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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201002_110524APB_FTO_50595
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 Vangara AP-01-002-006-009/010494
() 		0201002000NRG25100520241726502 11/05/2024 JAYAMMA 0201002WL034983 JAYAMMA 00078 CNRB0003188 663 663 Processed 15/05/2024 4052182946 BILLANA JAYAMMA CANARA BANK(508532)
SubTotal 663 663
2 Vangara AP-01-002-006-009/010108
() 		0201002000NRG25100520241726265 11/05/2024 Ramu 0201002WL034983 Ramu 00089 CBIN0283364 442 442 Processed 15/05/2024 4052182941 Mr RAMU KOKKIRI GEDDA CENTRAL BANK OF INDIA(607115)
3 Vangara AP-01-002-006-009/010319
() 		0201002000NRG25100520241726429 11/05/2024 Suryanarayana 0201002WL034983 Suryanarayana 00089 CBIN0283364 663 663 Processed 15/05/2024 4052182881 Mr KODURU SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
4 Vangara AP-01-002-006-009/010517
() 		0201002000NRG25100520241726516 11/05/2024 Gowri 0201002WL034983 Gowri 00089 CBIN0283364 663 663 Processed 15/05/2024 4052182862 MRS UDAYANA GOWRI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 Vangara AP-01-002-006-009/010532
() 		0201002000NRG25100520241726527 11/05/2024 Challa Gopinaidu 0201002WL034983 Challa Gopinaidu 00114 APBL0001011 663 663 Processed 15/05/2024 4052182689 CHALLA GOPI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
6 Vangara AP-01-002-008-011/010273
() 		0201002000NRG25100520241745251 11/05/2024 Sasubilli Visveswararao 0201002WL035168 Sasubilli Visveswararao 00114 APBL0002016 450 450 Processed 15/05/2024 4052182687 Mr VISVESWARA RAO SASUBILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 450 450
7 Vangara AP-01-002-006-009/10616
() 		0201002000NRG25100520241726576 11/05/2024 Amballa venkatanaidu 0201002WL034983 Amballa venkatanaidu 00176 IDIB000R113 663 663 Processed 15/05/2024 4052183022 Mr Amballa Venkata Naidu INDIAN BANK(607105)
SubTotal 663 663
8 Vangara AP-01-002-006-009/010464
() 		0201002000NRG25100520241726495 11/05/2024 jagannadhaM 0201002WL034983 jagannadhaM 00415 SBIN0000766 663 663 Processed 15/05/2024 4052182921 BILLANA JAGANNADHAM STATE BANK OF INDIA(508548)
SubTotal 663 663
9 Vangara AP-01-002-006-009/10570
() 		0201002000NRG25100520241726550 11/05/2024 GOWRI BANALA 0201002WL034983 GOWRI BANALA 00415 SBIN0002799 663 663 Processed 15/05/2024 4052182996 MRS KOPPARA GOWRI STATE BANK OF INDIA(508548)
SubTotal 663 663
10 Vangara AP-01-002-006-009/010511
() 		0201002000NRG25100520241726512 11/05/2024 LAKSHMI 0201002WL034983 LAKSHMI 00415 SBIN0002805 663 663 Processed 15/05/2024 4052182972 MISS CHILAKA LAKSHMI STATE BANK OF INDIA(508548)
11 Vangara AP-01-002-015-017/010576
() 		0201002000NRG25100520241758251 11/05/2024 RAMYA 0201002WL035369 RAMYA 00415 SBIN0002805 884 884 Processed 15/05/2024 4052182727 MRS GONDELA RAMYA STATE BANK OF INDIA(508548)
12 Vangara AP-01-002-015-017/010622
() 		0201002000NRG25100520241758258 11/05/2024 Ramana 0201002WL035369 Ramana 00415 SBIN0002805 884 884 Processed 15/05/2024 4052182931 MR RAMANA SAKETI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
13 Vangara AP-01-002-006-009/010014
() 		0201002000NRG25100520241726210 11/05/2024 KALAMATA RAYAPPA 0201002WL034983 KALAMATA RAYAPPA 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182806 KALAMATA RAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vangara AP-01-002-006-009/010055
() 		0201002000NRG25100520241726237 11/05/2024 chandrashaker 0201002WL034983 chandrashaker 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182837 MR BILLANA CHANDRASEKHAR STATE BANK OF INDIA(508548)
15 Vangara AP-01-002-006-009/010105
() 		0201002000NRG25100520241726264 11/05/2024 Parvathamma 0201002WL034983 Parvathamma 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182813 MRS UDAYANA PARVATAMMA STATE BANK OF INDIA(508548)
16 Vangara AP-01-002-006-009/010116
() 		0201002000NRG25100520241726272 11/05/2024 Erukulu 0201002WL034983 Erukulu 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182927 MR SEGATLA EARUKULA STATE BANK OF INDIA(508548)
17 Vangara AP-01-002-006-009/010156
() 		0201002000NRG25100520241726293 11/05/2024 RUPAVATHI 0201002WL034983 RUPAVATHI 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182822 KORADA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vangara AP-01-002-006-009/010161
() 		0201002000NRG25100520241726298 11/05/2024 Narayana Rao 0201002WL034983 Narayana Rao 00415 SBIN0009081 442 442 Processed 15/05/2024 4052183001 MR NARAYANA RAO BOKKELA STATE BANK OF INDIA(508548)
19 Vangara AP-01-002-006-009/010166
() 		0201002000NRG25100520241726301 11/05/2024 Tavitamma 0201002WL034983 Tavitamma 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182898 MRS GOWRAMMA MADE STATE BANK OF INDIA(508548)
20 Vangara AP-01-002-006-009/010168
() 		0201002000NRG25100520241726302 11/05/2024 Anuradha 0201002WL034983 Anuradha 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182789 MRS PONNADA ANURADHA STATE BANK OF INDIA(508548)
21 Vangara AP-01-002-006-009/010278
() 		0201002000NRG25100520241726395 11/05/2024 Yerakamma 0201002WL034983 Yerakamma 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182905 KORADA YARAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vangara AP-01-002-006-009/010279
() 		0201002000NRG25100520241726396 11/05/2024 Appalanarsamma 0201002WL034983 Appalanarsamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183027 MRS UDAYANA APPALANARASAMMA STATE BANK OF INDIA(508548)
23 Vangara AP-01-002-006-009/010280
() 		0201002000NRG25100520241726398 11/05/2024 Jayamma 0201002WL034983 Jayamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182820 MR BOTHASA JAYAMMA STATE BANK OF INDIA(508548)
24 Vangara AP-01-002-006-009/010280
() 		0201002000NRG25100520241726397 11/05/2024 Venkatanaidu 0201002WL034983 Venkatanaidu 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182756 MR BOTSA VENKATA NAIDU STATE BANK OF INDIA(508548)
25 Vangara AP-01-002-006-009/010282
() 		0201002000NRG25100520241726399 11/05/2024 Gowramma 0201002WL034983 Gowramma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182955 KOKKIRIGEDDA GOWTRAMMA STATE BANK OF INDIA(508548)
26 Vangara AP-01-002-006-009/010283
() 		0201002000NRG25100520241726400 11/05/2024 Veeramma 0201002WL034983 Veeramma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182998 MISS PENGURTI VEERAMMA STATE BANK OF INDIA(508548)
27 Vangara AP-01-002-006-009/010284
() 		0201002000NRG25100520241726401 11/05/2024 YAKASAMMA UDAYANA 0201002WL034983 YAKASAMMA UDAYANA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182906 UDAYANA YEKASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vangara AP-01-002-006-009/010287
() 		0201002000NRG25100520241726402 11/05/2024 Tavitamma 0201002WL034983 Tavitamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182949 KIMIDI TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vangara AP-01-002-006-009/010288
() 		0201002000NRG25100520241726403 11/05/2024 ESWARAMMA KIMIDI 0201002WL034983 ESWARAMMA KIMIDI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182874 MRS ESWARAMMA KIMIDI STATE BANK OF INDIA(508548)
30 Vangara AP-01-002-006-009/010293
() 		0201002000NRG25100520241726405 11/05/2024 Adivayya 0201002WL034983 Adivayya 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182928 KORADA ADIVIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vangara AP-01-002-006-009/010295
() 		0201002000NRG25100520241726407 11/05/2024 Gowreswari 0201002WL034983 Gowreswari 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182792 MACHARLA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vangara AP-01-002-006-009/010298
() 		0201002000NRG25100520241726411 11/05/2024 Gouramma 0201002WL034983 Gouramma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182759 MR REDDI GOWRIAMMA STATE BANK OF INDIA(508548)
33 Vangara AP-01-002-006-009/010298
() 		0201002000NRG25100520241726410 11/05/2024 Sambamurthi 0201002WL034983 Sambamurthi 00415 SBIN0009081 221 221 Processed 15/05/2024 4052182699 REDDI SAMBAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vangara AP-01-002-006-009/010299
() 		0201002000NRG25100520241726412 11/05/2024 Narasamma 0201002WL034983 Narasamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182902 MRS NARASAMMA BALAGA STATE BANK OF INDIA(508548)
35 Vangara AP-01-002-006-009/010302
() 		0201002000NRG25100520241726413 11/05/2024 Sattamma 0201002WL034983 Sattamma 00415 SBIN0009081 442 442 Processed 15/05/2024 4052183004 BALAGA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vangara AP-01-002-006-009/010306
() 		0201002000NRG25100520241726414 11/05/2024 Balaga Meena 0201002WL034983 Balaga Meena 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182726 MRS MEENA BALAGA STATE BANK OF INDIA(508548)
37 Vangara AP-01-002-006-009/010307
() 		0201002000NRG25100520241726415 11/05/2024 Ramarao 0201002WL034983 Ramarao 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182936 BALAGA RAMARAO BANK OF INDIA(508505)
38 Vangara AP-01-002-006-009/010307
() 		0201002000NRG25100520241726416 11/05/2024 Rani 0201002WL034983 Rani 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183016 MRS BALAGA RANI STATE BANK OF INDIA(508548)
39 Vangara AP-01-002-006-009/010308
() 		0201002000NRG25100520241726417 11/05/2024 GOVINDA NAIDU BALAGA 0201002WL034983 GOVINDA NAIDU BALAGA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182720 MR GOVINDA NAIDU BALAGA STATE BANK OF INDIA(508548)
40 Vangara AP-01-002-006-009/010308
() 		0201002000NRG25100520241726418 11/05/2024 Padma 0201002WL034983 Padma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182830 MRS BALAGA PADMA STATE BANK OF INDIA(508548)
41 Vangara AP-01-002-006-009/010310
() 		0201002000NRG25100520241726419 11/05/2024 Gangamma 0201002WL034983 Gangamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182904 MRS DUKKI GANGAMMA STATE BANK OF INDIA(508548)
42 Vangara AP-01-002-006-009/010310
() 		0201002000NRG25100520241726420 11/05/2024 PUSPA 0201002WL034983 PUSPA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182854 MRS PUSPA DUKKI STATE BANK OF INDIA(508548)
43 Vangara AP-01-002-006-009/010312
() 		0201002000NRG25100520241726421 11/05/2024 Laxmi 0201002WL034983 Laxmi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182848 DUKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vangara AP-01-002-006-009/010313
() 		0201002000NRG25100520241726422 11/05/2024 Kannamnaidu 0201002WL034983 Kannamnaidu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182924 Mr KANNAM NAIDU BOKKELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
45 Vangara AP-01-002-006-009/010314
() 		0201002000NRG25100520241726424 11/05/2024 CHINAMMADU KODELA 0201002WL034983 CHINAMMADU KODELA 00415 SBIN0009081 442 442 Processed 15/05/2024 4052183012 MS CHINNAMMUDU KODELA STATE BANK OF INDIA(508548)
46 Vangara AP-01-002-006-009/010314
() 		0201002000NRG25100520241726423 11/05/2024 Somulu 0201002WL034983 Somulu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183025 MR SOMULU KODELA STATE BANK OF INDIA(508548)
47 Vangara AP-01-002-006-009/010316
() 		0201002000NRG25100520241726425 11/05/2024 Varalaxmi 0201002WL034983 Varalaxmi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182715 VARALAXMI BALAGA STATE BANK OF INDIA(508548)
48 Vangara AP-01-002-006-009/010317
() 		0201002000NRG25100520241726426 11/05/2024 Annapurnamma 0201002WL034983 Annapurnamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182901 KOTHAPALLI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vangara AP-01-002-006-009/010317
() 		0201002000NRG25100520241726427 11/05/2024 Venkataramana 0201002WL034983 Venkataramana 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182719 MR KOTTAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
50 Vangara AP-01-002-006-009/010318
() 		0201002000NRG25100520241726428 11/05/2024 Sureedamma 0201002WL034983 Sureedamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182710 MRS SAKETI SUREEDU STATE BANK OF INDIA(508548)
51 Vangara AP-01-002-006-009/010319
() 		0201002000NRG25100520241726430 11/05/2024 Savitri 0201002WL034983 Savitri 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182788 Mrs KODURU SAVITRI CENTRAL BANK OF INDIA(607115)
52 Vangara AP-01-002-006-009/010320
() 		0201002000NRG25100520241726432 11/05/2024 KUMARI 0201002WL034983 KUMARI 00415 SBIN0009081 221 221 Processed 15/05/2024 4052182737 BALAGA GAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vangara AP-01-002-006-009/010320
() 		0201002000NRG25100520241726431 11/05/2024 Simhachalam 0201002WL034983 Simhachalam 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182963 Mr SIMHACHALAM BALAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
54 Vangara AP-01-002-006-009/010321
() 		0201002000NRG25100520241726434 11/05/2024 KOTTAPALLI SARASWATI 0201002WL034983 KOTTAPALLI SARASWATI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183009 KOTTAPALLI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vangara AP-01-002-006-009/010321
