 		0207043000NRG25080520240908352 09/05/2024 Geetha malleswari 0207043WL020404 Geetha malleswari 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126380507 KONDRAMUTLA GEETHA MALLESWARI UNION BANK OF INDIA(508500)
727 Vinukonda AP-07-043-006-008/010486
() 		0207043000NRG25080520240908354 09/05/2024 tirupatamma 0207043WL020404 tirupatamma 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126380508 BATTHULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
728 Vinukonda AP-07-043-006-008/010488
() 		0207043000NRG25080520240908356 09/05/2024 BANDARI SUSEELA 0207043WL020404 BANDARI SUSEELA 00468 UBIN0806072 1008 1008 Processed 18/05/2024 4126380295 BANDARI SUSEELA UNION BANK OF INDIA(508500)
729 Vinukonda AP-07-043-006-008/010489
() 		0207043000NRG25080520240908357 09/05/2024 Batthula gangaiah 0207043WL020404 Batthula gangaiah 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126380136 BATTHULA GANGAIAH UNION BANK OF INDIA(508500)
730 Vinukonda AP-07-043-006-008/010489
() 		0207043000NRG25080520240908358 09/05/2024 Batthula kavitha 0207043WL020404 Batthula kavitha 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126380135 BATTHULA KAVITHA UNION BANK OF INDIA(508500)
731 Vinukonda AP-07-043-006-008/010493
() 		0207043000NRG25080520240908361 09/05/2024 NULU SUBBAMMA 0207043WL020404 NULU SUBBAMMA 00468 UBIN0806072 252 252 Processed 18/05/2024 4126380598 NULU SUBBAMMA UNION BANK OF INDIA(508500)
732 Vinukonda AP-07-043-006-008/010495
() 		0207043000NRG25080520240908362 09/05/2024 Bodapati Adilakshmi 0207043WL020404 Bodapati Adilakshmi 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126380222 BODAPATI ADI LAKSHMI UNION BANK OF INDIA(508500)
733 Vinukonda AP-07-043-006-008/010511
() 		0207043000NRG25080520240908364 09/05/2024 adilakshmi 0207043WL020404 adilakshmi 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126380266 BATTHULA ADILAKSHMI UNION BANK OF INDIA(508500)
734 Vinukonda AP-07-043-006-008/010523
() 		0207043000NRG25080520240908367 09/05/2024 venkataramana 0207043WL020404 venkataramana 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126380106 NULU VENKATA RAMANA UNION BANK OF INDIA(508500)
735 Vinukonda AP-07-043-006-008/010529
() 		0207043000NRG25080520240908368 09/05/2024 Garikapati ramabrahmam 0207043WL020404 Garikapati ramabrahmam 00468 UBIN0806072 1260 1260 Processed 18/05/2024 4126379855 Garikapati Ramabrahmam IDFC BANK LIMITED(608117)
736 Vinukonda AP-07-043-006-008/010548
() 		0207043000NRG25090520240922667 09/05/2024 Emiya 0207043WL020643 Emiya 00468 UBIN0806072 817 817 Processed 18/05/2024 4126380495 Yarraguntla Yemima FINCARE SMALL FINANCE BANK LTD(608304)
737 Vinukonda AP-07-043-006-008/010620
() 		0207043000NRG25090520240922673 09/05/2024 Koteswararao 0207043WL020643 Koteswararao 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126379862 SATHULURI KOTESWARA RAO CANARA BANK(508532)
738 Vinukonda AP-07-043-006-008/010620
() 		0207043000NRG25090520240922674 09/05/2024 Rahelamma 0207043WL020643 Rahelamma 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380133 Sathuluri Rahelamma FINCARE SMALL FINANCE BANK LTD(608304)
739 Vinukonda AP-07-043-006-008/010621
() 		0207043000NRG25090520240922675 09/05/2024 Ravi Babu 0207043WL020643 Ravi Babu 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380096 Sathuluri Ravi Babu FINO PAYMENTS BANK LTD(608001)
740 Vinukonda AP-07-043-006-008/010621
