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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_240424APB_FTO_14454
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vinukonda AP-07-043-027-001/010411
() 		0207043000NRG25240420240406845 24/04/2024 kotireddy 0207043WL011057 kotireddy 00032 UTIB0002088 544 544 Processed 02/05/2024 3526287684 THOTAKURA ANANTHA KOTI REDDY ICICI BANK LTD(508534)
SubTotal 544 544
2 Vinukonda AP-07-043-027-001/10538
() 		0207043000NRG25240420240406954 24/04/2024 Vajrala Pavan kumar reddy 0207043WL011057 Vajrala Pavan kumar reddy 00045 BARB0EXTNAD 544 544 Processed 02/05/2024 3526287685 VAJRALA PAVAN KUAMAR BANK OF BARODA(606985)
SubTotal 544 544
3 Vinukonda AP-07-043-027-001/010406
() 		0207043000NRG25240420240406836 24/04/2024 Potlapalli Durga reddy 0207043WL011057 Potlapalli Durga reddy 00045 BARB0VJUPPA 544 544 Processed 03/05/2024 3526287671 POTLAPALLI DURGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vinukonda AP-07-043-027-001/010430
() 		0207043000NRG25240420240406851 24/04/2024 Nakka Anjani Devi 0207043WL011057 Nakka Anjani Devi 00045 BARB0VJUPPA 544 544 Processed 02/05/2024 3526287672 NAKKA ANJANI DEVI BANK OF BARODA(606985)
SubTotal 1088 1088
5 Vinukonda AP-07-043-004-004/010410
() 		0207043000NRG25230420240376288 24/04/2024 PALLEPOGU VILSON 0207043WL010499 PALLEPOGU VILSON 00045 BARB0VJVINU 1130 1130 Processed 02/05/2024 3526287680 PALLEPOGU VILSON BANK OF BARODA(606985)
6 Vinukonda AP-07-043-004-004/010968
() 		0207043000NRG25230420240376351 24/04/2024 Gunjari Jayarao 0207043WL010499 Gunjari Jayarao 00045 BARB0VJVINU 1130 1130 Processed 02/05/2024 3526288002 GUNJARI JAYARAO BANK OF BARODA(606985)
7 Vinukonda AP-07-043-004-004/20189
() 		0207043000NRG25230420240376353 24/04/2024 Gunti Raji 0207043WL010499 Gunti Raji 00045 BARB0VJVINU 904 904 Processed 02/05/2024 3526287679 GUNTI RAJI BANK OF BARODA(606985)
8 Vinukonda AP-07-043-004-004/20191
() 		0207043000NRG25230420240376354 24/04/2024 Gunti Rajasekhar 0207043WL010499 Gunti Rajasekhar 00045 BARB0VJVINU 904 904 Processed 02/05/2024 3526287678 GUNTI RAJASEKHAR BANK OF BARODA(606985)
9 Vinukonda AP-07-043-006-008/020347
() 		0207043000NRG25240420240390697 24/04/2024 Peddeti Krupaarao 0207043WL010774 Peddeti Krupaarao 00045 BARB0VJVINU 756 756 Processed 02/05/2024 3526287673 PEDDETI KRUPARAO BANK OF BARODA(606985)
10 Vinukonda AP-07-043-023-019/020441
() 		0207043000NRG25240420240410018 24/04/2024 AARDETI NARAYANAMMA 0207043WL011099 AARDETI NARAYANAMMA 00045 BARB0VJVINU 1002 1002 Processed 02/05/2024 3526287677 AARDETI NARAYANAMMA BANK OF BARODA(606985)
11 Vinukonda AP-07-043-027-001/10522
() 		0207043000NRG25240420240406935 24/04/2024 RAMADEVI PENUGONDLA 0207043WL011057 RAMADEVI PENUGONDLA 00045 BARB0VJVINU 544 544 Processed 02/05/2024 3526287676 RAMADIVE PENUGONDLA BANK OF BARODA(606985)
12 Vinukonda AP-07-043-027-001/10525
() 		0207043000NRG25240420240406939 24/04/2024 ANJANEYULU KONDARU 0207043WL011057 ANJANEYULU KONDARU 00045 BARB0VJVINU 544 544 Processed 02/05/2024 3526287674 ANJANEYULU KONDARU BANK OF BARODA(606985)
13 Vinukonda AP-07-043-027-001/10526
() 		0207043000NRG25240420240406941 24/04/2024 RAMBABU KONDARI 0207043WL011057 RAMBABU KONDARI 00045 BARB0VJVINU 544 544 Processed 02/05/2024 3526287675 RAMBABU KONDARI BANK OF BARODA(606985)
14 Vinukonda AP-07-043-027-001/10561
() 		0207043000NRG25240420240406976 24/04/2024 Chandaluri leelavathi 0207043WL011057 Chandaluri leelavathi 00045 BARB0VJVINU 544 544 Processed 02/05/2024 3526287681 GUNTAKA LILAVATHI BANK OF BARODA(606985)
SubTotal 8002 8002
15 Vinukonda AP-07-043-004-004/010003
() 		0207043000NRG25230420240376161 24/04/2024 mariya kumari 0207043WL010499 mariya kumari 00048 BKID0005677 1130 1130 Processed 02/05/2024 3526288019 NANDEPU MARIYA KUMARI BANK OF INDIA(508505)
16 Vinukonda AP-07-043-004-004/010022
() 		0207043000NRG25230420240376195 24/04/2024 Mallavarapu Kotayya 0207043WL010499 Mallavarapu Kotayya 00048 BKID0005677 678 678 Processed 03/05/2024 3526288306 MALLAVARAPU KOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vinukonda AP-07-043-004-004/010426
() 		0207043000NRG25230420240376303 24/04/2024 Palle Jyothi 0207043WL010499 Palle Jyothi 00048 BKID0005677 1356 1356 Processed 02/05/2024 3526288292 PALLE JYOTHI BANK OF INDIA(508505)
18 Vinukonda AP-07-043-004-004/010426
() 		0207043000NRG25230420240376302 24/04/2024 Palle Yalamanda 0207043WL010499 Palle Yalamanda 00048 BKID0005677 1356 1356 Processed 02/05/2024 3526288291 PALLE YELAMANDA BANK OF INDIA(508505)
19 Vinukonda AP-07-043-004-004/010927
() 		0207043000NRG25230420240376334 24/04/2024 Nasaraiah 0207043WL010499 Nasaraiah 00048 BKID0005677 1356 1356 Processed 02/05/2024 3526288319 MALLAVARAPU NASARAYYA BANK OF INDIA(508505)
20 Vinukonda AP-07-043-004-004/20288
() 		0207043000NRG25230420240376376 24/04/2024 Paladugu Anjaiah 0207043WL010499 Paladugu Anjaiah 00048 BKID0005677 1130 1130 Processed 02/05/2024 3526288081 PALADUGU ANJAIAH BANK OF INDIA(508505)
21 Vinukonda AP-07-043-004-004/20288
() 		0207043000NRG25230420240376375 24/04/2024 Paladugu Koteswaramma 0207043WL010499 Paladugu Koteswaramma 00048 BKID0005677 1130 1130 Processed 02/05/2024 3526288082 PALADUGU KOTESWARARAMMA BANK OF INDIA(508505)
22 Vinukonda AP-07-043-006-008/020109
() 		0207043000NRG25240420240390656 24/04/2024 Kamasani Saida Rao 0207043WL010774 Kamasani Saida Rao 00048 BKID0005677 1261 1261 Processed 02/05/2024 3526288290 KAMASANI SAIDA RAO BANK OF INDIA(508505)
23 Vinukonda AP-07-043-006-008/020109
() 		0207043000NRG25240420240390658 24/04/2024 Naga Lakshmi 0207043WL010774 Naga Lakshmi 00048 BKID0005677 1261 1261 Processed 02/05/2024 3526288045 KAMASANI NAGA LAKSHMI UNION BANK OF INDIA(508500)
24 Vinukonda AP-07-043-006-008/020163
() 		0207043000NRG25240420240390676 24/04/2024 Koteswaramma 0207043WL010774 Koteswaramma 00048 BKID0005677 1513 1513 Processed 02/05/2024 3526288150 DAVULOORI KOTESWARAMMA BANK OF INDIA(508505)
25 Vinukonda AP-07-043-006-008/020335
() 		0207043000NRG25240420240390875 24/04/2024 subbayamma 0207043WL010776 subbayamma 00048 BKID0005677 1509 1509 Processed 02/05/2024 3526288149 ADIMULAM SUBBAYAMMA BANK OF INDIA(508505)
26 Vinukonda AP-07-043-020-016/040015
() 		0207043000NRG25240420240415974 24/04/2024 Penumala Venkata kotaiah 0207043WL011174 Penumala Venkata kotaiah 00048 BKID0005677 746 746 Processed 03/05/2024 3526288068 PENUMALA VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vinukonda AP-07-043-020-016/040016
() 		0207043000NRG25240420240415976 24/04/2024 Kotte Venkataratnam 0207043WL011174 Kotte Venkataratnam 00048 BKID0005677 497 497 Processed 02/05/2024 3526288014 MRS KOTTE VENKATA RATNAM STATE BANK OF INDIA(508548)
28 Vinukonda AP-07-043-020-016/040065
() 		0207043000NRG25240420240415986 24/04/2024 Anjamma 0207043WL011174 Anjamma 00048 BKID0005677 746 746 Processed 03/05/2024 3526288033 PERUMALLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vinukonda AP-07-043-020-016/040069
() 		0207043000NRG25240420240415988 24/04/2024 Esuratnam 0207043WL011174 Esuratnam 00048 BKID0005677 746 746 Processed 02/05/2024 3526288237 PALADUGU YESURATNAM BANK OF INDIA(508505)
30 Vinukonda AP-07-043-020-016/040070
() 		0207043000NRG25240420240415990 24/04/2024 Paladugu Venkata Ramanaiah 0207043WL011174 Paladugu Venkata Ramanaiah 00048 BKID0005677 497 497 Processed 02/05/2024 3526288312 PALADUGU VENKATA RAMANAIAH CANARA BANK(508532)
31 Vinukonda AP-07-043-020-016/040076
() 		0207043000NRG25240420240415994 24/04/2024 Thirupatirao 0207043WL011174 Thirupatirao 00048 BKID0005677 497 497 Processed 02/05/2024 3526288264 PALADUGU TIRUPATHA RAO BANK OF INDIA(508505)
32 Vinukonda AP-07-043-020-016/040079
() 		0207043000NRG25240420240415995 24/04/2024 Kommathoti Israyelu 0207043WL011174 Kommathoti Israyelu 00048 BKID0005677 746 746 Processed 02/05/2024 3526288324 KOMMATOTI VISVANATH BANK OF INDIA(508505)
33 Vinukonda AP-07-043-020-016/040086
() 		0207043000NRG25240420240416004 24/04/2024 Annapurna 0207043WL011174 Annapurna 00048 BKID0005677 746 746 Processed 02/05/2024 3526288310 KOTTE ANNAPURNA CANARA BANK(508532)
34 Vinukonda AP-07-043-020-016/040098
() 		0207043000NRG25240420240416007 24/04/2024 China Koteswararao 0207043WL011174 China Koteswararao 00048 BKID0005677 497 497 Processed 02/05/2024 3526288225 PALADUGU CHINNA KOTESWARA RAO BANK OF INDIA(508505)
35 Vinukonda AP-07-043-020-016/040100
() 		0207043000NRG25240420240416010 24/04/2024 Paladugu Sravani 0207043WL011174 Paladugu Sravani 00048 BKID0005677 497 497 Processed 02/05/2024 3526288078 PALADUGU SRAVANI BANK OF INDIA(508505)
36 Vinukonda AP-07-043-020-016/040112
() 		0207043000NRG25240420240416011 24/04/2024 Dara Daniyelu 0207043WL011174 Dara Daniyelu 00048 BKID0005677 497 497 Processed 02/05/2024 3526288007 DARA DANIYELU BANK OF INDIA(508505)
37 Vinukonda AP-07-043-020-016/040116
() 		0207043000NRG25240420240416015 24/04/2024 Sankaru 0207043WL011174 Sankaru 00048 BKID0005677 497 497 Processed 02/05/2024 3526288311 PERUMALLA SANKAR BANK OF INDIA(508505)
38 Vinukonda AP-07-043-023-019/020101
() 		0207043000NRG25240420240395515 24/04/2024 Rayapudi Ademma 0207043WL010884 Rayapudi Ademma 00048 BKID0005677 1204 1204 Processed 02/05/2024 3526288293 RAMAPUDI ADEMMA BANK OF INDIA(508505)
39 Vinukonda AP-07-043-027-001/010383
() 		0207043000NRG25240420240406824 24/04/2024 Venkateswareddy 0207043WL011057 Venkateswareddy 00048 BKID0005677 544 544 Processed 03/05/2024 3526288256 NAKKA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vinukonda AP-07-043-027-001/010404
() 		0207043000NRG25240420240406834 24/04/2024 POTLAPALLI RAMIREDDY 0207043WL011057 POTLAPALLI RAMIREDDY 00048 BKID0005677 544 544 Processed 03/05/2024 3526288257 POTLAPALLI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vinukonda AP-07-043-027-001/010407
() 		0207043000NRG25240420240406840 24/04/2024 Nakka vijaybhaskar reddy 0207043WL011057 Nakka vijaybhaskar reddy 00048 BKID0005677 544 544 Processed 02/05/2024 3526288100 NAKKA VIJAY BHASKAR REDDY BANK OF INDIA(508505)
42 Vinukonda AP-07-043-027-001/010421
() 		0207043000NRG25240420240406849 24/04/2024 Dodda Sunadaramma 0207043WL011057 Dodda Sunadaramma 00048 BKID0005677 544 544 Processed 02/05/2024 3526288313 DODDA SUNDARAMMA BANK OF INDIA(508505)
43 Vinukonda AP-07-043-027-001/010438
() 		0207043000NRG25240420240406858 24/04/2024 swathi 0207043WL011057 swathi 00048 BKID0005677 544 544 Processed 02/05/2024 3526288077 DONTHIREDDY SWATHI BANK OF INDIA(508505)
44 Vinukonda AP-07-043-027-001/010441
() 		0207043000NRG25240420240406859 24/04/2024 Anuradha 0207043WL011057 Anuradha 00048 BKID0005677 544 544 Processed 02/05/2024 3526288151 BHAVANAM ANURADHA BANK OF INDIA(508505)
45 Vinukonda AP-07-043-027-001/010444
() 		0207043000NRG25240420240406863 24/04/2024 Vykanti Srinivasarao 0207043WL011057 Vykanti Srinivasarao 00048 BKID0005677 544 544 Processed 02/05/2024 3526288049 VYKANTI SRINIVASARAO BANK OF INDIA(508505)
46 Vinukonda AP-07-043-027-001/010463
() 		0207043000NRG25240420240406879 24/04/2024 mallikharjuna reddy 0207043WL011057 mallikharjuna reddy 00048 BKID0005677 544 544 Processed 02/05/2024 3526288154 NAKKA MALLIKHARJUNA REDDY BANK OF INDIA(508505)
47 Vinukonda AP-07-043-027-001/010465
() 		0207043000NRG25240420240406881 24/04/2024 Srinivasareddy 0207043WL011057 Srinivasareddy 00048 BKID0005677 544 544 Processed 02/05/2024 3526288245 ALLA SRINIVASA REDDY BANK OF INDIA(508505)
48 Vinukonda AP-07-043-027-001/010468
() 		0207043000NRG25240420240406884 24/04/2024 sudhakar reddy 0207043WL011057 sudhakar reddy 00048 BKID0005677 544 544 Processed 02/05/2024 3526288155 NAKKA SUDHAKAR REDDY BANK OF INDIA(508505)
49 Vinukonda AP-07-043-027-001/010470
() 		0207043000NRG25240420240406887 24/04/2024 Bolla sivarami reddy 0207043WL011057 Bolla sivarami reddy 00048 BKID0005677 544 544 Processed 03/05/2024 3526288012 BOLLA SIVARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vinukonda AP-07-043-027-001/010472
() 		0207043000NRG25240420240406890 24/04/2024 anji reddy 0207043WL011057 anji reddy 00048 BKID0005677 544 544 Processed 03/05/2024 3526288156 NAKKA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vinukonda AP-07-043-027-001/010473
() 		0207043000NRG25240420240406891 24/04/2024 jyothieswari 0207043WL011057 jyothieswari 00048 BKID0005677 544 544 Processed 02/05/2024 3526288152 NAKKA JYOTHIESWARI BANK OF INDIA(508505)
52 Vinukonda AP-07-043-027-001/010474
() 		0207043000NRG25240420240406892 24/04/2024 SAI PRASANNA 0207043WL011057 SAI PRASANNA 00048 BKID0005677 544 544 Processed 02/05/2024 3526288153 ALLA SAI PRASANNA BANK OF INDIA(508505)
53 Vinukonda AP-07-043-027-001/010480
() 		0207043000NRG25240420240406897 24/04/2024 manjula 0207043WL011057 manjula 00048 BKID0005677 544 544 Processed 02/05/2024 3526288250 PANTHANGI MANJULA BANK OF INDIA(508505)
54 Vinukonda AP-07-043-027-001/010482
() 		0207043000NRG25240420240406900 24/04/2024 dana reddy 0207043WL011057 dana reddy 00048 BKID0005677 544 544 Processed 03/05/2024 3526288239 CHALLA DANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vinukonda AP-07-043-027-001/10489
() 		0207043000NRG25240420240406907 24/04/2024 pinneboina veera venkata satyanarayana 0207043WL011057 pinneboina veera venkata satyanarayana 00048 BKID0005677 544 544 Processed 02/05/2024 3526288061 PINNEBOINA VEERA VENKATA SATYANARAYANA BANK OF INDIA(508505)
56 Vinukonda AP-07-043-027-001/10495
() 		0207043000NRG25240420240406911 24/04/2024 Challa siva nagireddy 0207043WL011057 Challa siva nagireddy 00048 BKID0005677 544 544 Processed 02/05/2024 3526288017 CHALLA SIVA NAGIREDDY BANK OF INDIA(508505)
57 Vinukonda AP-07-043-027-001/10501
() 		0207043000NRG25240420240406916 24/04/2024 Alla Renuka 0207043WL011057 Alla Renuka 00048 BKID0005677 544 544 Processed 02/05/2024 3526288013 ALLA RENUKA BANK OF INDIA(508505)
58 Vinukonda AP-07-043-027-001/10552
() 		0207043000NRG25240420240406968 24/04/2024 Pinnaboina prasanna kumar 0207043WL011057 Pinnaboina prasanna kumar 00048 BKID0005677 544 544 Processed 02/05/2024 3526288072 PINNEBOINA PRASANNA KUMAR BANK OF INDIA(508505)
59 Vinukonda AP-07-043-028-001/010078
() 		0207043000NRG25240420240390423 24/04/2024 madhavi 0207043WL010770 madhavi 00048 BKID0005677 245 245 Processed 03/05/2024 3526288099 ILLURI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vinukonda AP-07-043-028-001/010115
() 		0207043000NRG25240420240403894 24/04/2024 Gunti 0207043WL011018 Gunti 00048 BKID0005677 1217 1217 Processed 02/05/2024 3526288253 VALLALA GUNTI BANK OF INDIA(508505)
61 Vinukonda AP-07-043-028-001/010119
() 		0207043000NRG25240420240403897 24/04/2024 hanumamma 0207043WL011018 hanumamma 00048 BKID0005677 1217 1217 Processed 02/05/2024 3526288029 VALLALA HANUMAMMA UNION BANK OF INDIA(508500)
62 Vinukonda AP-07-043-028-001/010231
() 		0207043000NRG25240420240402897 24/04/2024 Mastan 0207043WL011007 Mastan 00048 BKID0005677 1213 1213 Processed 02/05/2024 3526288261 TIRUMALA CHINA MASTHAN BANK OF INDIA(508505)
63 Vinukonda AP-07-043-028-001/010363
() 		0207043000NRG25240420240402905 24/04/2024 durgamma 0207043WL011007 durgamma 00048 BKID0005677 1213 1213 Processed 02/05/2024 3526288249 THIRUMALA DURGAMMA BANK OF INDIA(508505)
64 Vinukonda AP-07-043-028-001/010363
() 		0207043000NRG25240420240402904 24/04/2024 tirumala Salaiah 0207043WL011007 tirumala Salaiah 00048 BKID0005677 1213 1213 Processed 02/05/2024 3526288325 TIRUMALA SALAIAH BANK OF INDIA(508505)
65 Vinukonda AP-07-043-028-001/010412
() 		0207043000NRG25240420240402914 24/04/2024 Nagaiah 0207043WL011007 Nagaiah 00048 BKID0005677 1213 1213 Processed 02/05/2024 3526288318 GOPU NAGAIAH BANK OF INDIA(508505)
66 Vinukonda AP-07-043-028-001/010627
() 		0207043000NRG25240420240402919 24/04/2024 Yedukondalu 0207043WL011007 Yedukondalu 00048 BKID0005677 1213 1213 Processed 02/05/2024 3526287998 EDDU EDUKONDALU BANK OF INDIA(508505)
67 Vinukonda AP-07-043-028-001/010673
() 		0207043000NRG25240420240403912 24/04/2024 Gadam Yedukondalu 0207043WL011018 Gadam Yedukondalu 00048 BKID0005677 1217 1217 Processed 03/05/2024 3526288110 CHOPPARAPU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vinukonda AP-07-043-028-001/010739
() 		0207043000NRG25240420240403920 24/04/2024 Tirumala Nagaraju 0207043WL011018 Tirumala Nagaraju 00048 BKID0005677 974 974 Processed 02/05/2024 3526288309 THIRUMALA NAGARAJU UNION BANK OF INDIA(508500)
69 Vinukonda AP-07-043-028-001/010993
() 		0207043000NRG25240420240403936 24/04/2024 chinna tirupalu 0207043WL011018 chinna tirupalu 00048 BKID0005677 1217 1217 Processed 02/05/2024 3526288278 Mr THIRUMALLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
70 Vinukonda AP-07-043-028-001/011131
() 		0207043000NRG25240420240403940 24/04/2024 anjaneyulu 0207043WL011018 anjaneyulu 00048 BKID0005677 487 487 Processed 02/05/2024 3526288108 EDDU ANJANEYULU BANK OF INDIA(508505)
71 Vinukonda AP-07-043-028-001/011143
() 		0207043000NRG25240420240403942 24/04/2024 pedda nagaiah 0207043WL011018 pedda nagaiah 00048 BKID0005677 1217 1217 Processed 02/05/2024 3526288032 YEDDU PEDDA NAGAIAH BANK OF INDIA(508505)
72 Vinukonda AP-07-043-028-001/011155
() 		0207043000NRG25240420240403949 24/04/2024 siluvaraju 0207043WL011018 siluvaraju 00048 BKID0005677 243 243 Processed 02/05/2024 3526288063 GADHAM SILUVARAJU BANK OF INDIA(508505)
73 Vinukonda AP-07-043-028-001/011176
() 		0207043000NRG25240420240402948 24/04/2024 kotayya 0207043WL011007 kotayya 00048 BKID0005677 728 728 Processed 02/05/2024 3526288199 TIRUMALA KOTAIAH BANK OF INDIA(508505)
74 Vinukonda AP-07-043-028-001/011205
() 		0207043000NRG25240420240402961 24/04/2024 ramulamma 0207043WL011007 ramulamma 00048 BKID0005677 728 728 Processed 02/05/2024 3526288109 NALABOLU RAMULAMMA BANK OF INDIA(508505)
75 Vinukonda AP-07-043-028-001/011209
() 		0207043000NRG25240420240402963 24/04/2024 ramana 0207043WL011007 ramana 00048 BKID0005677 728 728 Processed 02/05/2024 3526288107 NALABOLLU RAMANA BANK OF INDIA(508505)
76 Vinukonda AP-07-043-028-001/011212
() 		0207043000NRG25240420240403960 24/04/2024 tirupalu 0207043WL011018 tirupalu 00048 BKID0005677 1217 1217 Processed 02/05/2024 3526288207 GADEM TIRUPALU BANK OF INDIA(508505)
77 Vinukonda AP-07-043-028-001/11281
() 		0207043000NRG25240420240402964 24/04/2024 Tirumala Chinna Mastan 0207043WL011007 Tirumala Chinna Mastan 00048 BKID0005677 970 970 Processed 02/05/2024 3526288038 TIRUMALA CHINNA MASTHAN BANK OF INDIA(508505)
78 Vinukonda AP-07-043-028-001/11286
() 		0207043000NRG25240420240403969 24/04/2024 Tirumala Tirupataiah 0207043WL011018 Tirumala Tirupataiah 00048 BKID0005677 974 974 Processed 02/05/2024 3526288037 TIRUMALA TIRUPATHAIAH BANK OF INDIA(508505)
79 Vinukonda AP-07-043-028-001/11415
() 		0207043000NRG25240420240403989 24/04/2024 Gadam Koteswara Rao 0207043WL011018 Gadam Koteswara Rao 00048 BKID0005677 1217 1217 Processed 02/05/2024 3526288091 GADAM KOTESWA RAO BANK OF INDIA(508505)
80 Vinukonda AP-07-043-028-001/11415
() 		0207043000NRG25240420240403990 24/04/2024 Gadam Prasanna 0207043WL011018 Gadam Prasanna 00048 BKID0005677 1217 1217 Processed 02/05/2024 3526288092 GADHAM PRASANNA BANK OF INDIA(508505)
81 Vinukonda AP-07-043-028-001/11421
() 		0207043000NRG25240420240402987 24/04/2024 NALABOLU SIREESHA 0207043WL011007 NALABOLU SIREESHA 00048 BKID0005677 1213 1213 Processed 02/05/2024 3526288097 NALABOLU SIREESHA BANK OF INDIA(508505)
82 Vinukonda AP-07-043-028-001/11421
() 		0207043000NRG25240420240402988 24/04/2024 NALLABOLU NEMILAIAH 0207043WL011007 NALLABOLU NEMILAIAH 00048 BKID0005677 1213 1213 Processed 02/05/2024 3526288098 Nallabolu Nemilaiah IDFC BANK LIMITED(608117)
83 Vinukonda AP-07-043-028-001/114257
() 		0207043000NRG25240420240403995 24/04/2024 TIRUMALA YESU RAJU 0207043WL011018 TIRUMALA YESU RAJU 00048 BKID0005677 1217 1217 Processed 02/05/2024 3526288101 Mr YESU RAJU TIRUMALA CENTRAL BANK OF INDIA(607115)
SubTotal 58494 58494
84 Vinukonda AP-07-043-020-016/040001
() 		0207043000NRG25240420240415962 24/04/2024 Jayarao 0207043WL011174 Jayarao 00078 CNRB0001323 746 746 Processed 02/05/2024 3526288232 PONUGUPATI JAYARAO BANK OF INDIA(508505)
85 Vinukonda AP-07-043-020-016/040003
() 		0207043000NRG25240420240415964 24/04/2024 Kotte Krihnaiah 0207043WL011174 Kotte Krihnaiah 00078 CNRB0001323 746 746 Processed 03/05/2024 3526288067 KOTTE KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Vinukonda AP-07-043-020-016/040007
() 		0207043000NRG25240420240415966 24/04/2024 Peddarao 0207043WL011174 Peddarao 00078 CNRB0001323 746 746 Processed 02/05/2024 3526288234 PONUGUBATI PEDDA RAOS O PEDA YOGAIAH CANARA BANK(508532)
87 Vinukonda AP-07-043-020-016/040014
() 		0207043000NRG25240420240415973 24/04/2024 Penumala Salamma 0207043WL011174 Penumala Salamma 00078 CNRB0001323 746 746 Processed 03/05/2024 3526288004 PENUMALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vinukonda AP-07-043-020-016/040041
() 		0207043000NRG25240420240415980 24/04/2024 Adilakshmi 0207043WL011174 Adilakshmi 00078 CNRB0001323 746 746 Processed 02/05/2024 3526288003 KOTTE ADILAKSHMI BANK OF INDIA(508505)
89 Vinukonda AP-07-043-020-016/040068
() 		0207043000NRG25240420240415987 24/04/2024 Aruna 0207043WL011174 Aruna 00078 CNRB0001323 746 746 Processed 03/05/2024 3526288263 PALADUGU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vinukonda AP-07-043-020-016/040069
() 		0207043000NRG25240420240415989 24/04/2024 Paladugu Nagamma 0207043WL011174 Paladugu Nagamma 00078 CNRB0001323 497 497 Processed 02/05/2024 3526288031 PALADUGU NAGAMMA CANARA BANK(508532)
91 Vinukonda AP-07-043-020-016/040070
() 		0207043000NRG25240420240415991 24/04/2024 Kumari 0207043WL011174 Kumari 00078 CNRB0001323 746 746 Processed 02/05/2024 3526288298 PALADUGU KUMARI BANK OF INDIA(508505)
92 Vinukonda AP-07-043-020-016/040085
() 		0207043000NRG25240420240416001 24/04/2024 Paladugu Bala Koteswararao 0207043WL011174 Paladugu Bala Koteswararao 00078 CNRB0001323 746 746 Processed 02/05/2024 3526288236 PALADUGU BALA KOTESWARA RAO CANARA BANK(508532)
93 Vinukonda AP-07-043-020-016/040085
() 		0207043000NRG25240420240416002 24/04/2024 Prakaasamma 0207043WL011174 Prakaasamma 00078 CNRB0001323 746 746 Processed 02/05/2024 3526288233 PALADUGU PRAKASAMMA CANARA BANK(508532)
94 Vinukonda AP-07-043-020-016/040098
() 		0207043000NRG25240420240416008 24/04/2024 Annamma 0207043WL011174 Annamma 00078 CNRB0001323 497 497 Processed 02/05/2024 3526288235 PALADUGU ANNAMMA CANARA BANK(508532)
95 Vinukonda AP-07-043-020-016/040112
() 		0207043000NRG25240420240416012 24/04/2024 Lalithamma 0207043WL011174 Lalithamma 00078 CNRB0001323 497 497 Processed 02/05/2024 3526288005 DARA LALITHA CANARA BANK(508532)
96 Vinukonda AP-07-043-020-016/040113
() 		0207043000NRG25240420240416014 24/04/2024 Kumari 0207043WL011174 Kumari 00078 CNRB0001323 497 497 Processed 02/05/2024 3526288223 DARA KUMARI CANARA BANK(508532)
97 Vinukonda AP-07-043-020-016/040113
() 		0207043000NRG25240420240416013 24/04/2024 Neelambram 0207043WL011174 Neelambram 00078 CNRB0001323 497 497 Processed 02/05/2024 3526288222 DARA NILAMBARAM CANARA BANK(508532)
98 Vinukonda AP-07-043-023-019/020019
() 		0207043000NRG25240420240408835 24/04/2024 Ramulu 0207043WL011089 Ramulu 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288183 MRS KOKKERLA RAMULAMMA STATE BANK OF INDIA(508548)
99 Vinukonda AP-07-043-023-019/020035
() 		0207043000NRG25240420240409967 24/04/2024 Venkayamma 0207043WL011099 Venkayamma 00078 CNRB0001323 1202 1202 Processed 02/05/2024 3526288195 AARDETI VENKAYAMMA CANARA BANK(508532)
100 Vinukonda AP-07-043-023-019/020039
() 		0207043000NRG25240420240409971 24/04/2024 Sivaparvathi 0207043WL011099 Sivaparvathi 00078 CNRB0001323 1202 1202 Processed 02/05/2024 3526288268 KANCHARLA SIVA PARVA CANARA BANK(508532)
101 Vinukonda AP-07-043-023-019/020047
() 		0207043000NRG25240420240409976 24/04/2024 AARDETI VENKATESWARLU 0207043WL011099 AARDETI VENKATESWARLU 00078 CNRB0001323 802 802 Processed 02/05/2024 3526288071 AARDETI VENKATESWARALU CANARA BANK(508532)
102 Vinukonda AP-07-043-023-019/020047
() 		0207043000NRG25240420240409975 24/04/2024 Srinu 0207043WL011099 Srinu 00078 CNRB0001323 601 601 Processed 02/05/2024 3526288181 ARTHITI SRINIVASA RAO CANARA BANK(508532)
103 Vinukonda AP-07-043-023-019/020057