() 		0201002000NRG25100520241726433 11/05/2024 KOTTAPALLI SATYAMNAIDU 0201002WL034983 KOTTAPALLI SATYAMNAIDU 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182696 MR SATYAM NAIDU KOTTAPALLI STATE BANK OF INDIA(508548)
56 Vangara AP-01-002-006-009/010322
() 		0201002000NRG25100520241726435 11/05/2024 Laxmi 0201002WL034983 Laxmi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182953 MRS REDDI LAKSHMI STATE BANK OF INDIA(508548)
57 Vangara AP-01-002-006-009/010323
() 		0201002000NRG25100520241726437 11/05/2024 Gowrinaidu 0201002WL034983 Gowrinaidu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183003 MR VAVILAPALLI GOWRU NAIDU STATE BANK OF INDIA(508548)
58 Vangara AP-01-002-006-009/010323
() 		0201002000NRG25100520241726436 11/05/2024 Sominaidu 0201002WL034983 Sominaidu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182698 SOMI NAIDU KOTTAPALLI STATE BANK OF INDIA(508548)
59 Vangara AP-01-002-006-009/010327
() 		0201002000NRG25100520241726438 11/05/2024 Ratalunaidu 0201002WL034983 Ratalunaidu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182695 RADHALU NAIDU BALAGA STATE BANK OF INDIA(508548)
60 Vangara AP-01-002-006-009/010327
() 		0201002000NRG25100520241726439 11/05/2024 Sattamma 0201002WL034983 Sattamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182790 MRS BALAGA SATHEMMA STATE BANK OF INDIA(508548)
61 Vangara AP-01-002-006-009/010328
() 		0201002000NRG25100520241726440 11/05/2024 Appalaswaminaidu 0201002WL034983 Appalaswaminaidu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182882 MR BEJJIPURAPU APPALASWAMYNAIDU STATE BANK OF INDIA(508548)
62 Vangara AP-01-002-006-009/010329
() 		0201002000NRG25100520241726442 11/05/2024 Appalanaidu 0201002WL034983 Appalanaidu 00415 SBIN0009081 221 221 Processed 15/05/2024 4052183013 MR APPAL NAIDU KODURU STATE BANK OF INDIA(508548)
63 Vangara AP-01-002-006-009/010329
() 		0201002000NRG25100520241726441 11/05/2024 Suramma 0201002WL034983 Suramma 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182945 MR SURAMMA KODURU STATE BANK OF INDIA(508548)
64 Vangara AP-01-002-006-009/010330
() 		0201002000NRG25100520241726443 11/05/2024 Laxmi 0201002WL034983 Laxmi 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182800 MRS KODURU LAKSHMI STATE BANK OF INDIA(508548)
65 Vangara AP-01-002-006-009/010331
() 		0201002000NRG25100520241726444 11/05/2024 Bhujangarao 0201002WL034983 Bhujangarao 00415 SBIN0009081 221 221 Processed 15/05/2024 4052182697 Mr BHUJANGA RAO KODURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
66 Vangara AP-01-002-006-009/010331
() 		0201002000NRG25100520241726445 11/05/2024 Chinnammudu 0201002WL034983 Chinnammudu 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182968 MRS KODURU CHINNAMMUDU STATE BANK OF INDIA(508548)
67 Vangara AP-01-002-006-009/010333
() 		0201002000NRG25100520241726446 11/05/2024 Majjiyya 0201002WL034983 Majjiyya 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182863 MR SIVVAPU MAJJIYYA STATE BANK OF INDIA(508548)
68 Vangara AP-01-002-006-009/010333
() 		0201002000NRG25100520241726447 11/05/2024 Sureedu 0201002WL034983 Sureedu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182900 SIVVAPU SURYADU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vangara AP-01-002-006-009/010334
() 		0201002000NRG25100520241726448 11/05/2024 Ramulunaidu 0201002WL034983 Ramulunaidu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182887 MR BALAGA RAMULU NAIDU STATE BANK OF INDIA(508548)
70 Vangara AP-01-002-006-009/010334
() 		0201002000NRG25100520241726449 11/05/2024 Sureedamma 0201002WL034983 Sureedamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182897 MRS SURIDAMMA BALAGA STATE BANK OF INDIA(508548)
71 Vangara AP-01-002-006-009/010337
() 		0201002000NRG25100520241726450 11/05/2024 SATTIAMMA 0201002WL034983 SATTIAMMA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182728 BALAGA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vangara AP-01-002-006-009/010339
() 		0201002000NRG25100520241726451 11/05/2024 Seetamma 0201002WL034983 Seetamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182920 MRS SEETAMMA KIMIDI STATE BANK OF INDIA(508548)
73 Vangara AP-01-002-006-009/010342
() 		0201002000NRG25100520241726452 11/05/2024 Appalanaidu 0201002WL034983 Appalanaidu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182913 AMBALLA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vangara AP-01-002-006-009/010342
() 		0201002000NRG25100520241726453 11/05/2024 Parvathamma 0201002WL034983 Parvathamma 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182764 MR AMBALLA PARVATHI STATE BANK OF INDIA(508548)
75 Vangara AP-01-002-006-009/010343
() 		0201002000NRG25100520241726455 11/05/2024 Chinnammudu 0201002WL034983 Chinnammudu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182899 MRS BALAGA CHINNAMMADU STATE BANK OF INDIA(508548)
76 Vangara AP-01-002-006-009/010343
() 		0201002000NRG25100520241726454 11/05/2024 Ratalunaidu 0201002WL034983 Ratalunaidu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182932 MR RADHALA NAIDU BALAGA STATE BANK OF INDIA(508548)
77 Vangara AP-01-002-006-009/010346
() 		0201002000NRG25100520241726457 11/05/2024 Lakshmi 0201002WL034983 Lakshmi 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182915 KIMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vangara AP-01-002-006-009/010346
() 		0201002000NRG25100520241726456 11/05/2024 Pentayya 0201002WL034983 Pentayya 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182711 KIMIDI PENTAMNAIDU SO SANYASI NAIDU STATE BANK OF INDIA(508548)
79 Vangara AP-01-002-006-009/010349
() 		0201002000NRG25100520241726458 11/05/2024 Sureedamma 0201002WL034983 Sureedamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182709 KODURU SUREEDAMMA SIVVAM KSUREEDAMMA WOS STATE BANK OF INDIA(508548)
80 Vangara AP-01-002-006-009/010353
() 		0201002000NRG25100520241726459 11/05/2024 Eswararao 0201002WL034983 Eswararao 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182986 MR MUNJI ESWARARAO STATE BANK OF INDIA(508548)
81 Vangara AP-01-002-006-009/010354
() 		0201002000NRG25100520241726461 11/05/2024 Indamma 0201002WL034983 Indamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182937 BALAGA INDUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Vangara AP-01-002-006-009/010354
() 		0201002000NRG25100520241726460 11/05/2024 Nallamnaidu 0201002WL034983 Nallamnaidu 00415 SBIN0009081 221 221 Processed 15/05/2024 4052182934 Mr BALAGA NALLAM NAIDU CENTRAL BANK OF INDIA(607115)
83 Vangara AP-01-002-006-009/010356
() 		0201002000NRG25100520241726462 11/05/2024 Nagamma 0201002WL034983 Nagamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183011 BOKKELA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vangara AP-01-002-006-009/010364
() 		0201002000NRG25100520241726463 11/05/2024 Bhujangarao 0201002WL034983 Bhujangarao 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182885 BHUJANGA RAO AMBALLA HDFC BANK LTD(607152)
85 Vangara AP-01-002-006-009/010369
() 		0201002000NRG25100520241726464 11/05/2024 Adamma 0201002WL034983 Adamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182918 MRS ADI LAKSHMI BILLANA STATE BANK OF INDIA(508548)
86 Vangara AP-01-002-006-009/010373
() 		0201002000NRG25100520241726465 11/05/2024 Dasu 0201002WL034983 Dasu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182714 MR BILLANA DHASU STATE BANK OF INDIA(508548)
87 Vangara AP-01-002-006-009/010373
() 		0201002000NRG25100520241726466 11/05/2024 Laxmi 0201002WL034983 Laxmi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182958 MRS BILLANA LAKSHMI STATE BANK OF INDIA(508548)
88 Vangara AP-01-002-006-009/010375
() 		0201002000NRG25100520241726467 11/05/2024 Kamalata Mangamma 0201002WL034983 Kamalata Mangamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182864 MRS KAMALATA MANGAMMA STATE BANK OF INDIA(508548)
89 Vangara AP-01-002-006-009/010379
() 		0201002000NRG25100520241726468 11/05/2024 Laxmi 0201002WL034983 Laxmi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182701 UDAYANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vangara AP-01-002-006-009/010382
() 		0201002000NRG25100520241726469 11/05/2024 Ratalamma 0201002WL034983 Ratalamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182893 BILLANA RATHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Vangara AP-01-002-006-009/010386
() 		0201002000NRG25100520241726470 11/05/2024 Suramma 0201002WL034983 Suramma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182991 MRS CHITIRI SURAMMA STATE BANK OF INDIA(508548)
92 Vangara AP-01-002-006-009/010387
() 		0201002000NRG25100520241726471 11/05/2024 Parvathi 0201002WL034983 Parvathi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182908 KOKKIRIGADDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vangara AP-01-002-006-009/010389
() 		0201002000NRG25100520241726472 11/05/2024 Savitramma 0201002WL034983 Savitramma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183002 MRS SAVITRAMMA ALAJINGI STATE BANK OF INDIA(508548)
94 Vangara AP-01-002-006-009/010390
() 		0201002000NRG25100520241726473 11/05/2024 Ramanamma 0201002WL034983 Ramanamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183007 MRS ALAJINGI RAMANAMMA STATE BANK OF INDIA(508548)
95 Vangara AP-01-002-006-009/010396
() 		0201002000NRG25100520241726474 11/05/2024 Adamma 0201002WL034983 Adamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183006 MRS SIVVAPU ADEMMA STATE BANK OF INDIA(508548)
96 Vangara AP-01-002-006-009/010402
() 		0201002000NRG25100520241726475 11/05/2024 Laxmnaidu 0201002WL034983 Laxmnaidu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182925 MR LAXMU NAIDU GARALA STATE BANK OF INDIA(508548)
97 Vangara AP-01-002-006-009/010402
() 		0201002000NRG25100520241726476 11/05/2024 Narayanamma 0201002WL034983 Narayanamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182933 MRS GARALA NARAYANAMMA STATE BANK OF INDIA(508548)
98 Vangara AP-01-002-006-009/010403
() 		0201002000NRG25100520241726478 11/05/2024 Dhamayanti 0201002WL034983 Dhamayanti 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182812 MRS UDAYANA DAMAYANTHI STATE BANK OF INDIA(508548)
99 Vangara AP-01-002-006-009/010403
() 		0201002000NRG25100520241726477 11/05/2024 Suryanarayana 0201002WL034983 Suryanarayana 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182692 MR UDAYANA SURYANARAYANA STATE BANK OF INDIA(508548)
100 Vangara AP-01-002-006-009/010404
() 		0201002000NRG25100520241726479 11/05/2024 Appadu 0201002WL034983 Appadu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182930 MR MADE APAPDU STATE BANK OF INDIA(508548)
101 Vangara AP-01-002-006-009/010404
() 		0201002000NRG25100520241726480 11/05/2024 Gowramma 0201002WL034983 Gowramma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182761 MR MADE GOWRAMMA STATE BANK OF INDIA(508548)
102 Vangara AP-01-002-006-009/010411
() 		0201002000NRG25100520241726481 11/05/2024 Suryanarayana 0201002WL034983 Suryanarayana 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182819 MR KOVAGANA SURYANARAYANA STATE BANK OF INDIA(508548)
103 Vangara AP-01-002-006-009/010412
() 		0201002000NRG25100520241726483 11/05/2024 SURAPU NAIDU BALAGA 0201002WL034983 SURAPU NAIDU BALAGA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182935 MR SURAPU NAIDU BALAGA STATE BANK OF INDIA(508548)
104 Vangara AP-01-002-006-009/010413
() 		0201002000NRG25100520241726484 11/05/2024 Sattemma 0201002WL034983 Sattemma 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182833 DOLA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Vangara AP-01-002-006-009/010418
() 		0201002000NRG25100520241726485 11/05/2024 Saraswati 0201002WL034983 Saraswati 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182917 BURI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Vangara AP-01-002-006-009/010428
() 		0201002000NRG25100520241726486 11/05/2024 Suryanarayana 0201002WL034983 Suryanarayana 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182821 MR REVALLA SURYANARAYANA STATE BANK OF INDIA(508548)
107 Vangara AP-01-002-006-009/010430
() 		0201002000NRG25100520241726488 11/05/2024 Ramalaxmi 0201002WL034983 Ramalaxmi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182990 MRS RAMALAKSHMI DARRU STATE BANK OF INDIA(508548)
108 Vangara AP-01-002-006-009/010437
() 		0201002000NRG25100520241726490 11/05/2024 Jami Lakshmi 0201002WL034983 Jami Lakshmi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182829 MR JAMI LAKSHMI STATE BANK OF INDIA(508548)
109 Vangara AP-01-002-006-009/010437
() 		0201002000NRG25100520241726489 11/05/2024 Srinu 0201002WL034983 Srinu 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182742 JAMI SRINIVASA RAO SIVVAM JSRINIVASA RAO STATE BANK OF INDIA(508548)
110 Vangara AP-01-002-006-009/010440
() 		0201002000NRG25100520241726491 11/05/2024 gaMgamma 0201002WL034983 gaMgamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183017 MRS BALAGA GANGA STATE BANK OF INDIA(508548)