() 		0207043000NRG25090520240922676 09/05/2024 s.chinna kotamma 0207043WL020643 s.chinna kotamma 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380097 SATHULURI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Vinukonda AP-07-043-006-008/30067
() 		0207043000NRG25090520240922677 09/05/2024 Sathuluri Bhumika 0207043WL020643 Sathuluri Bhumika 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126380546 Sathuluri Bhumika FINCARE SMALL FINANCE BANK LTD(608304)
742 Vinukonda AP-07-043-007-008/040092
() 		0207043000NRG25090520240922342 09/05/2024 Peramma 0207043WL020634 Peramma 00468 UBIN0806072 1800 1800 Processed 18/05/2024 4126380114 RAJARAPU PERAMMA UNION BANK OF INDIA(508500)
743 Vinukonda AP-07-043-007-008/040094
() 		0207043000NRG25080520240907344 09/05/2024 Nagamalleswararao 0207043WL020388 Nagamalleswararao 00468 UBIN0806072 1794 1794 Processed 18/05/2024 4126380186 MRS ENAGANTI NAGAMMALESWARAO STATE BANK OF INDIA(508548)
744 Vinukonda AP-07-043-007-008/040094
() 		0207043000NRG25080520240907346 09/05/2024 parvathi 0207043WL020388 parvathi 00468 UBIN0806072 1794 1794 Processed 18/05/2024 4126380149 YANIGANTI PARVATHI UNION BANK OF INDIA(508500)
745 Vinukonda AP-07-043-007-008/040133
() 		0207043000NRG25080520240907244 09/05/2024 Peda Ankalamma 0207043WL020386 Peda Ankalamma 00468 UBIN0806072 1794 1794 Processed 18/05/2024 4126380112 YADAGIRI PEDDA ANKALAMMA UNION BANK OF INDIA(508500)
746 Vinukonda AP-07-043-007-008/040133
() 		0207043000NRG25080520240907243 09/05/2024 Subbaiah 0207043WL020386 Subbaiah 00468 UBIN0806072 1794 1794 Processed 18/05/2024 4126380111 YADAGIRI SUBBAIAH UNION BANK OF INDIA(508500)
747 Vinukonda AP-07-043-007-008/040203
() 		0207043000NRG25080520240906265 09/05/2024 Chinnarao 0207043WL020366 Chinnarao 00468 UBIN0806072 1794 1794 Processed 18/05/2024 4126380165 Jakka Chinnarao FINO PAYMENTS BANK LTD(608001)
748 Vinukonda AP-07-043-007-008/040203
() 		0207043000NRG25080520240906264 09/05/2024 Jakka China Laxmamma 0207043WL020366 Jakka China Laxmamma 00468 UBIN0806072 1794 1794 Processed 18/05/2024 4126380166 JAKKA LAKSHMAMMA UNION BANK OF INDIA(508500)
749 Vinukonda AP-07-043-007-008/040230
() 		0207043000NRG25080520240906564 09/05/2024 Guravamma 0207043WL020371 Guravamma 00468 UBIN0806072 1794 1794 Processed 18/05/2024 4126380433 VEMULA CHINA GURAMMA UNION BANK OF INDIA(508500)
750 Vinukonda AP-07-043-007-008/040230
() 		0207043000NRG25080520240906563 09/05/2024 Venkateswarlu 0207043WL020371 Venkateswarlu 00468 UBIN0806072 1794 1794 Processed 18/05/2024 4126380252 VEMULA VENKATESWARLU UNION BANK OF INDIA(508500)
751 Vinukonda AP-07-043-007-008/040248
() 		0207043000NRG25080520240906729 09/05/2024 Ravanaiah 0207043WL020375 Ravanaiah 00468 UBIN0806072 1794 1794 Processed 18/05/2024 4126380113 Thota Ramanaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 497683 497683
752 Vinukonda AP-07-043-002-001/040287
() 		0207043000NRG25090520240922954 09/05/2024 Paparao 0207043WL020650 Paparao 00468 UBIN0806170 1311 1311 Processed 18/05/2024 4126380062 GOLLA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1311 1311
753 Vinukonda AP-07-043-002-001/040170
() 		0207043000NRG25080520240908386 09/05/2024 venkatesh 0207043WL020405 venkatesh 00468 UBIN0819794 754 754 Processed 18/05/2024 4126379854 BONDILI VENKATESH S BANK OF BARODA(606985)
754 Vinukonda AP-07-043-002-001/040233
() 		0207043000NRG25090520240922939 09/05/2024 Lakshmidevi 0207043WL020650 Lakshmidevi 00468 UBIN0819794 262 262 Processed 18/05/2024 4126379851 MR KALAVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