() 		0207043000NRG25240420240395486 24/04/2024 ANDUGULA SUMAN 0207043WL010884 ANDUGULA SUMAN 00078 CNRB0001323 803 803 Processed 02/05/2024 3526288280 MISS ANDUGULAPADU SUMAN STATE BANK OF INDIA(508548)
104 Vinukonda AP-07-043-023-019/020062
() 		0207043000NRG25240420240395492 24/04/2024 Suvartha 0207043WL010884 Suvartha 00078 CNRB0001323 1003 1003 Processed 02/05/2024 3526288282 TANBALLA SUVARTHA CANARA BANK(508532)
105 Vinukonda AP-07-043-023-019/020070
() 		0207043000NRG25240420240395496 24/04/2024 Chendramma 0207043WL010884 Chendramma 00078 CNRB0001323 602 602 Processed 02/05/2024 3526288284 MRS TALATHOTI CHANDRAMMA STATE BANK OF INDIA(508548)
106 Vinukonda AP-07-043-023-019/020073
() 		0207043000NRG25240420240395498 24/04/2024 krishnaveni 0207043WL010884 krishnaveni 00078 CNRB0001323 1003 1003 Processed 02/05/2024 3526288106 TAMBALLA KRISHNAVENI CANARA BANK(508532)
107 Vinukonda AP-07-043-023-019/020077
() 		0207043000NRG25240420240395502 24/04/2024 Srinu 0207043WL010884 Srinu 00078 CNRB0001323 1204 1204 Processed 02/05/2024 3526288283 TANBALLA SRINU CANARA BANK(508532)
108 Vinukonda AP-07-043-023-019/020116
() 		0207043000NRG25240420240395517 24/04/2024 Kumari 0207043WL010884 Kumari 00078 CNRB0001323 1003 1003 Processed 02/05/2024 3526288220 DARNASI KUMARI CANARA BANK(508532)
109 Vinukonda AP-07-043-023-019/020118
() 		0207043000NRG25240420240395519 24/04/2024 Koteswaramma 0207043WL010884 Koteswaramma 00078 CNRB0001323 1204 1204 Processed 02/05/2024 3526288285 KOTTE KOTESWARAMMA CANARA BANK(508532)
110 Vinukonda AP-07-043-023-019/020140
() 		0207043000NRG25240420240408846 24/04/2024 Bikki Pollamma 0207043WL011089 Bikki Pollamma 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288267 BIKKI POLAMMA CANARA BANK(508532)
111 Vinukonda AP-07-043-023-019/020140
() 		0207043000NRG25240420240408845 24/04/2024 Venkataramaiah 0207043WL011089 Venkataramaiah 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288265 BIKKI VENKATARAMAIAH CANARA BANK(508532)
112 Vinukonda AP-07-043-023-019/020141
() 		0207043000NRG25240420240408848 24/04/2024 Anuradha 0207043WL011089 Anuradha 00078 CNRB0001323 1001 1001 Processed 02/05/2024 3526288281 BIKKI ANURADHA BANK OF BARODA(606985)
113 Vinukonda AP-07-043-023-019/020146
() 		0207043000NRG25240420240408852 24/04/2024 Venkata Ramaiah 0207043WL011089 Venkata Ramaiah 00078 CNRB0001323 1201 1201 Processed 03/05/2024 3526288174 CHINTA VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Vinukonda AP-07-043-023-019/020193
() 		0207043000NRG25240420240408863 24/04/2024 maleswari 0207043WL011089 maleswari 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288182 KARRI MALLESWARI UNION BANK OF INDIA(508500)
115 Vinukonda AP-07-043-023-019/020199
() 		0207043000NRG25240420240408866 24/04/2024 Anjaiah 0207043WL011089 Anjaiah 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288176 MRS MAKKENA ANJAIAH STATE BANK OF INDIA(508548)
116 Vinukonda AP-07-043-023-019/020199
() 		0207043000NRG25240420240408867 24/04/2024 Makkena Rani 0207043WL011089 Makkena Rani 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288184 MAKKENA RANI CANARA BANK(508532)
117 Vinukonda AP-07-043-023-019/020278
() 		0207043000NRG25240420240408904 24/04/2024 Chintha padma 0207043WL011089 Chintha padma 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288186 CHINTHA PADMA CANARA BANK(508532)
118 Vinukonda AP-07-043-023-019/020278
() 		0207043000NRG25240420240408903 24/04/2024 Koteswararao 0207043WL011089 Koteswararao 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288178 MRS CHINTHA KOTESWARARAO STATE BANK OF INDIA(508548)
119 Vinukonda AP-07-043-023-019/020295
() 		0207043000NRG25240420240395567 24/04/2024 Komali 0207043WL010884 Komali 00078 CNRB0001323 1204 1204 Processed 02/05/2024 3526288286 THAMBALA KOMALI CANARA BANK(508532)
120 Vinukonda AP-07-043-023-019/020296
() 		0207043000NRG25240420240409988 24/04/2024 Anjamma 0207043WL011099 Anjamma 00078 CNRB0001323 601 601 Processed 02/05/2024 3526288188 AARDETI ANJAMMA CANARA BANK(508532)
121 Vinukonda AP-07-043-023-019/020299
() 		0207043000NRG25240420240409990 24/04/2024 Subbulu 0207043WL011099 Subbulu 00078 CNRB0001323 1202 1202 Processed 02/05/2024 3526288193 ARDATTI SUBBAMMA CANARA BANK(508532)
122 Vinukonda AP-07-043-023-019/020419
() 		0207043000NRG25240420240408936 24/04/2024 Thirapathamma 0207043WL011089 Thirapathamma 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288185 KARRI TIRUPATHAMMA CANARA BANK(508532)
123 Vinukonda AP-07-043-023-019/020428
() 		0207043000NRG25240420240408940 24/04/2024 Chinta Venkateswarlu 0207043WL011089 Chinta Venkateswarlu 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288192 MRS CHINTHA VENKATESWARLU STATE BANK OF INDIA(508548)
124 Vinukonda AP-07-043-023-019/020428
() 		0207043000NRG25240420240408941 24/04/2024 Chintha Rama lakshmamma 0207043WL011089 Chintha Rama lakshmamma 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288187 CHINTA RAMA LAKSHMAMMA CANARA BANK(508532)
125 Vinukonda AP-07-043-023-019/020479
() 		0207043000NRG25240420240410027 24/04/2024 rambayamma 0207043WL011099 rambayamma 00078 CNRB0001323 1202 1202 Processed 02/05/2024 3526288196 MUNTI RAM BAYAMMA CANARA BANK(508532)
126 Vinukonda AP-07-043-023-019/020479
() 		0207043000NRG25240420240410026 24/04/2024 Sambaiah 0207043WL011099 Sambaiah 00078 CNRB0001323 1202 1202 Processed 02/05/2024 3526288175 MUNTI SAMBAIAH CANARA BANK(508532)
127 Vinukonda AP-07-043-023-019/020516
() 		0207043000NRG25240420240410033 24/04/2024 Seethamalakshmi 0207043WL011099 Seethamalakshmi 00078 CNRB0001323 1202 1202 Processed 02/05/2024 3526288270 ARDEEITI SITAMALAKSHMI CANARA BANK(508532)
128 Vinukonda AP-07-043-023-019/020546
() 		0207043000NRG25240420240408967 24/04/2024 Narsamma 0207043WL011089 Narsamma 00078 CNRB0001323 400 400 Processed 02/05/2024 3526288191 RATNAKARAM NARASAMMA CANARA BANK(508532)
129 Vinukonda AP-07-043-023-019/020546
() 		0207043000NRG25240420240408966 24/04/2024 Ratnakaram Venkatreswarlu 0207043WL011089 Ratnakaram Venkatreswarlu 00078 CNRB0001323 600 600 Processed 02/05/2024 3526288180 MRS RATNAKARAM VENKATESWARLURAJU STATE BANK OF INDIA(508548)
130 Vinukonda AP-07-043-023-019/020548
() 		0207043000NRG25240420240408970 24/04/2024 Srinivasararao 0207043WL011089 Srinivasararao 00078 CNRB0001323 800 800 Processed 02/05/2024 3526288272 GARIMIDI SRINIVASARAO CANARA BANK(508532)
131 Vinukonda AP-07-043-023-019/020556
() 		0207043000NRG25240420240408973 24/04/2024 Srinivasararao 0207043WL011089 Srinivasararao 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288231 YARLAGADDA SRINIVASARAO CANARA BANK(508532)
132 Vinukonda AP-07-043-023-019/020556
() 		0207043000NRG25240420240408974 24/04/2024 Ushrani 0207043WL011089 Ushrani 00078 CNRB0001323 1201 1201 Processed 03/05/2024 3526288230 Mrs YARLAGADDA USHARANI INDIAN BANK(607105)
133 Vinukonda AP-07-043-023-019/020564
() 		0207043000NRG25240420240410040 24/04/2024 Saujanya 0207043WL011099 Saujanya 00078 CNRB0001323 802 802 Processed 02/05/2024 3526288275 VALLEPU SOUJANYA CANARA BANK(508532)
134 Vinukonda AP-07-043-023-019/020603
() 		0207043000NRG25240420240410044 24/04/2024 Padma 0207043WL011099 Padma 00078 CNRB0001323 1202 1202 Processed 02/05/2024 3526288189 ARDHETI PADMA CANARA BANK(508532)
135 Vinukonda AP-07-043-023-019/020603
() 		0207043000NRG25240420240410043 24/04/2024 Veeranjaneyulu 0207043WL011099 Veeranjaneyulu 00078 CNRB0001323 1202 1202 Processed 02/05/2024 3526288177 ADDETI VEERANJANEYULU CANARA BANK(508532)
136 Vinukonda AP-07-043-023-019/020605
() 		0207043000NRG25240420240408987 24/04/2024 Lakashmi 0207043WL011089 Lakashmi 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288190 BHIKKI LAKSHMI CANARA BANK(508532)
137 Vinukonda AP-07-043-023-019/020634
() 		0207043000NRG25240420240408994 24/04/2024 Chithirala koti Anjaneyulu 0207043WL011089 Chithirala koti Anjaneyulu 00078 CNRB0001323 1001 1001 Processed 02/05/2024 3526288273 CHITIRALA KOTI ANJANEYULU CANARA BANK(508532)
138 Vinukonda AP-07-043-023-019/020634
() 		0207043000NRG25240420240408995 24/04/2024 Subbulu 0207043WL011089 Subbulu 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288179 CHITIRALA SUBBULU CANARA BANK(508532)
139 Vinukonda AP-07-043-023-019/020643
() 		0207043000NRG25240420240409002 24/04/2024 Anantha Lakshmi 0207043WL011089 Anantha Lakshmi 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288274 CHITIRALA ANANTHA LAKSHMI CANARA BANK(508532)
140 Vinukonda AP-07-043-023-019/020643
() 		0207043000NRG25240420240409001 24/04/2024 Chithirala Venkata Narasimharao 0207043WL011089 Chithirala Venkata Narasimharao 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288271 CHITIRALA VENKATA NARASIMHA RAO CANARA BANK(508532)
141 Vinukonda AP-07-043-023-019/020651
() 		0207043000NRG25240420240409007 24/04/2024 Kota UmaSaiLakshmi 0207043WL011089 Kota UmaSaiLakshmi 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288269 KOTA UMA SAI LAKSHMI CANARA BANK(508532)
142 Vinukonda AP-07-043-023-019/020699
() 		0207043000NRG25240420240409015 24/04/2024 Chitirala venkata sri rama murthy 0207043WL011089 Chitirala venkata sri rama murthy 00078 CNRB0001323 1001 1001 Processed 02/05/2024 3526288066 CHITHIRALA VENKATA S CANARA BANK(508532)
143 Vinukonda AP-07-043-023-019/020699
() 		0207043000NRG25240420240409014 24/04/2024 lakshmi anjana sukanya 0207043WL011089 lakshmi anjana sukanya 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288197 CHITIRALA LAKSHMI ANJANI SUKANYA CANARA BANK(508532)
144 Vinukonda AP-07-043-023-019/020712
() 		0207043000NRG25240420240409018 24/04/2024 Bikki Pitchamma 0207043WL011089 Bikki Pitchamma 00078 CNRB0001323 600 600 Processed 02/05/2024 3526288266 BIKKI PITCHAMMA CANARA BANK(508532)
145 Vinukonda AP-07-043-023-019/020733
() 		0207043000NRG25240420240410061 24/04/2024 govindu 0207043WL011099 govindu 00078 CNRB0001323 1202 1202 Processed 02/05/2024 3526288323 ARDHATI GOVINDU CANARA BANK(508532)
146 Vinukonda AP-07-043-023-019/020768
() 		0207043000NRG25240420240410064 24/04/2024 Tirupatamma 0207043WL011099 Tirupatamma 00078 CNRB0001323 601 601 Processed 02/05/2024 3526288115 VALLEPU TIRUPATHAMMA CANARA BANK(508532)
147 Vinukonda AP-07-043-023-019/020809
() 		0207043000NRG25240420240409037 24/04/2024 balaji sing 0207043WL011089 balaji sing 00078 CNRB0001323 1201 1201 Processed 02/05/2024 3526288296 RASAPUTRA BALAJI SINGH CANARA BANK(508532)
148 Vinukonda AP-07-043-023-019/020816
() 		0207043000NRG25240420240410069 24/04/2024 Saamraajyam 0207043WL011099 Saamraajyam 00078 CNRB0001323 1202 1202 Processed 02/05/2024 3526288194 KANCHARLA SAMRAJYAM CANARA BANK(508532)
149 Vinukonda AP-07-043-023-019/20887
() 		0207043000NRG25240420240395640 24/04/2024 Gude anjamma 0207043WL010884 Gude anjamma 00078 CNRB0001323 1003 1003 Processed 02/05/2024 3526288080 MRS GUDE ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 64279 64279
150 Vinukonda AP-07-043-004-004/010009
() 		0207043000NRG25230420240376174 24/04/2024 Simonu 0207043WL010499 Simonu 00078 CNRB0004482 1356 1356 Processed 03/05/2024 3526287983 DHUPATI SAYHONU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vinukonda AP-07-043-004-004/010092
() 		0207043000NRG25230420240376233 24/04/2024 Chamarthi Anjaneyulu 0207043WL010499 Chamarthi Anjaneyulu 00078 CNRB0004482 678 678 Processed 02/05/2024 3526287981 MR ANJANAILU CHAMARTHI STATE BANK OF INDIA(508548)
152 Vinukonda AP-07-043-004-004/010092
() 		0207043000NRG25230420240376232 24/04/2024 Chamarthi Chemchaiah 0207043WL010499 Chamarthi Chemchaiah 00078 CNRB0004482 678 678 Processed 02/05/2024 3526287976 CHAMARTHI CHEMCHAIAH BANK OF INDIA(508505)
153 Vinukonda AP-07-043-004-004/010092
() 		0207043000NRG25230420240376234 24/04/2024 ramana 0207043WL010499 ramana 00078 CNRB0004482 678 678 Processed 02/05/2024 3526287972 CHAMARTHI RAMANA CANARA BANK(508532)
154 Vinukonda AP-07-043-004-004/010092
() 		0207043000NRG25230420240376235 24/04/2024 venkata narasimma 0207043WL010499 venkata narasimma 00078 CNRB0004482 678 678 Processed 02/05/2024 3526287973 CHAMARTHI VENKATA NARASIMMA CANARA BANK(508532)
155 Vinukonda AP-07-043-004-004/010095
() 		0207043000NRG25230420240376236 24/04/2024 narasamma 0207043WL010499 narasamma 00078 CNRB0004482 678 678 Processed 03/05/2024 3526287977 ANDUGULAPATI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vinukonda AP-07-043-004-004/010264
() 		0207043000NRG25230420240376271 24/04/2024 Ramana Magham 0207043WL010499 Ramana Magham 00078 CNRB0004482 226 226 Processed 03/05/2024 3526287984 MAGHAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vinukonda AP-07-043-004-004/010412
() 		0207043000NRG25230420240376289 24/04/2024 Pallepogu Emelamma 0207043WL010499 Pallepogu Emelamma 00078 CNRB0004482 1356 1356 Processed 02/05/2024 3526287970 PALLEPOGU EMELAMMA CANARA BANK(508532)
158 Vinukonda AP-07-043-004-004/010580
() 		0207043000NRG25230420240376313 24/04/2024 hanumantharao 0207043WL010499 hanumantharao 00078 CNRB0004482 1130 1130 Processed 02/05/2024 3526287968 SURABATHUNI HANUMANTHARAO CANARA BANK(508532)
159 Vinukonda AP-07-043-004-004/010623
() 		0207043000NRG25230420240376316 24/04/2024 Gurijala Sivajyothi 0207043WL010499 Gurijala Sivajyothi 00078 CNRB0004482 678 678 Processed 02/05/2024 3526287979 GURIJALA SIVAJYOTHI CANARA BANK(508532)
160 Vinukonda AP-07-043-004-004/010947
() 		0207043000NRG25230420240376337 24/04/2024 lakshmamma 0207043WL010499 lakshmamma 00078 CNRB0004482 678 678 Processed 02/05/2024 3526287980 GANJERUPALLI LAKSHMAMMA CANARA BANK(508532)
161 Vinukonda AP-07-043-004-004/010947
() 		0207043000NRG25230420240376336 24/04/2024 siva 0207043WL010499 siva 00078 CNRB0004482 678 678 Processed 02/05/2024 3526287978 GANJERUPALLI SIVA S O VENKATAR TAMILNAD MERCANTILE BANK LTD.(607187)
162 Vinukonda AP-07-043-004-004/010948
() 		0207043000NRG25230420240376338 24/04/2024 chandra babu 0207043WL010499 chandra babu 00078 CNRB0004482 678 678 Processed 03/05/2024 3526287974 ANDUGULAPATI CHANDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Vinukonda AP-07-043-004-004/010948
() 		0207043000NRG25230420240376339 24/04/2024 thulasi 0207043WL010499 thulasi 00078 CNRB0004482 678 678 Processed 02/05/2024 3526287987 ANDUGULAPATI TULASI CANARA BANK(508532)
164 Vinukonda AP-07-043-004-004/20215
() 		0207043000NRG25230420240376362 24/04/2024 P SWAPNA 0207043WL010499 P SWAPNA 00078 CNRB0004482 1130 1130 Processed 02/05/2024 3526287982 P SWAPNA CANARA BANK(508532)
165 Vinukonda AP-07-043-004-004/20280
() 		0207043000NRG25230420240376374 24/04/2024 Andugulapati Chandra Sekhr 0207043WL010499 Andugulapati Chandra Sekhr 00078 CNRB0004482 452 452 Processed 02/05/2024 3526287969 ANDUGULAPATI CHANDRA SEKHAR CANARA BANK(508532)
166 Vinukonda AP-07-043-006-008/020162
() 		0207043000NRG25240420240390673 24/04/2024 Srinivasarao 0207043WL010774 Srinivasarao 00078 CNRB0004482 1513 1513 Processed 02/05/2024 3526287971 SRINIVASA RAO YANDRAPALLI CANARA BANK(508532)
167 Vinukonda AP-07-043-020-016/040086
() 		0207043000NRG25240420240416003 24/04/2024 Anjaiah 0207043WL011174 Anjaiah 00078 CNRB0004482 746 746 Processed 02/05/2024 3526288221 KOTTA ANJANEYULU CANARA BANK(508532)
168 Vinukonda AP-07-043-023-019/020035
() 		0207043000NRG25240420240409966 24/04/2024 Addeti Govida raju 0207043WL011099 Addeti Govida raju 00078 CNRB0004482 1202 1202 Processed 02/05/2024 3526287986 ADDETI GOVINDA RAJU CANARA BANK(508532)
169 Vinukonda AP-07-043-023-019/020057
() 		0207043000NRG25240420240395487 24/04/2024 Aruna 0207043WL010884 Aruna 00078 CNRB0004482 401 401 Processed 02/05/2024 3526287985 ANDUGULA ARUNA CANARA BANK(508532)
170 Vinukonda AP-07-043-027-001/10535
() 		0207043000NRG25240420240406949 24/04/2024 Suresh k 0207043WL011057 Suresh k 00078 CNRB0004482 544 544 Processed 03/05/2024 3526287975 KURAKALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16836 16836
171 Vinukonda AP-07-043-027-001/010435
() 		0207043000NRG25240420240406855 24/04/2024 hyamavathi 0207043WL011057 hyamavathi 00089 CBIN0284881 544 544 Processed 02/05/2024 3526287738 Mrs TAMMISETTY HYAMAVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 544 544
172 Vinukonda AP-07-043-006-008/030034
() 		0207043000NRG25240420240390884 24/04/2024 Kongara Rama krishna 0207043WL010776 Kongara Rama krishna 00114 APBL0007034 1257 1257 Processed 02/05/2024 3526288330 Mr KONGARA RAMA KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
173 Vinukonda AP-07-043-028-001/010933
() 		0207043000NRG25240420240403932 24/04/2024 Yeddu Tirupalu 0207043WL011018 Yeddu Tirupalu 00114 APBL0007034 1217 1217 Processed 02/05/2024 3526288252 Mr YEDDU TIRUPALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2474 2474
174 Vinukonda AP-07-043-004-004/010372
() 		0207043000NRG25230420240376285 24/04/2024 Pallepogu Emmanuel 0207043WL010499 Pallepogu Emmanuel 00152 HDFC0002478 452 452 Processed 02/05/2024 3526287988 MR IMMANUEL PALLEPOGU STATE BANK OF INDIA(508548)
175 Vinukonda AP-07-043-027-001/10485
() 		0207043000NRG25240420240406902 24/04/2024 Kasu nagabhushanam reddy 0207043WL011057 Kasu nagabhushanam reddy 00152 HDFC0002478 544 544 Processed 02/05/2024 3526287989 KASU NAGABHUSHANREDDY UNION BANK OF INDIA(508500)
SubTotal 996 996
176 Vinukonda AP-07-043-027-001/10560
() 		0207043000NRG25240420240406974 24/04/2024 Alla jyothi 0207043WL011057 Alla jyothi 00152 HDFC0004266 544 544 Processed 02/05/2024 3526287990 ALLA JYOTHI HDFC BANK LTD(607152)
SubTotal 544 544
177 Vinukonda AP-07-043-027-001/10490
() 		0207043000NRG25240420240406908 24/04/2024 namburi gurava reddy 0207043WL011057 namburi gurava reddy 00168 ICIC0000245 544 544 Processed 02/05/2024 3526287578 NAMBURI GURAVAREDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 544 544
178 Vinukonda AP-07-043-027-001/10537
() 		0207043000NRG25240420240406952 24/04/2024 Sanivarapu kalpana 0207043WL011057 Sanivarapu kalpana 00176 IDIB000N014 544 544 Processed 02/05/2024 3526288050 TIRUMALA ADILAKSHMI UNION BANK OF INDIA(508500)
179 Vinukonda AP-07-043-027-001/10537
() 		0207043000NRG25240420240406953 24/04/2024 Tirumala adilakshmi 0207043WL011057 Tirumala adilakshmi 00176 IDIB000N014 544 544 Processed 03/05/2024 3526287682 Mrs SANIVARAPU KALPANA INDIAN BANK(607105)
SubTotal 1088 1088
180 Vinukonda AP-07-043-027-001/10539
() 		0207043000NRG25240420240406955 24/04/2024 ALLA RAMIEDDY 0207043WL011057 ALLA RAMIEDDY 00176 IDIB000S118 544 544 Processed 02/05/2024 3526288046 MR NAKKA ANJIREDDY STATE BANK OF INDIA(508548)
SubTotal 544 544
181 Vinukonda AP-07-043-004-004/010315
() 		0207043000NRG25230420240376278 24/04/2024 K chinna venkataramana 0207043WL010499 K chinna venkataramana 00176 IDIB000V158 678 678 Processed 03/05/2024 3526287940 KARRAAVULA CHINNA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Vinukonda AP-07-043-027-001/10552
() 		0207043000NRG25240420240406969 24/04/2024 Pinnaboina nandini 0207043WL011057 Pinnaboina nandini 00176 IDIB000V158 544 544 Processed 03/05/2024 3526287666 Mrs Pinneboina Nandini INDIAN BANK(607105)
SubTotal 1222 1222
183 Vinukonda AP-07-043-004-004/010014
() 		0207043000NRG25230420240376180 24/04/2024 Jayanantham 0207043WL010499 Jayanantham 00415 SBIN0000780 904 904 Processed 03/05/2024 3526288304 NANDEPU JAYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 Vinukonda AP-07-043-004-004/010017
() 		0207043000NRG25230420240376186 24/04/2024 Ashok Babu Nandepu 0207043WL010499 Ashok Babu Nandepu 00415 SBIN0000780 904 904 Processed 02/05/2024 3526287952 NANDEPU ASHOK BABU UNION BANK OF INDIA(508500)
185 Vinukonda AP-07-043-004-004/010023
() 		0207043000NRG25230420240376197 24/04/2024 Pallepogu Amulya 0207043WL010499 Pallepogu Amulya 00415 SBIN0000780 1356 1356 Processed 02/05/2024 3526287892 PALLEPOGU AMULYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Vinukonda AP-07-043-004-004/010026
() 		0207043000NRG25230420240376206 24/04/2024 pavani 0207043WL010499 pavani 00415 SBIN0000780 1356 1356 Processed 03/05/2024 3526287899 MALLAVARAPU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vinukonda AP-07-043-004-004/010210
() 		0207043000NRG25230420240376258 24/04/2024 Barnabas 0207043WL010499 Barnabas 00415 SBIN0000780 1356 1356 Processed 03/05/2024 3526288247 PACHIGOLLA BARNABASU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Vinukonda AP-07-043-004-004/010210
() 		0207043000NRG25230420240376259 24/04/2024 Manikyamma 0207043WL010499 Manikyamma 00415 SBIN0000780 1356 1356 Processed 03/05/2024 3526287926 PACCHIGOLLA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vinukonda AP-07-043-004-004/010221
() 		0207043000NRG25230420240376260 24/04/2024 Sundaramma 0207043WL010499 Sundaramma 00415 SBIN0000780 452 452 Processed 02/05/2024 3526287801 MRS NANDEPU SUNDARAMMA STATE BANK OF INDIA(508548)
190 Vinukonda AP-07-043-004-004/010471
() 		0207043000NRG25230420240376305 24/04/2024 Sasikumari 0207043WL010499 Sasikumari 00415 SBIN0000780 1130 1130 Processed 02/05/2024 3526288289 Darivemula Sesi Kumari FINCARE SMALL FINANCE BANK LTD(608304)
191 Vinukonda AP-07-043-004-004/010727
() 		0207043000NRG25230420240376324 24/04/2024 rahelamma 0207043WL010499 rahelamma 00415 SBIN0000780 1130 1130 Processed 02/05/2024 3526287726 MS PALLEPOGU RAHELAMMA STATE BANK OF INDIA(508548)
192 Vinukonda AP-07-043-004-004/010727
() 		0207043000NRG25230420240376323 24/04/2024 rajulaiah 0207043WL010499 rajulaiah 00415 SBIN0000780 1130 1130 Processed 02/05/2024 3526287913 PALLEPOGU RAJULAYYA UNION BANK OF INDIA(508500)
193 Vinukonda AP-07-043-006-008/020155
() 		0207043000NRG25240420240390672 24/04/2024 Venkatamma 0207043WL010774 Venkatamma 00415 SBIN0000780 1513 1513 Processed 02/05/2024 3526287919 MRS KAMPE VENKAYAMMA STATE BANK OF INDIA(508548)
194 Vinukonda AP-07-043-006-008/020252
() 		0207043000NRG25240420240390694 24/04/2024 hemalatha 0207043WL010774 hemalatha 00415 SBIN0000780 1261 1261 Processed 02/05/2024 3526288043 MRS KONDRU HEMALATHA STATE BANK OF INDIA(508548)
195 Vinukonda AP-07-043-020-016/040007
() 		0207043000NRG25240420240415967 24/04/2024 Venkataramana 0207043WL011174 Venkataramana 00415 SBIN0000780 746 746 Processed 02/05/2024 3526287907 MRS PONUGUBATI VENKATA RAMANA STATE BANK OF INDIA(508548)
196 Vinukonda AP-07-043-020-016/040008
() 		0207043000NRG25240420240415969 24/04/2024 Rani Ponugupati 0207043WL011174 Rani Ponugupati 00415 SBIN0000780 249 249 Processed 02/05/2024 3526287906 MRS RANI PUNUGUPATI STATE BANK OF INDIA(508548)
197 Vinukonda AP-07-043-020-016/040008
() 		0207043000NRG25240420240415968 24/04/2024 Srinu 0207043WL011174 Srinu 00415 SBIN0000780 249 249 Processed 03/05/2024 3526287857 PONUGUPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Vinukonda AP-07-043-020-016/040009
() 		0207043000NRG25240420240415970 24/04/2024 Malakshmamma kotte 0207043WL011174 Malakshmamma kotte 00415 SBIN0000780 746 746 Processed 02/05/2024 3526287875 MRS MAHALAKSHAMMA KOTTE STATE BANK OF INDIA(508548)
199 Vinukonda AP-07-043-020-016/040009
() 		0207043000NRG25240420240415972 24/04/2024 venkatesh 0207043WL011174 venkatesh 00415 SBIN0000780 746 746 Processed 02/05/2024 3526287739 MR KOTTE VENKATESH STATE BANK OF INDIA(508548)
200 Vinukonda AP-07-043-020-016/040015
() 		0207043000NRG25240420240415975 24/04/2024 Aruna Kumari Penumala 0207043WL011174 Aruna Kumari Penumala 00415 SBIN0000780 746 746 Processed 03/05/2024 3526287873 PENUMALA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Vinukonda AP-07-043-020-016/040040
() 		0207043000NRG25240420240415977 24/04/2024 Kotte Bhaskararao 0207043WL011174 Kotte Bhaskararao 00415 SBIN0000780 746 746 Processed 02/05/2024 3526287860 MR BHASKARARAO KOTTE STATE BANK OF INDIA(508548)
202 Vinukonda AP-07-043-020-016/040049
() 		0207043000NRG25240420240415982 24/04/2024 Adinarayana 0207043WL011174 Adinarayana 00415 SBIN0000780 249 249 Processed 02/05/2024 3526287889 KOTTE ADINARAYANA CANARA BANK(508532)
203 Vinukonda AP-07-043-020-016/040056
() 		0207043000NRG25240420240415983 24/04/2024 Rajarao 0207043WL011174 Rajarao 00415 SBIN0000780 497 497 Processed 02/05/2024 3526287815 PONUGUBATI RAJA RAO CANARA BANK(508532)
204 Vinukonda AP-07-043-020-016/040079
() 		0207043000NRG25240420240415996 24/04/2024 Kommathoti Rajani 0207043WL011174 Kommathoti Rajani 00415 SBIN0000780 746 746 Processed 02/05/2024 3526287823 KOMMATHOTI RAJANI STATE BANK OF INDIA(508548)
205 Vinukonda AP-07-043-020-016/040084
