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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201002_240424APB_FTO_13833
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-01-002-025-028/020006
() 		0201002000NRG25230420240693686 24/04/2024 SATYAM NAIDU 0201002WL017230 SATYAM NAIDU 00048 BKID0005666 1260 1260 Processed 30/04/2024 3417155158 RAYAPALLI SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vangara AP-01-002-025-028/020032
() 		0201002000NRG25230420240693732 24/04/2024 PEDDINIT SATYANARAYANA 0201002WL017230 PEDDINIT SATYANARAYANA 00048 BKID0005666 1260 1260 Processed 30/04/2024 3417155160 PEDDINTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vangara AP-01-002-026-030/020006
() 		0201002000NRG25230420240667590 24/04/2024 Jagam 0201002WL016710 Jagam 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155165 SINGIREDDY JAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vangara AP-01-002-026-030/020007
() 		0201002000NRG25230420240667592 24/04/2024 Venu 0201002WL016710 Venu 00048 BKID0005666 1010 1010 Processed 30/04/2024 3417155166 SINGIREDDY VENU BANK OF INDIA(508505)
5 Vangara AP-01-002-026-030/020009
() 		0201002000NRG25230420240667595 24/04/2024 Venkata Naidu 0201002WL016710 Venkata Naidu 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155413 VENKATA NAIDU SINGIREDDI BANK OF INDIA(508505)
6 Vangara AP-01-002-026-030/020014
() 		0201002000NRG25230420240667598 24/04/2024 Satyam Naidu 0201002WL016710 Satyam Naidu 00048 BKID0005666 606 606 Processed 30/04/2024 3417155407 GADI SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vangara AP-01-002-026-030/020020
() 		0201002000NRG25230420240667605 24/04/2024 Sagameshu 0201002WL016710 Sagameshu 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155404 SANGAMESU SINGIREDDI BANK OF INDIA(508505)
8 Vangara AP-01-002-026-030/020025
() 		0201002000NRG25230420240667613 24/04/2024 Balaraju 0201002WL016710 Balaraju 00048 BKID0005666 1212 1212 Processed 01/05/2024 3417155162 Mr SINGIREDDY BALARAJU So APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Vangara AP-01-002-026-030/020036
() 		0201002000NRG25230420240667623 24/04/2024 Ramu 0201002WL016710 Ramu 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155411 RAMU SINGIREDDY BANK OF INDIA(508505)
10 Vangara AP-01-002-026-030/020057
() 		0201002000NRG25230420240667649 24/04/2024 Nageswara Rao 0201002WL016710 Nageswara Rao 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155159 NAGESWARA RAO GUNTREDDY BANK OF INDIA(508505)
11 Vangara AP-01-002-026-030/020064
() 		0201002000NRG25230420240667656 24/04/2024 Jagannadham 0201002WL016710 Jagannadham 00048 BKID0005666 1010 1010 Processed 30/04/2024 3417155410 GADI JAGANNADAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vangara AP-01-002-026-030/020067
() 		0201002000NRG25230420240667658 24/04/2024 Rami Naidu 0201002WL016710 Rami Naidu 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155408 JAMI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vangara AP-01-002-026-030/020088
() 		0201002000NRG25230420240667672 24/04/2024 Sankara Rao 0201002WL016710 Sankara Rao 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155164 PUDI SANKARA RAO BANK OF INDIA(508505)
14 Vangara AP-01-002-026-030/020099
() 		0201002000NRG25230420240667681 24/04/2024 Atcheyyamma 0201002WL016710 Atcheyyamma 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155415 Gulipalli Achayamma NSDL PAYMENTS BANK(990326)
15 Vangara AP-01-002-026-030/020101
() 		0201002000NRG25230420240667682 24/04/2024 Tavudu 0201002WL016710 Tavudu 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155405 TAVUDU GUGGARA BANK OF INDIA(508505)
16 Vangara AP-01-002-026-030/020103
() 		0201002000NRG25230420240667686 24/04/2024 Laxmu 0201002WL016710 Laxmu 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155400 GUGGARA LAKSHUMU BANK OF INDIA(508505)
17 Vangara AP-01-002-026-030/020107
() 		0201002000NRG25230420240667688 24/04/2024 Laxmana Rao 0201002WL016710 Laxmana Rao 00048 BKID0005666 1212 1212 Processed 01/05/2024 3417155402 Mr SINGIREDDY LAKSHMANA RAO Wo APPALAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Vangara AP-01-002-026-030/020112
() 		0201002000NRG25230420240667690 24/04/2024 Simhachalam 0201002WL016710 Simhachalam 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155163 PERUMALI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vangara AP-01-002-026-030/020120
() 		0201002000NRG25230420240667697 24/04/2024 Tirupatirao 0201002WL016710 Tirupatirao 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155401 GADI TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vangara AP-01-002-026-030/020124