755 Vinukonda AP-07-043-002-001/040809
() 		0207043000NRG25090520240923221 09/05/2024 Usen 0207043WL020656 Usen 00468 UBIN0819794 1306 1306 Processed 18/05/2024 4126379853 BINGINIPALLI HUSSAIN UNION BANK OF INDIA(508500)
756 Vinukonda AP-07-043-002-001/040826
() 		0207043000NRG25090520240923232 09/05/2024 subashini 0207043WL020656 subashini 00468 UBIN0819794 1306 1306 Processed 18/05/2024 4126379858 SHETTI SUBASHENI UNION BANK OF INDIA(508500)
757 Vinukonda AP-07-043-002-001/040828
() 		0207043000NRG25090520240923011 09/05/2024 srilakshmi 0207043WL020650 srilakshmi 00468 UBIN0819794 1048 1048 Processed 18/05/2024 4126379852 LINGALA SRI LAKSHMI HDFC BANK LTD(607152)
758 Vinukonda AP-07-043-002-001/040848
() 		0207043000NRG25080520240906650 09/05/2024 perayya 0207043WL020373 perayya 00468 UBIN0819794 1047 1047 Processed 18/05/2024 4126379857 BADINENI PERAIAH UNION BANK OF INDIA(508500)
759 Vinukonda AP-07-043-002-001/041091
() 		0207043000NRG25080520240908450 09/05/2024 durga prasad 0207043WL020405 durga prasad 00468 UBIN0819794 503 503 Processed 18/05/2024 4126379859 MR GUTHANALA DURGAPRASAD STATE BANK OF INDIA(508548)
760 Vinukonda AP-07-043-006-008/010176
() 		0207043000NRG25090520240922450 09/05/2024 Kotamma 0207043WL020637 Kotamma 00468 UBIN0819794 1102 1102 Processed 18/05/2024 4126379849 SIDDI KOTAMMA UNION BANK OF INDIA(508500)
SubTotal 7328 7328
761 Vinukonda AP-07-043-002-001/040112
() 		0207043000NRG25080520240906582 09/05/2024 Santhosham 0207043WL020373 Santhosham 00468 UBIN0918709 524 524 Processed 18/05/2024 4126379844 DEVARA SANTHOSHAM UNION BANK OF INDIA(508500)
762 Vinukonda AP-07-043-002-001/040273
() 		0207043000NRG25090520240922947 09/05/2024 Ramulu 0207043WL020650 Ramulu 00468 UBIN0918709 262 262 Processed 18/05/2024 4126379847 NALLABOLU RAMULU UNION BANK OF INDIA(508500)
763 Vinukonda AP-07-043-002-001/040386
() 		0207043000NRG25080520240906604 09/05/2024 Sridevi 0207043WL020373 Sridevi 00468 UBIN0918709 262 262 Processed 18/05/2024 4126379845 Mrs Battula Sridevi INDIAN BANK(607105)
764 Vinukonda AP-07-043-002-001/040403
() 		0207043000NRG25080520240906606 09/05/2024 Koteswaramma 0207043WL020373 Koteswaramma 00468 UBIN0918709 1571 1571 Processed 18/05/2024 4126379846 JIDDU KOTESWARI UNION BANK OF INDIA(508500)
765 Vinukonda AP-07-043-002-001/040863
() 		0207043000NRG25080520240908435 09/05/2024 punnamma 0207043WL020405 punnamma 00468 UBIN0918709 1257 1257 Processed 18/05/2024 4126379842 GUNTANALA PUNNAMMA UNION BANK OF INDIA(508500)
766 Vinukonda AP-07-043-002-001/040916
() 		0207043000NRG25080520240906658 09/05/2024 venkayya 0207043WL020373 venkayya 00468 UBIN0918709 1309 1309 Processed 18/05/2024 4126379840 BODEPUDI VENKAIAH UNION BANK OF INDIA(508500)
767 Vinukonda AP-07-043-006-008/010164
() 		0207043000NRG25090520240922438 09/05/2024 Narasamma 0207043WL020637 Narasamma 00468 UBIN0918709 275 275 Processed 18/05/2024 4126379841 VINUKONDA NARASAMMA UNION BANK OF INDIA(508500)
768 Vinukonda AP-07-043-006-008/010167
() 		0207043000NRG25090520240922443 09/05/2024 Pallapati Nagendram 0207043WL020637 Pallapati Nagendram 00468 UBIN0918709 1377 1377 Processed 18/05/2024 4126380163 Pallapati Nagendram IDFC BANK LIMITED(608117)
769 Vinukonda AP-07-043-006-008/010364