() 		0207043000NRG25240420240415999 24/04/2024 Kotiratnam 0207043WL011174 Kotiratnam 00415 SBIN0000780 746 746 Processed 02/05/2024 3526287859 MRS KOTIRATNAM PALADUGU STATE BANK OF INDIA(508548)
206 Vinukonda AP-07-043-023-019/020039
() 		0207043000NRG25240420240409970 24/04/2024 KANCHARLA CHIRANJEEVI 0207043WL011099 KANCHARLA CHIRANJEEVI 00415 SBIN0000780 1202 1202 Processed 02/05/2024 3526287827 KANCHARLA CHIRANJEEV CANARA BANK(508532)
207 Vinukonda AP-07-043-023-019/020039
() 		0207043000NRG25240420240409972 24/04/2024 vidya 0207043WL011099 vidya 00415 SBIN0000780 802 802 Processed 03/05/2024 3526287740 KANCHARLA VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vinukonda AP-07-043-023-019/020078
() 		0207043000NRG25240420240395505 24/04/2024 Anjamma 0207043WL010884 Anjamma 00415 SBIN0000780 1204 1204 Processed 02/05/2024 3526287928 MRS TAMBALLA ANJAMMA STATE BANK OF INDIA(508548)
209 Vinukonda AP-07-043-023-019/020078
() 		0207043000NRG25240420240395504 24/04/2024 Narayana 0207043WL010884 Narayana 00415 SBIN0000780 1204 1204 Processed 02/05/2024 3526287924 MR TAMBALLA NARAYANA STATE BANK OF INDIA(508548)
210 Vinukonda AP-07-043-023-019/020116
() 		0207043000NRG25240420240395516 24/04/2024 Ramalingam 0207043WL010884 Ramalingam 00415 SBIN0000780 201 201 Processed 02/05/2024 3526287927 MRS DARNASI LINGAIAH STATE BANK OF INDIA(508548)
211 Vinukonda AP-07-043-023-019/020118
() 		0207043000NRG25240420240395518 24/04/2024 Koteswararao 0207043WL010884 Koteswararao 00415 SBIN0000780 1204 1204 Processed 03/05/2024 3526287925 KOTI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Vinukonda AP-07-043-027-001/010316
() 		0207043000NRG25240420240406821 24/04/2024 Krishna Reddy 0207043WL011057 Krishna Reddy 00415 SBIN0000780 544 544 Processed 03/05/2024 3526287769 ALLA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
213 Vinukonda AP-07-043-027-001/010453
() 		0207043000NRG25240420240406868 24/04/2024 sai kumar reddy 0207043WL011057 sai kumar reddy 00415 SBIN0000780 544 544 Processed 03/05/2024 3526287902 NAKKA SAI KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
214 Vinukonda AP-07-043-027-001/010464
() 		0207043000NRG25240420240406880 24/04/2024 NAKKA GURU MAHESH REDDY 0207043WL011057 NAKKA GURU MAHESH REDDY 00415 SBIN0000780 544 544 Processed 02/05/2024 3526287747 MR NAKKA GURU MAHESH REDDY STATE BANK OF INDIA(508548)
215 Vinukonda AP-07-043-027-001/010471
() 		0207043000NRG25240420240406888 24/04/2024 Srinivasreddy 0207043WL011057 Srinivasreddy 00415 SBIN0000780 544 544 Processed 03/05/2024 3526288147 NAKKA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vinukonda AP-07-043-027-001/010483
() 		0207043000NRG25240420240406901 24/04/2024 vekata reddy 0207043WL011057 vekata reddy 00415 SBIN0000780 544 544 Processed 02/05/2024 3526287783 NAKKA VENKATA REDDY BANK OF INDIA(508505)
217 Vinukonda AP-07-043-027-001/10498
() 		0207043000NRG25240420240406914 24/04/2024 Gogireddy Vani 0207043WL011057 Gogireddy Vani 00415 SBIN0000780 544 544 Rejected 07/05/2024 3526287961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Vinukonda AP-07-043-027-001/10513
() 		0207043000NRG25240420240406923 24/04/2024 KONDARI SRINIVASARAO 0207043WL011057 KONDARI SRINIVASARAO 00415 SBIN0000780 544 544 Processed 02/05/2024 3526287820 MR KONDARI SRINIVASARAO STATE BANK OF INDIA(508548)
219 Vinukonda AP-07-043-027-001/10542
() 		0207043000NRG25240420240406956 24/04/2024 SHAIK LAL BASHA 0207043WL011057 SHAIK LAL BASHA 00415 SBIN0000780 544 544 Processed 02/05/2024 3526287895 MR LAL BASHA SHAIK STATE BANK OF INDIA(508548)
220 Vinukonda AP-07-043-027-001/10542
() 		0207043000NRG25240420240406957 24/04/2024 SHAIK SATHABBI 0207043WL011057 SHAIK SATHABBI 00415 SBIN0000780 544 544 Processed 02/05/2024 3526287799 SHAIK PEDA STTABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Vinukonda AP-07-043-027-001/10544
() 		0207043000NRG25240420240406960 24/04/2024 SHAIK FATHEEMA 0207043WL011057 SHAIK FATHEEMA 00415 SBIN0000780 544 544 Processed 03/05/2024 3526287950 SHAIK FATHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Vinukonda AP-07-043-027-001/10544
() 		0207043000NRG25240420240406961 24/04/2024 SHAIK NAGOOR BASHA 0207043WL011057 SHAIK NAGOOR BASHA 00415 SBIN0000780 544 544 Processed 02/05/2024 3526287916 MR NAGOOR SHAIK STATE BANK OF INDIA(508548)
223 Vinukonda AP-07-043-027-001/10555
() 		0207043000NRG25240420240406971 24/04/2024 Susil jena 0207043WL011057 Susil jena 00415 SBIN0000780 544 544 Processed 02/05/2024 3526287787 MS SUSIL JENA STATE BANK OF INDIA(508548)
224 Vinukonda AP-07-043-028-001/010680
() 		0207043000NRG25240420240403915 24/04/2024 Venkayya 0207043WL011018 Venkayya 00415 SBIN0000780 1217 1217 Processed 02/05/2024 3526287723 MR GADHAM VENKAIAH STATE BANK OF INDIA(508548)
225 Vinukonda AP-07-043-028-001/011145
() 		0207043000NRG25240420240402942 24/04/2024 yesamma 0207043WL011007 yesamma 00415 SBIN0000780 970 970 Processed 02/05/2024 3526288206 MRS YESAMMA GADAM STATE BANK OF INDIA(508548)
226 Vinukonda AP-07-043-028-001/11289
() 		0207043000NRG25240420240403973 24/04/2024 Gadham Chinna Tirupatamma 0207043WL011018 Gadham Chinna Tirupatamma 00415 SBIN0000780 974 974 Processed 02/05/2024 3526287951 MRS GADAM CHINNA TIRUPATAMMA STATE BANK OF INDIA(508548)
227 Vinukonda AP-07-043-028-001/11342
() 		0207043000NRG25240420240402971 24/04/2024 Gaadam Kotaiah 0207043WL011007 Gaadam Kotaiah 00415 SBIN0000780 1213 1213 Processed 02/05/2024 3526287967 MR GAADAM KOTAIAH STATE BANK OF INDIA(508548)
SubTotal 37033 37033
228 Vinukonda AP-07-043-006-008/020352
() 		0207043000NRG25240420240390878 24/04/2024 Gopi Krishna 0207043WL010776 Gopi Krishna 00415 SBIN0003728 1509 1509 Processed 02/05/2024 3526287954 Mr KUNKU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1509 1509
229 Vinukonda AP-07-043-004-004/010001
() 		0207043000NRG25230420240376158 24/04/2024 Gaalamma 0207043WL010499 Gaalamma 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287735 DORADLA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vinukonda AP-07-043-004-004/010002
() 		0207043000NRG25230420240376159 24/04/2024 Vishranthamma 0207043WL010499 Vishranthamma 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287701 Kesanapalli Visrantamma FINCARE SMALL FINANCE BANK LTD(608304)
231 Vinukonda AP-07-043-004-004/010002
() 		0207043000NRG25230420240376160 24/04/2024 yalamanda 0207043WL010499 yalamanda 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526288018 KESANAPALLI YELAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vinukonda AP-07-043-004-004/010003
() 		0207043000NRG25230420240376162 24/04/2024 Mariyamma 0207043WL010499 Mariyamma 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287853 NAMDHEPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Vinukonda AP-07-043-004-004/010003
() 		0207043000NRG25230420240376163 24/04/2024 Ramesh 0207043WL010499 Ramesh 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287814 NANDEPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vinukonda AP-07-043-004-004/010005
() 		0207043000NRG25230420240376165 24/04/2024 Salomi Bachalakuri 0207043WL010499 Salomi Bachalakuri 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287795 BACHALAKURI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Vinukonda AP-07-043-004-004/010005
() 		0207043000NRG25230420240376164 24/04/2024 Samuel Bachalakuri 0207043WL010499 Samuel Bachalakuri 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287741 BACHALAKURI SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
236 Vinukonda AP-07-043-004-004/010006
() 		0207043000NRG25230420240376167 24/04/2024 Gunjari Peddanna 0207043WL010499 Gunjari Peddanna 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287756 MR PEDDANNA GUNJARI STATE BANK OF INDIA(508548)
237 Vinukonda AP-07-043-004-004/010006
() 		0207043000NRG25230420240376166 24/04/2024 Gunjari Yelisamma 0207043WL010499 Gunjari Yelisamma 00415 SBIN0005882 904 904 Processed 03/05/2024 3526287755 GUNJARI AELISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Vinukonda AP-07-043-004-004/010007
() 		0207043000NRG25230420240376168 24/04/2024 Krupadasu Gunjari 0207043WL010499 Krupadasu Gunjari 00415 SBIN0005882 904 904 Processed 03/05/2024 3526287687 GUNJARI KRUPAADASU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Vinukonda AP-07-043-004-004/010007
() 		0207043000NRG25230420240376169 24/04/2024 Lakshmi 0207043WL010499 Lakshmi 00415 SBIN0005882 904 904 Processed 03/05/2024 3526287833 GUNJARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Vinukonda AP-07-043-004-004/010007
() 		0207043000NRG25230420240376171 24/04/2024 sanni 0207043WL010499 sanni 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287904 MR GUNJARI SUNNY STATE BANK OF INDIA(508548)
241 Vinukonda AP-07-043-004-004/010009
() 		0207043000NRG25230420240376175 24/04/2024 Jyothi 0207043WL010499 Jyothi 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287877 Dhupati Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
242 Vinukonda AP-07-043-004-004/010010
() 		0207043000NRG25230420240376177 24/04/2024 Mariyamma 0207043WL010499 Mariyamma 00415 SBIN0005882 904 904 Processed 03/05/2024 3526287867 VELPULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Vinukonda AP-07-043-004-004/010012
() 		0207043000NRG25230420240376179 24/04/2024 Mariyamma Pallepogu 0207043WL010499 Mariyamma Pallepogu 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287937 MISS MARIYAMMA PALLEPOGU STATE BANK OF INDIA(508548)
244 Vinukonda AP-07-043-004-004/010012
() 		0207043000NRG25230420240376178 24/04/2024 Nehemiya 0207043WL010499 Nehemiya 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287938 MR PALLEPOGU NEHEMIYA STATE BANK OF INDIA(508548)
245 Vinukonda AP-07-043-004-004/010014
() 		0207043000NRG25230420240376181 24/04/2024 Suvarthamma Nandepu 0207043WL010499 Suvarthamma Nandepu 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287757 Nandepu Suvarthamma FINCARE SMALL FINANCE BANK LTD(608304)
246 Vinukonda AP-07-043-004-004/010016
() 		0207043000NRG25230420240376183 24/04/2024 Gunjari Nagamma 0207043WL010499 Gunjari Nagamma 00415 SBIN0005882 904 904 Processed 03/05/2024 3526287702 GUNJARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vinukonda AP-07-043-004-004/010017
() 		0207043000NRG25230420240376184 24/04/2024 Abraham Nandepu 0207043WL010499 Abraham Nandepu 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287930 NANDAPU ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vinukonda AP-07-043-004-004/010017
() 		0207043000NRG25230420240376185 24/04/2024 Dinamma 0207043WL010499 Dinamma 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287929 NANDAPU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vinukonda AP-07-043-004-004/010018
() 		0207043000NRG25230420240376187 24/04/2024 Charles 0207043WL010499 Charles 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287868 NANDEPU CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vinukonda AP-07-043-004-004/010018
() 		0207043000NRG25230420240376188 24/04/2024 Mariya Babu Nandepu 0207043WL010499 Mariya Babu Nandepu 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287765 CAPTAIN MARIYABABU NANDEPU STATE BANK OF INDIA(508548)
251 Vinukonda AP-07-043-004-004/010018
() 		0207043000NRG25230420240376189 24/04/2024 Saramma Nandepu 0207043WL010499 Saramma Nandepu 00415 SBIN0005882 678 678 Processed 02/05/2024 3526287750 MISS SARAMMA NANDEPU STATE BANK OF INDIA(508548)
252 Vinukonda AP-07-043-004-004/010021
() 		0207043000NRG25230420240376194 24/04/2024 bala raju 0207043WL010499 bala raju 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287905 MR GUNJARI BALARAJU STATE BANK OF INDIA(508548)
253 Vinukonda AP-07-043-004-004/010021
() 		0207043000NRG25230420240376193 24/04/2024 Kumari 0207043WL010499 Kumari 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287931 Gunjari Kumari FINCARE SMALL FINANCE BANK LTD(608304)
254 Vinukonda AP-07-043-004-004/010021
() 		0207043000NRG25230420240376192 24/04/2024 Poulu 0207043WL010499 Poulu 00415 SBIN0005882 904 904 Processed 03/05/2024 3526287841 GUMJARI POWLU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Vinukonda AP-07-043-004-004/010023
() 		0207043000NRG25230420240376196 24/04/2024 MALLAVARAPU MANIKYARAO 0207043WL010499 MALLAVARAPU MANIKYARAO 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287791 MALLAVARAPU CHINNA MANIKYA RAO TAMILNAD MERCANTILE BANK LTD.(607187)
256 Vinukonda AP-07-043-004-004/010024
() 		0207043000NRG25230420240376201 24/04/2024 aruna 0207043WL010499 aruna 00415 SBIN0005882 226 226 Processed 02/05/2024 3526287912 MISS ARUNA MASIPOGU STATE BANK OF INDIA(508548)
257 Vinukonda AP-07-043-004-004/010024
() 		0207043000NRG25230420240376200 24/04/2024 Marttamma 0207043WL010499 Marttamma 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287866 Mrs MASIPOGU MARTHAMMA CENTRAL BANK OF INDIA(607115)
258 Vinukonda AP-07-043-004-004/010024
() 		0207043000NRG25230420240376198 24/04/2024 Samuel Nasipogu 0207043WL010499 Samuel Nasipogu 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287743 MR SAMUEL MASIPOGU STATE BANK OF INDIA(508548)
259 Vinukonda AP-07-043-004-004/010025
() 		0207043000NRG25230420240376202 24/04/2024 Sampurnamma 0207043WL010499 Sampurnamma 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287933 MALLAVARAPU SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vinukonda AP-07-043-004-004/010026
() 		0207043000NRG25230420240376204 24/04/2024 Amaramma Mallavarapu 0207043WL010499 Amaramma Mallavarapu 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287830 MALLAVARAPAU AVURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Vinukonda AP-07-043-004-004/010026
() 		0207043000NRG25230420240376203 24/04/2024 Narasayya 0207043WL010499 Narasayya 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287934 MALLAVARAPU NARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Vinukonda AP-07-043-004-004/010026
() 		0207043000NRG25230420240376205 24/04/2024 Yesu Babu 0207043WL010499 Yesu Babu 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287686 MR YESUDASU MALLAVARAPU STATE BANK OF INDIA(508548)
263 Vinukonda AP-07-043-004-004/010027
() 		0207043000NRG25230420240376208 24/04/2024 Jyothi 0207043WL010499 Jyothi 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287864 BATCHALAKURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Vinukonda AP-07-043-004-004/010027
() 		0207043000NRG25230420240376209 24/04/2024 Pramila Batchalakuri 0207043WL010499 Pramila Batchalakuri 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287697 BATCHALAKURI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Vinukonda AP-07-043-004-004/010037
() 		0207043000NRG25230420240376213 24/04/2024 Gaalemma 0207043WL010499 Gaalemma 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287872 MISS GALEMMA GUNTI STATE BANK OF INDIA(508548)
266 Vinukonda AP-07-043-004-004/010037
() 		0207043000NRG25230420240376212 24/04/2024 Rama Kotayya 0207043WL010499 Rama Kotayya 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526288224 MR GUNTI RAMAKOTAIAH STATE BANK OF INDIA(508548)
267 Vinukonda AP-07-043-004-004/010038
() 		0207043000NRG25230420240376214 24/04/2024 Atchamma 0207043WL010499 Atchamma 00415 SBIN0005882 226 226 Processed 03/05/2024 3526287878 GUNTI ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vinukonda AP-07-043-004-004/010043
() 		0207043000NRG25230420240376215 24/04/2024 Radha 0207043WL010499 Radha 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287879 GUNDA BATTINA RADHA CANARA BANK(508532)
269 Vinukonda AP-07-043-004-004/010045
() 		0207043000NRG25230420240376216 24/04/2024 Baaji 0207043WL010499 Baaji 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287871 KORA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Vinukonda AP-07-043-004-004/010045
() 		0207043000NRG25230420240376217 24/04/2024 Veeranji 0207043WL010499 Veeranji 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287822 KORA VEERA ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Vinukonda AP-07-043-004-004/010054
() 		0207043000NRG25230420240376220 24/04/2024 Raagamma 0207043WL010499 Raagamma 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287818 JONNALAGADDA RAGHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vinukonda AP-07-043-004-004/010081
() 		0207043000NRG25230420240376231 24/04/2024 Anji 0207043WL010499 Anji 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287839 MR ANJANEYULU YALLANORU STATE BANK OF INDIA(508548)
273 Vinukonda AP-07-043-004-004/010115
() 		0207043000NRG25230420240376237 24/04/2024 China Venkaiah 0207043WL010499 China Venkaiah 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287856 ARAKA CHINNAVENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Vinukonda AP-07-043-004-004/010115
() 		0207043000NRG25230420240376238 24/04/2024 Kondamma 0207043WL010499 Kondamma 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287840 ARAKA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Vinukonda AP-07-043-004-004/010121
() 		0207043000NRG25230420240376240 24/04/2024 Anjamma 0207043WL010499 Anjamma 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287843 MISS ANJAMMA KAMASANI STATE BANK OF INDIA(508548)
276 Vinukonda AP-07-043-004-004/010121
() 		0207043000NRG25230420240376239 24/04/2024 Edukondalu 0207043WL010499 Edukondalu 00415 SBIN0005882 226 226 Processed 02/05/2024 3526287845 MR YEDUKOMDALU KAMASANI STATE BANK OF INDIA(508548)
277 Vinukonda AP-07-043-004-004/010129
() 		0207043000NRG25230420240376242 24/04/2024 Koteswaramma 0207043WL010499 Koteswaramma 00415 SBIN0005882 678 678 Processed 03/05/2024 3526287819 TALLURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Vinukonda AP-07-043-004-004/010129
() 		0207043000NRG25230420240376241 24/04/2024 Sivaiah 0207043WL010499 Sivaiah 00415 SBIN0005882 678 678 Processed 03/05/2024 3526287836 TALLURI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 Vinukonda AP-07-043-004-004/010130
() 		0207043000NRG25230420240376244 24/04/2024 Atmanarayana 0207043WL010499 Atmanarayana 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287725 KANCHARLA ATHMA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Vinukonda AP-07-043-004-004/010130
() 		0207043000NRG25230420240376243 24/04/2024 Venkaiah 0207043WL010499 Venkaiah 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287855 KANCHARLA VENKAIAH BANK OF INDIA(508505)
281 Vinukonda AP-07-043-004-004/010131
() 		0207043000NRG25230420240376245 24/04/2024 China Srinu 0207043WL010499 China Srinu 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287854 MR SRINIVASRAO KANCHARLA STATE BANK OF INDIA(508548)
282 Vinukonda AP-07-043-004-004/010152
() 		0207043000NRG25230420240376249 24/04/2024 chandram 0207043WL010499 chandram 00415 SBIN0005882 678 678 Processed 02/05/2024 3526287915 MR GANJERUPALLI CHANDRAM STATE BANK OF INDIA(508548)
283 Vinukonda AP-07-043-004-004/010152
() 		0207043000NRG25230420240376248 24/04/2024 Thirumalamma 0207043WL010499 Thirumalamma 00415 SBIN0005882 678 678 Processed 02/05/2024 3526287884 MISS THIRUMALAMMA GANJERUPALLI STATE BANK OF INDIA(508548)
284 Vinukonda AP-07-043-004-004/010152
() 		0207043000NRG25230420240376247 24/04/2024 Venkataramaiah 0207043WL010499 Venkataramaiah 00415 SBIN0005882 678 678 Processed 02/05/2024 3526287862 MR VENKATRAMAIAH GANJERUPALLI STATE BANK OF INDIA(508548)
285 Vinukonda AP-07-043-004-004/010153
() 		0207043000NRG25230420240376250 24/04/2024 Edukondalu 0207043WL010499 Edukondalu 00415 SBIN0005882 678 678 Processed 02/05/2024 3526287851 MR EDUKOMDALU GANJERUPALLI STATE BANK OF INDIA(508548)
286 Vinukonda AP-07-043-004-004/010153
() 		0207043000NRG25230420240376251 24/04/2024 Mangamma 0207043WL010499 Mangamma 00415 SBIN0005882 678 678 Processed 02/05/2024 3526287852 MR GANJERUPALLI MANGAMMA STATE BANK OF INDIA(508548)
287 Vinukonda AP-07-043-004-004/010154
() 		0207043000NRG25230420240376254 24/04/2024 Mangamma 0207043WL010499 Mangamma 00415 SBIN0005882 678 678 Processed 02/05/2024 3526287903 MRS MANGAMMA GANJERUPALLI STATE BANK OF INDIA(508548)
288 Vinukonda AP-07-043-004-004/010154
() 		0207043000NRG25230420240376253 24/04/2024 Subbaiah 0207043WL010499 Subbaiah 00415 SBIN0005882 678 678 Processed 02/05/2024 3526287817 MR SUBBAYA GANJERUPALLI STATE BANK OF INDIA(508548)
289 Vinukonda AP-07-043-004-004/010154
() 		0207043000NRG25230420240376255 24/04/2024 venkateswarlu 0207043WL010499 venkateswarlu 00415 SBIN0005882 678 678 Processed 02/05/2024 3526287689 MR VENKATESWARLU GANJERUPALLI STATE BANK OF INDIA(508548)
290 Vinukonda AP-07-043-004-004/010190
() 		0207043000NRG25230420240376257 24/04/2024 Peeraiah 0207043WL010499 Peeraiah 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287699 AAMARA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vinukonda AP-07-043-004-004/010242
() 		0207043000NRG25230420240376261 24/04/2024 Baalachmdrudu 0207043WL010499 Baalachmdrudu 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287886 MR BALACHANDRUDU JONNALAGADDA STATE BANK OF INDIA(508548)
292 Vinukonda AP-07-043-004-004/010242
() 		0207043000NRG25230420240376262 24/04/2024 Chennamma 0207043WL010499 Chennamma 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287936 JONNALAGADDA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Vinukonda AP-07-043-004-004/010248
() 		0207043000NRG25230420240376263 24/04/2024 Adam Pallepogu 0207043WL010499 Adam Pallepogu 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287883 MR ADAM PALLEPOGU STATE BANK OF INDIA(508548)
294 Vinukonda AP-07-043-004-004/010248
() 		0207043000NRG25230420240376265 24/04/2024 Mariyaraju Pallepogu 0207043WL010499 Mariyaraju Pallepogu 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287794 PALLEPOGU MARIYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Vinukonda AP-07-043-004-004/010248
() 		0207043000NRG25230420240376264 24/04/2024 pallepogu Victoriyamma 0207043WL010499 pallepogu Victoriyamma 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287869 PALLEPOGU VISRANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Vinukonda AP-07-043-004-004/010248
() 		0207043000NRG25230420240376266 24/04/2024 Yasamma Pallepogu 0207043WL010499 Yasamma Pallepogu 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287736 PALLEPOGU YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Vinukonda AP-07-043-004-004/010261
() 		0207043000NRG25230420240376270 24/04/2024 Seethamma 0207043WL010499 Seethamma 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287898 SURABATTINI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Vinukonda AP-07-043-004-004/010288
() 		0207043000NRG25230420240376272 24/04/2024 Peda Chanda 0207043WL010499 Peda Chanda 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287835 MR PEDDA CHANDRA VEERLA STATE BANK OF INDIA(508548)
299 Vinukonda AP-07-043-004-004/010288
() 		0207043000NRG25230420240376273 24/04/2024 Suseela 0207043WL010499 Suseela 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287891 MISS SUSILA VEERLA STATE BANK OF INDIA(508548)
300 Vinukonda AP-07-043-004-004/010302
() 		0207043000NRG25230420240376276 24/04/2024 Kasim 0207043WL010499 Kasim 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287849 AKUMALLA KASIM BANK OF BARODA(606985)
301 Vinukonda AP-07-043-004-004/010302
() 		0207043000NRG25230420240376274 24/04/2024 Moulali 0207043WL010499 Moulali 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287850 Mr Akumalla Moulali MOULALI INDIAN BANK(607105)
302 Vinukonda AP-07-043-004-004/010302
() 		0207043000NRG25230420240376275 24/04/2024 Nasaramma 0207043WL010499 Nasaramma 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287848 Mrs NASARAMMA AKUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Vinukonda AP-07-043-004-004/010365
() 		0207043000NRG25230420240376280 24/04/2024 Daveedu Raju 0207043WL010499 Daveedu Raju 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287792 GUNJARI DAVIDURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Vinukonda AP-07-043-004-004/010365
() 		0207043000NRG25230420240376281 24/04/2024 marthamma 0207043WL010499 marthamma 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287939 Gunjari Martamma FINCARE SMALL FINANCE BANK LTD(608304)
305 Vinukonda AP-07-043-004-004/010365