111 Vangara AP-01-002-006-009/010442
() 		0201002000NRG25100520241726492 11/05/2024 sureeDu 0201002WL034983 sureeDu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182723 MRS SIVVAPU ARUNA MNG OF MOHINI MINOR STATE BANK OF INDIA(508548)
112 Vangara AP-01-002-006-009/010444
() 		0201002000NRG25100520241726494 11/05/2024 kaLyaaNi 0201002WL034983 kaLyaaNi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182791 MRS BEJJIPURAM KALYANI STATE BANK OF INDIA(508548)
113 Vangara AP-01-002-006-009/010444
() 		0201002000NRG25100520241726493 11/05/2024 Paparao 0201002WL034983 Paparao 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182712 BEJJIPURAM PAPARAONF STATE BANK OF INDIA(508548)
114 Vangara AP-01-002-006-009/010465
() 		0201002000NRG25100520241726496 11/05/2024 Kambotula Suryanarayana 0201002WL034983 Kambotula Suryanarayana 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182923 MR KAMBOTHULA SURYANARAYANA STATE BANK OF INDIA(508548)
115 Vangara AP-01-002-006-009/010471
() 		0201002000NRG25100520241726497 11/05/2024 gowramma 0201002WL034983 gowramma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182856 MRS GOERAMMA DHARMANA STATE BANK OF INDIA(508548)
116 Vangara AP-01-002-006-009/010471
() 		0201002000NRG25100520241726498 11/05/2024 PRAKASHAM 0201002WL034983 PRAKASHAM 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182818 MR DHARMANA PRAKASAM STATE BANK OF INDIA(508548)
117 Vangara AP-01-002-006-009/010491
() 		0201002000NRG25100520241726499 11/05/2024 Kalyani 0201002WL034983 Kalyani 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182834 MR MUNGI KALAYANI STATE BANK OF INDIA(508548)
118 Vangara AP-01-002-006-009/010492
() 		0201002000NRG25100520241726500 11/05/2024 Lakshmi 0201002WL034983 Lakshmi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182877 MRS SIVVAPU LASKHMI STATE BANK OF INDIA(508548)
119 Vangara AP-01-002-006-009/010493
() 		0201002000NRG25100520241726501 11/05/2024 Lakshmi 0201002WL034983 Lakshmi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182805 Mrs Udayana Lakshmi THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
120 Vangara AP-01-002-006-009/010496
() 		0201002000NRG25100520241726503 11/05/2024 BHARATI 0201002WL034983 BHARATI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182787 MRS CHILAKA BHARATHI STATE BANK OF INDIA(508548)
121 Vangara AP-01-002-006-009/010497
() 		0201002000NRG25100520241726504 11/05/2024 Lakshmi 0201002WL034983 Lakshmi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182799 MRS KARRI LAKSHMI STATE BANK OF INDIA(508548)
122 Vangara AP-01-002-006-009/010499
() 		0201002000NRG25100520241726506 11/05/2024 LAKSHMI 0201002WL034983 LAKSHMI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182912 MRS KOVAGANA LAKSHMI STATE BANK OF INDIA(508548)
123 Vangara AP-01-002-006-009/010500
() 		0201002000NRG25100520241726508 11/05/2024 RAMANAMMA 0201002WL034983 RAMANAMMA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182950 UDAYANA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Vangara AP-01-002-006-009/010500
() 		0201002000NRG25100520241726507 11/05/2024 VENKATANAIDU 0201002WL034983 VENKATANAIDU 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182954 Mr VENKATA NAIDU UDAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
125 Vangara AP-01-002-006-009/010506
() 		0201002000NRG25100520241726509 11/05/2024 MADHURI 0201002WL034983 MADHURI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182845 MR BALAGA MADHURI STATE BANK OF INDIA(508548)
126 Vangara AP-01-002-006-009/010508
() 		0201002000NRG25100520241726510 11/05/2024 Parvati 0201002WL034983 Parvati 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182808 KIMIDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vangara AP-01-002-006-009/010509
() 		0201002000NRG25100520241726511 11/05/2024 Polamma 0201002WL034983 Polamma 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182886 KUNDALEESWARA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Vangara AP-01-002-006-009/010513
() 		0201002000NRG25100520241726513 11/05/2024 govinda 0201002WL034983 govinda 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183018 TOTTARAPUDI GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vangara AP-01-002-006-009/010513
() 		0201002000NRG25100520241726514 11/05/2024 PARVATI 0201002WL034983 PARVATI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182838 MR TOTTARAPUDI PARVATHI STATE BANK OF INDIA(508548)
130 Vangara AP-01-002-006-009/010516
() 		0201002000NRG25100520241726515 11/05/2024 bharati 0201002WL034983 bharati 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182866 MR MENDA BHARATHI STATE BANK OF INDIA(508548)
131 Vangara AP-01-002-006-009/010519
() 		0201002000NRG25100520241726517 11/05/2024 sujata 0201002WL034983 sujata 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182960 UDHAYANA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vangara AP-01-002-006-009/010520
() 		0201002000NRG25100520241726518 11/05/2024 Sathyavathi 0201002WL034983 Sathyavathi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182817 MRS PADALA SATYAVATHI STATE BANK OF INDIA(508548)
133 Vangara AP-01-002-006-009/010520
() 		0201002000NRG25100520241726519 11/05/2024 SRINU 0201002WL034983 SRINU 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182999 MR SRINU PADALA STATE BANK OF INDIA(508548)
134 Vangara AP-01-002-006-009/010526
() 		0201002000NRG25100520241726520 11/05/2024 Sathyavathi 0201002WL034983 Sathyavathi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183015 ALAJANGI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Vangara AP-01-002-006-009/010527
() 		0201002000NRG25100520241726521 11/05/2024 Santamma 0201002WL034983 Santamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182721 MRS BALAGA SANTAMMA STATE BANK OF INDIA(508548)
136 Vangara AP-01-002-006-009/010530
() 		0201002000NRG25100520241726522 11/05/2024 Mohini 0201002WL034983 Mohini 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182770 TOTTARAPUDI MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Vangara AP-01-002-006-009/010531
() 		0201002000NRG25100520241726526 11/05/2024 DUSI ANUSHA 0201002WL034983 DUSI ANUSHA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182842 MRS DUSI ANUSHA STATE BANK OF INDIA(508548)
138 Vangara AP-01-002-006-009/010531
() 		0201002000NRG25100520241726525 11/05/2024 SARASA 0201002WL034983 SARASA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182884 MRS DUSI SARASA STATE BANK OF INDIA(508548)
139 Vangara AP-01-002-006-009/010531
() 		0201002000NRG25100520241726524 11/05/2024 vijayarao 0201002WL034983 vijayarao 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182703 MR DUSI VIJAYA RAO STATE BANK OF INDIA(508548)
140 Vangara AP-01-002-006-009/010532
() 		0201002000NRG25100520241726528 11/05/2024 CHINNAMMADU 0201002WL034983 CHINNAMMADU 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182878 MRS CHALLA CHINNAMMADU STATE BANK OF INDIA(508548)
141 Vangara AP-01-002-006-009/010533
() 		0201002000NRG25100520241726530 11/05/2024 Munji Rambabau 0201002WL034983 Munji Rambabau 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182855 MUNJI RAMBABAU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vangara AP-01-002-006-009/010533
() 		0201002000NRG25100520241726529 11/05/2024 ramanamma 0201002WL034983 ramanamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182903 MUNJI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vangara AP-01-002-006-009/010534
() 		0201002000NRG25100520241726531 11/05/2024 GANGULU 0201002WL034983 GANGULU 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182804 MR BAMMIDI GANGULU STATE BANK OF INDIA(508548)
144 Vangara AP-01-002-006-009/010534
() 		0201002000NRG25100520241726532 11/05/2024 PARVATI 0201002WL034983 PARVATI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182857 BAMMIDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vangara AP-01-002-006-009/010538
() 		0201002000NRG25100520241726533 11/05/2024 chilakamma 0201002WL034983 chilakamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182997 MRS CHILAKAMMA BALAGA STATE BANK OF INDIA(508548)
146 Vangara AP-01-002-006-009/010545
() 		0201002000NRG25100520241726534 11/05/2024 LAKSHUM NAIDU 0201002WL034983 LAKSHUM NAIDU 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182853 MR MUNJI LAKSHUMNAIDU STATE BANK OF INDIA(508548)
147 Vangara AP-01-002-006-009/010545
() 		0201002000NRG25100520241726535 11/05/2024 Munji Arunajyothi 0201002WL034983 Munji Arunajyothi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182860 MRS MUNJI ARUNAJYOTHI STATE BANK OF INDIA(508548)
148 Vangara AP-01-002-006-009/010548
() 		0201002000NRG25100520241726536 11/05/2024 CHANDRAVATHI 0201002WL034983 CHANDRAVATHI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182907 MRS SURAVARAPU CHANDRAVATHI STATE BANK OF INDIA(508548)
149 Vangara AP-01-002-006-009/010550
() 		0201002000NRG25100520241726537 11/05/2024 KANTHAMMA 0201002WL034983 KANTHAMMA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182765 MRS SURAVARAPU KANTHAMMA STATE BANK OF INDIA(508548)
150 Vangara AP-01-002-006-009/010551
() 		0201002000NRG25100520241726539 11/05/2024 PAVANI 0201002WL034983 PAVANI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182859 SURAVARAPU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vangara AP-01-002-006-009/010551
() 		0201002000NRG25100520241726538 11/05/2024 RAVI 0201002WL034983 RAVI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182738 MR SURAVARAPU RAVI STATE BANK OF INDIA(508548)
152 Vangara AP-01-002-006-009/010553
() 		0201002000NRG25100520241726540 11/05/2024 MACHARLA PADMA 0201002WL034983 MACHARLA PADMA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182793 MRS MACHARLA PADMA STATE BANK OF INDIA(508548)
153 Vangara AP-01-002-006-009/010557
() 		0201002000NRG25100520241726541 11/05/2024 PRAMEELA 0201002WL034983 PRAMEELA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182868 MR BALAGA PRAMEELA STATE BANK OF INDIA(508548)
154 Vangara AP-01-002-006-009/010561
() 		0201002000NRG25100520241726542 11/05/2024 LASHAMAMMA 0201002WL034983 LASHAMAMMA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182962 MRS DARMAVARAPU LAKSHMIMMA STATE BANK OF INDIA(508548)
155 Vangara AP-01-002-006-009/010564
() 		0201002000NRG25100520241726543 11/05/2024 appamma 0201002WL034983 appamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182911 MRS SIVVAPU APPAMMA STATE BANK OF INDIA(508548)
156 Vangara AP-01-002-006-009/010564
() 		0201002000NRG25100520241726544 11/05/2024 APPISETTI 0201002WL034983 APPISETTI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182947 MR APPAYYA SIVVAPU STATE BANK OF INDIA(508548)
157 Vangara AP-01-002-006-009/010566
() 		0201002000NRG25100520241726545 11/05/2024 PARVATHI 0201002WL034983 PARVATHI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182807 MRS KIMIDI PARVATHI STATE BANK OF INDIA(508548)
158 Vangara AP-01-002-006-009/010567
() 		0201002000NRG25100520241726546 11/05/2024 parvati 0201002WL034983 parvati 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182694 PARVATHI KOTHAPALLI STATE BANK OF INDIA(508548)
159 Vangara AP-01-002-006-009/010568
() 		0201002000NRG25100520241726547 11/05/2024 Madhanmohana 0201002WL034983 Madhanmohana 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182852 KABOTULA MADAN MOHAN ICICI BANK LTD(508534)
160 Vangara AP-01-002-006-009/010568
() 		0201002000NRG25100520241726548 11/05/2024 VENKATA LAKSHMI 0201002WL034983 VENKATA LAKSHMI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182969 MISS VENKATALAKSHMI DANNANA STATE BANK OF INDIA(508548)
161 Vangara AP-01-002-006-009/010569
() 		0201002000NRG25100520241726549 11/05/2024 PARVATAMMA 0201002WL034983 PARVATAMMA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183005 MRS SURAVARAPU PARVATHAMMA STATE BANK OF INDIA(508548)
162 Vangara AP-01-002-006-009/10575
() 		0201002000NRG25100520241726551 11/05/2024 GARALA RAJINI KUMARI 0201002WL034983 GARALA RAJINI KUMARI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183024 MRS GARALA RAJINI KUMARI STATE BANK OF INDIA(508548)
163 Vangara AP-01-002-006-009/10579
() 		0201002000NRG25100520241726555 11/05/2024 PENUGURTI NARASAMMA 0201002WL034983 PENUGURTI NARASAMMA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182835 PENUGURTHI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vangara AP-01-002-006-009/10584
() 		0201002000NRG25100520241726556 11/05/2024 SURAVARAPU RUPA 0201002WL034983 SURAVARAPU RUPA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182867 MISS BATHA RUPA STATE BANK OF INDIA(508548)
165 Vangara AP-01-002-006-009/10586
() 		0201002000NRG25100520241726558 11/05/2024 YELAMACHI DURGAMMA 0201002WL034983 YELAMACHI DURGAMMA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182961 YELAMANCHI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vangara AP-01-002-006-009/10587