() 		0207043000NRG25090520240922743 09/05/2024 Baddepudi Bhargavi 0207043WL020644 Baddepudi Bhargavi 00468 UBIN0918709 1212 1212 Processed 18/05/2024 4126380105 BADDEPUDI BHARGAVI UNION BANK OF INDIA(508500)
770 Vinukonda AP-07-043-006-008/010569
() 		0207043000NRG25090520240922668 09/05/2024 mariyamma 0207043WL020643 mariyamma 00468 UBIN0918709 817 817 Processed 18/05/2024 4126380142 KONANKI MARIYAMMA UNION BANK OF INDIA(508500)
771 Vinukonda AP-07-043-007-008/040092
() 		0207043000NRG25090520240922341 09/05/2024 Satyanarayan 0207043WL020634 Satyanarayan 00468 UBIN0918709 1800 1800 Processed 18/05/2024 4126379839 RAJARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
772 Vinukonda AP-07-043-007-008/040094
() 		0207043000NRG25080520240907345 09/05/2024 Salmanraj 0207043WL020388 Salmanraj 00468 UBIN0918709 1794 1794 Processed 18/05/2024 4126379848 YANIGANTI SALMAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12460 12460
773 Vinukonda AP-07-043-002-001/041063
() 		0207043000NRG25090520240923040 09/05/2024 Gumma Venkateswarlu 0207043WL020650 Gumma Venkateswarlu 00468 UBIN0CG7038 1048 1048 Processed 18/05/2024 4126379977 GUMMA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1048 1048
774 Vinukonda AP-07-043-006-008/010431
() 		0207043000NRG25090520240922770 09/05/2024 Vinukonda Anji 0207043WL020644 Vinukonda Anji 00666 IDFB0080381 1212 1212 Processed 18/05/2024 4126380120 Vinukonda Anji IDFC BANK LIMITED(608117)
775 Vinukonda AP-07-043-006-008/010431
() 		0207043000NRG25090520240922771 09/05/2024 Vinukonda Anjali 0207043WL020644 Vinukonda Anjali 00666 IDFB0080381 1212 1212 Processed 18/05/2024 4126380121 Vinukonda Anjali IDFC BANK LIMITED(608117)
776 Vinukonda AP-07-043-006-008/010479
() 		0207043000NRG25080520240908344 09/05/2024 Bhattula venkateswarao 0207043WL020404 Bhattula venkateswarao 00666 IDFB0080381 1260 1260 Processed 18/05/2024 4126380373 Bathula Venkateswarlu IDFC BANK LIMITED(608117)
777 Vinukonda AP-07-043-006-008/010514
() 		0207043000NRG25080520240908365 09/05/2024 venkateswarlu 0207043WL020404 venkateswarlu 00666 IDFB0080381 1260 1260 Processed 18/05/2024 4126380137 Vinukonda Venkateswarlu IDFC BANK LIMITED(608117)
SubTotal 4944 4944
778 Vinukonda AP-07-043-002-001/040159
() 		0207043000NRG25080520240906587 09/05/2024 Yalamanda 0207043WL020373 Yalamanda 00688 FINO0000001 1309 1309 Processed 18/05/2024 4126379863 Numbula Yallamanda Rao FINO PAYMENTS BANK LTD(608001)
779 Vinukonda AP-07-043-002-001/041086
() 		0207043000NRG25080520240908440 09/05/2024 nageswararao 0207043WL020405 nageswararao 00688 FINO0000001 1257 1257 Processed 18/05/2024 4126379865 Madala Nageswarao FINO PAYMENTS BANK LTD(608001)
780 Vinukonda AP-07-043-002-001/041087
() 		0207043000NRG25080520240908443 09/05/2024 sri lakshmi 0207043WL020405 sri lakshmi 00688 FINO0000001 1257 1257 Processed 18/05/2024 4126379866 Gudipati Sri Lakshmi FINO PAYMENTS BANK LTD(608001)
781 Vinukonda AP-07-043-002-001/041089
() 		0207043000NRG25080520240908446 09/05/2024 yogeswaramma 0207043WL020405 yogeswaramma 00688 FINO0000001 1005 1005 Processed 18/05/2024 4126379864 NAKKA YOGESWARAMMA BANK OF INDIA(508505)
782 Vinukonda AP-07-043-002-001/041090
() 		0207043000NRG25080520240908447 09/05/2024 ramaiah 0207043WL020405 ramaiah 00688 FINO0000001 503 503 Processed 18/05/2024 4126379867 Nanbula Ramaiah FINO PAYMENTS BANK LTD(608001)
783 Vinukonda AP-07-043-006-008/010243
() 		0207043000NRG25090520240922698 09/05/2024 Venkateswarlu 0207043WL020644 Venkateswarlu 00688 FINO0000001 1212 1212 Processed 18/05/2024 4126379868 Gamidi Venkateswarlu FINO PAYMENTS BANK LTD(608001)