() 		0207043000NRG25230420240376279 24/04/2024 Nagamani 0207043WL010499 Nagamani 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287832 Gunjari Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
306 Vinukonda AP-07-043-004-004/010371
() 		0207043000NRG25230420240376283 24/04/2024 Bhagyamma Pallepogu 0207043WL010499 Bhagyamma Pallepogu 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287896 PALLEPOGU BAGHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Vinukonda AP-07-043-004-004/010371
() 		0207043000NRG25230420240376282 24/04/2024 pallepogu Andheiah 0207043WL010499 pallepogu Andheiah 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287781 PALLEPOGU AMBARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Vinukonda AP-07-043-004-004/010372
() 		0207043000NRG25230420240376284 24/04/2024 Kantamma 0207043WL010499 Kantamma 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287816 MRS PALLEPOGU KANTHAMMA STATE BANK OF INDIA(508548)
309 Vinukonda AP-07-043-004-004/010412
() 		0207043000NRG25230420240376290 24/04/2024 Galeyya Pedda Pallepogu 0207043WL010499 Galeyya Pedda Pallepogu 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287690 MR GALEYYA PEDDA PALLEPOGU STATE BANK OF INDIA(508548)
310 Vinukonda AP-07-043-004-004/010412
() 		0207043000NRG25230420240376291 24/04/2024 Meri 0207043WL010499 Meri 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287880 MISS MERI PALLEPOGU STATE BANK OF INDIA(508548)
311 Vinukonda AP-07-043-004-004/010415
() 		0207043000NRG25230420240376292 24/04/2024 Kotamma 0207043WL010499 Kotamma 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287829 MALLAVARAPU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Vinukonda AP-07-043-004-004/010416
() 		0207043000NRG25230420240376293 24/04/2024 Koteswara rao 0207043WL010499 Koteswara rao 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287688 MR KOTESWARARAO MALLAVARAPU STATE BANK OF INDIA(508548)
313 Vinukonda AP-07-043-004-004/010417
() 		0207043000NRG25230420240376296 24/04/2024 Nandepu Kejiya 0207043WL010499 Nandepu Kejiya 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287751 MISS KEZIYA NANDEPU STATE BANK OF INDIA(508548)
314 Vinukonda AP-07-043-004-004/010417
() 		0207043000NRG25230420240376295 24/04/2024 NANDEPU KUMAR 0207043WL010499 NANDEPU KUMAR 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287786 NANDEPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vinukonda AP-07-043-004-004/010419
() 		0207043000NRG25230420240376297 24/04/2024 Marasamma Mallavarapu 0207043WL010499 Marasamma Mallavarapu 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287704 MALLAVARAPU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Vinukonda AP-07-043-004-004/010423
() 		0207043000NRG25230420240376299 24/04/2024 Peramma Gunjari 0207043WL010499 Peramma Gunjari 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287870 GUNGHARI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Vinukonda AP-07-043-004-004/010425
() 		0207043000NRG25230420240376300 24/04/2024 Pachhigolla Yalamanda 0207043WL010499 Pachhigolla Yalamanda 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287797 MR PACHHIGOLLA YALAMANDA STATE BANK OF INDIA(508548)
318 Vinukonda AP-07-043-004-004/010425
() 		0207043000NRG25230420240376301 24/04/2024 Sumalatha 0207043WL010499 Sumalatha 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287716 PACHHIGOLLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Vinukonda AP-07-043-004-004/010471
() 		0207043000NRG25230420240376304 24/04/2024 Subbaiah Darivemula 0207043WL010499 Subbaiah Darivemula 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287910 MR SUBBAIAH DARIVEMULA STATE BANK OF INDIA(508548)
320 Vinukonda AP-07-043-004-004/010510
() 		0207043000NRG25230420240376306 24/04/2024 Koteswara Rao 0207043WL010499 Koteswara Rao 00415 SBIN0005882 904 904 Processed 03/05/2024 3526287692 MALLAVARAPU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Vinukonda AP-07-043-004-004/010514
() 		0207043000NRG25230420240376307 24/04/2024 Murthamma 0207043WL010499 Murthamma 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287846 ANDUGULA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Vinukonda AP-07-043-004-004/010533
() 		0207043000NRG25230420240376310 24/04/2024 Mariamma 0207043WL010499 Mariamma 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287900 NUNE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Vinukonda AP-07-043-004-004/010533
() 		0207043000NRG25230420240376309 24/04/2024 Nune Thithu 0207043WL010499 Nune Thithu 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526288288 NUNE THITHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Vinukonda AP-07-043-004-004/010592
() 		0207043000NRG25230420240376314 24/04/2024 Venkataramana 0207043WL010499 Venkataramana 00415 SBIN0005882 226 226 Processed 02/05/2024 3526287885 MISS VENKATA RAMANA YALLANOORI STATE BANK OF INDIA(508548)
325 Vinukonda AP-07-043-004-004/010632
() 		0207043000NRG25230420240376318 24/04/2024 nandini 0207043WL010499 nandini 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287932 MISS NANDINI DUPATI STATE BANK OF INDIA(508548)
326 Vinukonda AP-07-043-004-004/010632
() 		0207043000NRG25230420240376317 24/04/2024 Vijay kumar 0207043WL010499 Vijay kumar 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287842 DUPATI VIJAY KUMAR S BANK OF BARODA(606985)
327 Vinukonda AP-07-043-004-004/010654
() 		0207043000NRG25230420240376320 24/04/2024 CHANDRAMOULI VEERLA 0207043WL010499 CHANDRAMOULI VEERLA 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287724 VEERLA CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Vinukonda AP-07-043-004-004/010654
() 		0207043000NRG25230420240376321 24/04/2024 Kotamma 0207043WL010499 Kotamma 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287888 VEERLA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Vinukonda AP-07-043-004-004/010736
() 		0207043000NRG25230420240376327 24/04/2024 denamma 0207043WL010499 denamma 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287698 KESANUPALLI DINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Vinukonda AP-07-043-004-004/010736
() 		0207043000NRG25230420240376326 24/04/2024 lazar 0207043WL010499 lazar 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287887 MR KESANUPALLI LAJARU STATE BANK OF INDIA(508548)
331 Vinukonda AP-07-043-004-004/010760
() 		0207043000NRG25230420240376329 24/04/2024 bala narasamma 0207043WL010499 bala narasamma 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287935 MISS BALANARASAMMA JONNALAGADDA STATE BANK OF INDIA(508548)
332 Vinukonda AP-07-043-004-004/010760
() 		0207043000NRG25230420240376328 24/04/2024 peda lingaya jonnalagadda 0207043WL010499 peda lingaya jonnalagadda 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287901 JONNALAGADDA PEDDA L BANK OF BARODA(606985)
333 Vinukonda AP-07-043-004-004/010778
() 		0207043000NRG25230420240376331 24/04/2024 anjamma 0207043WL010499 anjamma 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287909 GUNTI ANJAMMA CANARA BANK(508532)
334 Vinukonda AP-07-043-004-004/010779
() 		0207043000NRG25230420240376332 24/04/2024 peda hanumantharao 0207043WL010499 peda hanumantharao 00415 SBIN0005882 904 904 Processed 03/05/2024 3526287831 GUNTI PEDA HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 Vinukonda AP-07-043-004-004/010888
() 		0207043000NRG25230420240376333 24/04/2024 Rajeswari 0207043WL010499 Rajeswari 00415 SBIN0005882 1356 1356 Processed 02/05/2024 3526287847 MISS RAJEASWARI KAMASANI STATE BANK OF INDIA(508548)
336 Vinukonda AP-07-043-004-004/010927
() 		0207043000NRG25230420240376335 24/04/2024 Ramadevi 0207043WL010499 Ramadevi 00415 SBIN0005882 1356 1356 Processed 03/05/2024 3526287752 MALLAVARAPU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Vinukonda AP-07-043-004-004/010951
() 		0207043000NRG25230420240376342 24/04/2024 sagar babu 0207043WL010499 sagar babu 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287945 MR KESANAPALLI SAGAR BABU STATE BANK OF INDIA(508548)
338 Vinukonda AP-07-043-004-004/010951
() 		0207043000NRG25230420240376341 24/04/2024 sujatha 0207043WL010499 sujatha 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287696 MISS SUJATHA KESANUPALLI STATE BANK OF INDIA(508548)
339 Vinukonda AP-07-043-004-004/010951
() 		0207043000NRG25230420240376340 24/04/2024 yeliya 0207043WL010499 yeliya 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526288083 MR YELLEAA KESANAPALLI STATE BANK OF INDIA(508548)
340 Vinukonda AP-07-043-004-004/010952
() 		0207043000NRG25230420240376343 24/04/2024 nageswara rao 0207043WL010499 nageswara rao 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287775 KOLAKALURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Vinukonda AP-07-043-004-004/010952
() 		0207043000NRG25230420240376345 24/04/2024 narendra babu 0207043WL010499 narendra babu 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287770 MR KOLAKALURI NARENDRA BABU STATE BANK OF INDIA(508548)
342 Vinukonda AP-07-043-004-004/010952
() 		0207043000NRG25230420240376344 24/04/2024 ranenna 0207043WL010499 ranenna 00415 SBIN0005882 904 904 Processed 03/05/2024 3526287695 KOLAKALURI RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Vinukonda AP-07-043-004-004/010954
() 		0207043000NRG25230420240376348 24/04/2024 manasa 0207043WL010499 manasa 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287784 MISS KOLAKALURI MANASA STATE BANK OF INDIA(508548)
344 Vinukonda AP-07-043-004-004/010954
() 		0207043000NRG25230420240376347 24/04/2024 nagaraju 0207043WL010499 nagaraju 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287861 MR KOLAKALURI NAGARAJU STATE BANK OF INDIA(508548)
345 Vinukonda AP-07-043-004-004/010959
() 		0207043000NRG25230420240376350 24/04/2024 mariyamma 0207043WL010499 mariyamma 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287796 Mr Mallavarapu Mariyamma INDIAN BANK(607105)
346 Vinukonda AP-07-043-004-004/010959
() 		0207043000NRG25230420240376349 24/04/2024 yallamanda 0207043WL010499 yallamanda 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287691 MALLAVARAPU YALLAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Vinukonda AP-07-043-004-004/010968
() 		0207043000NRG25230420240376352 24/04/2024 jaya rani 0207043WL010499 jaya rani 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287742 MISS JAYARANI GUNJARI STATE BANK OF INDIA(508548)
348 Vinukonda AP-07-043-004-004/20199
() 		0207043000NRG25230420240376356 24/04/2024 ASWANI GUNTI 0207043WL010499 ASWANI GUNTI 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287693 MISS ASWANI GUNTI STATE BANK OF INDIA(508548)
349 Vinukonda AP-07-043-004-004/20202
() 		0207043000NRG25230420240376357 24/04/2024 RAMANA GANJERUPALLI 0207043WL010499 RAMANA GANJERUPALLI 00415 SBIN0005882 452 452 Processed 02/05/2024 3526287911 MRS RAMANA GANJERUPALLI STATE BANK OF INDIA(508548)
350 Vinukonda AP-07-043-004-004/20209
() 		0207043000NRG25230420240376358 24/04/2024 PALLEPOGU ANNAMMA 0207043WL010499 PALLEPOGU ANNAMMA 00415 SBIN0005882 1130 1130 Processed 03/05/2024 3526287803 PALLEPOGU ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Vinukonda AP-07-043-004-004/20210
() 		0207043000NRG25230420240376359 24/04/2024 DARIVEMULA JHANSIRANI 0207043WL010499 DARIVEMULA JHANSIRANI 00415 SBIN0005882 904 904 Processed 02/05/2024 3526287734 DR DARIVEMULA JHANSIRANI STATE BANK OF INDIA(508548)
352 Vinukonda AP-07-043-004-004/20212
() 		0207043000NRG25230420240376360 24/04/2024 GUNJARI MARIYAKUMARI 0207043WL010499 GUNJARI MARIYAKUMARI 00415 SBIN0005882 1130 1130 Processed 02/05/2024 3526287921 MRS GUNJARI MARIYAKUMARI STATE BANK OF INDIA(508548)
353 Vinukonda AP-07-043-004-004/20217
() 		0207043000NRG25230420240376364 24/04/2024 MALLAVARAPU RAJESWARO 0207043WL010499 MALLAVARAPU RAJESWARO 00415 SBIN0005882 226 226 Processed 02/05/2024 3526287788 Mallavarapu Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
354 Vinukonda AP-07-043-004-004/20217
() 		0207043000NRG25230420240376365 24/04/2024 MARIYADASU MALLAVARAPU 0207043WL010499 MARIYADASU MALLAVARAPU 00415 SBIN0005882 226 226 Processed 02/05/2024 3526287728 MR MARIYADASU MALLAVARAPU STATE BANK OF INDIA(508548)
355 Vinukonda AP-07-043-006-008/020001
() 		0207043000NRG25240420240390624 24/04/2024 Atchamma 0207043WL010774 Atchamma 00415 SBIN0005882 1513 1513 Processed 02/05/2024 3526287732 MISS VONGULU ACHCHAMMA STATE BANK OF INDIA(508548)
356 Vinukonda AP-07-043-006-008/020002
() 		0207043000NRG25240420240390628 24/04/2024 Ankamma 0207043WL010774 Ankamma 00415 SBIN0005882 1513 1513 Processed 02/05/2024 3526287713 MS PERIPOGU ANKAMMA STATE BANK OF INDIA(508548)
357 Vinukonda AP-07-043-006-008/020005
() 		0207043000NRG25240420240390629 24/04/2024 Suneetha 0207043WL010774 Suneetha 00415 SBIN0005882 1009 1009 Processed 02/05/2024 3526287733 MISS MUTLURI SUNITHA STATE BANK OF INDIA(508548)
358 Vinukonda AP-07-043-006-008/020010
() 		0207043000NRG25240420240390630 24/04/2024 Balaiah 0207043WL010774 Balaiah 00415 SBIN0005882 252 252 Processed 02/05/2024 3526287731 MRS SATULURI BALAIAH STATE BANK OF INDIA(508548)
359 Vinukonda AP-07-043-006-008/020014
() 		0207043000NRG25240420240390634 24/04/2024 Chinnamma 0207043WL010774 Chinnamma 00415 SBIN0005882 1261 1261 Processed 02/05/2024 3526287730 MISS CHINNAMMA SATULURI STATE BANK OF INDIA(508548)
360 Vinukonda AP-07-043-006-008/020014
() 		0207043000NRG25240420240390633 24/04/2024 Mariyamma 0207043WL010774 Mariyamma 00415 SBIN0005882 1009 1009 Processed 02/05/2024 3526287712 MS SATULURI BUJJI STATE BANK OF INDIA(508548)
361 Vinukonda AP-07-043-006-008/020015
() 		0207043000NRG25240420240390636 24/04/2024 Punnamma 0207043WL010774 Punnamma 00415 SBIN0005882 1513 1513 Processed 02/05/2024 3526287729 MS PERIPOGU PUNNAMMA STATE BANK OF INDIA(508548)
362 Vinukonda AP-07-043-006-008/020021
() 		0207043000NRG25240420240390644 24/04/2024 aleesu 0207043WL010774 aleesu 00415 SBIN0005882 1261 1261 Processed 02/05/2024 3526287711 MS PAGITIPATI ALISAMMA STATE BANK OF INDIA(508548)
363 Vinukonda AP-07-043-006-008/020021
() 		0207043000NRG25240420240390643 24/04/2024 Venkayamma 0207043WL010774 Venkayamma 00415 SBIN0005882 252 252 Processed 02/05/2024 3526287714 MS PERIPOGU VENKAYAMMA STATE BANK OF INDIA(508548)
364 Vinukonda AP-07-043-006-008/020022
() 		0207043000NRG25240420240390645 24/04/2024 Bhagyam 0207043WL010774 Bhagyam 00415 SBIN0005882 1261 1261 Processed 02/05/2024 3526287715 MS ENDLURI BHAGYAM STATE BANK OF INDIA(508548)
365 Vinukonda AP-07-043-006-008/020120
() 		0207043000NRG25240420240390664 24/04/2024 Krishna 0207043WL010774 Krishna 00415 SBIN0005882 1513 1513 Processed 02/05/2024 3526288209 KRISHNA SANAPATHI STATE BANK OF INDIA(508548)
366 Vinukonda AP-07-043-006-008/020245
() 		0207043000NRG25240420240390860 24/04/2024 Kondru Nagendram 0207043WL010776 Kondru Nagendram 00415 SBIN0005882 1257 1257 Processed 02/05/2024 3526287705 KONDRU NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Vinukonda AP-07-043-006-008/020250
() 		0207043000NRG25240420240390861 24/04/2024 balakrishna 0207043WL010776 balakrishna 00415 SBIN0005882 1257 1257 Processed 02/05/2024 3526288148 MR BALA KRISHNA UBBARAPU STATE BANK OF INDIA(508548)
368 Vinukonda AP-07-043-006-008/020255
() 		0207043000NRG25240420240390865 24/04/2024 srinuvasarao 0207043WL010776 srinuvasarao 00415 SBIN0005882 1257 1257 Processed 02/05/2024 3526287894 MR SRNIVASA RAO POKA STATE BANK OF INDIA(508548)
369 Vinukonda AP-07-043-006-008/030009
() 		0207043000NRG25240420240390882 24/04/2024 Ramulamma Thirumalapuram 0207043WL010776 Ramulamma Thirumalapuram 00415 SBIN0005882 1509 1509 Processed 02/05/2024 3526287890 MRS RAMULAMMA THIRUMALAPURAM STATE BANK OF INDIA(508548)
370 Vinukonda AP-07-043-006-008/030036
() 		0207043000NRG25240420240390887 24/04/2024 Vajravathi 0207043WL010776 Vajravathi 00415 SBIN0005882 1257 1257 Processed 02/05/2024 3526287717 MRS MUTYALA VAJRAVATHI STATE BANK OF INDIA(508548)
371 Vinukonda AP-07-043-020-016/040003
() 		0207043000NRG25240420240415965 24/04/2024 Venkamma 0207043WL011174 Venkamma 00415 SBIN0005882 497 497 Processed 02/05/2024 3526287825 MR VENKAMMA KOTTE STATE BANK OF INDIA(508548)
372 Vinukonda AP-07-043-020-016/040040
() 		0207043000NRG25240420240415978 24/04/2024 Kotte Yegamma 0207043WL011174 Kotte Yegamma 00415 SBIN0005882 746 746 Processed 02/05/2024 3526287914 MS KOTTE YEGAMMA STATE BANK OF INDIA(508548)
373 Vinukonda AP-07-043-020-016/040041
() 		0207043000NRG25240420240415979 24/04/2024 Bodemma 0207043WL011174 Bodemma 00415 SBIN0005882 746 746 Processed 02/05/2024 3526287863 KOTTE BODEMMA BANK OF INDIA(508505)
374 Vinukonda AP-07-043-020-016/040048
() 		0207043000NRG25240420240415981 24/04/2024 Vistoriya 0207043WL011174 Vistoriya 00415 SBIN0005882 746 746 Processed 02/05/2024 3526287918 Kotte Viktoriya FINCARE SMALL FINANCE BANK LTD(608304)
375 Vinukonda AP-07-043-020-016/040056
() 		0207043000NRG25240420240415984 24/04/2024 Annamma 0207043WL011174 Annamma 00415 SBIN0005882 497 497 Processed 02/05/2024 3526287920 MS PUNUGUBATI ANNAMMA STATE BANK OF INDIA(508548)
376 Vinukonda AP-07-043-020-016/040065
() 		0207043000NRG25240420240415985 24/04/2024 Parimesh 0207043WL011174 Parimesh 00415 SBIN0005882 746 746 Processed 03/05/2024 3526287881 PERUMALLA PARIMESH INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vinukonda AP-07-043-020-016/040071
() 		0207043000NRG25240420240415993 24/04/2024 Manimma 0207043WL011174 Manimma 00415 SBIN0005882 497 497 Processed 02/05/2024 3526287917 PALADUGU MANEMMA CANARA BANK(508532)
378 Vinukonda AP-07-043-020-016/040083
() 		0207043000NRG25240420240415997 24/04/2024 Lalaiah 0207043WL011174 Lalaiah 00415 SBIN0005882 746 746 Processed 03/05/2024 3526287858 PALADUGU LALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Vinukonda AP-07-043-020-016/040089
() 		0207043000NRG25240420240416005 24/04/2024 Peda Koteswararao 0207043WL011174 Peda Koteswararao 00415 SBIN0005882 746 746 Processed 02/05/2024 3526287828 MR PALADUGU PEDAKOTESWARA RAO STATE BANK OF INDIA(508548)
380 Vinukonda AP-07-043-023-019/020019
() 		0207043000NRG25240420240408834 24/04/2024 Kokkerla Peraiah 0207043WL011089 Kokkerla Peraiah 00415 SBIN0005882 1201 1201 Processed 02/05/2024 3526287763 MR KOKKERLA PERAIAH STATE BANK OF INDIA(508548)
381 Vinukonda AP-07-043-023-019/020022
() 		0207043000NRG25240420240409953 24/04/2024 Malleswari 0207043WL011099 Malleswari 00415 SBIN0005882 1202 1202 Processed 02/05/2024 3526287874 AAVULA MALLESWARI CANARA BANK(508532)
382 Vinukonda AP-07-043-023-019/020062
() 		0207043000NRG25240420240395491 24/04/2024 Koteswararao 0207043WL010884 Koteswararao 00415 SBIN0005882 602 602 Processed 02/05/2024 3526287694 TAMBALLA KOTESWARRAO CANARA BANK(508532)
383 Vinukonda AP-07-043-023-019/020077
() 		0207043000NRG25240420240395503 24/04/2024 Eswaramma 0207043WL010884 Eswaramma 00415 SBIN0005882 1003 1003 Processed 02/05/2024 3526287720 MISS TANBALLA EESWARAMMA STATE BANK OF INDIA(508548)
384 Vinukonda AP-07-043-023-019/020564
() 		0207043000NRG25240420240410039 24/04/2024 Ramakrishna 0207043WL011099 Ramakrishna 00415 SBIN0005882 1202 1202 Processed 03/05/2024 3526287923 VALLEPU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Vinukonda AP-07-043-023-019/020605
() 		0207043000NRG25240420240408986 24/04/2024 Venkateswarlu 0207043WL011089 Venkateswarlu 00415 SBIN0005882 1201 1201 Processed 02/05/2024 3526287824 MR VENKATESWARLU BIKKI STATE BANK OF INDIA(508548)
386 Vinukonda AP-07-043-023-019/020640
() 		0207043000NRG25240420240395600 24/04/2024 Kommatoti Mahalakshmi 0207043WL010884 Kommatoti Mahalakshmi 00415 SBIN0005882 1003 1003 Processed 03/05/2024 3526287722 KOMMATOTI VENKATA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Vinukonda AP-07-043-023-019/020651
() 		0207043000NRG25240420240409006 24/04/2024 Kota Harinadh 0207043WL011089 Kota Harinadh 00415 SBIN0005882 1201 1201 Processed 02/05/2024 3526287865 KOTA HARINATH STATE BANK OF INDIA(508548)
388 Vinukonda AP-07-043-023-019/020733
() 		0207043000NRG25240420240410062 24/04/2024 Ardhiti Subbai 0207043WL011099 Ardhiti Subbai 00415 SBIN0005882 1202 1202 Processed 03/05/2024 3526287947 Ardhiti Subbai DEVELOPMENT BANK OF SINGAPORE(607578)
389 Vinukonda AP-07-043-023-019/020830
() 		0207043000NRG25240420240395630 24/04/2024 Nagamani 0207043WL010884 Nagamani 00415 SBIN0005882 1204 1204 Processed 02/05/2024 3526287721 TALATHOTI NAGAMANI CANARA BANK(508532)
390 Vinukonda AP-07-043-027-001/010383
() 		0207043000NRG25240420240406825 24/04/2024 Madhavi 0207043WL011057 Madhavi 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287719 MISS NAKKA MADHAVI STATE BANK OF INDIA(508548)
391 Vinukonda AP-07-043-027-001/010401
() 		0207043000NRG25240420240406831 24/04/2024 Brahmananda reddy 0207043WL011057 Brahmananda reddy 00415 SBIN0005882 544 544 Processed 02/05/2024 3526288238 ALLA BRAHAMA REDDY BANK OF BARODA(606985)
392 Vinukonda AP-07-043-027-001/010406
() 		0207043000NRG25240420240406837 24/04/2024 Aruna 0207043WL011057 Aruna 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287709 MRS POTLAPALLI LAKSHMI ARUNA STATE BANK OF INDIA(508548)
393 Vinukonda AP-07-043-027-001/010410
() 		0207043000NRG25240420240406844 24/04/2024 Ramnjamma 0207043WL011057 Ramnjamma 00415 SBIN0005882 544 544 Processed 03/05/2024 3526287844 CHALLA VENKATA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Vinukonda AP-07-043-027-001/010433
() 		0207043000NRG25240420240406854 24/04/2024 lakshmi 0207043WL011057 lakshmi 00415 SBIN0005882 544 544 Processed 03/05/2024 3526287710 THAMMISETTY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Vinukonda AP-07-043-027-001/010442
() 		0207043000NRG25240420240406860 24/04/2024 ananthalakshmi 0207043WL011057 ananthalakshmi 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287707 MISS PILLA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
396 Vinukonda AP-07-043-027-001/010442
() 		0207043000NRG25240420240406861 24/04/2024 levikumarreddy 0207043WL011057 levikumarreddy 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287718 MISS PILLA LEVI KUMAR REDDY STATE BANK OF INDIA(508548)
397 Vinukonda AP-07-043-027-001/010443
() 		0207043000NRG25240420240406862 24/04/2024 anjireddy 0207043WL011057 anjireddy 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287821 GIGIREDDY ANJI REDD BANK OF BARODA(606985)
398 Vinukonda AP-07-043-027-001/010456
() 		0207043000NRG25240420240406874 24/04/2024 punna reddy 0207043WL011057 punna reddy 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287922 MR NAKKA PUNNA REDDY STATE BANK OF INDIA(508548)
399 Vinukonda AP-07-043-027-001/010469
() 		0207043000NRG25240420240406885 24/04/2024 Srinivasa Reddy 0207043WL011057 Srinivasa Reddy 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287834 ALLA SRINIVASA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
400 Vinukonda AP-07-043-027-001/10486
() 		0207043000NRG25240420240406904 24/04/2024 bhavanam lakshmi 0207043WL011057 bhavanam lakshmi 00415 SBIN0005882 544 544 Processed 03/05/2024 3526287813 BHAVANAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Vinukonda AP-07-043-027-001/10498
() 		0207043000NRG25240420240406913 24/04/2024 Gogireddy Anjireddy 0207043WL011057 Gogireddy Anjireddy 00415 SBIN0005882 544 544 Processed 02/05/2024 3526288011 GOGIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
402 Vinukonda AP-07-043-027-001/10512
() 		0207043000NRG25240420240406922 24/04/2024 LAKSHMI AKULA 0207043WL011057 LAKSHMI AKULA 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287790 MRS LAKSHMI AKULA STATE BANK OF INDIA(508548)
403 Vinukonda AP-07-043-027-001/10513
() 		0207043000NRG25240420240406924 24/04/2024 KONDARI VENKAYAMMA 0207043WL011057 KONDARI VENKAYAMMA 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287798 MR KONDARI VENKAYAMMA STATE BANK OF INDIA(508548)
404 Vinukonda AP-07-043-027-001/10516
() 		0207043000NRG25240420240406926 24/04/2024 KOTESWARAMMA KORA 0207043WL011057 KOTESWARAMMA KORA 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287897 MRS KOTESWARAMMA KORA STATE BANK OF INDIA(508548)
405 Vinukonda AP-07-043-027-001/10517
() 		0207043000NRG25240420240406927 24/04/2024 SRIRAMSHETTY DHANA LAKSHMI 0207043WL011057 SRIRAMSHETTY DHANA LAKSHMI 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287706 MISS SRIRAMSHETTY DHANA LAKSHMI STATE BANK OF INDIA(508548)