() 		0201002000NRG25100520241726560 11/05/2024 BALAGA SATYAM NAIDU 0201002WL034983 BALAGA SATYAM NAIDU 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182702 BALAGA SATYAM NAIDU PUNJAB NATIONAL BANK(508568)
167 Vangara AP-01-002-006-009/10587
() 		0201002000NRG25100520241726559 11/05/2024 BALAGA TAVITAMMA 0201002WL034983 BALAGA TAVITAMMA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182916 MRS BALAGA TAVITAMMA STATE BANK OF INDIA(508548)
168 Vangara AP-01-002-006-009/10588
() 		0201002000NRG25100520241726561 11/05/2024 BALAGA POLINAIDU 0201002WL034983 BALAGA POLINAIDU 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182729 BALAGA POLI NAIDU UNION BANK OF INDIA(508500)
169 Vangara AP-01-002-006-009/10590
() 		0201002000NRG25100520241726562 11/05/2024 TAVITAMMA KIMIDI 0201002WL034983 TAVITAMMA KIMIDI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182944 KIMIDI TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vangara AP-01-002-006-009/10596
() 		0201002000NRG25100520241726565 11/05/2024 VAVILAPALLI SATYAM NAIDU 0201002WL034983 VAVILAPALLI SATYAM NAIDU 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182700 VAVILAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Vangara AP-01-002-006-009/10607
() 		0201002000NRG25100520241726572 11/05/2024 PODILAPU NARAYANA RAO 0201002WL034983 PODILAPU NARAYANA RAO 00415 SBIN0009081 221 221 Processed 15/05/2024 4052183023 PODILAPU NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vangara AP-01-002-006-009/10615
() 		0201002000NRG25100520241726574 11/05/2024 Kokkirigedda Santi 0201002WL034983 Kokkirigedda Santi 00415 SBIN0009081 442 442 Processed 15/05/2024 4052183019 Mrs Kokkirigedda Santi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Vangara AP-01-002-006-009/10616
() 		0201002000NRG25100520241726575 11/05/2024 NIRMALA AMBALLA 0201002WL034983 NIRMALA AMBALLA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182861 MR AMBALLA NIRMALA STATE BANK OF INDIA(508548)
174 Vangara AP-01-002-006-009/10617
() 		0201002000NRG25100520241726577 11/05/2024 Balaga Gowriswaramma 0201002WL034983 Balaga Gowriswaramma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183020 MS BALAGA GOWRISWARAMMA STATE BANK OF INDIA(508548)
175 Vangara AP-01-002-006-009/10649
() 		0201002000NRG25100520241726592 11/05/2024 Penugurthi saraswathi 0201002WL034983 Penugurthi saraswathi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182846 MRS PENUGURTHI SARASWATHI STATE BANK OF INDIA(508548)
176 Vangara AP-01-002-006-009/10654
() 		0201002000NRG25100520241726594 11/05/2024 BOKKELA ANNAPURNA 0201002WL034983 BOKKELA ANNAPURNA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182763 MRS BOKKELA ANNAPURNA STATE BANK OF INDIA(508548)
177 Vangara AP-01-002-008-011/010080
() 		0201002000NRG25100520241745124 11/05/2024 Damayanthi 0201002WL035168 Damayanthi 00415 SBIN0009081 450 450 Processed 15/05/2024 4052182814 MRS KONNA DAMAYANTHI STATE BANK OF INDIA(508548)
178 Vangara AP-01-002-008-011/010080
() 		0201002000NRG25100520241745123 11/05/2024 Gangamma 0201002WL035168 Gangamma 00415 SBIN0009081 450 450 Processed 15/05/2024 4052182992 MRS GANGAMMA KONNA STATE BANK OF INDIA(508548)
179 Vangara AP-01-002-008-011/010080
() 		0201002000NRG25100520241745122 11/05/2024 Sangayya 0201002WL035168 Sangayya 00415 SBIN0009081 450 450 Processed 15/05/2024 4052182989 MR KONNA SANGAYYA STATE BANK OF INDIA(508548)
180 Vangara AP-01-002-008-011/010082
() 		0201002000NRG25100520241745125 11/05/2024 VELAGADA DHAMAYANTHI 0201002WL035168 VELAGADA DHAMAYANTHI 00415 SBIN0009081 450 450 Processed 15/05/2024 4052182909 Mrs DAMAYANTHI VELAGADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
181 Vangara AP-01-002-008-011/010152
() 		0201002000NRG25100520241745185 11/05/2024 Paiditalli 0201002WL035168 Paiditalli 00415 SBIN0009081 450 450 Processed 15/05/2024 4052182771 MRS BEVARA PAIDITALLI STATE BANK OF INDIA(508548)
182 Vangara AP-01-002-008-011/010273
() 		0201002000NRG25100520241745252 11/05/2024 Gangamma 0201002WL035168 Gangamma 00415 SBIN0009081 450 450 Processed 15/05/2024 4052182810 MRS SASUBILLI GANGAMMA STATE BANK OF INDIA(508548)
183 Vangara AP-01-002-008-011/010280
() 		0201002000NRG25100520241745255 11/05/2024 Padma 0201002WL035168 Padma 00415 SBIN0009081 450 450 Processed 15/05/2024 4052182809 MRS PADMA GEDELA STATE BANK OF INDIA(508548)
184 Vangara AP-01-002-012-014/010004
() 		0201002000NRG25100520241756685 11/05/2024 Chandrashakerrao 0201002WL035340 Chandrashakerrao 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182827 MR PANASA CHANDRASEKHRRAO STATE BANK OF INDIA(508548)
185 Vangara AP-01-002-012-014/010018
() 		0201002000NRG25100520241756702 11/05/2024 Ravanamma 0201002WL035340 Ravanamma 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182828 MRS MAMIDI RAVANAMMA STATE BANK OF INDIA(508548)
186 Vangara AP-01-002-012-014/010021
() 		0201002000NRG25100520241756708 11/05/2024 Appamma 0201002WL035340 Appamma 00415 SBIN0009081 469 469 Processed 15/05/2024 4052182777 MS PANASA APPAMMA STATE BANK OF INDIA(508548)
187 Vangara AP-01-002-012-014/010023
() 		0201002000NRG25100520241756711 11/05/2024 Laxmi 0201002WL035340 Laxmi 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182774 MS MAMIDI LAXMI STATE BANK OF INDIA(508548)
188 Vangara AP-01-002-012-014/010025
() 		0201002000NRG25100520241756714 11/05/2024 SalapuVanaja 0201002WL035340 SalapuVanaja 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182847 MISS SALAPU VANAJAKSHI STATE BANK OF INDIA(508548)
189 Vangara AP-01-002-012-014/010027
() 		0201002000NRG25100520241756719 11/05/2024 Tavitamma 0201002WL035340 Tavitamma 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182825 MRS PANASA TAVITAMMA STATE BANK OF INDIA(508548)
190 Vangara AP-01-002-012-014/010029
() 		0201002000NRG25100520241756720 11/05/2024 Gangamma 0201002WL035340 Gangamma 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182785 MRS CHOWDU GANGAMMA STATE BANK OF INDIA(508548)
191 Vangara AP-01-002-012-014/010030
() 		0201002000NRG25100520241756723 11/05/2024 Tirupatamma 0201002WL035340 Tirupatamma 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182782 MRS CHOWDU THIRUPATHI STATE BANK OF INDIA(508548)
192 Vangara AP-01-002-012-014/010033
() 		0201002000NRG25100520241756727 11/05/2024 Annapurnna 0201002WL035340 Annapurnna 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182772 MS KANDISA ANNAPURNNA STATE BANK OF INDIA(508548)
193 Vangara AP-01-002-012-014/010036
() 		0201002000NRG25100520241756728 11/05/2024 Appalanarsamma 0201002WL035340 Appalanarsamma 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182766 VUDIKA APPALANARASAMMA UNION BANK OF INDIA(508500)
194 Vangara AP-01-002-012-014/010045
() 		0201002000NRG25100520241756735 11/05/2024 Gowramma 0201002WL035340 Gowramma 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182786 MS SETTI GOWRESWARI STATE BANK OF INDIA(508548)
195 Vangara AP-01-002-012-014/010063
() 		0201002000NRG25100520241756762 11/05/2024 Polinaidu 0201002WL035340 Polinaidu 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182879 MR POLINAIDU NIVAGAPULA STATE BANK OF INDIA(508548)
196 Vangara AP-01-002-012-014/010064
() 		0201002000NRG25100520241756764 11/05/2024 Bhanumati 0201002WL035340 Bhanumati 00415 SBIN0009081 469 469 Processed 15/05/2024 4052182779 MS NEIGAPULA BHANUMATHI STATE BANK OF INDIA(508548)
197 Vangara AP-01-002-012-014/010075
() 		0201002000NRG25100520241756776 11/05/2024 Parvati 0201002WL035340 Parvati 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182773 MRS CHOWDU PARVATHI STATE BANK OF INDIA(508548)
198 Vangara AP-01-002-012-014/010075
() 		0201002000NRG25100520241756777 11/05/2024 rambabu 0201002WL035340 rambabu 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182872 MR CHOWDU RAMBABU STATE BANK OF INDIA(508548)
199 Vangara AP-01-002-012-014/010076
() 		0201002000NRG25100520241756779 11/05/2024 Kristnaveni 0201002WL035340 Kristnaveni 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182797 MRS CHOWDU KRISHNAVENI STATE BANK OF INDIA(508548)
200 Vangara AP-01-002-012-014/010085
() 		0201002000NRG25100520241756793 11/05/2024 Ramalaxmi 0201002WL035340 Ramalaxmi 00415 SBIN0009081 469 469 Processed 15/05/2024 4052182778 MS NEYIGAPULA RAMALAXMI STATE BANK OF INDIA(508548)
201 Vangara AP-01-002-012-014/010108
() 		0201002000NRG25100520241756816 11/05/2024 NeigapulaBagyaratnam 0201002WL035340 NeigapulaBagyaratnam 00415 SBIN0009081 469 469 Processed 15/05/2024 4052182775 MS NEYIGAPULA BHAGYARATANAM STATE BANK OF INDIA(508548)
202 Vangara AP-01-002-012-014/010109
() 		0201002000NRG25100520241756818 11/05/2024 Savitramma 0201002WL035340 Savitramma 00415 SBIN0009081 469 469 Processed 15/05/2024 4052182731 MRS NEYAGAPULA SAVITRAMMA STATE BANK OF INDIA(508548)
203 Vangara AP-01-002-012-014/010127
() 		0201002000NRG25100520241756838 11/05/2024 Vivekananda 0201002WL035340 Vivekananda 00415 SBIN0009081 469 469 Processed 15/05/2024 4052182741 NEIGAPULA VIVEKANANDA UNION BANK OF INDIA(508500)
204 Vangara AP-01-002-012-014/010146
() 		0201002000NRG25100520241756854 11/05/2024 Varahalamma 0201002WL035340 Varahalamma 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182784 PINNINTI VARAHALAMMA UNION BANK OF INDIA(508500)
205 Vangara AP-01-002-012-014/010165
() 		0201002000NRG25100520241756871 11/05/2024 Satyavathi 0201002WL035340 Satyavathi 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182824 MRS PANASA SATYAVATHI STATE BANK OF INDIA(508548)
206 Vangara AP-01-002-012-014/010167
() 		0201002000NRG25100520241756876 11/05/2024 Jayalaxmi 0201002WL035340 Jayalaxmi 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182798 MRS BONU JAYALAXMI STATE BANK OF INDIA(508548)
207 Vangara AP-01-002-012-014/010174
() 		0201002000NRG25100520241756884 11/05/2024 JANAKI PINNINTI 0201002WL035340 JANAKI PINNINTI 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182768 PINNINTI JANAKI UNION BANK OF INDIA(508500)
208 Vangara AP-01-002-012-014/010174
() 		0201002000NRG25100520241756883 11/05/2024 Padma 0201002WL035340 Padma 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182783 MRS PINNINTI PADMA STATE BANK OF INDIA(508548)
209 Vangara AP-01-002-012-014/010181
() 		0201002000NRG25100520241756893 11/05/2024 Laxmi 0201002WL035340 Laxmi 00415 SBIN0009081 469 469 Processed 15/05/2024 4052182832 MRS SALAPU LAXMI STATE BANK OF INDIA(508548)
210 Vangara AP-01-002-012-014/010190
() 		0201002000NRG25100520241756899 11/05/2024 Gangaveni 0201002WL035340 Gangaveni 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182801 MS PANASA GANGA STATE BANK OF INDIA(508548)
211 Vangara AP-01-002-012-014/010198
() 		0201002000NRG25100520241756909 11/05/2024 Radhamma 0201002WL035340 Radhamma 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182776 MS SETTI RADHAMMA STATE BANK OF INDIA(508548)
212 Vangara AP-01-002-012-014/010216
() 		0201002000NRG25100520241756919 11/05/2024 Kamala 0201002WL035340 Kamala 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182839 MRS CHOWDU KAMALA STATE BANK OF INDIA(508548)
213 Vangara AP-01-002-012-014/010220
() 		0201002000NRG25100520241756922 11/05/2024 Janakamma 0201002WL035340 Janakamma 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182850 MRS VUDIKA JANAKI STATE BANK OF INDIA(508548)
214 Vangara AP-01-002-012-014/010228
() 		0201002000NRG25100520241756934 11/05/2024 Padma 0201002WL035340 Padma 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182795 MRS MAMIDI PADMA STATE BANK OF INDIA(508548)
215 Vangara AP-01-002-012-014/010229
() 		0201002000NRG25100520241756936 11/05/2024 Lakshmikantam 0201002WL035340 Lakshmikantam 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182894 MS LAKSHMI KANTHAM MAMIDI STATE BANK OF INDIA(508548)
216 Vangara AP-01-002-012-014/010241
() 		0201002000NRG25100520241756954 11/05/2024 Eswararao 0201002WL035340 Eswararao 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182975 SETTI ESWARA RAO UNION BANK OF INDIA(508500)
217 Vangara AP-01-002-012-014/010253
() 		0201002000NRG25100520241756967 11/05/2024 Devi 0201002WL035340 Devi 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182988 MRS CHOUDU DEVI STATE BANK OF INDIA(508548)
218 Vangara AP-01-002-012-014/010253
() 		0201002000NRG25100520241756966 11/05/2024 Narayanarao 0201002WL035340 Narayanarao 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182831 MR CHOWDU NARAYANARAO STATE BANK OF INDIA(508548)
219 Vangara AP-01-002-012-014/010256
() 		0201002000NRG25100520241756971 11/05/2024 Rambabu 0201002WL035340 Rambabu 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182826 BONELA RAMBABU UNION BANK OF INDIA(508500)
220 Vangara AP-01-002-012-014/010257
() 		0201002000NRG25100520241756973 11/05/2024 Natraajaramakrishna 0201002WL035340 Natraajaramakrishna 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182873 NEIGAPULA NATARAJA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Vangara AP-01-002-012-014/010257