SubTotal 6543 6543
784 Vinukonda AP-07-043-002-001/040116
() 		0207043000NRG25080520240908379 09/05/2024 Siva Nagaraju 0207043WL020405 Siva Nagaraju 00691 IPOS0000001 503 503 Processed 18/05/2024 4126380002 ULLIGADLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Vinukonda AP-07-043-002-001/040116
() 		0207043000NRG25080520240908378 09/05/2024 Ulligadla Bakkaiah 0207043WL020405 Ulligadla Bakkaiah 00691 IPOS0000001 503 503 Processed 18/05/2024 4126380001 OOLIGADALA BAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Vinukonda AP-07-043-002-001/040449
() 		0207043000NRG25090520240922983 09/05/2024 Achyutha Raamalingaiah 0207043WL020650 Achyutha Raamalingaiah 00691 IPOS0000001 1048 1048 Processed 18/05/2024 4126380003 ACHYUTHA RAMA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Vinukonda AP-07-043-002-001/040857
() 		0207043000NRG25080520240906653 09/05/2024 Nambula Yedukondalu 0207043WL020373 Nambula Yedukondalu 00691 IPOS0000001 1309 1309 Processed 18/05/2024 4126380000 NAMBULA EDUKONDALU UNION BANK OF INDIA(508500)
788 Vinukonda AP-07-043-002-001/41265
() 		0207043000NRG25090520240923065 09/05/2024 NAMBULA VENKATA RAMANA 0207043WL020650 NAMBULA VENKATA RAMANA 00691 IPOS0000001 1048 1048 Processed 18/05/2024 4126380004 NAMBUA VENKATA RAMANA UNION BANK OF INDIA(508500)
789 Vinukonda AP-07-043-002-001/41268
() 		0207043000NRG25080520240908465 09/05/2024 cHINTHAPALLI NAGA LAKSHMI 0207043WL020405 cHINTHAPALLI NAGA LAKSHMI 00691 IPOS0000001 1005 1005 Processed 18/05/2024 4126380005 CHINTHAPALLI NAGA LAKSHMI UNION BANK OF INDIA(508500)
790 Vinukonda AP-07-043-006-008/010037
() 		0207043000NRG25090520240922621 09/05/2024 S.Yesu Mariyamma 0207043WL020643 S.Yesu Mariyamma 00691 IPOS0000001 1361 1361 Processed 18/05/2024 4126380007 SATULURI YESU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Vinukonda AP-07-043-006-008/010037
() 		0207043000NRG25090520240922620 09/05/2024 SATULURI ISRAYELU 0207043WL020643 SATULURI ISRAYELU 00691 IPOS0000001 1361 1361 Processed 18/05/2024 4126380006 SATULURI ESRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Vinukonda AP-07-043-006-008/010472
() 		0207043000NRG25090520240922789 09/05/2024 shekar 0207043WL020644 shekar 00691 IPOS0000001 1212 1212 Processed 18/05/2024 4126379996 PIDATHALA CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Vinukonda AP-07-043-006-008/010481
() 		0207043000NRG25080520240908349 09/05/2024 Gumma Siva 0207043WL020404 Gumma Siva 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4126379999 Gumma Siva FINO PAYMENTS BANK LTD(608001)
794 Vinukonda AP-07-043-006-008/010502
() 		0207043000NRG25080520240908363 09/05/2024 Parveen 0207043WL020404 Parveen 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4126379997 ABDUL PRAVEEN UNION BANK OF INDIA(508500)
795 Vinukonda AP-07-043-025-022/010528
() 		0207043000NRG25080520240913931 09/05/2024 Ankamma 0207043WL020478 Ankamma 00691 IPOS0000001 245 245 Processed 18/05/2024 4126380008 THAMMINENI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Vinukonda AP-07-043-025-022/010550
() 		0207043000NRG25080520240913936 09/05/2024 M.Subba Reddy 0207043WL020478 M.Subba Reddy 00691 IPOS0000001 491 491 Processed 18/05/2024 4126379998 MADDULA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
797 Vinukonda AP-07-043-025-022/13401