406 Vinukonda AP-07-043-027-001/10518
() 		0207043000NRG25240420240406930 24/04/2024 RAMADEVI SOMU 0207043WL011057 RAMADEVI SOMU 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287802 SOMU RAMA DEVI UNION BANK OF INDIA(508500)
407 Vinukonda AP-07-043-027-001/10519
() 		0207043000NRG25240420240406932 24/04/2024 Shaik Saidulu 0207043WL011057 Shaik Saidulu 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287953 MR SHAIK SAIDULU STATE BANK OF INDIA(508548)
408 Vinukonda AP-07-043-027-001/10521
() 		0207043000NRG25240420240406934 24/04/2024 Kondari Meeramma 0207043WL011057 Kondari Meeramma 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287948 MRS KONDARI MEERAMMA STATE BANK OF INDIA(508548)
409 Vinukonda AP-07-043-027-001/10526
() 		0207043000NRG25240420240406942 24/04/2024 KONDARI ANUSHA 0207043WL011057 KONDARI ANUSHA 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287949 KONDARI MAHESWARI BANK OF BARODA(606985)
410 Vinukonda AP-07-043-027-001/10527
() 		0207043000NRG25240420240406943 24/04/2024 SRIRAMSETTY LAKSHMI 0207043WL011057 SRIRAMSETTY LAKSHMI 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287708 MISS SRIRAMSETTY LAKSHMI STATE BANK OF INDIA(508548)
411 Vinukonda AP-07-043-027-001/10528
() 		0207043000NRG25240420240406944 24/04/2024 SHAIK ASMAT 0207043WL011057 SHAIK ASMAT 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287800 SHAIK ASMATH UNION BANK OF INDIA(508500)
412 Vinukonda AP-07-043-027-001/10535
() 		0207043000NRG25240420240406950 24/04/2024 Kurakula ramana 0207043WL011057 Kurakula ramana 00415 SBIN0005882 544 544 Processed 02/05/2024 3526287965 MRS KURAKULA RAMANA STATE BANK OF INDIA(508548)
413 Vinukonda AP-07-043-027-001/10547
() 		0207043000NRG25240420240406964 24/04/2024 Emani bramhareddy 0207043WL011057 Emani bramhareddy 00415 SBIN0005882 544 544 Processed 02/05/2024 3526288088 EEMANI BRAHMAREDDY BANK OF INDIA(508505)
414 Vinukonda AP-07-043-028-001/010062
() 		0207043000NRG25240420240390419 24/04/2024 Ravanamma 0207043WL010770 Ravanamma 00415 SBIN0005882 245 245 Processed 02/05/2024 3526287893 CHOPPARAPU RAMANA UNION BANK OF INDIA(508500)
415 Vinukonda AP-07-043-028-001/010115
() 		0207043000NRG25240420240403895 24/04/2024 balamma 0207043WL011018 balamma 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287764 MRS VALLALA BALAMMA STATE BANK OF INDIA(508548)
416 Vinukonda AP-07-043-028-001/010306
() 		0207043000NRG25240420240402899 24/04/2024 Gadha Tirupaalu 0207043WL011007 Gadha Tirupaalu 00415 SBIN0005882 1213 1213 Processed 02/05/2024 3526287838 MRS GADAM THIRUPALU STATE BANK OF INDIA(508548)
417 Vinukonda AP-07-043-028-001/010403
() 		0207043000NRG25240420240402910 24/04/2024 Edukondalamma 0207043WL011007 Edukondalamma 00415 SBIN0005882 243 243 Processed 02/05/2024 3526287748 MS GAADAM EDUKONDALAMMA STATE BANK OF INDIA(508548)
418 Vinukonda AP-07-043-028-001/010403
() 		0207043000NRG25240420240402911 24/04/2024 jyothi kumari 0207043WL011007 jyothi kumari 00415 SBIN0005882 243 243 Processed 02/05/2024 3526287758 MRS GADAM JYOTHIKUMARI STATE BANK OF INDIA(508548)
419 Vinukonda AP-07-043-028-001/010470
() 		0207043000NRG25240420240390432 24/04/2024 Polakomma Mangamma 0207043WL010770 Polakomma Mangamma 00415 SBIN0005882 981 981 Processed 02/05/2024 3526287700 POLAKAMMA MANGAMMA UNION BANK OF INDIA(508500)
420 Vinukonda AP-07-043-028-001/010620
() 		0207043000NRG25240420240403904 24/04/2024 balayya 0207043WL011018 balayya 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287771 MR TIRUMALA BALAKOTAIAH STATE BANK OF INDIA(508548)
421 Vinukonda AP-07-043-028-001/010634
() 		0207043000NRG25240420240403907 24/04/2024 Gadam Hanumamma 0207043WL011018 Gadam Hanumamma 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287778 MISS GADAM HANUMAMMA STATE BANK OF INDIA(508548)
422 Vinukonda AP-07-043-028-001/010663
() 		0207043000NRG25240420240403909 24/04/2024 Eddu Durgayya 0207043WL011018 Eddu Durgayya 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287789 MRS EDDU DURGAIAH STATE BANK OF INDIA(508548)
423 Vinukonda AP-07-043-028-001/010664
() 		0207043000NRG25240420240403911 24/04/2024 Gadam Nala Rangaiah 0207043WL011018 Gadam Nala Rangaiah 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287780 MR GADAM BALA RANGAIAH STATE BANK OF INDIA(508548)
424 Vinukonda AP-07-043-028-001/010678
() 		0207043000NRG25240420240403913 24/04/2024 Vallala Guravayya 0207043WL011018 Vallala Guravayya 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287768 MR VALLALA GURAVAIAH STATE BANK OF INDIA(508548)
425 Vinukonda AP-07-043-028-001/010736
() 		0207043000NRG25240420240403917 24/04/2024 Srinu 0207043WL011018 Srinu 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287754 MR EDDU SRINU STATE BANK OF INDIA(508548)
426 Vinukonda AP-07-043-028-001/010752
() 		0207043000NRG25240420240403922 24/04/2024 Pulamma 0207043WL011018 Pulamma 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287779 Yeddu Pullamma FINCARE SMALL FINANCE BANK LTD(608304)
427 Vinukonda AP-07-043-028-001/010800
() 		0207043000NRG25240420240403924 24/04/2024 Tirapatamma 0207043WL011018 Tirapatamma 00415 SBIN0005882 974 974 Processed 02/05/2024 3526287746 MS VALLALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
428 Vinukonda AP-07-043-028-001/010811
() 		0207043000NRG25240420240403926 24/04/2024 Vallala Narasayya 0207043WL011018 Vallala Narasayya 00415 SBIN0005882 974 974 Processed 02/05/2024 3526287766 MR VALLALA NASARAIAH STATE BANK OF INDIA(508548)
429 Vinukonda AP-07-043-028-001/010821
() 		0207043000NRG25240420240402930 24/04/2024 Nalabolu Seshamma 0207043WL011007 Nalabolu Seshamma 00415 SBIN0005882 1213 1213 Processed 02/05/2024 3526287806 MRS NALLABOLU SESHAMMA STATE BANK OF INDIA(508548)
430 Vinukonda AP-07-043-028-001/010874
() 		0207043000NRG25240420240402934 24/04/2024 Thirumala Janu 0207043WL011007 Thirumala Janu 00415 SBIN0005882 970 970 Processed 02/05/2024 3526287761 MR THIRUMALA JANU STATE BANK OF INDIA(508548)
431 Vinukonda AP-07-043-028-001/010890
() 		0207043000NRG25240420240403931 24/04/2024 Tirumala Kanakaiah 0207043WL011018 Tirumala Kanakaiah 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287772 MR TIRUMALA KANAKAIAH STATE BANK OF INDIA(508548)
432 Vinukonda AP-07-043-028-001/010890
() 		0207043000NRG25240420240403930 24/04/2024 Tirumala Kumari 0207043WL011018 Tirumala Kumari 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287745 MS TIRUMALA KUMARI STATE BANK OF INDIA(508548)
433 Vinukonda AP-07-043-028-001/010933
() 		0207043000NRG25240420240403933 24/04/2024 kanakamma 0207043WL011018 kanakamma 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287826 MRS KANAKAMMA YEDDU STATE BANK OF INDIA(508548)
434 Vinukonda AP-07-043-028-001/010958
() 		0207043000NRG25240420240403934 24/04/2024 Tirumala Gopayya 0207043WL011018 Tirumala Gopayya 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287955 THIRUMALA GOPAIAH UNION BANK OF INDIA(508500)
435 Vinukonda AP-07-043-028-001/011155
() 		0207043000NRG25240420240403948 24/04/2024 tulasaiah 0207043WL011018 tulasaiah 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287773 MR GADHAM TULASAIAH STATE BANK OF INDIA(508548)
436 Vinukonda AP-07-043-028-001/011156
() 		0207043000NRG25240420240403950 24/04/2024 aggaiah 0207043WL011018 aggaiah 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287776 MR GADAM AGGAIAH STATE BANK OF INDIA(508548)
437 Vinukonda AP-07-043-028-001/011156
() 		0207043000NRG25240420240403951 24/04/2024 guramma 0207043WL011018 guramma 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287767 MRS GADAM GURAMMA STATE BANK OF INDIA(508548)
438 Vinukonda AP-07-043-028-001/011164
() 		0207043000NRG25240420240402945 24/04/2024 Tirupalu 0207043WL011007 Tirupalu 00415 SBIN0005882 970 970 Processed 02/05/2024 3526287777 MR GADAM THIRUPALU STATE BANK OF INDIA(508548)
439 Vinukonda AP-07-043-028-001/011203
() 		0207043000NRG25240420240403957 24/04/2024 mandakini 0207043WL011018 mandakini 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287703 MRS EDDU MANDAKINI STATE BANK OF INDIA(508548)
440 Vinukonda AP-07-043-028-001/011204
() 		0207043000NRG25240420240403958 24/04/2024 eswaramma 0207043WL011018 eswaramma 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287808 MISS EDDU ESWARAMMA STATE BANK OF INDIA(508548)
441 Vinukonda AP-07-043-028-001/011205
() 		0207043000NRG25240420240402962 24/04/2024 anandarao 0207043WL011007 anandarao 00415 SBIN0005882 485 485 Processed 02/05/2024 3526287774 MR NALABOLU ANANDARAO STATE BANK OF INDIA(508548)
442 Vinukonda AP-07-043-028-001/011260
() 		0207043000NRG25240420240403963 24/04/2024 ramanjaneyulu 0207043WL011018 ramanjaneyulu 00415 SBIN0005882 1217 1217 Processed 03/05/2024 3526287837 THIRUMALA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Vinukonda AP-07-043-028-001/011260
() 		0207043000NRG25240420240403962 24/04/2024 saMjivamma 0207043WL011018 saMjivamma 00415 SBIN0005882 974 974 Processed 03/05/2024 3526287737 THIRUMALA SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Vinukonda AP-07-043-028-001/11282
() 		0207043000NRG25240420240403965 24/04/2024 Yeddu Chinna Nagaiah 0207043WL011018 Yeddu Chinna Nagaiah 00415 SBIN0005882 974 974 Processed 02/05/2024 3526287785 MR YEDDU CHINNA NAGAIAH STATE BANK OF INDIA(508548)
445 Vinukonda AP-07-043-028-001/11285
() 		0207043000NRG25240420240403968 24/04/2024 Tirumala Attili 0207043WL011018 Tirumala Attili 00415 SBIN0005882 974 974 Processed 03/05/2024 3526287956 TIRUMALA ATTILI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Vinukonda AP-07-043-028-001/11285
() 		0207043000NRG25240420240403967 24/04/2024 Tirumala Eliya 0207043WL011018 Tirumala Eliya 00415 SBIN0005882 974 974 Processed 03/05/2024 3526287958 TIRUMALA ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Vinukonda AP-07-043-028-001/11287
() 		0207043000NRG25240420240403971 24/04/2024 Gadham Anjali Devi 0207043WL011018 Gadham Anjali Devi 00415 SBIN0005882 730 730 Processed 02/05/2024 3526287804 MRS GADAM ANJALI DEVI STATE BANK OF INDIA(508548)
448 Vinukonda AP-07-043-028-001/11303
() 		0207043000NRG25240420240403976 24/04/2024 Tirumala Tirupatamma 0207043WL011018 Tirumala Tirupatamma 00415 SBIN0005882 730 730 Processed 02/05/2024 3526287963 MRS TIRUMALA TIRUPATAMMA STATE BANK OF INDIA(508548)
449 Vinukonda AP-07-043-028-001/11310
() 		0207043000NRG25240420240402965 24/04/2024 Gadham Mariyamma 0207043WL011007 Gadham Mariyamma 00415 SBIN0005882 1213 1213 Processed 02/05/2024 3526287759 MRS GADAM MARIYAMMA STATE BANK OF INDIA(508548)
450 Vinukonda AP-07-043-028-001/11342
() 		0207043000NRG25240420240402970 24/04/2024 Gadham Ruthamma 0207043WL011007 Gadham Ruthamma 00415 SBIN0005882 970 970 Processed 02/05/2024 3526287812 TIRUMALLA RUTHAMMA UNION BANK OF INDIA(508500)
451 Vinukonda AP-07-043-028-001/11345
() 		0207043000NRG25240420240403977 24/04/2024 Tirumala Tirupathamma 0207043WL011018 Tirumala Tirupathamma 00415 SBIN0005882 730 730 Processed 02/05/2024 3526287809 MRS TIRUMALA TIRUPATHAMMA STATE BANK OF INDIA(508548)
452 Vinukonda AP-07-043-028-001/11351
() 		0207043000NRG25240420240402973 24/04/2024 Tirumala Govindamma 0207043WL011007 Tirumala Govindamma 00415 SBIN0005882 1213 1213 Processed 02/05/2024 3526287760 MS GADAM GOVINDAMMA STATE BANK OF INDIA(508548)
453 Vinukonda AP-07-043-028-001/11371
() 		0207043000NRG25240420240403978 24/04/2024 TIRUMALA SUVARTHA 0207043WL011018 TIRUMALA SUVARTHA 00415 SBIN0005882 974 974 Processed 02/05/2024 3526287810 MISS TIRUMALA SUVARTHA STATE BANK OF INDIA(508548)
454 Vinukonda AP-07-043-028-001/11380
() 		0207043000NRG25240420240402975 24/04/2024 Gadam Thirupathaiah 0207043WL011007 Gadam Thirupathaiah 00415 SBIN0005882 243 243 Processed 02/05/2024 3526287807 GADAM THIRUPATHAIAH S O VENKAT TAMILNAD MERCANTILE BANK LTD.(607187)
455 Vinukonda AP-07-043-028-001/11382
() 		0207043000NRG25240420240403980 24/04/2024 TIRUMALA DURGAMMA 0207043WL011018 TIRUMALA DURGAMMA 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287753 MS TIRUMALA DURGAMMA STATE BANK OF INDIA(508548)
456 Vinukonda AP-07-043-028-001/11384
() 		0207043000NRG25240420240403982 24/04/2024 Vallalu Ramanaiah 0207043WL011018 Vallalu Ramanaiah 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287964 MR VALLALU RAMANAIAH STATE BANK OF INDIA(508548)
457 Vinukonda AP-07-043-028-001/11384
() 		0207043000NRG25240420240403981 24/04/2024 Vallalu Venkatesh 0207043WL011018 Vallalu Venkatesh 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287960 MR VALLALU VENKATESH STATE BANK OF INDIA(508548)
458 Vinukonda AP-07-043-028-001/11391
() 		0207043000NRG25240420240402977 24/04/2024 Yeddu Pedda Mastanamma 0207043WL011007 Yeddu Pedda Mastanamma 00415 SBIN0005882 970 970 Processed 02/05/2024 3526287957 MRS YEDDU PEDDA MASTANAMMA STATE BANK OF INDIA(508548)
459 Vinukonda AP-07-043-028-001/11391
() 		0207043000NRG25240420240402978 24/04/2024 Yeddu Venkatesh 0207043WL011007 Yeddu Venkatesh 00415 SBIN0005882 728 728 Processed 02/05/2024 3526287966 YEDDU VENKATESH UNION BANK OF INDIA(508500)
460 Vinukonda AP-07-043-028-001/11396
() 		0207043000NRG25240420240402979 24/04/2024 Thirumala Lakshmamma 0207043WL011007 Thirumala Lakshmamma 00415 SBIN0005882 1213 1213 Processed 03/05/2024 3526287946 THIRUMALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Vinukonda AP-07-043-028-001/11397
() 		0207043000NRG25240420240402980 24/04/2024 Gadam Narasamma 0207043WL011007 Gadam Narasamma 00415 SBIN0005882 1213 1213 Processed 02/05/2024 3526287749 MS GADAM NARASAMMA STATE BANK OF INDIA(508548)
462 Vinukonda AP-07-043-028-001/11402
() 		0207043000NRG25240420240402981 24/04/2024 Tirumala Pedda Tirupalu 0207043WL011007 Tirumala Pedda Tirupalu 00415 SBIN0005882 1213 1213 Processed 02/05/2024 3526287727 THIRUMALA PEDDA TIRUPALU UNION BANK OF INDIA(508500)
463 Vinukonda AP-07-043-028-001/11403
() 		0207043000NRG25240420240402982 24/04/2024 Tirumala Jeevarathnam 0207043WL011007 Tirumala Jeevarathnam 00415 SBIN0005882 1213 1213 Processed 02/05/2024 3526287908 THIRUMALA JEEVARATHNAM TAMILNAD MERCANTILE BANK LTD.(607187)
464 Vinukonda AP-07-043-028-001/11413
() 		0207043000NRG25240420240402983 24/04/2024 Nallabolu Padma 0207043WL011007 Nallabolu Padma 00415 SBIN0005882 1213 1213 Processed 02/05/2024 3526287782 MISS NALLABOLU PADMA STATE BANK OF INDIA(508548)
465 Vinukonda AP-07-043-028-001/11416
() 		0207043000NRG25240420240403991 24/04/2024 Gadam Rama Kotaiah 0207043WL011018 Gadam Rama Kotaiah 00415 SBIN0005882 1217 1217 Processed 02/05/2024 3526287811 MR RAMAKOTAIAH GADAM STATE BANK OF INDIA(508548)
466 Vinukonda AP-07-043-028-001/11417
() 		0207043000NRG25240420240402984 24/04/2024 TIRUMALA BAPANAMMA 0207043WL011007 TIRUMALA BAPANAMMA 00415 SBIN0005882 1213 1213 Processed 02/05/2024 3526287744 MRS TIRUMALA BAPANAMMA STATE BANK OF INDIA(508548)
467 Vinukonda AP-07-043-028-001/114248
() 		0207043000NRG25240420240403993 24/04/2024 Vallala moshe 0207043WL011018 Vallala moshe 00415 SBIN0005882 1217 1217 Processed 03/05/2024 3526287762 VALLALA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240489 240489
468 Vinukonda AP-07-043-027-001/010459
() 		0207043000NRG25240420240406878 24/04/2024 THIRUMALA RADHA 0207043WL011057 THIRUMALA RADHA 00415 SBIN0005896 544 544 Processed 02/05/2024 3526287962 TIRUMALA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 544 544
469 Vinukonda AP-07-043-004-004/010131
() 		0207043000NRG25230420240376246 24/04/2024 Narayanamma 0207043WL010499 Narayanamma 00415 SBIN0007170 1130 1130 Processed 02/05/2024 3526288001 MRS NARAYANAMMA KANCHERLA STATE BANK OF INDIA(508548)
470 Vinukonda AP-07-043-004-004/010416
() 		0207043000NRG25230420240376294 24/04/2024 Maria Kumari 0207043WL010499 Maria Kumari 00415 SBIN0007170 1356 1356 Processed 03/05/2024 3526287876 MALLAVARAPU MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Vinukonda AP-07-043-004-004/010421
() 		0207043000NRG25230420240376298 24/04/2024 Rani 0207043WL010499 Rani 00415 SBIN0007170 1130 1130 Processed 02/05/2024 3526287882 MRS NANDAPU RANI STATE BANK OF INDIA(508548)
SubTotal 3616 3616
472 Vinukonda AP-07-043-004-004/010027
() 		0207043000NRG25230420240376207 24/04/2024 Kondalu 0207043WL010499 Kondalu 00415 SBIN0020613 1356 1356 Processed 03/05/2024 3526287793 BACHALAKURII KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Vinukonda AP-07-043-006-008/030036
() 		0207043000NRG25240420240390888 24/04/2024 Satyanarana Mutyala 0207043WL010776 Satyanarana Mutyala 00415 SBIN0020613 1006 1006 Processed 02/05/2024 3526288000 MR SATYANARAYANA MUTYALA STATE BANK OF INDIA(508548)
474 Vinukonda AP-07-043-020-016/040009
() 		0207043000NRG25240420240415971 24/04/2024 Polaiah 0207043WL011174 Polaiah 00415 SBIN0020613 746 746 Processed 02/05/2024 3526288006 MR KOTTE TEJA STATE BANK OF INDIA(508548)
475 Vinukonda AP-07-043-027-001/010387
() 		0207043000NRG25240420240406827 24/04/2024 Bolla Nagireddy 0207043WL011057 Bolla Nagireddy 00415 SBIN0020613 544 544 Processed 02/05/2024 3526287959 BOLLA NAGI REDDY BANK OF BARODA(606985)
476 Vinukonda AP-07-043-027-001/010432
() 		0207043000NRG25240420240406852 24/04/2024 Ramanjamma 0207043WL011057 Ramanjamma 00415 SBIN0020613 544 544 Processed 02/05/2024 3526288157 VAJRALA RAMANJAMMA PUNJAB NATIONAL BANK(508568)
477 Vinukonda AP-07-043-028-001/011262
() 		0207043000NRG25240420240403964 24/04/2024 dibbayya 0207043WL011018 dibbayya 00415 SBIN0020613 1217 1217 Processed 02/05/2024 3526287805 MR YEDDU DIBBAIAH STATE BANK OF INDIA(508548)
SubTotal 5413 5413
478 Vinukonda AP-07-043-006-008/020144
() 		0207043000NRG25240420240390669 24/04/2024 Sannapaneni Ramadevi 0207043WL010774 Sannapaneni Ramadevi 00437 TMBL0000308 1513 1513 Processed 02/05/2024 3526288044 SANNAPANENI RAMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
479 Vinukonda AP-07-043-027-001/10543
() 		0207043000NRG25240420240406959 24/04/2024 SHAIK SAIDABI 0207043WL011057 SHAIK SAIDABI 00437 TMBL0000308 544 544 Processed 02/05/2024 3526288054 SHAIK SHAIDA BI W O THANGELLU TAMILNAD MERCANTILE BANK LTD.(607187)
480 Vinukonda AP-07-043-027-001/10543
() 		0207043000NRG25240420240406958 24/04/2024 SHAIK TANGELLU 0207043WL011057 SHAIK TANGELLU 00437 TMBL0000308 544 544 Processed 02/05/2024 3526288055 SHAIK TANGELLU SAHEBU TAMILNAD MERCANTILE BANK LTD.(607187)
481 Vinukonda AP-07-043-028-001/11382
() 		0207043000NRG25240420240403979 24/04/2024 TIRUMALA POTHURAJU 0207043WL011018 TIRUMALA POTHURAJU 00437 TMBL0000308 1217 1217 Processed 02/05/2024 3526288036 TIRUMALA POTHU RAJU BANK OF BARODA(606985)
SubTotal 3818 3818
482 Vinukonda AP-07-043-027-001/10561
() 		0207043000NRG25240420240406975 24/04/2024 Chandaluri ramanji reddy 0207043WL011057 Chandaluri ramanji reddy 00468 UBIN0556505 544 544 Processed 02/05/2024 3526287577 CHANDHULURU VENKATA RAMANJI REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 544 544
483 Vinukonda AP-07-043-004-004/010007
() 		0207043000NRG25230420240376170 24/04/2024 Gunghari Chinna Venkataswarlu 0207043WL010499 Gunghari Chinna Venkataswarlu 00468 UBIN0567841 904 904 Processed 03/05/2024 3526287944 GUNGHARI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
484 Vinukonda AP-07-043-004-004/010020
() 		0207043000NRG25230420240376191 24/04/2024 mani kumar 0207043WL010499 mani kumar 00468 UBIN0567841 904 904 Processed 03/05/2024 3526287943 MALLAVARAPU MANIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 Vinukonda AP-07-043-004-004/010623
() 		0207043000NRG25230420240376315 24/04/2024 chinnamma 0207043WL010499 chinnamma 00468 UBIN0567841 452 452 Processed 03/05/2024 3526287941 GURIJALA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Vinukonda AP-07-043-006-008/020290
() 		0207043000NRG25240420240390867 24/04/2024 Vasanthapu nagarjuna 0207043WL010776 Vasanthapu nagarjuna 00468 UBIN0567841 1257 1257 Processed 02/05/2024 3526288146 VASANTHAPU NAGARJUNA UNION BANK OF INDIA(508500)
487 Vinukonda AP-07-043-006-008/020290
() 		0207043000NRG25240420240390868 24/04/2024 Vasanthapu padma 0207043WL010776 Vasanthapu padma 00468 UBIN0567841 1257 1257 Processed 02/05/2024 3526288145 VASANTHAPU PADMA UNION BANK OF INDIA(508500)
488 Vinukonda AP-07-043-006-008/030034
() 		0207043000NRG25240420240390885 24/04/2024 Kongali Aparna 0207043WL010776 Kongali Aparna 00468 UBIN0567841 1006 1006 Processed 02/05/2024 3526288326 KONGALI APARNA UNION BANK OF INDIA(508500)
489 Vinukonda AP-07-043-006-008/030038
() 		0207043000NRG25240420240390890 24/04/2024 Dhommeti Balayya 0207043WL010776 Dhommeti Balayya 00468 UBIN0567841 1257 1257 Processed 02/05/2024 3526288329 MR BALA RAJU DOMMETI STATE BANK OF INDIA(508548)
490 Vinukonda AP-07-043-006-008/030038
() 		0207043000NRG25240420240390891 24/04/2024 Dhommeti Srinu 0207043WL010776 Dhommeti Srinu 00468 UBIN0567841 1257 1257 Processed 02/05/2024 3526288328 DHOMMETI SRINU UNION BANK OF INDIA(508500)
491 Vinukonda AP-07-043-006-008/30085
() 		0207043000NRG25240420240390893 24/04/2024 Ubbarapu Akkaiah 0207043WL010776 Ubbarapu Akkaiah 00468 UBIN0567841 1006 1006 Processed 02/05/2024 3526287665 UBBARAPU AKKAIAH UNION BANK OF INDIA(508500)
492 Vinukonda AP-07-043-023-019/020141
() 		0207043000NRG25240420240408847 24/04/2024 BIKKI KOTAIAH 0207043WL011089 BIKKI KOTAIAH 00468 UBIN0567841 800 800 Processed 02/05/2024 3526288279 BIKKI KOTAIAH UNION BANK OF INDIA(508500)
493 Vinukonda AP-07-043-023-019/020419
() 		0207043000NRG25240420240408935 24/04/2024 Karri Hanumanth rao 0207043WL011089 Karri Hanumanth rao 00468 UBIN0567841 1201 1201 Processed 02/05/2024 3526288198 KARRI HANUMANTURAO UNION BANK OF INDIA(508500)
494 Vinukonda AP-07-043-027-001/010479
() 		0207043000NRG25240420240406895 24/04/2024 Kothapalli lakshmi reddy 0207043WL011057 Kothapalli lakshmi reddy 00468 UBIN0567841 544 544 Processed 02/05/2024 3526288010 KOTHAPALLI LAKSHMIREDDY UNION BANK OF INDIA(508500)
495 Vinukonda AP-07-043-027-001/10523
() 		0207043000NRG25240420240406936 24/04/2024 KONDARI KOTESWARA RAO 0207043WL011057 KONDARI KOTESWARA RAO 00468 UBIN0567841 544 544 Processed 02/05/2024 3526287942 KONDARI KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 12389 12389
496 Vinukonda AP-07-043-004-004/010153
() 		0207043000NRG25230420240376252 24/04/2024 anjali 0207043WL010499 anjali 00468 UBIN0806072 678 678 Processed 02/05/2024 3526288073 GANJERUPALLI ANJALI UNION BANK OF INDIA(508500)
497 Vinukonda AP-07-043-004-004/010190
() 		0207043000NRG25230420240376256 24/04/2024 Kotaiah 0207043WL010499 Kotaiah 00468 UBIN0806072 1130 1130 Processed 03/05/2024 3526287664 AAMARA KOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Vinukonda AP-07-043-004-004/010254
() 		0207043000NRG25230420240376269 24/04/2024 Raghavamma 0207043WL010499 Raghavamma 00468 UBIN0806072 1356 1356 Processed 02/05/2024 3526288022 PALLEPOGU RAGHAVAMMA UNION BANK OF INDIA(508500)
499 Vinukonda AP-07-043-004-004/010315
() 		0207043000NRG25230420240376277 24/04/2024 K Kondaiah 0207043WL010499 K Kondaiah 00468 UBIN0806072 1130 1130 Processed 02/05/2024 3526287601 KARRAVULA KONDAIAH UNION BANK OF INDIA(508500)
500 Vinukonda AP-07-043-004-004/010373
() 		0207043000NRG25230420240376286 24/04/2024 Viktoriyamma Pallepogu 0207043WL010499 Viktoriyamma Pallepogu 00468 UBIN0806072 1356 1356 Processed 03/05/2024 3526288305 PALLEPOGU VIKTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Vinukonda AP-07-043-004-004/010565
() 		0207043000NRG25230420240376311 24/04/2024 Kolakaluri Nirikshana Rao 0207043WL010499 Kolakaluri Nirikshana Rao 00468 UBIN0806072 1130 1130 Processed 02/05/2024 3526288020 KOLAKALURI NIRIKSHAN BANK OF BARODA(606985)
502 Vinukonda AP-07-043-004-004/010580
() 		0207043000NRG25230420240376312 24/04/2024 Pramilla 0207043WL010499 Pramilla 00468 UBIN0806072 1130 1130 Processed 02/05/2024 3526287637 SURABATHUNI PRAMEELA UNION BANK OF INDIA(508500)
503 Vinukonda AP-07-043-004-004/010643
() 		0207043000NRG25230420240376319 24/04/2024 Pallepogu Mariyamma 0207043WL010499 Pallepogu Mariyamma 00468 UBIN0806072 1130 1130 Processed 02/05/2024 3526288023 Enibera Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
504 Vinukonda AP-07-043-004-004/010664
() 		0207043000NRG25230420240376322 24/04/2024 NANDEPU MAHESH 0207043WL010499 NANDEPU MAHESH 00468 UBIN0806072 1130 1130 Processed 02/05/2024 3526288085 NANDEPU MAHESH UNION BANK OF INDIA(508500)
505 Vinukonda AP-07-043-006-008/020001