() 		0201002000NRG25100520241756974 11/05/2024 SALAPU SATYAVATHI 0201002WL035340 SALAPU SATYAVATHI 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182849 Mrs SALAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Vangara AP-01-002-012-014/010263
() 		0201002000NRG25100520241756982 11/05/2024 Suredamma 0201002WL035340 Suredamma 00415 SBIN0009081 704 704 Processed 15/05/2024 4052182802 MRS MAMIDI SURYUDAMMA STATE BANK OF INDIA(508548)
223 Vangara AP-01-002-012-014/10268
() 		0201002000NRG25100520241756989 11/05/2024 PINNINTI NARAYANAMMA 0201002WL035340 PINNINTI NARAYANAMMA 00415 SBIN0009081 704 704 Processed 15/05/2024 4052183014 PINNINTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Vangara AP-01-002-013-015/010055
() 		0201002000NRG25100520241757483 11/05/2024 Ramulu 0201002WL035344 Ramulu 00415 SBIN0009081 692 692 Processed 15/05/2024 4052182760 BONELA RAMULU CANARA BANK(508532)
225 Vangara AP-01-002-013-015/010064
() 		0201002000NRG25100520241757488 11/05/2024 DHANALAKSHMI 0201002WL035344 DHANALAKSHMI 00415 SBIN0009081 692 692 Processed 15/05/2024 4052182733 MISS TOMPALA DHANALAKSHMI STATE BANK OF INDIA(508548)
226 Vangara AP-01-002-013-015/010068
() 		0201002000NRG25100520241757491 11/05/2024 Anilkumar 0201002WL035344 Anilkumar 00415 SBIN0009081 231 231 Processed 15/05/2024 4052182965 NIVARTHI ANEEL KUMAR UNION BANK OF INDIA(508500)
227 Vangara AP-01-002-013-015/010107
() 		0201002000NRG25100520241757501 11/05/2024 GANGA 0201002WL035344 GANGA 00415 SBIN0009081 231 231 Processed 15/05/2024 4052182869 NARAYANAPURAM GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Vangara AP-01-002-013-015/010107
() 		0201002000NRG25100520241757500 11/05/2024 Polisetti 0201002WL035344 Polisetti 00415 SBIN0009081 692 692 Processed 15/05/2024 4052182730 NARAYANAPURAM POLISHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Vangara AP-01-002-013-015/010113
() 		0201002000NRG25100520241757508 11/05/2024 Suryarao 0201002WL035344 Suryarao 00415 SBIN0009081 692 692 Processed 15/05/2024 4052182704 MR SURYA RAO GEMBALI STATE BANK OF INDIA(508548)
230 Vangara AP-01-002-013-015/010144
() 		0201002000NRG25100520241757513 11/05/2024 Simhachalam 0201002WL035344 Simhachalam 00415 SBIN0009081 231 231 Processed 15/05/2024 4052182966 KALAMATI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vangara AP-01-002-013-015/010144
() 		0201002000NRG25100520241757514 11/05/2024 Vijayalaxmi 0201002WL035344 Vijayalaxmi 00415 SBIN0009081 692 692 Processed 15/05/2024 4052182796 KALAMATI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vangara AP-01-002-013-015/010262
() 		0201002000NRG25100520241757533 11/05/2024 Mutyalamma 0201002WL035344 Mutyalamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052182964 REYYI MUTTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Vangara AP-01-002-013-015/010268
() 		0201002000NRG25100520241757537 11/05/2024 Dhanalakshmi 0201002WL035344 Dhanalakshmi 00415 SBIN0009081 692 692 Processed 15/05/2024 4052182844 MRS DHANALAKSHMI ALAJINGI STATE BANK OF INDIA(508548)
234 Vangara AP-01-002-013-015/010279
() 		0201002000NRG25100520241757540 11/05/2024 Raghunadh 0201002WL035344 Raghunadh 00415 SBIN0009081 462 462 Processed 15/05/2024 4052182858 MR RAGHUNADH MOYYA STATE BANK OF INDIA(508548)
235 Vangara AP-01-002-015-017/010006
() 		0201002000NRG25100520241758187 11/05/2024 Ramulamma 0201002WL035369 Ramulamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182823 GONDELA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Vangara AP-01-002-015-017/010006
() 		0201002000NRG25100520241758186 11/05/2024 Verayya 0201002WL035369 Verayya 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182939 GONDELA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Vangara AP-01-002-015-017/010015
() 		0201002000NRG25100520241758188 11/05/2024 Cinnammudu 0201002WL035369 Cinnammudu 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182713 CHINNAMMADU GOTIVADA STATE BANK OF INDIA(508548)
238 Vangara AP-01-002-015-017/010157
() 		0201002000NRG25100520241758189 11/05/2024 Sureedamma 0201002WL035369 Sureedamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182929 MRS SURYUDU YAJJALA LTI STATE BANK OF INDIA(508548)
239 Vangara AP-01-002-015-017/010157
() 		0201002000NRG25100520241758190 11/05/2024 Yajjala Dharma Rao 0201002WL035369 Yajjala Dharma Rao 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182865 YAJJALA DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
240 Vangara AP-01-002-015-017/010158
() 		0201002000NRG25100520241758192 11/05/2024 anjaneyulu 0201002WL035369 anjaneyulu 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182736 MR GONDELA ANJANEYULU STATE BANK OF INDIA(508548)
241 Vangara AP-01-002-015-017/010158
() 		0201002000NRG25100520241758191 11/05/2024 GONDELA TULASAMMA 0201002WL035369 GONDELA TULASAMMA 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182888 MRS TULASAMMA GONDELA STATE BANK OF INDIA(508548)
242 Vangara AP-01-002-015-017/010159
() 		0201002000NRG25100520241758193 11/05/2024 SATYAVATHI 0201002WL035369 SATYAVATHI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182816 MISS SATYAVATHI GOTIVADA STATE BANK OF INDIA(508548)
243 Vangara AP-01-002-015-017/010159
() 		0201002000NRG25100520241758194 11/05/2024 VANAJAKSHI 0201002WL035369 VANAJAKSHI 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182706 MR VANAJAKSHI GOTIVADA STATE BANK OF INDIA(508548)
244 Vangara AP-01-002-015-017/010160
() 		0201002000NRG25100520241758195 11/05/2024 Desamma 0201002WL035369 Desamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182983 MRS DESAMMA GONGADA STATE BANK OF INDIA(508548)
245 Vangara AP-01-002-015-017/010161
() 		0201002000NRG25100520241758196 11/05/2024 Narayanamma 0201002WL035369 Narayanamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182896 MRS NARAYANAMMA GONGADA STATE BANK OF INDIA(508548)
246 Vangara AP-01-002-015-017/010163
() 		0201002000NRG25100520241758198 11/05/2024 Annapurnna 0201002WL035369 Annapurnna 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182891 MR ANNAPURNA SAKETI STATE BANK OF INDIA(508548)
247 Vangara AP-01-002-015-017/010163
() 		0201002000NRG25100520241758197 11/05/2024 Appalaswamy 0201002WL035369 Appalaswamy 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182735 MR SAKETI APPALASWAMY STATE BANK OF INDIA(508548)
248 Vangara AP-01-002-015-017/010164
() 		0201002000NRG25100520241758200 11/05/2024 Gondela sontosh kumar 0201002WL035369 Gondela sontosh kumar 00415 SBIN0009081 884 884 Processed 15/05/2024 4052183021 GONDELA SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vangara AP-01-002-015-017/010164
() 		0201002000NRG25100520241758199 11/05/2024 manojkumar 0201002WL035369 manojkumar 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182870 GONDELA MANOJ KUMAR UNION BANK OF INDIA(508500)
250 Vangara AP-01-002-015-017/010166
() 		0201002000NRG25100520241758201 11/05/2024 Aralappa 0201002WL035369 Aralappa 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182957 MRS KOTA ARLAPPA STATE BANK OF INDIA(508548)
251 Vangara AP-01-002-015-017/010166
() 		0201002000NRG25100520241758202 11/05/2024 Yesodha 0201002WL035369 Yesodha 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182705 KOTA YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vangara AP-01-002-015-017/010170
() 		0201002000NRG25100520241758203 11/05/2024 Terejamma 0201002WL035369 Terejamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182883 MRS KAMBALA TEREJAMMA STATE BANK OF INDIA(508548)
253 Vangara AP-01-002-015-017/010171
() 		0201002000NRG25100520241758204 11/05/2024 Tavitayya 0201002WL035369 Tavitayya 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182985 MR TAVITAYYA GOTIVADA STATE BANK OF INDIA(508548)
254 Vangara AP-01-002-015-017/010173
() 		0201002000NRG25100520241758205 11/05/2024 Jayarao 0201002WL035369 Jayarao 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182851 MR JAYARAO SAKETI STATE BANK OF INDIA(508548)
255 Vangara AP-01-002-015-017/010173
() 		0201002000NRG25100520241758206 11/05/2024 Jyothi 0201002WL035369 Jyothi 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182982 MRS JYOTHI SAKETI STATE BANK OF INDIA(508548)
256 Vangara AP-01-002-015-017/010176
() 		0201002000NRG25100520241758207 11/05/2024 Sureedamma 0201002WL035369 Sureedamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182708 GONGADA SURIDU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vangara AP-01-002-015-017/010178
() 		0201002000NRG25100520241758208 11/05/2024 Jogamma 0201002WL035369 Jogamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182892 MISS JOGAMMA GUDIVADA STATE BANK OF INDIA(508548)
258 Vangara AP-01-002-015-017/010179
() 		0201002000NRG25100520241758209 11/05/2024 Laxmi 0201002WL035369 Laxmi 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182919 MRS LAKSHMI KARU STATE BANK OF INDIA(508548)
259 Vangara AP-01-002-015-017/010179
() 		0201002000NRG25100520241758210 11/05/2024 ramanjaneyuiu 0201002WL035369 ramanjaneyuiu 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182739 MR RAMANJANAYULU KARU STATE BANK OF INDIA(508548)
260 Vangara AP-01-002-015-017/010182
() 		0201002000NRG25100520241758211 11/05/2024 Chinnappamma 0201002WL035369 Chinnappamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182984 KOTA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Vangara AP-01-002-015-017/010183
() 		0201002000NRG25100520241758213 11/05/2024 Gondela Kiran Kumar 0201002WL035369 Gondela Kiran Kumar 00415 SBIN0009081 884 884 Processed 15/05/2024 4052183032 GONDELA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 Vangara AP-01-002-015-017/010183
() 		0201002000NRG25100520241758214 11/05/2024 Gondela Kishore Kumar 0201002WL035369 Gondela Kishore Kumar 00415 SBIN0009081 884 884 Processed 15/05/2024 4052183026 MR GONDELA KISHORE KUMAR STATE BANK OF INDIA(508548)
263 Vangara AP-01-002-015-017/010183
() 		0201002000NRG25100520241758212 11/05/2024 KALAVATHI 0201002WL035369 KALAVATHI 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182767 MR KALAVATHI GONDELA STATE BANK OF INDIA(508548)
264 Vangara AP-01-002-015-017/010183
() 		0201002000NRG25100520241758215 11/05/2024 Prasadrao 0201002WL035369 Prasadrao 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182722 GONDELA PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Vangara AP-01-002-015-017/010185
() 		0201002000NRG25100520241758216 11/05/2024 Papamma 0201002WL035369 Papamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182758 MRS GONDELA PAPAMMA STATE BANK OF INDIA(508548)
266 Vangara AP-01-002-015-017/010186
() 		0201002000NRG25100520241758217 11/05/2024 Suramma 0201002WL035369 Suramma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052183031 KOTA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Vangara AP-01-002-015-017/010212
() 		0201002000NRG25100520241758219 11/05/2024 Nirmalamma 0201002WL035369 Nirmalamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182980 MRS NIRMALAMMA SAKETI STATE BANK OF INDIA(508548)
268 Vangara AP-01-002-015-017/010212
() 		0201002000NRG25100520241758218 11/05/2024 Prasad 0201002WL035369 Prasad 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182871 MR SAKETI PRASAD STATE BANK OF INDIA(508548)
269 Vangara AP-01-002-015-017/010213
() 		0201002000NRG25100520241758220 11/05/2024 Satyam 0201002WL035369 Satyam 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182967 MR GOTIVADA SATYAM STATE BANK OF INDIA(508548)
270 Vangara AP-01-002-015-017/010214
() 		0201002000NRG25100520241758221 11/05/2024 Kalavathi 0201002WL035369 Kalavathi 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182979 MRS KALAVATHI GOTIVADA STATE BANK OF INDIA(508548)
271 Vangara AP-01-002-015-017/010215
() 		0201002000NRG25100520241758222 11/05/2024 Gurayya 0201002WL035369 Gurayya 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182734 MR SAKETI GURAYYA STATE BANK OF INDIA(508548)
272 Vangara AP-01-002-015-017/010216
() 		0201002000NRG25100520241758223 11/05/2024 Appalaswami 0201002WL035369 Appalaswami 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182693 MR APPALASWAMY KOTA STATE BANK OF INDIA(508548)
273 Vangara AP-01-002-015-017/010216
() 		0201002000NRG25100520241758224 11/05/2024 Parvathamma 0201002WL035369 Parvathamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182889 MRS PARVATAMMA KOTA STATE BANK OF INDIA(508548)
274 Vangara AP-01-002-015-017/010217
() 		0201002000NRG25100520241758225 11/05/2024 Vijayamma 0201002WL035369 Vijayamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182948 MR VIJAYA GANGADA STATE BANK OF INDIA(508548)
275 Vangara AP-01-002-015-017/010218
() 		0201002000NRG25100520241758226 11/05/2024 KALAVATHI 0201002WL035369 KALAVATHI 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182890 MR KALAVATHI KOPPARA STATE BANK OF INDIA(508548)
276 Vangara AP-01-002-015-017/010218
() 		0201002000NRG25100520241758227 11/05/2024 VIJAYALAXMI 0201002WL035369 VIJAYALAXMI 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182780 MRS KOPPARA VIJAYALAXMI STATE BANK OF INDIA(508548)