() 		0207043000NRG25080520240913970 09/05/2024 M balakrishna 0207043WL020478 M balakrishna 00691 IPOS0000001 1226 1226 Processed 18/05/2024 4126379994 MANTHU BALAKRISHNA REDDY CANARA BANK(508532)
798 Vinukonda AP-07-043-025-022/13402
() 		0207043000NRG25080520240913971 09/05/2024 MADDULA SUBBA REDDY 0207043WL020478 MADDULA SUBBA REDDY 00691 IPOS0000001 1226 1226 Processed 18/05/2024 4126379995 MADDULA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15058 15058
799 Vinukonda AP-07-043-002-001/040451
() 		0207043000NRG25090520240923141 09/05/2024 Rao Rangaiah 0207043WL020656 Rao Rangaiah 00715 DBSS0IN0802 1306 1306 Processed 18/05/2024 4126380563 MR RAVU RANGAIAH STATE BANK OF INDIA(508548)
SubTotal 1306 1306
Total 888590 888590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_090524APB_FTO_46931 AXIS BANK UTIB0002088 VINUKONDA 2366
2 Vinukonda AP0207043_090524APB_FTO_46931 Bank of Baroda BARB0VJUPPA Uppalapadu 2356
3 Vinukonda AP0207043_090524APB_FTO_46931 Bank of Baroda BARB0VJVINU Vinukonda 10293
4 Vinukonda AP0207043_090524APB_FTO_46931 Bank of India BKID0005677 VINUKONDA 23696
5 Vinukonda AP0207043_090524APB_FTO_46931 Canara Bank CNRB0001827 NAGULAVARAM 51988
6 Vinukonda AP0207043_090524APB_FTO_46931 Canara Bank CNRB0004482 VINUKONDA 37076
7 Vinukonda AP0207043_090524APB_FTO_46931 Central Bank Of India CBIN0284881 VINUKONDA 785
8 Vinukonda AP0207043_090524APB_FTO_46931 District Cooperative Central Bank APBL0007034 VINUKONDA 1257
9 Vinukonda AP0207043_090524APB_FTO_46931 ICICI BANK ICIC0006649 GUNTUR 1089
10 Vinukonda AP0207043_090524APB_FTO_46931 INDIAN BANK IDIB000V158 VINUKONDA 10472
11 Vinukonda AP0207043_090524APB_FTO_46931 Karur Vysya Bank KVBL0004888 VINUKONDA 2880
12 Vinukonda AP0207043_090524APB_FTO_46931 STATE BANK OF INDIA IPOS0000001 ANANTAPUR 275
13 Vinukonda AP0207043_090524APB_FTO_46931 STATE BANK OF INDIA SBIN0000780 VINUKONDA 31342
14 Vinukonda AP0207043_090524APB_FTO_46931 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 143979
15 Vinukonda AP0207043_090524APB_FTO_46931 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 1571
16 Vinukonda AP0207043_090524APB_FTO_46931 STATE BANK OF INDIA SBIN0060427 PARADISE CIRCLE BRANCH, SECUNDERABAD 1361
17 Vinukonda AP0207043_090524APB_FTO_46931 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 5532
18 Vinukonda AP0207043_090524APB_FTO_46931 UNION BANK OF INDIA UBIN0533025 GUNTUR MAIN 245
19 Vinukonda AP0207043_090524APB_FTO_46931 UNION BANK OF INDIA UBIN0567841 VINUKONDA 10969
20 Vinukonda AP0207043_090524APB_FTO_46931 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1377
21 Vinukonda AP0207043_090524APB_FTO_46931 UNION BANK OF INDIA UBIN0806072 VINUKONDA 497683
22 Vinukonda AP0207043_090524APB_FTO_46931 UNION BANK OF INDIA UBIN0806170 VEERANNAPALEM 1311
23 Vinukonda AP0207043_090524APB_FTO_46931 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 7328
24 Vinukonda AP0207043_090524APB_FTO_46931 UNION BANK OF INDIA UBIN0918709 VINUKONDA 12460
25 Vinukonda AP0207043_090524APB_FTO_46931 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 1048
26 Vinukonda AP0207043_090524APB_FTO_46931 IDFC Bank IDFB0080381 GUNTUR 4944
27 Vinukonda AP0207043_090524APB_FTO_46931 Fino Payments Bank Ltd FINO0000001 Juinagar 6543
28 Vinukonda AP0207043_090524APB_FTO_46931 India Post Payments Bank IPOS0000001 NARASARAOPET 15058
29 Vinukonda AP0207043_090524APB_FTO_46931 DBS Bank India Limited DBSS0IN0802 Vinukonda 1306

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