() 		0207043000NRG25240420240390626 24/04/2024 Nageswara rao 0207043WL010774 Nageswara rao 00468 UBIN0806072 756 756 Processed 02/05/2024 3526288212 ONGOLU NAGESWARARAO UNION BANK OF INDIA(508500)
506 Vinukonda AP-07-043-006-008/020002
() 		0207043000NRG25240420240390627 24/04/2024 Polamma 0207043WL010774 Polamma 00468 UBIN0806072 756 756 Processed 02/05/2024 3526288219 MS PERIPOGU POLAMMA STATE BANK OF INDIA(508548)
507 Vinukonda AP-07-043-006-008/020010
() 		0207043000NRG25240420240390631 24/04/2024 Kumari 0207043WL010774 Kumari 00468 UBIN0806072 756 756 Processed 02/05/2024 3526288214 SATULURI KUMARI UNION BANK OF INDIA(508500)
508 Vinukonda AP-07-043-006-008/020012
() 		0207043000NRG25240420240390632 24/04/2024 Aleesu 0207043WL010774 Aleesu 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526288216 PERUPOGU ALEESU UNION BANK OF INDIA(508500)
509 Vinukonda AP-07-043-006-008/020015
() 		0207043000NRG25240420240390635 24/04/2024 Mariyababu 0207043WL010774 Mariyababu 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288215 PERUPOGU MARIYA BABU UNION BANK OF INDIA(508500)
510 Vinukonda AP-07-043-006-008/020016
() 		0207043000NRG25240420240390637 24/04/2024 Bhushanam 0207043WL010774 Bhushanam 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526288217 PERUPOGU BHUSHANAM UNION BANK OF INDIA(508500)
511 Vinukonda AP-07-043-006-008/020016
() 		0207043000NRG25240420240390638 24/04/2024 Martamma 0207043WL010774 Martamma 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288218 MS PERIPOGU MARTHAMMA STATE BANK OF INDIA(508548)
512 Vinukonda AP-07-043-006-008/020017
() 		0207043000NRG25240420240390639 24/04/2024 Atchamma 0207043WL010774 Atchamma 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288210 PERUPOGU ATCHAMMA UNION BANK OF INDIA(508500)
513 Vinukonda AP-07-043-006-008/020018
() 		0207043000NRG25240420240390640 24/04/2024 Lingamma 0207043WL010774 Lingamma 00468 UBIN0806072 504 504 Processed 02/05/2024 3526287622 MISS LINGAMMA KAVALAKUNTA STATE BANK OF INDIA(508548)
514 Vinukonda AP-07-043-006-008/020020
() 		0207043000NRG25240420240390641 24/04/2024 Chinna Yohanu 0207043WL010774 Chinna Yohanu 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288213 PEDDITI NAGESWARARAO UNION BANK OF INDIA(508500)
515 Vinukonda AP-07-043-006-008/020020
() 		0207043000NRG25240420240390642 24/04/2024 Satyavadam 0207043WL010774 Satyavadam 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288211 MISS PEDDITI SATYAVEDHAM STATE BANK OF INDIA(508548)
516 Vinukonda AP-07-043-006-008/020023
() 		0207043000NRG25240420240390646 24/04/2024 Chinna Subbaiah 0207043WL010774 Chinna Subbaiah 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526288117 PEDDEETI CHINA SUBBAIAH UNION BANK OF INDIA(508500)
517 Vinukonda AP-07-043-006-008/020024
() 		0207043000NRG25240420240390647 24/04/2024 Mariyamma 0207043WL010774 Mariyamma 00468 UBIN0806072 504 504 Processed 02/05/2024 3526288118 MUTLURI MARIYAMMA UNION BANK OF INDIA(508500)
518 Vinukonda AP-07-043-006-008/020032
() 		0207043000NRG25240420240390648 24/04/2024 Nagulu 0207043WL010774 Nagulu 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526288120 MS PAGITIPATI NAGAMANI STATE BANK OF INDIA(508548)
519 Vinukonda AP-07-043-006-008/020034
() 		0207043000NRG25240420240390649 24/04/2024 Bagylu 0207043WL010774 Bagylu 00468 UBIN0806072 756 756 Processed 02/05/2024 3526288116 MISS PERUPOGU BAGYAMMA STATE BANK OF INDIA(508548)
520 Vinukonda AP-07-043-006-008/020035
() 		0207043000NRG25240420240390650 24/04/2024 Alesu 0207043WL010774 Alesu 00468 UBIN0806072 504 504 Processed 02/05/2024 3526288119 MS PERIPOGU ALISU STATE BANK OF INDIA(508548)
521 Vinukonda AP-07-043-006-008/020051
() 		0207043000NRG25240420240390851 24/04/2024 RASAMSETTY DANAMMA 0207043WL010776 RASAMSETTY DANAMMA 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526287609 RASAMSETTY DANAMMA UNION BANK OF INDIA(508500)
522 Vinukonda AP-07-043-006-008/020057
() 		0207043000NRG25240420240390652 24/04/2024 Chinnammayi 0207043WL010774 Chinnammayi 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526287613 SINGAMSETTY CHINNAMMAI UNION BANK OF INDIA(508500)
523 Vinukonda AP-07-043-006-008/020057
() 		0207043000NRG25240420240390651 24/04/2024 Veeranjaneyulu 0207043WL010774 Veeranjaneyulu 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526288138 SINGAMSETTY VEERANJANEYULU UNION BANK OF INDIA(508500)
524 Vinukonda AP-07-043-006-008/020081
() 		0207043000NRG25240420240390852 24/04/2024 sirisha 0207043WL010776 sirisha 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526288297 RASAMSETTY SIREESHA UNION BANK OF INDIA(508500)
525 Vinukonda AP-07-043-006-008/020083
() 		0207043000NRG25240420240390853 24/04/2024 Pichamma 0207043WL010776 Pichamma 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526287619 KAYALA PITCHAMMA UNION BANK OF INDIA(508500)
526 Vinukonda AP-07-043-006-008/020085
() 		0207043000NRG25240420240390653 24/04/2024 Nageswarrao 0207043WL010774 Nageswarrao 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526287624 NIDADAVOLU NAGESWARA RAO UNION BANK OF INDIA(508500)
527 Vinukonda AP-07-043-006-008/020085
() 		0207043000NRG25240420240390654 24/04/2024 Srilashmi 0207043WL010774 Srilashmi 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526288040 NIDADAVOLU SRILAKSHMI UNION BANK OF INDIA(508500)
528 Vinukonda AP-07-043-006-008/020086
() 		0207043000NRG25240420240390855 24/04/2024 Dhanamma 0207043WL010776 Dhanamma 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526287612 SIGAMSETTY DHANAMMA UNION BANK OF INDIA(508500)
529 Vinukonda AP-07-043-006-008/020091
() 		0207043000NRG25240420240390856 24/04/2024 Ramana 0207043WL010776 Ramana 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526287608 ALLA RAVANA UNION BANK OF INDIA(508500)
530 Vinukonda AP-07-043-006-008/020092
() 		0207043000NRG25240420240390858 24/04/2024 Baddepudi Subblulu 0207043WL010776 Baddepudi Subblulu 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526288139 BADDEPUDI SUBBULU UNION BANK OF INDIA(508500)
531 Vinukonda AP-07-043-006-008/020109
() 		0207043000NRG25240420240390657 24/04/2024 Kamasani Narsamma 0207043WL010774 Kamasani Narsamma 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526288287 KAMASANI NARSAMMA UNION BANK OF INDIA(508500)
532 Vinukonda AP-07-043-006-008/020109
() 		0207043000NRG25240420240390655 24/04/2024 Polayya 0207043WL010774 Polayya 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526287639 KAMASANI POLAIAH UNION BANK OF INDIA(508500)
533 Vinukonda AP-07-043-006-008/020116
() 		0207043000NRG25240420240390659 24/04/2024 Alivelamma 0207043WL010774 Alivelamma 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526287602 V ALIVELAMMA UNION BANK OF INDIA(508500)
534 Vinukonda AP-07-043-006-008/020116
() 		0207043000NRG25240420240390660 24/04/2024 Chinasubarao 0207043WL010774 Chinasubarao 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526287600 VASANTHAPU CHINA SUBBA RAO UNION BANK OF INDIA(508500)
535 Vinukonda AP-07-043-006-008/020117
() 		0207043000NRG25240420240390662 24/04/2024 Narasamma 0207043WL010774 Narasamma 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288127 UBBARAPU NARSAMMA UNION BANK OF INDIA(508500)
536 Vinukonda AP-07-043-006-008/020117
() 		0207043000NRG25240420240390661 24/04/2024 Viranjaneyulu 0207043WL010774 Viranjaneyulu 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526287614 UBBARAPU VVERANJANEYULU UNION BANK OF INDIA(508500)
537 Vinukonda AP-07-043-006-008/020120
() 		0207043000NRG25240420240390663 24/04/2024 Lakishmi 0207043WL010774 Lakishmi 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288208 SENAPATI LAKSHMI UNION BANK OF INDIA(508500)
538 Vinukonda AP-07-043-006-008/020130
() 		0207043000NRG25240420240390665 24/04/2024 Venkatakodamma 0207043WL010774 Venkatakodamma 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288133 BODAPATI VENKATA KOTAMMA UNION BANK OF INDIA(508500)
539 Vinukonda AP-07-043-006-008/020143
() 		0207043000NRG25240420240390667 24/04/2024 Balakotamma 0207043WL010774 Balakotamma 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526287610 S BALA KOTESWARAMMA UNION BANK OF INDIA(508500)
540 Vinukonda AP-07-043-006-008/020143
() 		0207043000NRG25240420240390666 24/04/2024 Mohanaravu 0207043WL010774 Mohanaravu 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526287604 SANNAPUNENI MOHAN RAO UNION BANK OF INDIA(508500)
541 Vinukonda AP-07-043-006-008/020144
() 		0207043000NRG25240420240390668 24/04/2024 Venkataramana 0207043WL010774 Venkataramana 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526287611 S VENKATA RAMANA UNION BANK OF INDIA(508500)
542 Vinukonda AP-07-043-006-008/020147
() 		0207043000NRG25240420240390670 24/04/2024 Tulasamma 0207043WL010774 Tulasamma 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288141 YEGINATI TULASHAMMA UNION BANK OF INDIA(508500)
543 Vinukonda AP-07-043-006-008/020155
() 		0207043000NRG25240420240390671 24/04/2024 Venkayya 0207043WL010774 Venkayya 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526287588 KUNKU VENKAIAH UNION BANK OF INDIA(508500)
544 Vinukonda AP-07-043-006-008/020163
() 		0207043000NRG25240420240390675 24/04/2024 Chinamunnayya 0207043WL010774 Chinamunnayya 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526287638 DAVULURI CHINA MUNNEAIAH UNION BANK OF INDIA(508500)
545 Vinukonda AP-07-043-006-008/020164
() 		0207043000NRG25240420240390678 24/04/2024 Kunku Srinivasarao 0207043WL010774 Kunku Srinivasarao 00468 UBIN0806072 1513 1513 Processed 03/05/2024 3526288114 Kunku Srinivasarao DEVELOPMENT BANK OF SINGAPORE(607578)
546 Vinukonda AP-07-043-006-008/020164
() 		0207043000NRG25240420240390677 24/04/2024 Nagamma 0207043WL010774 Nagamma 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288112 KUNKU NAGAMMA UNION BANK OF INDIA(508500)
547 Vinukonda AP-07-043-006-008/020165
() 		0207043000NRG25240420240390680 24/04/2024 Subbulu 0207043WL010774 Subbulu 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288113 KUNKU SUJATHA UNION BANK OF INDIA(508500)
548 Vinukonda AP-07-043-006-008/020165
() 		0207043000NRG25240420240390679 24/04/2024 Viranjaneya 0207043WL010774 Viranjaneya 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526287623 KUNKU VEERANJANEYULU UNION BANK OF INDIA(508500)
549 Vinukonda AP-07-043-006-008/020172
() 		0207043000NRG25240420240390681 24/04/2024 Somayya 0207043WL010774 Somayya 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526287641 DAVULURI SOMAIAH UNION BANK OF INDIA(508500)
550 Vinukonda AP-07-043-006-008/020172
() 		0207043000NRG25240420240390682 24/04/2024 Venkayamma 0207043WL010774 Venkayamma 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288128 Mrs DAVULURI VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
551 Vinukonda AP-07-043-006-008/020176
() 		0207043000NRG25240420240390684 24/04/2024 Anantaramulu 0207043WL010774 Anantaramulu 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288123 KONDRU ANANTHA RAMULU W O PEDD TAMILNAD MERCANTILE BANK LTD.(607187)
552 Vinukonda AP-07-043-006-008/020176
() 		0207043000NRG25240420240390683 24/04/2024 Pedaeidukondalu 0207043WL010774 Pedaeidukondalu 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526287590 K PEDA YEDUKONDALU UNION BANK OF INDIA(508500)
553 Vinukonda AP-07-043-006-008/020185
() 		0207043000NRG25240420240390685 24/04/2024 Kondamma 0207043WL010774 Kondamma 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526288136 BADDIPUDI KONDAMMA UNION BANK OF INDIA(508500)
554 Vinukonda AP-07-043-006-008/020185
() 		0207043000NRG25240420240390686 24/04/2024 Narayana 0207043WL010774 Narayana 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526288137 BADDIPUDI NARAYANA UNION BANK OF INDIA(508500)
555 Vinukonda AP-07-043-006-008/020209
() 		0207043000NRG25240420240390687 24/04/2024 Seetharamaiah 0207043WL010774 Seetharamaiah 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526287591 Y SITARAMAIAH UNION BANK OF INDIA(508500)
556 Vinukonda AP-07-043-006-008/020209
() 		0207043000NRG25240420240390688 24/04/2024 venkayamma 0207043WL010774 venkayamma 00468 UBIN0806072 1513 1513 Processed 02/05/2024 3526288121 VENKAYAMMA YANDRAPALLI UNION BANK OF INDIA(508500)
557 Vinukonda AP-07-043-006-008/020215
() 		0207043000NRG25240420240390689 24/04/2024 Vandanam 0207043WL010774 Vandanam 00468 UBIN0806072 756 756 Processed 02/05/2024 3526288041 ONGOLU VANDANAM S O NAGAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
558 Vinukonda AP-07-043-006-008/020228
() 		0207043000NRG25240420240390690 24/04/2024 Kondalu 0207043WL010774 Kondalu 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526287592 M YEDUKONDALU UNION BANK OF INDIA(508500)
559 Vinukonda AP-07-043-006-008/020228
() 		0207043000NRG25240420240390691 24/04/2024 koteswaramma 0207043WL010774 koteswaramma 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526288126 KOTESWARAMMA MARELLA UNION BANK OF INDIA(508500)
560 Vinukonda AP-07-043-006-008/020242
() 		0207043000NRG25240420240390859 24/04/2024 Srinivasarao 0207043WL010776 Srinivasarao 00468 UBIN0806072 1257 1257 Processed 02/05/2024 3526287583 SANNAPANENI SRINIVASARAO UNION BANK OF INDIA(508500)
561 Vinukonda AP-07-043-006-008/020250
() 		0207043000NRG25240420240390862 24/04/2024 anjamma 0207043WL010776 anjamma 00468 UBIN0806072 1257 1257 Processed 02/05/2024 3526288134 UBBARAPU ANJAMMA UNION BANK OF INDIA(508500)
562 Vinukonda AP-07-043-006-008/020251
() 		0207043000NRG25240420240390864 24/04/2024 hanumayamma 0207043WL010776 hanumayamma 00468 UBIN0806072 1257 1257 Processed 02/05/2024 3526288111 KUKU HANUMAYAMMA UNION BANK OF INDIA(508500)
563 Vinukonda AP-07-043-006-008/020251
() 		0207043000NRG25240420240390863 24/04/2024 venkatrarao 0207043WL010776 venkatrarao 00468 UBIN0806072 1257 1257 Processed 02/05/2024 3526287620 KUMKU VENKATA RAO UNION BANK OF INDIA(508500)
564 Vinukonda AP-07-043-006-008/020252
() 		0207043000NRG25240420240390693 24/04/2024 edukondalu 0207043WL010774 edukondalu 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526287643 KONDRU EDUKONDALU UNION BANK OF INDIA(508500)
565 Vinukonda AP-07-043-006-008/020252
() 		0207043000NRG25240420240390692 24/04/2024 sheshamma 0207043WL010774 sheshamma 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526287615 Mrs KONDRU SESHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
566 Vinukonda AP-07-043-006-008/020255
() 		0207043000NRG25240420240390866 24/04/2024 shanthakumari 0207043WL010776 shanthakumari 00468 UBIN0806072 1257 1257 Processed 02/05/2024 3526288130 POKA SANTHA KUMARI UNION BANK OF INDIA(508500)
567 Vinukonda AP-07-043-006-008/020272
() 		0207043000NRG25240420240390695 24/04/2024 ravendra 0207043WL010774 ravendra 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526287640 KONDRU RAVINDRA UNION BANK OF INDIA(508500)
568 Vinukonda AP-07-043-006-008/020272
() 		0207043000NRG25240420240390696 24/04/2024 susila 0207043WL010774 susila 00468 UBIN0806072 1261 1261 Processed 02/05/2024 3526288132 KONDRU SUSEELA UNION BANK OF INDIA(508500)
569 Vinukonda AP-07-043-006-008/020301
() 		0207043000NRG25240420240390869 24/04/2024 bujji 0207043WL010776 bujji 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526287628 MR DAGGUBATI BUJJI STATE BANK OF INDIA(508548)
570 Vinukonda AP-07-043-006-008/020303
() 		0207043000NRG25240420240390870 24/04/2024 venkata adinarayana rao 0207043WL010776 venkata adinarayana rao 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526287581 D V ADINARAYANA RAO UNION BANK OF INDIA(508500)
571 Vinukonda AP-07-043-006-008/020303
() 		0207043000NRG25240420240390871 24/04/2024 venkata guruvardini 0207043WL010776 venkata guruvardini 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526287582 D V ADINARAYANA RAO UNION BANK OF INDIA(508500)
572 Vinukonda AP-07-043-006-008/020329
() 		0207043000NRG25240420240390872 24/04/2024 kasamma 0207043WL010776 kasamma 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526288008 NIDADAVOLU KASAMMA UNION BANK OF INDIA(508500)
573 Vinukonda AP-07-043-006-008/020334
() 		0207043000NRG25240420240390874 24/04/2024 Nagajyothi 0207043WL010776 Nagajyothi 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526288129 DAVULURI NAGAJYOTHI UNION BANK OF INDIA(508500)
574 Vinukonda AP-07-043-006-008/020340
() 		0207043000NRG25240420240390877 24/04/2024 Davuluri Lakshmi 0207043WL010776 Davuluri Lakshmi 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526288142 DAVULURI LAKSHMI UNION BANK OF INDIA(508500)
575 Vinukonda AP-07-043-006-008/020340
() 		0207043000NRG25240420240390876 24/04/2024 kondalu 0207043WL010776 kondalu 00468 UBIN0806072 1509 1509 Processed 02/05/2024 3526288135 DAVULURI KONDALU UNION BANK OF INDIA(508500)
576 Vinukonda AP-07-043-006-008/020352
() 		0207043000NRG25240420240390879 24/04/2024 Vijayalakshmi 0207043WL010776 Vijayalakshmi 00468 UBIN0806072 1257 1257 Processed 02/05/2024 3526288042 KUNKU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
577 Vinukonda AP-07-043-006-008/030007
() 		0207043000NRG25240420240390881 24/04/2024 Penku Saraswati 0207043WL010776 Penku Saraswati 00468 UBIN0806072 1257 1257 Processed 02/05/2024 3526288009 PENKU SARASWATHI UNION BANK OF INDIA(508500)
578 Vinukonda AP-07-043-006-008/030028
() 		0207043000NRG25240420240390883 24/04/2024 Lakshmi 0207043WL010776 Lakshmi 00468 UBIN0806072 1257 1257 Processed 02/05/2024 3526288327 BANDI LAKSHMI UNION BANK OF INDIA(508500)
579 Vinukonda AP-07-043-006-008/030037
() 		0207043000NRG25240420240390889 24/04/2024 muthyala satyaveni 0207043WL010776 muthyala satyaveni 00468 UBIN0806072 1257 1257 Processed 02/05/2024 3526287580 MUTHYALA SATYAVENI UNION BANK OF INDIA(508500)
580 Vinukonda AP-07-043-006-008/30084
() 		0207043000NRG25240420240390892 24/04/2024 Valaboju Govindamma 0207043WL010776 Valaboju Govindamma 00468 UBIN0806072 1257 1257 Processed 02/05/2024 3526288039 VALABOJU GOVINDAMMA UNION BANK OF INDIA(508500)
581 Vinukonda AP-07-043-006-008/30085
() 		0207043000NRG25240420240390894 24/04/2024 Ubbarapu Katamraju 0207043WL010776 Ubbarapu Katamraju 00468 UBIN0806072 1257 1257 Processed 02/05/2024 3526288103 UBBARAPU KATAMRAJU UNION BANK OF INDIA(508500)
582 Vinukonda AP-07-043-020-016/040001
() 		0207043000NRG25240420240415963 24/04/2024 Mangamma 0207043WL011174 Mangamma 00468 UBIN0806072 746 746 Processed 02/05/2024 3526287594 PONUGUBATI MANGAMMA UNION BANK OF INDIA(508500)
583 Vinukonda AP-07-043-020-016/040071
() 		0207043000NRG25240420240415992 24/04/2024 Venkateswarlu 0207043WL011174 Venkateswarlu 00468 UBIN0806072 746 746 Processed 02/05/2024 3526287642 PALADUGU VENKATESWARLU CANARA BANK(508532)
584 Vinukonda AP-07-043-020-016/040083
() 		0207043000NRG25240420240415998 24/04/2024 Adimma 0207043WL011174 Adimma 00468 UBIN0806072 746 746 Processed 03/05/2024 3526287633 PALADUGU ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Vinukonda AP-07-043-020-016/040084
() 		0207043000NRG25240420240416000 24/04/2024 mariyamma 0207043WL011174 mariyamma 00468 UBIN0806072 497 497 Processed 02/05/2024 3526287587 SATULURI MARIYAMMA CANARA BANK(508532)
586 Vinukonda AP-07-043-020-016/040089
() 		0207043000NRG25240420240416006 24/04/2024 Kumari 0207043WL011174 Kumari 00468 UBIN0806072 746 746 Processed 02/05/2024 3526287596 MR KUMARI PALADUGU STATE BANK OF INDIA(508548)
587 Vinukonda AP-07-043-023-019/020193
() 		0207043000NRG25240420240408862 24/04/2024 Karri Raghavaiah 0207043WL011089 Karri Raghavaiah 00468 UBIN0806072 1001 1001 Processed 02/05/2024 3526287598 KARRI RAGHAVAIAH UNION BANK OF INDIA(508500)
588 Vinukonda AP-07-043-027-001/010380
() 		0207043000NRG25240420240406823 24/04/2024 Nasaramma 0207043WL011057 Nasaramma 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288254 NAKKA NASARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
589 Vinukonda AP-07-043-027-001/010387
() 		0207043000NRG25240420240406828 24/04/2024 Ramana 0207043WL011057 Ramana 00468 UBIN0806072 544 544 Processed 03/05/2024 3526288314 BOLLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Vinukonda AP-07-043-027-001/010393
() 		0207043000NRG25240420240406830 24/04/2024 padama 0207043WL011057 padama 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288131 MISS CHALLA PADMA STATE BANK OF INDIA(508548)
591 Vinukonda AP-07-043-027-001/010403
() 		0207043000NRG25240420240406833 24/04/2024 ANUMALA NASAR REDDY 0207043WL011057 ANUMALA NASAR REDDY 00468 UBIN0806072 544 544 Processed 02/05/2024 3526287618 Mr ANUMULA NASAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
592 Vinukonda AP-07-043-027-001/010403
() 		0207043000NRG25240420240406832 24/04/2024 Ratnakumari 0207043WL011057 Ratnakumari 00468 UBIN0806072 544 544 Processed 02/05/2024 3526287584 MISS ANUMALA RATNAKUMARI STATE BANK OF INDIA(508548)
593 Vinukonda AP-07-043-027-001/010406
() 		0207043000NRG25240420240406835 24/04/2024 Anjireddy 0207043WL011057 Anjireddy 00468 UBIN0806072 544 544 Processed 02/05/2024 3526287585 POTLAPALLI ANJIREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
594 Vinukonda AP-07-043-027-001/010407
() 		0207043000NRG25240420240406838 24/04/2024 Brhamareddy 0207043WL011057 Brhamareddy 00468 UBIN0806072 544 544 Processed 02/05/2024 3526287617 NAKKA BRAHMA REDDY S O CHINNA PULLA REDD UNION BANK OF INDIA(508500)
595 Vinukonda AP-07-043-027-001/010408
() 		0207043000NRG25240420240406842 24/04/2024 Gogireddy Venkireddy 0207043WL011057 Gogireddy Venkireddy 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288321 GOGIREDDY VENKI REDDY UNION BANK OF INDIA(508500)
596 Vinukonda AP-07-043-027-001/010415
() 		0207043000NRG25240420240406846 24/04/2024 Lavanya 0207043WL011057 Lavanya 00468 UBIN0806072 544 544 Processed 02/05/2024 3526287636 GALI LAVANYA UNION BANK OF INDIA(508500)
597 Vinukonda AP-07-043-027-001/010417
() 		0207043000NRG25240420240406847 24/04/2024 Ayyapareddy 0207043WL011057 Ayyapareddy 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288125 MR AYYAPPA REDDY NAKKA STATE BANK OF INDIA(508548)
598 Vinukonda AP-07-043-027-001/010420
() 		0207043000NRG25240420240406848 24/04/2024 Subbulu 0207043WL011057 Subbulu 00468 UBIN0806072 544 544 Processed 03/05/2024 3526288243 NAKKA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Vinukonda AP-07-043-027-001/010427
() 		0207043000NRG25240420240406850 24/04/2024 Venkata malika arjun reddy 0207043WL011057 Venkata malika arjun reddy 00468 UBIN0806072 544 544 Processed 03/05/2024 3526288320 GALI VENKATA MALIKA ARJUN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
600 Vinukonda AP-07-043-027-001/010432
() 		0207043000NRG25240420240406853 24/04/2024 Anji reddy 0207043WL011057 Anji reddy 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288124 VAJRALA ANJIREDDY UNION BANK OF INDIA(508500)
601 Vinukonda AP-07-043-027-001/010438
() 		0207043000NRG25240420240406857 24/04/2024 malleswari 0207043WL011057 malleswari 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288262 DONTHIREDDY NAGA MALLISWARI UNION BANK OF INDIA(508500)
602 Vinukonda AP-07-043-027-001/010447
() 		0207043000NRG25240420240406866 24/04/2024 hEma 0207043WL011057 hEma 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288255 CHALLA HEMA UNION BANK OF INDIA(508500)
603 Vinukonda AP-07-043-027-001/010447
() 		0207043000NRG25240420240406865 24/04/2024 karunakar reDDi 0207043WL011057 karunakar reDDi 00468 UBIN0806072 544 544 Processed 03/05/2024 3526287635 CHALLA KARUNAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
604 Vinukonda AP-07-043-027-001/010453
() 		0207043000NRG25240420240406867 24/04/2024 veeranjamma 0207043WL011057 veeranjamma 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288053 NAKKA VEERANJAMMA UNION BANK OF INDIA(508500)
605 Vinukonda AP-07-043-027-001/010455
() 		0207043000NRG25240420240406873 24/04/2024 koti reddy 0207043WL011057 koti reddy 00468 UBIN0806072 544 544 Processed 03/05/2024 3526287593 AALLA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
606 Vinukonda AP-07-043-027-001/010455
() 		0207043000NRG25240420240406872 24/04/2024 malleswari 0207043WL011057 malleswari 00468 UBIN0806072 544 544 Processed 03/05/2024 3526287627 AALLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Vinukonda AP-07-043-027-001/010480
() 		0207043000NRG25240420240406896 24/04/2024 Koti Reddy 0207043WL011057 Koti Reddy 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288244 PANTHANGI KOTIREDDY BANK OF INDIA(508505)