277 Vangara AP-01-002-015-017/010219
() 		0201002000NRG25100520241758228 11/05/2024 SUJANAMMA 0201002WL035369 SUJANAMMA 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182922 MRS SUJANAMMA GONDELA STATE BANK OF INDIA(508548)
278 Vangara AP-01-002-015-017/010222
() 		0201002000NRG25100520241758229 11/05/2024 Balayya 0201002WL035369 Balayya 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182725 MR KARRI BALAYYA FNG OF KARRI DILEEP MIN STATE BANK OF INDIA(508548)
279 Vangara AP-01-002-015-017/010222
() 		0201002000NRG25100520241758230 11/05/2024 Suredamma 0201002WL035369 Suredamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182959 MRS KARU SURIDAMMA STATE BANK OF INDIA(508548)
280 Vangara AP-01-002-015-017/010223
() 		0201002000NRG25100520241758233 11/05/2024 Chandramma 0201002WL035369 Chandramma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182943 KOTA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Vangara AP-01-002-015-017/010223
() 		0201002000NRG25100520241758232 11/05/2024 Sundararao 0201002WL035369 Sundararao 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182724 KOTA SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Vangara AP-01-002-015-017/010361
() 		0201002000NRG25100520241758234 11/05/2024 Lachamma 0201002WL035369 Lachamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182940 MR KARU LACHAMMA STATE BANK OF INDIA(508548)
283 Vangara AP-01-002-015-017/010361
() 		0201002000NRG25100520241758235 11/05/2024 savitri 0201002WL035369 savitri 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182876 KARU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Vangara AP-01-002-015-017/010363
() 		0201002000NRG25100520241758236 11/05/2024 Ankamma 0201002WL035369 Ankamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182815 EGOTI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Vangara AP-01-002-015-017/010364
() 		0201002000NRG25100520241758237 11/05/2024 Pushpalatha 0201002WL035369 Pushpalatha 00415 SBIN0009081 221 221 Processed 15/05/2024 4052182910 GONDELA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Vangara AP-01-002-015-017/010390
() 		0201002000NRG25100520241758238 11/05/2024 Sarveswararao 0201002WL035369 Sarveswararao 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182740 MR SARWESWARARAO KAMBALA STATE BANK OF INDIA(508548)
287 Vangara AP-01-002-015-017/010390
() 		0201002000NRG25100520241758239 11/05/2024 Usha 0201002WL035369 Usha 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182794 MRS KAMBALA USHA STATE BANK OF INDIA(508548)
288 Vangara AP-01-002-015-017/010391
() 		0201002000NRG25100520241758240 11/05/2024 Paidamma 0201002WL035369 Paidamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182769 MRS SAKITI PYDAMMA STATE BANK OF INDIA(508548)
289 Vangara AP-01-002-015-017/010391
() 		0201002000NRG25100520241758241 11/05/2024 Venkataramana 0201002WL035369 Venkataramana 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182811 MR VENKTA RAMANA SAKETI STATE BANK OF INDIA(508548)
290 Vangara AP-01-002-015-017/010454
() 		0201002000NRG25100520241758242 11/05/2024 Annapurnamma 0201002WL035369 Annapurnamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182952 MRS ANNAPURNA SAKETI STATE BANK OF INDIA(508548)
291 Vangara AP-01-002-015-017/010514
() 		0201002000NRG25100520241758243 11/05/2024 Sujanamma 0201002WL035369 Sujanamma 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182942 MR SUJANAMMA GONDALA STATE BANK OF INDIA(508548)
292 Vangara AP-01-002-015-017/010515
() 		0201002000NRG25100520241758245 11/05/2024 Kumari 0201002WL035369 Kumari 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182781 MRS MUDILI KUMARI STATE BANK OF INDIA(508548)
293 Vangara AP-01-002-015-017/010515
() 		0201002000NRG25100520241758244 11/05/2024 Simhachalam 0201002WL035369 Simhachalam 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182836 MR SIMHACHALAM MUDILI STATE BANK OF INDIA(508548)
294 Vangara AP-01-002-015-017/010558
() 		0201002000NRG25100520241758246 11/05/2024 Gowramma 0201002WL035369 Gowramma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182981 MRS GOWRAMMA KARU STATE BANK OF INDIA(508548)
295 Vangara AP-01-002-015-017/010563
() 		0201002000NRG25100520241758247 11/05/2024 Laksmanarao 0201002WL035369 Laksmanarao 00415 SBIN0009081 663 663 Processed 15/05/2024 4052182938 MR LAXAMANA RETTANGI STATE BANK OF INDIA(508548)
296 Vangara AP-01-002-015-017/010563
() 		0201002000NRG25100520241758248 11/05/2024 Roshini 0201002WL035369 Roshini 00415 SBIN0009081 442 442 Processed 15/05/2024 4052182732 MRS ROHINI RETTANGI STATE BANK OF INDIA(508548)
297 Vangara AP-01-002-015-017/010568
() 		0201002000NRG25100520241758249 11/05/2024 MARIYARATNAM 0201002WL035369 MARIYARATNAM 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182707 MARIYARATHANAM BONELA STATE BANK OF INDIA(508548)
298 Vangara AP-01-002-015-017/010572
() 		0201002000NRG25100520241758250 11/05/2024 yasoda 0201002WL035369 yasoda 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182895 MISS YASODA VASU STATE BANK OF INDIA(508548)
299 Vangara AP-01-002-015-017/010595
() 		0201002000NRG25100520241758252 11/05/2024 lakshmi 0201002WL035369 lakshmi 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182803 MRS LAKSHMI YAJJALA STATE BANK OF INDIA(508548)
300 Vangara AP-01-002-015-017/010600
() 		0201002000NRG25100520241758253 11/05/2024 kumari 0201002WL035369 kumari 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182875 MRS SAKETI KUMARI STATE BANK OF INDIA(508548)
301 Vangara AP-01-002-015-017/010600
() 		0201002000NRG25100520241758254 11/05/2024 Suresh 0201002WL035369 Suresh 00415 SBIN0009081 221 221 Processed 15/05/2024 4052182757 SAKETI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Vangara AP-01-002-015-017/010612
() 		0201002000NRG25100520241758255 11/05/2024 Narayanamma 0201002WL035369 Narayanamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182841 GONDELA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Vangara AP-01-002-015-017/010619
() 		0201002000NRG25100520241758256 11/05/2024 APPALASWAMI 0201002WL035369 APPALASWAMI 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182840 CARU APPLA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Vangara AP-01-002-015-017/010622
() 		0201002000NRG25100520241758259 11/05/2024 mangamma 0201002WL035369 mangamma 00415 SBIN0009081 884 884 Processed 15/05/2024 4052182914 MS SAKETI MANGAMMA STATE BANK OF INDIA(508548)
305 Vangara AP-01-002-028-035/010085
() 		0201002000NRG25100520241753972 11/05/2024 danujaya 0201002WL035315 danujaya 00415 SBIN0009081 660 660 Processed 15/05/2024 4052182951 MR DHANUNJAYARAO SATIPIDAKALA STATE BANK OF INDIA(508548)
SubTotal 192350 192350
306 Vangara AP-01-002-026-030/010101
() 		0201002000NRG25100520241749274 11/05/2024 SINGIREDDI ESWARAMMA 0201002WL035210 SINGIREDDI ESWARAMMA 00415 SBIN0011656 439 439 Processed 15/05/2024 4052182926 MRS SINGIREDDI ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 439 439
307 Vangara AP-01-002-012-014/010096
() 		0201002000NRG25100520241756806 11/05/2024 Narayana Rao 0201002WL035340 Narayana Rao 00415 SBIN0014164 469 469 Processed 15/05/2024 4052182971 MR BONDAPALLI NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 469 469
308 Vangara AP-01-002-012-014/010031
() 		0201002000NRG25100520241756725 11/05/2024 janardhana 0201002WL035340 janardhana 00415 SBIN0018827 704 704 Processed 15/05/2024 4052182880 MR JANARDANA CHOWDU STATE BANK OF INDIA(508548)
309 Vangara AP-01-002-012-014/010117
() 		0201002000NRG25100520241756825 11/05/2024 Kiran Kumar 0201002WL035340 Kiran Kumar 00415 SBIN0018827 704 704 Processed 15/05/2024 4052182970 Kirankumar Setti BANK OF INDIA(508505)
310 Vangara AP-01-002-012-014/010117
() 		0201002000NRG25100520241756824 11/05/2024 Manoj Kumar 0201002WL035340 Manoj Kumar 00415 SBIN0018827 704 704 Processed 15/05/2024 4052182762 MR SETTI MANOJKUMAR STATE BANK OF INDIA(508548)
311 Vangara AP-01-002-012-014/010136
() 		0201002000NRG25100520241756844 11/05/2024 Siva Ramakrishna 0201002WL035340 Siva Ramakrishna 00415 SBIN0018827 704 704 Processed 15/05/2024 4052183010 KIMIDI SIVA RAMAKRISHNA UNION BANK OF INDIA(508500)
312 Vangara AP-01-002-012-014/010220
() 		0201002000NRG25100520241756924 11/05/2024 Udikala Anil 0201002WL035340 Udikala Anil 00415 SBIN0018827 704 704 Processed 15/05/2024 4052183029 UDIKALA ANIL UNION BANK OF INDIA(508500)
313 Vangara AP-01-002-012-014/010244
() 		0201002000NRG25100520241756958 11/05/2024 Durgarao 0201002WL035340 Durgarao 00415 SBIN0018827 469 469 Processed 15/05/2024 4052182956 MR UTTARAVELLI DURGA RAO STATE BANK OF INDIA(508548)
314 Vangara AP-01-002-012-014/010248
() 		0201002000NRG25100520241756961 11/05/2024 Surya Bhaskara Rao 0201002WL035340 Surya Bhaskara Rao 00415 SBIN0018827 704 704 Processed 15/05/2024 4052182843 PANNERU SURYA BHASKARA RAO UNION BANK OF INDIA(508500)
315 Vangara AP-01-002-012-014/10272
() 		0201002000NRG25100520241756994 11/05/2024 Panasa Rakesh 0201002WL035340 Panasa Rakesh 00415 SBIN0018827 704 704 Processed 15/05/2024 4052183028 MR PANASA RAKESH STATE BANK OF INDIA(508548)
SubTotal 5397 5397
316 Vangara AP-01-002-006-009/010497
() 		0201002000NRG25100520241726505 11/05/2024 Sai Lakshmi 0201002WL034983 Sai Lakshmi 00415 SBIN0021256 442 442 Processed 15/05/2024 4052183008 KARRI SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
317 Vangara AP-01-002-012-014/010002
() 		0201002000NRG25100520241756684 11/05/2024 Neyigapula Kalavati 0201002WL035340 Neyigapula Kalavati 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182668 NEIGAPULA KALAVATHI UNION BANK OF INDIA(508500)
318 Vangara AP-01-002-012-014/010004
() 		0201002000NRG25100520241756686 11/05/2024 Kalavati 0201002WL035340 Kalavati 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182751 PANASA KALAVATHI UNION BANK OF INDIA(508500)
319 Vangara AP-01-002-012-014/010017
() 		0201002000NRG25100520241756698 11/05/2024 Appalaswami 0201002WL035340 Appalaswami 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182652 PANASA APPALASWAMY UNION BANK OF INDIA(508500)
320 Vangara AP-01-002-012-014/010018
() 		0201002000NRG25100520241756700 11/05/2024 MAMIDI LAXMUNAIDU 0201002WL035340 MAMIDI LAXMUNAIDU 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182676 MAMIDI LAXMU NAIDU UNION BANK OF INDIA(508500)
321 Vangara AP-01-002-012-014/010018
() 		0201002000NRG25100520241756701 11/05/2024 Paramma 0201002WL035340 Paramma 00468 UBIN0800341 704 704 Rejected 15/05/2024 4052182672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Vangara AP-01-002-012-014/010022
() 		0201002000NRG25100520241756709 11/05/2024 MAMIDI APPALANARASAMMA 0201002WL035340 MAMIDI APPALANARASAMMA 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182670 MAMIDI APPALANARASAMMA UNION BANK OF INDIA(508500)
323 Vangara AP-01-002-012-014/010023
() 		0201002000NRG25100520241756710 11/05/2024 Swaminayudu 0201002WL035340 Swaminayudu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182647 MAMIDI SWAMY NAIDU UNION BANK OF INDIA(508500)
324 Vangara AP-01-002-012-014/010024
() 		0201002000NRG25100520241756712 11/05/2024 Utharavelli Narayanaswami 0201002WL035340 Utharavelli Narayanaswami 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182661 UTTARAVELLI NARAYANA SWAMY UNION BANK OF INDIA(508500)
325 Vangara AP-01-002-012-014/010025
() 		0201002000NRG25100520241756713 11/05/2024 Simhachalam 0201002WL035340 Simhachalam 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182655 SALAPU SIMHACHALAM UNION BANK OF INDIA(508500)
326 Vangara AP-01-002-012-014/010027
() 		0201002000NRG25100520241756718 11/05/2024 Panasa Ramana murthy 0201002WL035340 Panasa Ramana murthy 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182748 PANASA RAMANA MURTY UNION BANK OF INDIA(508500)
327 Vangara AP-01-002-012-014/010029
() 		0201002000NRG25100520241756721 11/05/2024 Venkataramana 0201002WL035340 Venkataramana 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182664 CHOWDU VENKATA RAMANA UNION BANK OF INDIA(508500)
328 Vangara AP-01-002-012-014/010030
() 		0201002000NRG25100520241756722 11/05/2024 Choudu Appalanayudu 0201002WL035340 Choudu Appalanayudu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182663 CHOWDU APPALA NAIDU UNION BANK OF INDIA(508500)
329 Vangara AP-01-002-012-014/010031
() 		0201002000NRG25100520241756724 11/05/2024 Kannamnayudu 0201002WL035340 Kannamnayudu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182667 CHOWDU KANNAM NAIDU UNION BANK OF INDIA(508500)
330 Vangara AP-01-002-012-014/010042
() 		0201002000NRG25100520241756729 11/05/2024 Mamidi Simminayudu 0201002WL035340 Mamidi Simminayudu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182656 MAMIDI SIMMAYYA UNION BANK OF INDIA(508500)
331 Vangara AP-01-002-012-014/010042
() 		0201002000NRG25100520241756730 11/05/2024 Priyanka 0201002WL035340 Priyanka 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182677 MAMIDI PRIYANKA UNION BANK OF INDIA(508500)
332 Vangara AP-01-002-012-014/010045
() 		0201002000NRG25100520241756736 11/05/2024 SETTI GANAPATHI RAO 0201002WL035340 SETTI GANAPATHI RAO 00468 UBIN0800341 469 469 Processed 15/05/2024 4052182658 SETTI GANAPATHI RAO ICICI BANK LTD(508534)
333 Vangara AP-01-002-012-014/010045
() 		0201002000NRG25100520241756734 11/05/2024 Setti Venkatanayudu 0201002WL035340 Setti Venkatanayudu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182674 SETTI VENKATI NAIDU UNION BANK OF INDIA(508500)
334 Vangara AP-01-002-012-014/010064
() 		0201002000NRG25100520241756763 11/05/2024 Srinivasarao 0201002WL035340 Srinivasarao 00468 UBIN0800341 469 469 Processed 15/05/2024 4052182673 NEIGAPULA SRINIVASA RAO UNION BANK OF INDIA(508500)
335 Vangara AP-01-002-012-014/010075
() 		0201002000NRG25100520241756775 11/05/2024 Appalanayudu 0201002WL035340 Appalanayudu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182666 CHOWDU APPALA NAIDU UNION BANK OF INDIA(508500)
336 Vangara AP-01-002-012-014/010076
() 		0201002000NRG25100520241756778 11/05/2024 CHOWDU VENKATA SWAMY 0201002WL035340 CHOWDU VENKATA SWAMY 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182650 CHOWDU VENKATA SWAMY UNION BANK OF INDIA(508500)
337 Vangara AP-01-002-012-014/010077
() 		0201002000NRG25100520241756780 11/05/2024 Chinnammudu 0201002WL035340 Chinnammudu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182671 KIMIDI CHINNAMMADU UNION BANK OF INDIA(508500)
338 Vangara AP-01-002-012-014/010108
() 		0201002000NRG25100520241756815 11/05/2024 Baskararao 0201002WL035340 Baskararao 00468 UBIN0800341 469 469 Processed 15/05/2024 4052182649 NAYAGAPULA BHASKARA RAO UNION BANK OF INDIA(508500)
339 Vangara AP-01-002-012-014/010109
() 		0201002000NRG25100520241756817 11/05/2024 Nayagapula Santabhushanarao 0201002WL035340 Nayagapula Santabhushanarao 00468 UBIN0800341 469 469 Processed 15/05/2024 4052182651 NAYAGAPULA SANTHA BHUSHANARAO UNION BANK OF INDIA(508500)
340 Vangara AP-01-002-012-014/010117
() 		0201002000NRG25100520241756823 11/05/2024 Setti Papinaidu 0201002WL035340 Setti Papinaidu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182646 SETTI PAPI NAIDU UNION BANK OF INDIA(508500)
341 Vangara AP-01-002-012-014/010127
() 		0201002000NRG25100520241756837 11/05/2024 Varaprasad 0201002WL035340 Varaprasad 00468 UBIN0800341 469 469 Processed 15/05/2024 4052182648 NAYAGAPULA VARAPRASADA RAO UNION BANK OF INDIA(508500)
342 Vangara AP-01-002-012-014/010152
() 		0201002000NRG25100520241756861 11/05/2024 Pentamma 0201002WL035340 Pentamma 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182675 MRS MAMIDI PENTAMMA STATE BANK OF INDIA(508548)
343 Vangara AP-01-002-012-014/010152
() 		0201002000NRG25100520241756862 11/05/2024 Raviteja 0201002WL035340 Raviteja 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182747 MAMIDI RAVI TEJA UNION BANK OF INDIA(508500)
344 Vangara AP-01-002-012-014/010157
() 		0201002000NRG25100520241756867 11/05/2024 Varalamma 0201002WL035340 Varalamma 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182746 PINNINTI VARAHALAMMA UNION BANK OF INDIA(508500)
345 Vangara AP-01-002-012-014/010160
() 		0201002000NRG25100520241756868 11/05/2024 Anandrao 0201002WL035340 Anandrao 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182679 PANNEERU ANANDARAO UNION BANK OF INDIA(508500)
346 Vangara AP-01-002-012-014/010165
() 		0201002000NRG25100520241756870 11/05/2024 Panasa Suryanarayana 0201002WL035340 Panasa Suryanarayana 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182644 PANASA SURYANARAYANA UNION BANK OF INDIA(508500)
347 Vangara AP-01-002-012-014/010167
() 		0201002000NRG25100520241756875 11/05/2024 Sangamnaidu 0201002WL035340 Sangamnaidu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182681 BONU SANGAM NAIDU UNION BANK OF INDIA(508500)
348 Vangara AP-01-002-012-014/010174
() 		0201002000NRG25100520241756882 11/05/2024 Balaram 0201002WL035340 Balaram 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182657 PINNINTI BALARAM UNION BANK OF INDIA(508500)
349 Vangara AP-01-002-012-014/010181
() 		0201002000NRG25100520241756892 11/05/2024 Janardhanarao 0201002WL035340 Janardhanarao 00468 UBIN0800341 469 469 Processed 15/05/2024 4052182665 SALAPU JANARDHANA NAIDU UNION BANK OF INDIA(508500)
350 Vangara AP-01-002-012-014/010190
() 		0201002000NRG25100520241756898 11/05/2024 Sasagiri 0201002WL035340 Sasagiri 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182669 PANASA SESHAGIRI UNION BANK OF INDIA(508500)
351 Vangara AP-01-002-012-014/010197
() 		0201002000NRG25100520241756908 11/05/2024 Salapu Pakeeru naidu 0201002WL035340 Salapu Pakeeru naidu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182749 SALAPU PAKEERNAIDU UNION BANK OF INDIA(508500)
352 Vangara AP-01-002-012-014/010211
() 		0201002000NRG25100520241756914 11/05/2024 TATIRAJU RAVI SANKAR 0201002WL035340 TATIRAJU RAVI SANKAR 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182659 T RAVI SANKAR UNION BANK OF INDIA(508500)
353 Vangara AP-01-002-012-014/010228
() 		0201002000NRG25100520241756933 11/05/2024 Sangam naidu 0201002WL035340 Sangam naidu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182645 MAMIDI SANGANNAIDU UNION BANK OF INDIA(508500)
354 Vangara AP-01-002-012-014/010229
() 		0201002000NRG25100520241756935 11/05/2024 Ramakrishna naidu 0201002WL035340 Ramakrishna naidu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182750 MR RAMAKRISHNA MAMIDI STATE BANK OF INDIA(508548)
355 Vangara AP-01-002-012-014/010235
() 		0201002000NRG25100520241756944 11/05/2024 Janardhana Rao 0201002WL035340 Janardhana Rao 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182678 SALAPU JANARDHANA RAO UNION BANK OF INDIA(508500)
356 Vangara AP-01-002-012-014/010235
() 		0201002000NRG25100520241756945 11/05/2024 SALAPU RUPAVATHI 0201002WL035340 SALAPU RUPAVATHI 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182686 SALAPU RUPAVATHI UNION BANK OF INDIA(508500)
357 Vangara AP-01-002-012-014/010241
() 		0201002000NRG25100520241756955 11/05/2024 kumari 0201002WL035340 kumari 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182682 SETTI KIRAN KUMARI UNION BANK OF INDIA(508500)
358 Vangara AP-01-002-012-014/010245
() 		0201002000NRG25100520241756959 11/05/2024 Appalanaidu 0201002WL035340 Appalanaidu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182685 MAMIDI APPALA NAIDU UNION BANK OF INDIA(508500)
359 Vangara AP-01-002-012-014/010248
() 		0201002000NRG25100520241756962 11/05/2024 Ramadevi 0201002WL035340 Ramadevi 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182745 PANNERU RAMADEVI UNION BANK OF INDIA(508500)
360 Vangara AP-01-002-012-014/010249
() 		0201002000NRG25100520241756963 11/05/2024 Jagannadhanaidu 0201002WL035340 Jagannadhanaidu 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182662 KURITI JAGANNADHANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Vangara AP-01-002-012-014/010249
() 		0201002000NRG25100520241756964 11/05/2024 Saraswatamma 0201002WL035340 Saraswatamma 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182684 KURITI SARASWATHAMMA UNION BANK OF INDIA(508500)
362 Vangara AP-01-002-012-014/010256
() 		0201002000NRG25100520241756972 11/05/2024 Appalanarasamma 0201002WL035340 Appalanarasamma 00468 UBIN0800341 235 235 Processed 15/05/2024 4052182744 BONELA APPALANARASAMMA UNION BANK OF INDIA(508500)
363 Vangara AP-01-002-012-014/010262
() 		0201002000NRG25100520241756979 11/05/2024 Bhaskara Rao 0201002WL035340 Bhaskara Rao 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182660 Mr SETTI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Vangara AP-01-002-012-014/010262
() 		0201002000NRG25100520241756980 11/05/2024 Simhachalam 0201002WL035340 Simhachalam 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182683 MS SETTI SIMHACHALAM STATE BANK OF INDIA(508548)
365 Vangara AP-01-002-012-014/010263
() 		0201002000NRG25100520241756981 11/05/2024 MamidiSairam 0201002WL035340 MamidiSairam 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182653 MAMIDI SAIRAM UNION BANK OF INDIA(508500)
366 Vangara AP-01-002-012-014/10265
() 		0201002000NRG25100520241756983 11/05/2024 MAMIDI RAJESWARI 0201002WL035340 MAMIDI RAJESWARI 00468 UBIN0800341 704 704 Processed 15/05/2024 4052182680 MAMIDI RAJESWARI UNION BANK OF INDIA(508500)
367 Vangara AP-01-002-025-027/010073
() 		0201002000NRG25100520241750095 11/05/2024 Ramakrishna 0201002WL035224 Ramakrishna 00468 UBIN0800341 465 465 Processed 15/05/2024 4052182654 GANTEDA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 33786 33786
368 Vangara AP-01-002-006-009/10584
() 		0201002000NRG25100520241726557 11/05/2024 SURAVARAPU SATEESH 0201002WL034983 SURAVARAPU SATEESH 00468 UBIN0801755 663 663 Processed 15/05/2024 4052182690 SURAVARAPU SATEESH UNION BANK OF INDIA(508500)
SubTotal 663 663
369 Vangara AP-01-002-015-017/010222
() 		0201002000NRG25100520241758231 11/05/2024 Karu Dileep 0201002WL035369 Karu Dileep 00468 UBIN0804665 884 884 Processed 15/05/2024 4052182691 KARU DILEEP UNION BANK OF INDIA(508500)
SubTotal 884 884
370 Vangara AP-01-002-001-002/010188
() 		0201002000NRG25100520241723890 11/05/2024 Manga 0201002WL034960 Manga 00468 UBIN0806153 493 493 Processed 15/05/2024 4052182743 PENDIRINTI MANGA UNION BANK OF INDIA(508500)
SubTotal 493 493
371 Vangara AP-01-002-025-027/010176
() 		0201002000NRG25100520241750189 11/05/2024 Yesodamma 0201002WL035224 Yesodamma 00468 UBIN0819174 465 465 Processed 15/05/2024 4052182716 ALUGU YASODHA UNION BANK OF INDIA(508500)
372 Vangara AP-01-002-025-027/010186
() 		0201002000NRG25100520241750195 11/05/2024 MEESALA SANDYA 0201002WL035224 MEESALA SANDYA 00468 UBIN0819174 465 465 Processed 15/05/2024 4052182717 MEESALA SANDYA UNION BANK OF INDIA(508500)
373 Vangara AP-01-002-025-027/10316
() 		0201002000NRG25100520241750199 11/05/2024 CHANDAKA ROHINI 0201002WL035224 CHANDAKA ROHINI 00468 UBIN0819174 465 465 Processed 15/05/2024 4052182718 CHANDAKA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1395 1395
374 Vangara AP-01-002-006-009/010295
() 		0201002000NRG25100520241726408 11/05/2024 MACHARLA VENKATANAIDU 0201002WL034983 MACHARLA VENKATANAIDU 00468 UBIN0913251 663 663 Processed 15/05/2024 4052182688 MACHARLA VENKATA NAIDU UNION BANK OF INDIA(508500)
SubTotal 663 663
375 Vangara AP-01-002-025-027/010182
() 		0201002000NRG25100520241750193 11/05/2024 Narasamma 0201002WL035224 Narasamma 00684 APGV0001112 465 465 Processed 15/05/2024 4052182993 Mrs GARA APPALANARASAMMA WO CHANNIMNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 465 465
376 Vangara AP-01-002-006-009/010430
() 		0201002000NRG25100520241726487 11/05/2024 Rambabu 0201002WL034983 Rambabu 00684 APGV0001125 221 221 Processed 15/05/2024 4052183000 DARRU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vangara AP-01-002-027-034/010094
() 		0201002000NRG25100520241752864 11/05/2024 Sanyasamma 0201002WL035305 Sanyasamma 00684 APGV0001125 661 661 Processed 15/05/2024 4052182976 Mrs MARADANA SANYASAMMA Wo SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 882 882
378 Vangara AP-01-002-025-027/010073
() 		0201002000NRG25100520241750096 11/05/2024 Sureedamma 0201002WL035224 Sureedamma 00684 APGV0001196 465 465 Processed 15/05/2024 4052182994 Mrs Ganteda Suridamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Vangara AP-01-002-025-027/010179
() 		0201002000NRG25100520241750191 11/05/2024 ramalakshmi 0201002WL035224 ramalakshmi 00684 APGV0001196 465 465 Processed 15/05/2024 4052182995 Mrs DUVVANA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Vangara AP-01-002-025-027/010186
() 		0201002000NRG25100520241750194 11/05/2024 GANTEDA PADMA 0201002WL035224 GANTEDA PADMA 00684 APGV0001196 465 465 Processed 15/05/2024 4052183030 GANTEDA PADMA UNION BANK OF INDIA(508500)
381 Vangara AP-01-002-026-031/010036
() 		0201002000NRG25100520241750451 11/05/2024 Laxmi 0201002WL035239 Laxmi 00684 APGV0001196 457 457 Processed 15/05/2024 4052182987 Mrs GANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Vangara AP-01-002-027-034/010094
() 		0201002000NRG25100520241752863 11/05/2024 Satyanarayana 0201002WL035305 Satyanarayana 00684 APGV0001196 661 661 Processed 15/05/2024 4052182977 Mr MARADANA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Vangara AP-01-002-028-035/010233
() 		0201002000NRG25100520241754111 11/05/2024 Suryanarayana 0201002WL035315 Suryanarayana 00684 APGV0001196 660 660 Processed 15/05/2024 4052182978 Mr VANJARAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Vangara AP-01-002-028-035/010313
() 		0201002000NRG25100520241754174 11/05/2024 JAMI ELLAMMA 0201002WL035315 JAMI ELLAMMA 00684 APGV0001196 660 660 Processed 15/05/2024 4052182974 Mrs JAMI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3833 3833
385 Vangara AP-01-002-012-014/010183
() 		0201002000NRG25100520241756895 11/05/2024 Padma 0201002WL035340 Padma 00684 APGV0002268 704 704 Processed 15/05/2024 4052182973 MRS SAALAPU PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 704 704