608 Vinukonda AP-07-043-027-001/010481
() 		0207043000NRG25240420240406898 24/04/2024 ChinnaAyappareddy 0207043WL011057 ChinnaAyappareddy 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288122 NAKKA CHINNA AYYAPPA REDDY UNION BANK OF INDIA(508500)
609 Vinukonda AP-07-043-027-001/010481
() 		0207043000NRG25240420240406899 24/04/2024 Rukmini 0207043WL011057 Rukmini 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288140 NAKKA RUKMINI UNION BANK OF INDIA(508500)
610 Vinukonda AP-07-043-027-001/10487
() 		0207043000NRG25240420240406905 24/04/2024 Alla Padmavathi 0207043WL011057 Alla Padmavathi 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288060 ALLA PADMAVATHI BANK OF BARODA(606985)
611 Vinukonda AP-07-043-027-001/10487
() 		0207043000NRG25240420240406906 24/04/2024 ALLA SIRISHA 0207043WL011057 ALLA SIRISHA 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288047 ALLA SIRISHA UNION BANK OF INDIA(508500)
612 Vinukonda AP-07-043-027-001/10497
() 		0207043000NRG25240420240406912 24/04/2024 Nakka ramanjamma 0207043WL011057 Nakka ramanjamma 00468 UBIN0806072 544 544 Processed 02/05/2024 3526287632 NAKKA RAMANJAMMA UNION BANK OF INDIA(508500)
613 Vinukonda AP-07-043-027-001/10518
() 		0207043000NRG25240420240406929 24/04/2024 SOMU KOTESWAR RAO 0207043WL011057 SOMU KOTESWAR RAO 00468 UBIN0806072 544 544 Processed 02/05/2024 3526287616 SOMU KOTESWAR RAO UNION BANK OF INDIA(508500)
614 Vinukonda AP-07-043-027-001/10523
() 		0207043000NRG25240420240406937 24/04/2024 KONDARU GOVINDAMMA 0207043WL011057 KONDARU GOVINDAMMA 00468 UBIN0806072 544 544 Processed 03/05/2024 3526288016 KONDARI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Vinukonda AP-07-043-027-001/10524
() 		0207043000NRG25240420240406938 24/04/2024 GOLLAPUDI MALLESWARI 0207043WL011057 GOLLAPUDI MALLESWARI 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288015 GOLLAPUDI MALLESWARI UNION BANK OF INDIA(508500)
616 Vinukonda AP-07-043-027-001/10534
() 		0207043000NRG25240420240406947 24/04/2024 Shriramsetty haribabu 0207043WL011057 Shriramsetty haribabu 00468 UBIN0806072 544 544 Processed 02/05/2024 3526287625 SHRIRAMSETTY HARI BABU UNION BANK OF INDIA(508500)
617 Vinukonda AP-07-043-027-001/10534
() 		0207043000NRG25240420240406948 24/04/2024 Sriramsetty varalakshmi 0207043WL011057 Sriramsetty varalakshmi 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288030 SRIRAMSETTY VARALAKS BANK OF BARODA(606985)
618 Vinukonda AP-07-043-027-001/10547
() 		0207043000NRG25240420240406963 24/04/2024 Emani ananthalakshmi 0207043WL011057 Emani ananthalakshmi 00468 UBIN0806072 544 544 Processed 02/05/2024 3526287603 MRS EMANI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
619 Vinukonda AP-07-043-027-001/10548
() 		0207043000NRG25240420240406965 24/04/2024 Nakka govindamma 0207043WL011057 Nakka govindamma 00468 UBIN0806072 544 544 Processed 02/05/2024 3526288086 NAKKA GOVINDAMMA UNION BANK OF INDIA(508500)
620 Vinukonda AP-07-043-028-001/010050
() 		0207043000NRG25240420240390418 24/04/2024 Nagireddy 0207043WL010770 Nagireddy 00468 UBIN0806072 245 245 Processed 02/05/2024 3526288075 POLAKOMMA NAGIREDDY UNION BANK OF INDIA(508500)
621 Vinukonda AP-07-043-028-001/010050
() 		0207043000NRG25240420240390417 24/04/2024 Polakomma Vijaya 0207043WL010770 Polakomma Vijaya 00468 UBIN0806072 245 245 Processed 02/05/2024 3526288079 POLAKOMMA VIJAYA UNION BANK OF INDIA(508500)
622 Vinukonda AP-07-043-028-001/010078
() 		0207043000NRG25240420240390422 24/04/2024 Edukondalareddy 0207043WL010770 Edukondalareddy 00468 UBIN0806072 981 981 Processed 02/05/2024 3526287621 Illuri Edukondalu Reddy IDFC BANK LIMITED(608117)
623 Vinukonda AP-07-043-028-001/010078
() 		0207043000NRG25240420240390421 24/04/2024 Roja 0207043WL010770 Roja 00468 UBIN0806072 736 736 Processed 02/05/2024 3526288303 ILLURI ROJA UNION BANK OF INDIA(508500)
624 Vinukonda AP-07-043-028-001/010079
() 		0207043000NRG25240420240390424 24/04/2024 Naasarayya 0207043WL010770 Naasarayya 00468 UBIN0806072 1227 1227 Processed 03/05/2024 3526288299 BUDOTA NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
625 Vinukonda AP-07-043-028-001/010119
() 		0207043000NRG25240420240403896 24/04/2024 Venkateswarlu 0207043WL011018 Venkateswarlu 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288276 VALLAL VENKATESWARLU UNION BANK OF INDIA(508500)
626 Vinukonda AP-07-043-028-001/010231
() 		0207043000NRG25240420240402898 24/04/2024 bapanamma 0207043WL011007 bapanamma 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288260 MS TIRUMALA BAPANAMMA STATE BANK OF INDIA(508548)
627 Vinukonda AP-07-043-028-001/010358
() 		0207043000NRG25240420240390427 24/04/2024 papalamma 0207043WL010770 papalamma 00468 UBIN0806072 981 981 Processed 02/05/2024 3526288302 SAKI PAPALAMMA UNION BANK OF INDIA(508500)
628 Vinukonda AP-07-043-028-001/010358
() 		0207043000NRG25240420240390426 24/04/2024 Saki Venkaiah 0207043WL010770 Saki Venkaiah 00468 UBIN0806072 981 981 Processed 02/05/2024 3526288076 SAKI VENKAIAH UNION BANK OF INDIA(508500)
629 Vinukonda AP-07-043-028-001/010366
() 		0207043000NRG25240420240402906 24/04/2024 YADDU LAKSHMI 0207043WL011007 YADDU LAKSHMI 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288064 Yaddu Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
630 Vinukonda AP-07-043-028-001/010373
() 		0207043000NRG25240420240403898 24/04/2024 Tirumala Dibbaiah 0207043WL011018 Tirumala Dibbaiah 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288226 TIRUMALA DIBBAIAH UNION BANK OF INDIA(508500)
631 Vinukonda AP-07-043-028-001/010373
() 		0207043000NRG25240420240403899 24/04/2024 Yesamma 0207043WL011018 Yesamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526287595 TIRUMALLA VENKAYAMMA UNION BANK OF INDIA(508500)
632 Vinukonda AP-07-043-028-001/010396
() 		0207043000NRG25240420240390428 24/04/2024 Eswaramma 0207043WL010770 Eswaramma 00468 UBIN0806072 981 981 Processed 03/05/2024 3526288294 VELIGANDLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Vinukonda AP-07-043-028-001/010401
() 		0207043000NRG25240420240403901 24/04/2024 Nallabothula Pedda Masthanamma 0207043WL011018 Nallabothula Pedda Masthanamma 00468 UBIN0806072 243 243 Processed 02/05/2024 3526288056 NALLABOTHULA PEDDA MASTANAMMA UNION BANK OF INDIA(508500)
634 Vinukonda AP-07-043-028-001/010401
() 		0207043000NRG25240420240403900 24/04/2024 Salaiah 0207043WL011018 Salaiah 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288258 Nallabothula Edukondalu IDFC BANK LIMITED(608117)
635 Vinukonda AP-07-043-028-001/010412
() 		0207043000NRG25240420240402915 24/04/2024 ankamma 0207043WL011007 ankamma 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288301 GOPU ANKAMMA UNION BANK OF INDIA(508500)
636 Vinukonda AP-07-043-028-001/010470
() 		0207043000NRG25240420240390431 24/04/2024 Polakomma Venkateswarareddy 0207043WL010770 Polakomma Venkateswarareddy 00468 UBIN0806072 981 981 Processed 02/05/2024 3526287589 POLAKAMMA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
637 Vinukonda AP-07-043-028-001/010470
() 		0207043000NRG25240420240390433 24/04/2024 venkata guru naga jyothi 0207043WL010770 venkata guru naga jyothi 00468 UBIN0806072 981 981 Processed 02/05/2024 3526288317 POLAKOMMA VENKATA GURU NAGA JYOTHI UNION BANK OF INDIA(508500)
638 Vinukonda AP-07-043-028-001/010620
() 		0207043000NRG25240420240403902 24/04/2024 Tirumala Kotaiah 0207043WL011018 Tirumala Kotaiah 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288229 TIRUMALA PEDDA KOTAIAH UNION BANK OF INDIA(508500)
639 Vinukonda AP-07-043-028-001/010620
() 		0207043000NRG25240420240403903 24/04/2024 Tirumala Nagamma 0207043WL011018 Tirumala Nagamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288228 TIRUMALA NAGAMMA UNION BANK OF INDIA(508500)
640 Vinukonda AP-07-043-028-001/010624
() 		0207043000NRG25240420240402918 24/04/2024 Yeddu Lakshmamma 0207043WL011007 Yeddu Lakshmamma 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288295 MRS YEDDU LAKSHMAMMA STATE BANK OF INDIA(508548)
641 Vinukonda AP-07-043-028-001/010655
() 		0207043000NRG25240420240403908 24/04/2024 Durgamma 0207043WL011018 Durgamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526287605 VALLALA DVARKA UNION BANK OF INDIA(508500)
642 Vinukonda AP-07-043-028-001/010663
() 		0207043000NRG25240420240403910 24/04/2024 Eddu Yedukondalu 0207043WL011018 Eddu Yedukondalu 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526287607 YEDDU EDUKONDALU UNION BANK OF INDIA(508500)
643 Vinukonda AP-07-043-028-001/010678
() 		0207043000NRG25240420240403914 24/04/2024 Balamma 0207043WL011018 Balamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526287606 MRS VALLALU BALAMMA STATE BANK OF INDIA(508548)
644 Vinukonda AP-07-043-028-001/010680
() 		0207043000NRG25240420240403916 24/04/2024 Tirumalamma 0207043WL011018 Tirumalamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526287645 GADHAM TIRUPATAMMA UNION BANK OF INDIA(508500)
645 Vinukonda AP-07-043-028-001/010709
() 		0207043000NRG25240420240390444 24/04/2024 Govindamma 0207043WL010770 Govindamma 00468 UBIN0806072 981 981 Processed 02/05/2024 3526287634 BIJJAM GOVINDAMMA UNION BANK OF INDIA(508500)
646 Vinukonda AP-07-043-028-001/010736
() 		0207043000NRG25240420240403918 24/04/2024 narasamma 0207043WL011018 narasamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288102 MRS EDDU NASARAMMA STATE BANK OF INDIA(508548)
647 Vinukonda AP-07-043-028-001/010739
() 		0207043000NRG25240420240403919 24/04/2024 Ankamma 0207043WL011018 Ankamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526287646 MS TIRUMALLA ANKAMMA STATE BANK OF INDIA(508548)
648 Vinukonda AP-07-043-028-001/010752
() 		0207043000NRG25240420240403921 24/04/2024 Yeddu Srinu 0207043WL011018 Yeddu Srinu 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288246 Eddu Srinu IDFC BANK LIMITED(608117)
649 Vinukonda AP-07-043-028-001/010775
() 		0207043000NRG25240420240402922 24/04/2024 jeevaratnam 0207043WL011007 jeevaratnam 00468 UBIN0806072 728 728 Processed 03/05/2024 3526288202 THIRUMALA JEEVARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
650 Vinukonda AP-07-043-028-001/010775
() 		0207043000NRG25240420240402920 24/04/2024 Kondamma 0207043WL011007 Kondamma 00468 UBIN0806072 485 485 Processed 02/05/2024 3526288201 MRS EDDU KONDAMMA STATE BANK OF INDIA(508548)
651 Vinukonda AP-07-043-028-001/010775
() 		0207043000NRG25240420240402921 24/04/2024 Ravanamma 0207043WL011007 Ravanamma 00468 UBIN0806072 485 485 Processed 02/05/2024 3526288205 THIRUMALA RAMANAMMA UNION BANK OF INDIA(508500)
652 Vinukonda AP-07-043-028-001/010786
() 		0207043000NRG25240420240403923 24/04/2024 Vallala Pedajaganadam 0207043WL011018 Vallala Pedajaganadam 00468 UBIN0806072 974 974 Processed 02/05/2024 3526287647 VALLALA JAGANNADHAM UNION BANK OF INDIA(508500)
653 Vinukonda AP-07-043-028-001/010793
() 		0207043000NRG25240420240402924 24/04/2024 Devi 0207043WL011007 Devi 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288158 TIRUMALA DEVAMMA UNION BANK OF INDIA(508500)
654 Vinukonda AP-07-043-028-001/010793
() 		0207043000NRG25240420240402923 24/04/2024 Venkayya 0207043WL011007 Venkayya 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288161 TIRUMALA PEDA VENKAIAH UNION BANK OF INDIA(508500)
655 Vinukonda AP-07-043-028-001/010794
() 		0207043000NRG25240420240402928 24/04/2024 jyothi 0207043WL011007 jyothi 00468 UBIN0806072 485 485 Processed 02/05/2024 3526288034 VALLALA JYOTHI UNION BANK OF INDIA(508500)
656 Vinukonda AP-07-043-028-001/010794
() 		0207043000NRG25240420240402925 24/04/2024 Sanai venkateswarlu 0207043WL011007 Sanai venkateswarlu 00468 UBIN0806072 970 970 Processed 02/05/2024 3526288165 VALLALA SANNE VENKATESHWARLU UNION BANK OF INDIA(508500)
657 Vinukonda AP-07-043-028-001/010794
() 		0207043000NRG25240420240402927 24/04/2024 Tirupalamma 0207043WL011007 Tirupalamma 00468 UBIN0806072 970 970 Processed 02/05/2024 3526287648 VALLALA TIRUPALAMMA UNION BANK OF INDIA(508500)
658 Vinukonda AP-07-043-028-001/010794
() 		0207043000NRG25240420240402926 24/04/2024 Yesayya 0207043WL011007 Yesayya 00468 UBIN0806072 728 728 Processed 02/05/2024 3526288171 VALLALA YESU UNION BANK OF INDIA(508500)
659 Vinukonda AP-07-043-028-001/010800
() 		0207043000NRG25240420240403925 24/04/2024 Achamma 0207043WL011018 Achamma 00468 UBIN0806072 974 974 Processed 02/05/2024 3526287626 MS GOPU ATCHAMMA STATE BANK OF INDIA(508548)
660 Vinukonda AP-07-043-028-001/010811
() 		0207043000NRG25240420240403927 24/04/2024 Nagamani 0207043WL011018 Nagamani 00468 UBIN0806072 243 243 Processed 02/05/2024 3526288259 MRS VALLALA NAGAMANI STATE BANK OF INDIA(508548)
661 Vinukonda AP-07-043-028-001/010821
() 		0207043000NRG25240420240402929 24/04/2024 Nalabolu Teja 0207043WL011007 Nalabolu Teja 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288251 MR NABOLU YEDUKONDALU STATE BANK OF INDIA(508548)
662 Vinukonda AP-07-043-028-001/010821
() 		0207043000NRG25240420240402931 24/04/2024 Vijayalakshmi 0207043WL011007 Vijayalakshmi 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288164 MRS NALABOLU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
663 Vinukonda AP-07-043-028-001/010822
() 		0207043000NRG25240420240403929 24/04/2024 Chinakotayya 0207043WL011018 Chinakotayya 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288163 MR TIRUMALA CHINNA KOTAIAH STATE BANK OF INDIA(508548)
664 Vinukonda AP-07-043-028-001/010822
() 		0207043000NRG25240420240403928 24/04/2024 Subamma 0207043WL011018 Subamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526287629 TIRUMALLA SUBBAMMA UNION BANK OF INDIA(508500)
665 Vinukonda AP-07-043-028-001/010829
() 		0207043000NRG25240420240402932 24/04/2024 Divenamma 0207043WL011007 Divenamma 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288166 TIRUMALA DURGAMMA UNION BANK OF INDIA(508500)
666 Vinukonda AP-07-043-028-001/010874
() 		0207043000NRG25240420240402933 24/04/2024 Tirumala Narasimhulu 0207043WL011007 Tirumala Narasimhulu 00468 UBIN0806072 1213 1213 Processed 03/05/2024 3526288300 TIRUMALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Vinukonda AP-07-043-028-001/010959
() 		0207043000NRG25240420240403935 24/04/2024 Tirumala nagamma 0207043WL011018 Tirumala nagamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288242 THIRUMALA NAGAMMA UNION BANK OF INDIA(508500)
668 Vinukonda AP-07-043-028-001/010962
() 		0207043000NRG25240420240402936 24/04/2024 Gadam Mahalakshamma 0207043WL011007 Gadam Mahalakshamma 00468 UBIN0806072 970 970 Processed 02/05/2024 3526288059 GADAM MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
669 Vinukonda AP-07-043-028-001/010962
() 		0207043000NRG25240420240402935 24/04/2024 kotayya 0207043WL011007 kotayya 00468 UBIN0806072 970 970 Processed 02/05/2024 3526287630 PEDA KOTAIAH GADAM AXIS BANK(607153)
670 Vinukonda AP-07-043-028-001/010966
() 		0207043000NRG25240420240402937 24/04/2024 Tirupalu 0207043WL011007 Tirupalu 00468 UBIN0806072 970 970 Processed 02/05/2024 3526288240 YEDDU TIRUPALU UNION BANK OF INDIA(508500)
671 Vinukonda AP-07-043-028-001/010993
() 		0207043000NRG25240420240403937 24/04/2024 suneeta 0207043WL011018 suneeta 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288277 THIRUMALLA SUNITHA BANK OF INDIA(508505)
672 Vinukonda AP-07-043-028-001/011097
() 		0207043000NRG25240420240402938 24/04/2024 Lakashmamma 0207043WL011007 Lakashmamma 00468 UBIN0806072 970 970 Processed 02/05/2024 3526287599 TIRUMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
673 Vinukonda AP-07-043-028-001/011126
() 		0207043000NRG25240420240403938 24/04/2024 nagaiah 0207043WL011018 nagaiah 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526287644 MR YEDDU NAGAIAH STATE BANK OF INDIA(508548)
674 Vinukonda AP-07-043-028-001/011126
() 		0207043000NRG25240420240403939 24/04/2024 subbamma 0207043WL011018 subbamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288204 MISS YEDDU SUBBAMMA STATE BANK OF INDIA(508548)
675 Vinukonda AP-07-043-028-001/011131
() 		0207043000NRG25240420240403941 24/04/2024 subbamma 0207043WL011018 subbamma 00468 UBIN0806072 487 487 Processed 02/05/2024 3526287631 EDDU SUBBULU UNION BANK OF INDIA(508500)
676 Vinukonda AP-07-043-028-001/011140
() 		0207043000NRG25240420240402941 24/04/2024 venkateswarlu 0207043WL011007 venkateswarlu 00468 UBIN0806072 728 728 Processed 02/05/2024 3526288160 THIRUMALA VENKATESWARLU UNION BANK OF INDIA(508500)
677 Vinukonda AP-07-043-028-001/011143
() 		0207043000NRG25240420240403943 24/04/2024 rajamma 0207043WL011018 rajamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288024 EDDU RAJAMMA UNION BANK OF INDIA(508500)
678 Vinukonda AP-07-043-028-001/011145
() 		0207043000NRG25240420240402943 24/04/2024 Gadham Tirupalamma 0207043WL011007 Gadham Tirupalamma 00468 UBIN0806072 970 970 Processed 02/05/2024 3526287586 GADAM TIRUPALAMMA UNION BANK OF INDIA(508500)
679 Vinukonda AP-07-043-028-001/011147
() 		0207043000NRG25240420240403944 24/04/2024 govindamma 0207043WL011018 govindamma 00468 UBIN0806072 243 243 Processed 02/05/2024 3526288159 GADAM GOVINDAMMA UNION BANK OF INDIA(508500)
680 Vinukonda AP-07-043-028-001/011150
() 		0207043000NRG25240420240402944 24/04/2024 sanjeevamma 0207043WL011007 sanjeevamma 00468 UBIN0806072 970 970 Processed 02/05/2024 3526288162 MS THIRUMALA SANJIVAMMA STATE BANK OF INDIA(508548)
681 Vinukonda AP-07-043-028-001/011152
() 		0207043000NRG25240420240403945 24/04/2024 moshe 0207043WL011018 moshe 00468 UBIN0806072 974 974 Processed 02/05/2024 3526287663 VALLALA MOSHE UNION BANK OF INDIA(508500)
682 Vinukonda AP-07-043-028-001/011154
() 		0207043000NRG25240420240403946 24/04/2024 durgaiah 0207043WL011018 durgaiah 00468 UBIN0806072 974 974 Processed 02/05/2024 3526288093 MR TIRUMALA DURGAIAH STATE BANK OF INDIA(508548)
683 Vinukonda AP-07-043-028-001/011154
() 		0207043000NRG25240420240403947 24/04/2024 tirupatamma 0207043WL011018 tirupatamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288095 TIRUMALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
684 Vinukonda AP-07-043-028-001/011164
() 		0207043000NRG25240420240402946 24/04/2024 repakamma 0207043WL011007 repakamma 00468 UBIN0806072 728 728 Processed 02/05/2024 3526288172 MRS GADAM REPAKAMMA STATE BANK OF INDIA(508548)
685 Vinukonda AP-07-043-028-001/011165
() 		0207043000NRG25240420240403952 24/04/2024 subbamma 0207043WL011018 subbamma 00468 UBIN0806072 974 974 Processed 02/05/2024 3526288168 MS YEDDU SUBBAMMA STATE BANK OF INDIA(508548)
686 Vinukonda AP-07-043-028-001/011167
() 		0207043000NRG25240420240402947 24/04/2024 guravamma 0207043WL011007 guravamma 00468 UBIN0806072 728 728 Processed 02/05/2024 3526288167 GADAM GURAVAMMA UNION BANK OF INDIA(508500)
687 Vinukonda AP-07-043-028-001/011170
() 		0207043000NRG25240420240403953 24/04/2024 chinna yesayya 0207043WL011018 chinna yesayya 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288065 EDDU CHINNA YESAIAH UNION BANK OF INDIA(508500)
688 Vinukonda AP-07-043-028-001/011170
() 		0207043000NRG25240420240403954 24/04/2024 kotamma 0207043WL011018 kotamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288069 EDDU KOTAMMA UNION BANK OF INDIA(508500)
689 Vinukonda AP-07-043-028-001/011176
() 		0207043000NRG25240420240402949 24/04/2024 yogamma 0207043WL011007 yogamma 00468 UBIN0806072 728 728 Processed 02/05/2024 3526288025 MRS TIRUMALA YOGAMMA STATE BANK OF INDIA(508548)
690 Vinukonda AP-07-043-028-001/011180
() 		0207043000NRG25240420240403955 24/04/2024 edukondalu 0207043WL011018 edukondalu 00468 UBIN0806072 730 730 Processed 02/05/2024 3526288227 THIRUMALA EDUKONDALU UNION BANK OF INDIA(508500)
691 Vinukonda AP-07-043-028-001/011180
() 		0207043000NRG25240420240403956 24/04/2024 jyothi 0207043WL011018 jyothi 00468 UBIN0806072 730 730 Processed 02/05/2024 3526288241 TIRUMALA JYOTHI UNION BANK OF INDIA(508500)
692 Vinukonda AP-07-043-028-001/011181
() 		0207043000NRG25240420240402953 24/04/2024 bapanamma 0207043WL011007 bapanamma 00468 UBIN0806072 728 728 Processed 02/05/2024 3526288169 EDDU BAPANAMMA UNION BANK OF INDIA(508500)
693 Vinukonda AP-07-043-028-001/011181
() 		0207043000NRG25240420240402952 24/04/2024 subbaiah 0207043WL011007 subbaiah 00468 UBIN0806072 728 728 Processed 02/05/2024 3526288170 MS EDDU SUBBAIAH STATE BANK OF INDIA(508548)
694 Vinukonda AP-07-043-028-001/011182
() 		0207043000NRG25240420240402954 24/04/2024 pagidamma 0207043WL011007 pagidamma 00468 UBIN0806072 728 728 Processed 02/05/2024 3526288173 TIRUMALLA PAGIDAMMA BANK OF INDIA(508505)
695 Vinukonda AP-07-043-028-001/011196
() 		0207043000NRG25240420240402959 24/04/2024 chinna subbarao 0207043WL011007 chinna subbarao 00468 UBIN0806072 728 728 Processed 02/05/2024 3526288307 TIRUMALA CHINA SUBBA RAO UNION BANK OF INDIA(508500)
696 Vinukonda AP-07-043-028-001/011196
() 		0207043000NRG25240420240402960 24/04/2024 subbamma 0207043WL011007 subbamma 00468 UBIN0806072 728 728 Processed 02/05/2024 3526288308 TIRUMALA SUBBAMMA UNION BANK OF INDIA(508500)
697 Vinukonda AP-07-043-028-001/011206
() 		0207043000NRG25240420240403959 24/04/2024 guravamma 0207043WL011018 guravamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288200 YEDDU GURAVAMMA UNION BANK OF INDIA(508500)
698 Vinukonda AP-07-043-028-001/011212
() 		0207043000NRG25240420240403961 24/04/2024 kondamma 0207043WL011018 kondamma 00468 UBIN0806072 974 974 Processed 02/05/2024 3526288203 GADEM KONDAMMA UNION BANK OF INDIA(508500)
699 Vinukonda AP-07-043-028-001/11285
() 		0207043000NRG25240420240403966 24/04/2024 Tirumala Durgamma 0207043WL011018 Tirumala Durgamma 00468 UBIN0806072 974 974 Processed 02/05/2024 3526288051 THIRUMALA DURGAMMA BANK OF INDIA(508505)
700 Vinukonda AP-07-043-028-001/11286
() 		0207043000NRG25240420240403970 24/04/2024 Tirumala Subbamma 0207043WL011018 Tirumala Subbamma 00468 UBIN0806072 974 974 Processed 03/05/2024 3526288035 TIRUMALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Vinukonda AP-07-043-028-001/11289
() 		0207043000NRG25240420240403972 24/04/2024 Gadham Raju 0207043WL011018 Gadham Raju 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288027 GADAM RAJU UNION BANK OF INDIA(508500)
702 Vinukonda AP-07-043-028-001/11290
() 		0207043000NRG25240420240403974 24/04/2024 Gadham Edukondalamma 0207043WL011018 Gadham Edukondalamma 00468 UBIN0806072 974 974 Processed 02/05/2024 3526288026 GADAM YEDUKONDALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
703 Vinukonda AP-07-043-028-001/11292
() 		0207043000NRG25240420240403975 24/04/2024 Vallala GOPAIAH 0207043WL011018 Vallala GOPAIAH 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288074 VALLALA GOPAIAH UNION BANK OF INDIA(508500)
704 Vinukonda AP-07-043-028-001/11319
() 		0207043000NRG25240420240402966 24/04/2024 Nalabolu Vijaya Kumari 0207043WL011007 Nalabolu Vijaya Kumari 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288028 NALABOLU VIJAYA KUMARI UNION BANK OF INDIA(508500)
705 Vinukonda AP-07-043-028-001/11351
() 		0207043000NRG25240420240402972 24/04/2024 Tirumala Mastan 0207043WL011007 Tirumala Mastan 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288070 TIRUMALA MASTAN UNION BANK OF INDIA(508500)
706 Vinukonda AP-07-043-028-001/11380
() 		0207043000NRG25240420240402974 24/04/2024 Gadam Kondalamma 0207043WL011007 Gadam Kondalamma 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288062 GADAM KONDALAMMA UNION BANK OF INDIA(508500)
707 Vinukonda AP-07-043-028-001/11385
() 		0207043000NRG25240420240402976 24/04/2024 Nallabothula Ravanamma 0207043WL011007 Nallabothula Ravanamma 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288052 NALLABOTHULA RAVANAMMA UNION BANK OF INDIA(508500)
708 Vinukonda AP-07-043-028-001/11388
() 		0207043000NRG25240420240403983 24/04/2024 Gadam Annamma 0207043WL011018 Gadam Annamma 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288057 MS GADAM ANNAMMA STATE BANK OF INDIA(508548)
709 Vinukonda AP-07-043-028-001/11398
() 		0207043000NRG25240420240403984 24/04/2024 Tirumalla Nagamma 0207043WL011018 Tirumalla Nagamma 00468 UBIN0806072 1217 1217 Processed 03/05/2024 3526288104 TIRUMALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Vinukonda AP-07-043-028-001/11410