386 Vangara AP-01-002-006-009/010021
() 		0201002000NRG25100520241726219 11/05/2024 Rehana Raviteja 0201002WL034983 Rehana Raviteja 00691 IPOS0000001 442 442 Processed 15/05/2024 4052182753 REGANA RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Vangara AP-01-002-006-009/010290
() 		0201002000NRG25100520241726404 11/05/2024 Korada Sangamma 0201002WL034983 Korada Sangamma 00691 IPOS0000001 442 442 Processed 15/05/2024 4052182607 KORADA SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Vangara AP-01-002-006-009/010293
() 		0201002000NRG25100520241726406 11/05/2024 Korada Gangamma 0201002WL034983 Korada Gangamma 00691 IPOS0000001 442 442 Processed 15/05/2024 4052182627 KORADA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Vangara AP-01-002-006-009/010297
() 		0201002000NRG25100520241726409 11/05/2024 GANGAMMA KOKKIREGEDDA 0201002WL034983 GANGAMMA KOKKIREGEDDA 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182625 KOKKIREGEDDA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Vangara AP-01-002-006-009/010411
() 		0201002000NRG25100520241726482 11/05/2024 Kovagana Gowramma 0201002WL034983 Kovagana Gowramma 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182634 KOVAGANA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Vangara AP-01-002-006-009/010530
() 		0201002000NRG25100520241726523 11/05/2024 krishna 0201002WL034983 krishna 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182612 TOTTARAPUDI KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Vangara AP-01-002-006-009/10576
() 		0201002000NRG25100520241726552 11/05/2024 Billana Nagamma 0201002WL034983 Billana Nagamma 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182754 BILLANA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Vangara AP-01-002-006-009/10577
() 		0201002000NRG25100520241726554 11/05/2024 KALAMATA RAMESH 0201002WL034983 KALAMATA RAMESH 00691 IPOS0000001 442 442 Processed 15/05/2024 4052182629 KALAMATA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Vangara AP-01-002-006-009/10577
() 		0201002000NRG25100520241726553 11/05/2024 Kalamata Saradha 0201002WL034983 Kalamata Saradha 00691 IPOS0000001 442 442 Processed 15/05/2024 4052182628 KALAMATA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Vangara AP-01-002-006-009/10591
() 		0201002000NRG25100520241726563 11/05/2024 Uttaravalli Suramma 0201002WL034983 Uttaravalli Suramma 00691 IPOS0000001 442 442 Processed 15/05/2024 4052182635 UTTARAVALLI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Vangara AP-01-002-006-009/10594
() 		0201002000NRG25100520241726564 11/05/2024 Totthirapudi Appalanasamma 0201002WL034983 Totthirapudi Appalanasamma 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182614 TOTTHIRAPUDI APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Vangara AP-01-002-006-009/10597
() 		0201002000NRG25100520241726566 11/05/2024 Biradala jayalakshmi 0201002WL034983 Biradala jayalakshmi 00691 IPOS0000001 442 442 Processed 15/05/2024 4052182626 MR BIRADALA JAYALAKSHMI STATE BANK OF INDIA(508548)
398 Vangara AP-01-002-006-009/10598
() 		0201002000NRG25100520241726567 11/05/2024 TOTTHIRAPUDI ADILAKSHMI 0201002WL034983 TOTTHIRAPUDI ADILAKSHMI 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182619 TATTARAPUDI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Vangara AP-01-002-006-009/10599
() 		0201002000NRG25100520241726568 11/05/2024 Balaga Jayamma 0201002WL034983 Balaga Jayamma 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182621 BALAGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Vangara AP-01-002-006-009/10602
() 		0201002000NRG25100520241726569 11/05/2024 KOBOTULA PARAMMA 0201002WL034983 KOBOTULA PARAMMA 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182611 KAMBOTHULA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Vangara AP-01-002-006-009/10603
() 		0201002000NRG25100520241726570 11/05/2024 Kimidi Ratnalamma 0201002WL034983 Kimidi Ratnalamma 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182609 KIMIDI RATHNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Vangara AP-01-002-006-009/10604
() 		0201002000NRG25100520241726571 11/05/2024 UDAYANA LAKSHMI 0201002WL034983 UDAYANA LAKSHMI 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182755 UDAYANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vangara AP-01-002-006-009/10609
() 		0201002000NRG25100520241726573 11/05/2024 KONDRI SIMHALU 0201002WL034983 KONDRI SIMHALU 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182630 KONDRI SIMHALU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Vangara AP-01-002-006-009/10617
() 		0201002000NRG25100520241726578 11/05/2024 Balaga Venkatappalanaidu 0201002WL034983 Balaga Venkatappalanaidu 00691 IPOS0000001 221 221 Processed 15/05/2024 4052182633 BALAGA VENKAT APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Vangara AP-01-002-006-009/10621
() 		0201002000NRG25100520241726579 11/05/2024 Garala Simhachalam 0201002WL034983 Garala Simhachalam 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182632 GARALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 Vangara AP-01-002-006-009/10628
() 		0201002000NRG25100520241726580 11/05/2024 MUNJI NARAYANARAO 0201002WL034983 MUNJI NARAYANARAO 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182613 MUNJI NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Vangara AP-01-002-006-009/10635
() 		0201002000NRG25100520241726581 11/05/2024 Garala Appalanaidu 0201002WL034983 Garala Appalanaidu 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182608 GARALA SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Vangara AP-01-002-006-009/10636
() 		0201002000NRG25100520241726582 11/05/2024 Koppara Appamma 0201002WL034983 Koppara Appamma 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182636 KOPPARA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Vangara AP-01-002-006-009/10637
() 		0201002000NRG25100520241726583 11/05/2024 Alajangi Latchemma 0201002WL034983 Alajangi Latchemma 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182616 ALAJANGI LATCHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Vangara AP-01-002-006-009/10638
() 		0201002000NRG25100520241726584 11/05/2024 Penugurthi Damayanti 0201002WL034983 Penugurthi Damayanti 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182752 PENUGURTHI DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Vangara AP-01-002-006-009/10640
() 		0201002000NRG25100520241726585 11/05/2024 Darmana Guramma 0201002WL034983 Darmana Guramma 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182640 DHARMANA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Vangara AP-01-002-006-009/10641
() 		0201002000NRG25100520241726586 11/05/2024 Koppara Gowramma 0201002WL034983 Koppara Gowramma 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182641 KOPPARA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Vangara AP-01-002-006-009/10644
() 		0201002000NRG25100520241726587 11/05/2024 Koduru Laxmana 0201002WL034983 Koduru Laxmana 00691 IPOS0000001 442 442 Processed 15/05/2024 4052182638 KODURU LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Vangara AP-01-002-006-009/10644
() 		0201002000NRG25100520241726588 11/05/2024 Koduru Laxmi 0201002WL034983 Koduru Laxmi 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182637 KODURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Vangara AP-01-002-006-009/10646
() 		0201002000NRG25100520241726590 11/05/2024 Balaga bhulaxmi 0201002WL034983 Balaga bhulaxmi 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182639 BALAGA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Vangara AP-01-002-006-009/10646
() 		0201002000NRG25100520241726589 11/05/2024 Balaga simhachalam naidu 0201002WL034983 Balaga simhachalam naidu 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182617 MR SIMHACHALAMNAIDU BALAGA STATE BANK OF INDIA(508548)
417 Vangara AP-01-002-006-009/10648
() 		0201002000NRG25100520241726591 11/05/2024 Chilaka Laxmumma 0201002WL034983 Chilaka Laxmumma 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182642 CHILAKA LAXMUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Vangara AP-01-002-006-009/10650
() 		0201002000NRG25100520241726593 11/05/2024 Varada Ammanamma 0201002WL034983 Varada Ammanamma 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182643 VARADA AMMANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Vangara AP-01-002-006-009/10655
() 		0201002000NRG25100520241726595 11/05/2024 A Narayanamma 0201002WL034983 A Narayanamma 00691 IPOS0000001 442 442 Processed 15/05/2024 4052182610 AMBLLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Vangara AP-01-002-006-009/10656
() 		0201002000NRG25100520241726596 11/05/2024 UDIYANA LAKSHMI 0201002WL034983 UDIYANA LAKSHMI 00691 IPOS0000001 663 663 Processed 15/05/2024 4052182615 UDIYANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Vangara AP-01-002-012-014/010017
() 		0201002000NRG25100520241756699 11/05/2024 Kiran Kumar 0201002WL035340 Kiran Kumar 00691 IPOS0000001 704 704 Processed 15/05/2024 4052182622 PANASA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Vangara AP-01-002-012-014/010216
() 		0201002000NRG25100520241756918 11/05/2024 CHOWDU RAMU 0201002WL035340 CHOWDU RAMU 00691 IPOS0000001 704 704 Processed 15/05/2024 4052182631 CHOWDU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Vangara AP-01-002-012-014/010220
() 		0201002000NRG25100520241756923 11/05/2024 V Shivamani 0201002WL035340 V Shivamani 00691 IPOS0000001 704 704 Processed 15/05/2024 4052182623 VUDUKULA SIVAMANI UNION BANK OF INDIA(508500)
424 Vangara AP-01-002-012-014/10265
() 		0201002000NRG25100520241756984 11/05/2024 Ch Ananda 0201002WL035340 Ch Ananda 00691 IPOS0000001 704 704 Processed 15/05/2024 4052182618 CHOUDU ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
425 Vangara AP-01-002-012-014/10272
() 		0201002000NRG25100520241756993 11/05/2024 Panasa Balaraju 0201002WL035340 Panasa Balaraju 00691 IPOS0000001 704 704 Processed 15/05/2024 4052182624 PANASA BALA RAJU UNION BANK OF INDIA(508500)
426 Vangara AP-01-002-015-017/010619
() 		0201002000NRG25100520241758257 11/05/2024 PRAVEEN KUMAR 0201002WL035369 PRAVEEN KUMAR 00691 IPOS0000001 884 884 Processed 15/05/2024 4052182620 KARU PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25178 25178
Total 276007 276007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vangara AP0201002_110524APB_FTO_50595 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 663
2 Vangara AP0201002_110524APB_FTO_50595 Central Bank Of India CBIN0283364 RAJAM 1768
3 Vangara AP0201002_110524APB_FTO_50595 District Cooperative Central Bank APBL0001011 Rajam 663
4 Vangara AP0201002_110524APB_FTO_50595 District Cooperative Central Bank APBL0002016 Vizianagaram 450
5 Vangara AP0201002_110524APB_FTO_50595 INDIAN BANK IDIB000R113 Rajam 663
6 Vangara AP0201002_110524APB_FTO_50595 STATE BANK OF INDIA SBIN0000766 PALAKONDA 663
7 Vangara AP0201002_110524APB_FTO_50595 STATE BANK OF INDIA SBIN0002799 TERLAM 663
8 Vangara AP0201002_110524APB_FTO_50595 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 2431
9 Vangara AP0201002_110524APB_FTO_50595 STATE BANK OF INDIA SBIN0009081 VANGARA 192350
10 Vangara AP0201002_110524APB_FTO_50595 STATE BANK OF INDIA SBIN0011656 MADDILAPALEM 439
11 Vangara AP0201002_110524APB_FTO_50595 STATE BANK OF INDIA SBIN0014164 PIRIDI 469
12 Vangara AP0201002_110524APB_FTO_50595 STATE BANK OF INDIA SBIN0018827 BALIJIPETA 5397
13 Vangara AP0201002_110524APB_FTO_50595 STATE BANK OF INDIA SBIN0021256 RAJAM 442
14 Vangara AP0201002_110524APB_FTO_50595 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 33786
15 Vangara AP0201002_110524APB_FTO_50595 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 663
16 Vangara AP0201002_110524APB_FTO_50595 UNION BANK OF INDIA UBIN0804665 RAJAM 884
17 Vangara AP0201002_110524APB_FTO_50595 UNION BANK OF INDIA UBIN0806153 VEERAGHATTAM 493
18 Vangara AP0201002_110524APB_FTO_50595 UNION BANK OF INDIA UBIN0819174 PEDA PENKI 1395
19 Vangara AP0201002_110524APB_FTO_50595 UNION BANK OF INDIA UBIN0913251 RAJAM 663
20 Vangara AP0201002_110524APB_FTO_50595 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 465
21 Vangara AP0201002_110524APB_FTO_50595 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 882
22 Vangara AP0201002_110524APB_FTO_50595 Andhra Pradesh Grameena Vikas Bank APGV0001196 Arasada 3833
23 Vangara AP0201002_110524APB_FTO_50595 Andhra Pradesh Grameena Vikas Bank APGV0002268 BALIJIPETA 704
24 Vangara AP0201002_110524APB_FTO_50595 India Post Payments Bank IPOS0000001 ANANTAPUR 1547
25 Vangara AP0201002_110524APB_FTO_50595 India Post Payments Bank IPOS0000001 PARVATIPURAM 15732
26 Vangara AP0201002_110524APB_FTO_50595 India Post Payments Bank IPOS0000001 SRIKAKULAM 704
27 Vangara AP0201002_110524APB_FTO_50595 India Post Payments Bank IPOS0000001 VIZIANAGARAM 7195

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