() 		0207043000NRG25240420240403986 24/04/2024 Eddu Jyothi 0207043WL011018 Eddu Jyothi 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288090 EDDU JYOTHI UNION BANK OF INDIA(508500)
711 Vinukonda AP-07-043-028-001/11410
() 		0207043000NRG25240420240403985 24/04/2024 Eddu Raju 0207043WL011018 Eddu Raju 00468 UBIN0806072 1217 1217 Processed 02/05/2024 3526288089 EDDU RAJU UNION BANK OF INDIA(508500)
712 Vinukonda AP-07-043-028-001/11418
() 		0207043000NRG25240420240402985 24/04/2024 GADAM CHINNA SRINU 0207043WL011007 GADAM CHINNA SRINU 00468 UBIN0806072 1213 1213 Processed 02/05/2024 3526288094 GADAM CHINNA SRINU UNION BANK OF INDIA(508500)
713 Vinukonda AP-07-043-028-001/114257
() 		0207043000NRG25240420240403996 24/04/2024 Tirumala Samrajyam 0207043WL011018 Tirumala Samrajyam 00468 UBIN0806072 974 974 Processed 02/05/2024 3526288105 TIRUMALA SAMRAJYAM UNION BANK OF INDIA(508500)
SubTotal 227505 227505
714 Vinukonda AP-07-043-004-004/010953
() 		0207043000NRG25230420240376346 24/04/2024 kumari 0207043WL010499 kumari 00468 UBIN0819794 904 904 Processed 02/05/2024 3526288021 NANDEPU KUMARI UNION BANK OF INDIA(508500)
715 Vinukonda AP-07-043-020-016/040100
() 		0207043000NRG25240420240416009 24/04/2024 Balakoteswararao 0207043WL011174 Balakoteswararao 00468 UBIN0819794 497 497 Processed 03/05/2024 3526287597 PALADUGU BALAKOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
716 Vinukonda AP-07-043-027-001/010446
() 		0207043000NRG25240420240406864 24/04/2024 narsamma 0207043WL011057 narsamma 00468 UBIN0819794 544 544 Processed 02/05/2024 3526288316 AALLA NARSAMMA UNION BANK OF INDIA(508500)
717 Vinukonda AP-07-043-028-001/010625
() 		0207043000NRG25240420240403905 24/04/2024 Ankalamma 0207043WL011018 Ankalamma 00468 UBIN0819794 1217 1217 Processed 03/05/2024 3526288096 YEDDU ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3162 3162
718 Vinukonda AP-07-043-027-001/10485
() 		0207043000NRG25240420240406903 24/04/2024 kasu sravani 0207043WL011057 kasu sravani 00468 UBIN0825077 544 544 Processed 02/05/2024 3526287579 KASU SRAVANI UNION BANK OF INDIA(508500)
SubTotal 544 544
719 Vinukonda AP-07-043-006-008/020162
() 		0207043000NRG25240420240390674 24/04/2024 Narayanamma 0207043WL010774 Narayanamma 00468 UBIN0918709 1513 1513 Processed 02/05/2024 3526288144 YANDRAPALLI VEERA NARAYANAMMA UNION BANK OF INDIA(508500)
720 Vinukonda AP-07-043-006-008/030007
() 		0207043000NRG25240420240390880 24/04/2024 Penku Durga 0207043WL010776 Penku Durga 00468 UBIN0918709 1257 1257 Processed 02/05/2024 3526287999 PENKU DURGA UNION BANK OF INDIA(508500)
721 Vinukonda AP-07-043-027-001/010385
() 		0207043000NRG25240420240406826 24/04/2024 Kakani Guruvulu 0207043WL011057 Kakani Guruvulu 00468 UBIN0918709 544 544 Processed 03/05/2024 3526288315 KAKANI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Vinukonda AP-07-043-027-001/010408
() 		0207043000NRG25240420240406841 24/04/2024 Gogireddy Hymavathi 0207043WL011057 Gogireddy Hymavathi 00468 UBIN0918709 544 544 Processed 02/05/2024 3526288322 GOGIREDDY HYMAVATHI UNION BANK OF INDIA(508500)
723 Vinukonda AP-07-043-027-001/010409
() 		0207043000NRG25240420240406843 24/04/2024 Lakshmidevi 0207043WL011057 Lakshmidevi 00468 UBIN0918709 544 544 Processed 03/05/2024 3526288084 GALI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Vinukonda AP-07-043-027-001/010436
() 		0207043000NRG25240420240406856 24/04/2024 anjali 0207043WL011057 anjali 00468 UBIN0918709 544 544 Processed 02/05/2024 3526287991 ANJALI GOTTAM W O DA BANK OF BARODA(606985)
725 Vinukonda AP-07-043-027-001/010455
() 		0207043000NRG25240420240406871 24/04/2024 vebkata lakshmi 0207043WL011057 vebkata lakshmi 00468 UBIN0918709 544 544 Processed 03/05/2024 3526288058 AALLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Vinukonda AP-07-043-027-001/010456
() 		0207043000NRG25240420240406875 24/04/2024 madhava reddy 0207043WL011057 madhava reddy 00468 UBIN0918709 544 544 Processed 02/05/2024 3526288048 NAKKA MADHAVA REDDY UNION BANK OF INDIA(508500)
727 Vinukonda AP-07-043-027-001/010465
() 		0207043000NRG25240420240406882 24/04/2024 anjali 0207043WL011057 anjali 00468 UBIN0918709 544 544 Processed 03/05/2024 3526288248 ALLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Vinukonda AP-07-043-027-001/010467
() 		0207043000NRG25240420240406883 24/04/2024 Anjamma 0207043WL011057 Anjamma 00468 UBIN0918709 544 544 Processed 02/05/2024 3526288143 ALLA ANJAMMA UNION BANK OF INDIA(508500)
729 Vinukonda AP-07-043-027-001/10515
() 		0207043000NRG25240420240406925 24/04/2024 SRIRAMSETTY SUHASINI 0207043WL011057 SRIRAMSETTY SUHASINI 00468 UBIN0918709 544 544 Processed 02/05/2024 3526287994 MISS SRIRAMSHETTY SUHASINI STATE BANK OF INDIA(508548)
730 Vinukonda AP-07-043-027-001/10517
() 		0207043000NRG25240420240406928 24/04/2024 SREERAMSETTY VENKATA RAMANA 0207043WL011057 SREERAMSETTY VENKATA RAMANA 00468 UBIN0918709 544 544 Processed 02/05/2024 3526287993 SREERAMSETTY VENKATA RAMANA UNION BANK OF INDIA(508500)
731 Vinukonda AP-07-043-027-001/10519
() 		0207043000NRG25240420240406931 24/04/2024 SHAIK ASHA BI 0207043WL011057 SHAIK ASHA BI 00468 UBIN0918709 544 544 Processed 02/05/2024 3526287995 SHAIK ASHA BI UNION BANK OF INDIA(508500)
732 Vinukonda AP-07-043-027-001/10525
() 		0207043000NRG25240420240406940 24/04/2024 KONDARI ARUNA 0207043WL011057 KONDARI ARUNA 00468 UBIN0918709 544 544 Processed 02/05/2024 3526287997 Mrs KONDURI ARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
733 Vinukonda AP-07-043-027-001/10536
() 		0207043000NRG25240420240406951 24/04/2024 Kurakula aruna 0207043WL011057 Kurakula aruna 00468 UBIN0918709 544 544 Processed 02/05/2024 3526287996 MRS KURAKULA ARUNA STATE BANK OF INDIA(508548)
734 Vinukonda AP-07-043-028-001/11416
() 		0207043000NRG25240420240403992 24/04/2024 Gadam Rajamma 0207043WL011018 Gadam Rajamma 00468 UBIN0918709 1217 1217 Processed 02/05/2024 3526287992 GADAM RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 11059 11059
735 Vinukonda AP-07-043-004-004/010024
() 		0207043000NRG25230420240376199 24/04/2024 Masipogu Pual 0207043WL010499 Masipogu Pual 00468 UBIN0CG7038 452 452 Processed 03/05/2024 3526287667 MASIPOGU PUAL INDIA POST PAYMENTS BANK LIMITED(508528)
736 Vinukonda AP-07-043-004-004/010410
() 		0207043000NRG25230420240376287 24/04/2024 PALLEPOGU MERCY 0207043WL010499 PALLEPOGU MERCY 00468 UBIN0CG7038 1130 1130 Rejected 07/05/2024 3526287669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 Vinukonda AP-07-043-006-008/30112
() 		0207043000NRG25240420240390895 24/04/2024 Dommeti Brahmeswari 0207043WL010776 Dommeti Brahmeswari 00468 UBIN0CG7038 754 754 Processed 02/05/2024 3526287670 Ms DOMMETI BRAHMNESWARI CENTRAL BANK OF INDIA(607115)
738 Vinukonda AP-07-043-027-001/010457
() 		0207043000NRG25240420240406877 24/04/2024 naga lakshmi 0207043WL011057 naga lakshmi 00468 UBIN0CG7038 544 544 Processed 02/05/2024 3526287668 BYLADUGU NAGA LAKSH BANK OF BARODA(606985)
SubTotal 2880 2880
739 Vinukonda AP-07-043-004-004/010008
() 		0207043000NRG25230420240376172 24/04/2024 Dupati Mattaiah 0207043WL010499 Dupati Mattaiah 00691 IPOS0000001 904 904 Processed 03/05/2024 3526287662 DHUPATI MATTYYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Vinukonda AP-07-043-004-004/010008
() 		0207043000NRG25230420240376173 24/04/2024 Dupati Rajani 0207043WL010499 Dupati Rajani 00691 IPOS0000001 904 904 Processed 03/05/2024 3526287661 DHUPATI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Vinukonda AP-07-043-004-004/010010
() 		0207043000NRG25230420240376176 24/04/2024 Velpula Pitchaiah 0207043WL010499 Velpula Pitchaiah 00691 IPOS0000001 904 904 Processed 03/05/2024 3526287657 VELPULA PICCIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Vinukonda AP-07-043-004-004/010016
() 		0207043000NRG25230420240376182 24/04/2024 Vijaya Babu 0207043WL010499 Vijaya Babu 00691 IPOS0000001 904 904 Processed 03/05/2024 3526287565 GUNJARI VIJAYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Vinukonda AP-07-043-004-004/010020
() 		0207043000NRG25230420240376190 24/04/2024 Mallavarapu Hemalatha 0207043WL010499 Mallavarapu Hemalatha 00691 IPOS0000001 904 904 Processed 03/05/2024 3526287551 MALLAVARAPU HEMALATA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Vinukonda AP-07-043-004-004/010514
() 		0207043000NRG25230420240376308 24/04/2024 Andugula Marku 0207043WL010499 Andugula Marku 00691 IPOS0000001 1356 1356 Processed 03/05/2024 3526287650 ANDUGULA MARKU INDIA POST PAYMENTS BANK LIMITED(508528)
745 Vinukonda AP-07-043-004-004/010727
() 		0207043000NRG25230420240376325 24/04/2024 rakesh 0207043WL010499 rakesh 00691 IPOS0000001 1130 1130 Processed 03/05/2024 3526287538 PALLEPOGU RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
746 Vinukonda AP-07-043-004-004/20214
() 		0207043000NRG25230420240376361 24/04/2024 G.Mani Kumar 0207043WL010499 G.Mani Kumar 00691 IPOS0000001 1356 1356 Processed 02/05/2024 3526287660 MASTER MANIKUMAR GUNJARI STATE BANK OF INDIA(508548)
747 Vinukonda AP-07-043-004-004/20216
() 		0207043000NRG25230420240376363 24/04/2024 P.Satish 0207043WL010499 P.Satish 00691 IPOS0000001 1130 1130 Processed 03/05/2024 3526287659 PALLE SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
748 Vinukonda AP-07-043-004-004/20231
() 		0207043000NRG25230420240376371 24/04/2024 V AKSHAYABABU 0207043WL010499 V AKSHAYABABU 00691 IPOS0000001 1130 1130 Processed 03/05/2024 3526287540 VELPULA AKSHY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Vinukonda AP-07-043-006-008/020001
() 		0207043000NRG25240420240390625 24/04/2024 Ongolu Galliiah 0207043WL010774 Ongolu Galliiah 00691 IPOS0000001 1513 1513 Processed 03/05/2024 3526287566 ONGOLU GALIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
750 Vinukonda AP-07-043-006-008/020086
() 		0207043000NRG25240420240390854 24/04/2024 Pedaramulu 0207043WL010776 Pedaramulu 00691 IPOS0000001 1509 1509 Processed 03/05/2024 3526287556 SINGAMSETTY RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Vinukonda AP-07-043-006-008/020092
() 		0207043000NRG25240420240390857 24/04/2024 Baddepudi Kotayya 0207043WL010776 Baddepudi Kotayya 00691 IPOS0000001 1509 1509 Processed 02/05/2024 3526287545 BADDEPUDI KOTAIAH UNION BANK OF INDIA(508500)
752 Vinukonda AP-07-043-006-008/020334
() 		0207043000NRG25240420240390873 24/04/2024 Davuluri Srinivasa rao 0207043WL010776 Davuluri Srinivasa rao 00691 IPOS0000001 1509 1509 Processed 03/05/2024 3526287544 DAVULURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Vinukonda AP-07-043-006-008/030035
() 		0207043000NRG25240420240390886 24/04/2024 Pala Trimurthulu 0207043WL010776 Pala Trimurthulu 00691 IPOS0000001 1509 1509 Processed 03/05/2024 3526287656 PALA THRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Vinukonda AP-07-043-023-019/020394
() 		0207043000NRG25240420240410009 24/04/2024 Ravvamma 0207043WL011099 Ravvamma 00691 IPOS0000001 1002 1002 Processed 03/05/2024 3526287575 GALAM RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Vinukonda AP-07-043-023-019/020733
() 		0207043000NRG25240420240410063 24/04/2024 Ardhaveeti rajeswari 0207043WL011099 Ardhaveeti rajeswari 00691 IPOS0000001 401 401 Processed 03/05/2024 3526287568 ARDHAVEETI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Vinukonda AP-07-043-023-019/20895
() 		0207043000NRG25240420240395641 24/04/2024 Thamballa chennaiah 0207043WL010884 Thamballa chennaiah 00691 IPOS0000001 401 401 Processed 03/05/2024 3526287557 THAMBALLA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
757 Vinukonda AP-07-043-023-019/20895
() 		0207043000NRG25240420240395642 24/04/2024 Thamballa kotamma 0207043WL010884 Thamballa kotamma 00691 IPOS0000001 803 803 Processed 03/05/2024 3526287558 THAMBALLA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Vinukonda AP-07-043-027-001/010127
() 		0207043000NRG25240420240406820 24/04/2024 Nakka Malleswari 0207043WL011057 Nakka Malleswari 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287655 NAKKA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Vinukonda AP-07-043-027-001/010316
() 		0207043000NRG25240420240406822 24/04/2024 Alla Vijayabaskar Reddy 0207043WL011057 Alla Vijayabaskar Reddy 00691 IPOS0000001 544 544 Processed 02/05/2024 3526287567 ALLA VIJAYABHASKAR REDDY UNION BANK OF INDIA(508500)
760 Vinukonda AP-07-043-027-001/010393
() 		0207043000NRG25240420240406829 24/04/2024 ramanareddy 0207043WL011057 ramanareddy 00691 IPOS0000001 544 544 Processed 02/05/2024 3526287658 CHALLA RAMANA REDDY BANK OF BARODA(606985)
761 Vinukonda AP-07-043-027-001/010407
() 		0207043000NRG25240420240406839 24/04/2024 Nakka Koteswaramma 0207043WL011057 Nakka Koteswaramma 00691 IPOS0000001 544 544 Processed 02/05/2024 3526287547 NAKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
762 Vinukonda AP-07-043-027-001/010454
() 		0207043000NRG25240420240406870 24/04/2024 lakshmi 0207043WL011057 lakshmi 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287653 BODAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Vinukonda AP-07-043-027-001/010454
() 		0207043000NRG25240420240406869 24/04/2024 srinivasa reddy 0207043WL011057 srinivasa reddy 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287654 BODAPATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
764 Vinukonda AP-07-043-027-001/010457
() 		0207043000NRG25240420240406876 24/04/2024 venkata krishna 0207043WL011057 venkata krishna 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287539 BYLADUGU VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Vinukonda AP-07-043-027-001/010469
() 		0207043000NRG25240420240406886 24/04/2024 kotiratnam 0207043WL011057 kotiratnam 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287649 ALLA KOTIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 Vinukonda AP-07-043-027-001/010471
() 		0207043000NRG25240420240406889 24/04/2024 Prasanna 0207043WL011057 Prasanna 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287651 NAKKA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Vinukonda AP-07-043-027-001/010475
() 		0207043000NRG25240420240406893 24/04/2024 anitha 0207043WL011057 anitha 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287652 Ms Alla Anitha INDIAN BANK(607105)
768 Vinukonda AP-07-043-027-001/010478
() 		0207043000NRG25240420240406894 24/04/2024 Challa pratap reddy 0207043WL011057 Challa pratap reddy 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287554 CHALLA PRATHAP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
769 Vinukonda AP-07-043-027-001/10491
() 		0207043000NRG25240420240406910 24/04/2024 KOTHA ANJILI 0207043WL011057 KOTHA ANJILI 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287546 KOTHA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Vinukonda AP-07-043-027-001/10491
() 		0207043000NRG25240420240406909 24/04/2024 KOTHA PAVAN KUMAR REDDY 0207043WL011057 KOTHA PAVAN KUMAR REDDY 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287541 KOTHA PAVAN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
771 Vinukonda AP-07-043-027-001/10499
() 		0207043000NRG25240420240406915 24/04/2024 Nakka tirumala Narendra reddy 0207043WL011057 Nakka tirumala Narendra reddy 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287549 NAKKA TIRUMALA NARENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 Vinukonda AP-07-043-027-001/10504
() 		0207043000NRG25240420240406917 24/04/2024 Namburi lavanya 0207043WL011057 Namburi lavanya 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287542 NAMBURI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Vinukonda AP-07-043-027-001/10506
() 		0207043000NRG25240420240406918 24/04/2024 Alla Vijay Bhaskar Reddy 0207043WL011057 Alla Vijay Bhaskar Reddy 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287553 ALLA VIJAY BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
774 Vinukonda AP-07-043-027-001/10508
() 		0207043000NRG25240420240406919 24/04/2024 Kokkera Anil Kumar 0207043WL011057 Kokkera Anil Kumar 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287548 KOKKERA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 Vinukonda AP-07-043-027-001/10509
() 		0207043000NRG25240420240406920 24/04/2024 Alla Chandra Sekhar Reddy 0207043WL011057 Alla Chandra Sekhar Reddy 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287552 ALLA CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Vinukonda AP-07-043-027-001/10510
() 		0207043000NRG25240420240406921 24/04/2024 Aalla Amarnadha Reddy 0207043WL011057 Aalla Amarnadha Reddy 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287537 AALLA AMARNADHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
777 Vinukonda AP-07-043-027-001/10520
() 		0207043000NRG25240420240406933 24/04/2024 Malleswari 0207043WL011057 Malleswari 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287543 GOLLAPUDI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Vinukonda AP-07-043-027-001/10533
() 		0207043000NRG25240420240406946 24/04/2024 Alla Brahma reddy 0207043WL011057 Alla Brahma reddy 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287555 ALLA BRAHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
779 Vinukonda AP-07-043-027-001/10545
() 		0207043000NRG25240420240406962 24/04/2024 naga raghu kumar reddy 0207043WL011057 naga raghu kumar reddy 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287559 NAGA RAGHUKUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Vinukonda AP-07-043-027-001/10550
() 		0207043000NRG25240420240406966 24/04/2024 Kola srinivasarao 0207043WL011057 Kola srinivasarao 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287561 KOLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Vinukonda AP-07-043-027-001/10551
() 		0207043000NRG25240420240406967 24/04/2024 Bhulakshmi 0207043WL011057 Bhulakshmi 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287560 SAGADABOYINA BHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Vinukonda AP-07-043-027-001/10553
() 		0207043000NRG25240420240406970 24/04/2024 Daggula rajasekharreddy 0207043WL011057 Daggula rajasekharreddy 00691 IPOS0000001 544 544 Processed 02/05/2024 3526287550 DAGGULA RAJASEKHAR REDDY BANK OF INDIA(508505)
783 Vinukonda AP-07-043-027-001/10557
() 		0207043000NRG25240420240406972 24/04/2024 Budati Bhagyalakshmi 0207043WL011057 Budati Bhagyalakshmi 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287573 BUDATI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Vinukonda AP-07-043-027-001/10557
() 		0207043000NRG25240420240406973 24/04/2024 Budati Srinivasa Rao 0207043WL011057 Budati Srinivasa Rao 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287572 BUDATI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Vinukonda AP-07-043-027-001/10564
() 		0207043000NRG25240420240406977 24/04/2024 P manoharreddy 0207043WL011057 P manoharreddy 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287562 PEDDAPUDI MONOHARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Vinukonda AP-07-043-027-001/10566
() 		0207043000NRG25240420240406978 24/04/2024 G manikantareddy 0207043WL011057 G manikantareddy 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287563 GOGIREDDY MANIKANTHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
787 Vinukonda AP-07-043-027-001/10568
() 		0207043000NRG25240420240406979 24/04/2024 Challa adilakshmi 0207043WL011057 Challa adilakshmi 00691 IPOS0000001 544 544 Processed 03/05/2024 3526287564 CHALLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Vinukonda AP-07-043-028-001/010625
() 		0207043000NRG25240420240403906 24/04/2024 Yeddu Sanjeevaiah 0207043WL011018 Yeddu Sanjeevaiah 00691 IPOS0000001 1217 1217 Processed 03/05/2024 3526287571 YEDDU SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Vinukonda AP-07-043-028-001/11414
() 		0207043000NRG25240420240403988 24/04/2024 Kuchipudi Ahalya 0207043WL011018 Kuchipudi Ahalya 00691 IPOS0000001 1217 1217 Processed 02/05/2024 3526287576 AGEPOGU AHALYA UNION BANK OF INDIA(508500)
790 Vinukonda AP-07-043-028-001/11414
() 		0207043000NRG25240420240403987 24/04/2024 Kuchipudi Vinod kumar 0207043WL011018 Kuchipudi Vinod kumar 00691 IPOS0000001 1217 1217 Processed 03/05/2024 3526287574 KUCHIPUDI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Vinukonda AP-07-043-028-001/11419
() 		0207043000NRG25240420240402986 24/04/2024 Gadam Vinod 0207043WL011007 Gadam Vinod 00691 IPOS0000001 1213 1213 Processed 03/05/2024 3526287569 GADAM VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
792 Vinukonda AP-07-043-028-001/114256
() 		0207043000NRG25240420240403994 24/04/2024 Yeddu Balamma 0207043WL011018 Yeddu Balamma 00691 IPOS0000001 1217 1217 Processed 03/05/2024 3526287570 YEDDU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43179 43179
793 Vinukonda AP-07-043-004-004/010777
() 		0207043000NRG25230420240376330 24/04/2024 china lingayya 0207043WL010499 china lingayya 00703 AIRP0000001 678 678 Processed 02/05/2024 3526287683 MR CHINNALINGAIAH JONNALAGADDA STATE BANK OF INDIA(508548)
SubTotal 678 678
794 Vinukonda AP-07-043-027-001/10532
() 		0207043000NRG25240420240406945 24/04/2024 Aalla Manikanta reddy 0207043WL011057 Aalla Manikanta reddy 00715 DBSS0IN0802 544 544 Processed 03/05/2024 3526288087 AALLA MANIKANTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 544 544
Total 752649 752649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_240424APB_FTO_14454 AXIS BANK UTIB0002088 VINUKONDA 544
2 Vinukonda AP0207043_240424APB_FTO_14454 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 544
3 Vinukonda AP0207043_240424APB_FTO_14454 Bank of Baroda BARB0VJUPPA Uppalapadu 1088
4 Vinukonda AP0207043_240424APB_FTO_14454 Bank of Baroda BARB0VJVINU Vinukonda 8002
5 Vinukonda AP0207043_240424APB_FTO_14454 Bank of India BKID0005677 VINUKONDA 58494
6 Vinukonda AP0207043_240424APB_FTO_14454 Canara Bank CNRB0001323 ENUGUPALEM 64279
7 Vinukonda AP0207043_240424APB_FTO_14454 Canara Bank CNRB0004482 VINUKONDA 16836
8 Vinukonda AP0207043_240424APB_FTO_14454 Central Bank Of India CBIN0284881 VINUKONDA 544
9 Vinukonda AP0207043_240424APB_FTO_14454 District Cooperative Central Bank APBL0007034 VINUKONDA 2474
10 Vinukonda AP0207043_240424APB_FTO_14454 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 996
11 Vinukonda AP0207043_240424APB_FTO_14454 HDFC Bank HDFC0004266 KOTHAPET BRANCH GUNTUR 544
12 Vinukonda AP0207043_240424APB_FTO_14454 ICICI BANK ICIC0000245 HYDERABAD - MEHDIPATNAM 544
13 Vinukonda AP0207043_240424APB_FTO_14454 INDIAN BANK IDIB000N014 NARASARAOPET 1088
14 Vinukonda AP0207043_240424APB_FTO_14454 INDIAN BANK IDIB000S118 SEETHAMMAPETA 544
15 Vinukonda AP0207043_240424APB_FTO_14454 INDIAN BANK IDIB000V158 VINUKONDA 1222
16 Vinukonda AP0207043_240424APB_FTO_14454 STATE BANK OF INDIA SBIN0000780 VINUKONDA 37033
17 Vinukonda AP0207043_240424APB_FTO_14454 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1509
18 Vinukonda AP0207043_240424APB_FTO_14454 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 240489
19 Vinukonda AP0207043_240424APB_FTO_14454 STATE BANK OF INDIA SBIN0005896 VENKATESWARA MITTA 544
20 Vinukonda AP0207043_240424APB_FTO_14454 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 3616
21 Vinukonda AP0207043_240424APB_FTO_14454 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 5413
22 Vinukonda AP0207043_240424APB_FTO_14454 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 3818
23 Vinukonda AP0207043_240424APB_FTO_14454 UNION BANK OF INDIA UBIN0556505 RAB VIJAYAWADA 544
24 Vinukonda AP0207043_240424APB_FTO_14454 UNION BANK OF INDIA UBIN0567841 VINUKONDA 12389
25 Vinukonda AP0207043_240424APB_FTO_14454 UNION BANK OF INDIA UBIN0806072 VINUKONDA 227505
26 Vinukonda AP0207043_240424APB_FTO_14454 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 3162
27 Vinukonda AP0207043_240424APB_FTO_14454 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 544
28 Vinukonda AP0207043_240424APB_FTO_14454 UNION BANK OF INDIA UBIN0918709 VINUKONDA 11059
29 Vinukonda AP0207043_240424APB_FTO_14454 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 2880
30 Vinukonda AP0207043_240424APB_FTO_14454 India Post Payments Bank IPOS0000001 NARASARAOPET 43179
31 Vinukonda AP0207043_240424APB_FTO_14454 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 678
32 Vinukonda AP0207043_240424APB_FTO_14454 DBS Bank India Limited DBSS0IN0802 Vinukonda 544

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