() 		0201002000NRG25230420240667701 24/04/2024 Simhadramma 0201002WL016710 Simhadramma 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155157 SINGIREDDI SIMHADRAMMA UNION BANK OF INDIA(508500)
21 Vangara AP-01-002-026-030/020125
() 		0201002000NRG25230420240667702 24/04/2024 Sri Ramulu 0201002WL016710 Sri Ramulu 00048 BKID0005666 1010 1010 Processed 30/04/2024 3417155412 SRI RAMULU GADI BANK OF INDIA(508505)
22 Vangara AP-01-002-026-030/020129
() 		0201002000NRG25230420240667704 24/04/2024 Surinaidu 0201002WL016710 Surinaidu 00048 BKID0005666 1212 1212 Processed 01/05/2024 3417155403 Mr GADI SURINAIDU So APPALANAIDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Vangara AP-01-002-026-030/020150
() 		0201002000NRG25230420240667736 24/04/2024 Laxmnaidu 0201002WL016710 Laxmnaidu 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155414 SINGIREDDY LAXMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vangara AP-01-002-026-030/020152
() 		0201002000NRG25230420240667737 24/04/2024 Ramadasu 0201002WL016710 Ramadasu 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155161 SINGIREDDI RAMA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vangara AP-01-002-026-030/020154
() 		0201002000NRG25230420240667740 24/04/2024 GANTA SIMHACHALAM 0201002WL016710 GANTA SIMHACHALAM 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155398 SIMHACHALAM GANTA BANK OF INDIA(508505)
26 Vangara AP-01-002-026-030/020157
() 		0201002000NRG25230420240667745 24/04/2024 Surinaidu 0201002WL016710 Surinaidu 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155406 SURYANARAYANA SINGIREDDY BANK OF INDIA(508505)
27 Vangara AP-01-002-026-030/020171
() 		0201002000NRG25230420240667761 24/04/2024 Romoji 0201002WL016710 Romoji 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155396 RAMOJI ALAJANGI BANK OF INDIA(508505)
28 Vangara AP-01-002-026-030/020173
() 		0201002000NRG25230420240667763 24/04/2024 Krishna 0201002WL016710 Krishna 00048 BKID0005666 1212 1212 Processed 01/05/2024 3417155409 Mr JAMI KRISHNA So APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Vangara AP-01-002-026-030/020175
() 		0201002000NRG25230420240667765 24/04/2024 Polinaidu 0201002WL016710 Polinaidu 00048 BKID0005666 1212 1212 Processed 30/04/2024 3417155399 POLINAIDU SINGIREDDI BANK OF INDIA(508505)
30 Vangara AP-01-002-026-031/010103
() 		0201002000NRG25230420240664715 24/04/2024 Ramulamma 0201002WL016624 Ramulamma 00048 BKID0005666 1255 1255 Processed 01/05/2024 3417155397 Mrs BANKURU RAMULAMMA W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35287 35287
31 Vangara AP-01-002-026-030/020004
() 		0201002000NRG25230420240667586 24/04/2024 Sriramulu 0201002WL016710 Sriramulu 00415 SBIN0000820 1010 1010 Processed 01/05/2024 3417155361 Mr GUNTREDDI SRIRAMULU So SANYASI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Vangara AP-01-002-026-030/020192
() 		0201002000NRG25230420240667777 24/04/2024 DIVYAMOUNIKA 0201002WL016710 DIVYAMOUNIKA 00415 SBIN0000820 1212 1212 Processed 01/05/2024 3417155383 Mrs Jami Divya Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2222 2222
33 Vangara AP-01-002-026-031/010168
() 		0201002000NRG25230420240664764 24/04/2024 RAMARAO 0201002WL016624 RAMARAO 00415 SBIN0001848 209 209 Processed 30/04/2024 3417155390 CHANDANAPALLI RAMARAO UNION BANK OF INDIA(508500)
SubTotal 209 209
34 Vangara AP-01-002-026-030/020039
() 		0201002000NRG25230420240667629 24/04/2024 Paiditalli 0201002WL016710 Paiditalli 00415 SBIN0002799 1212 1212 Processed 30/04/2024 3417155360 PAIDITALLI MARADANA HDFC BANK LTD(607152)
35 Vangara AP-01-002-026-030/020039
() 		0201002000NRG25230420240667628 24/04/2024 Parinaidu 0201002WL016710 Parinaidu 00415 SBIN0002799 1010 1010 Processed 30/04/2024 3417155358 MARADANA PARI NAIDU HDFC BANK LTD(607152)
SubTotal 2222 2222
36 Vangara AP-01-002-026-030/020005
() 		0201002000NRG25230420240667589 24/04/2024 Rama Rao 0201002WL016710 Rama Rao 00415 SBIN0006216 1212 1212 Processed 01/05/2024 3417155362 Mr SINGIREDDY RAMARAO So ANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Vangara AP-01-002-026-030/020041
() 		0201002000NRG25230420240667630 24/04/2024 Satyam 0201002WL016710 Satyam 00415 SBIN0006216 808 808 Processed 30/04/2024 3417155386 CHINTA SATYAM NAIDU UNION BANK OF INDIA(508500)
38 Vangara AP-01-002-026-030/020046
() 		0201002000NRG25230420240667636 24/04/2024 Chinnappalanaidu 0201002WL016710 Chinnappalanaidu 00415 SBIN0006216 1212 1212 Processed 30/04/2024 3417155357 POLA CHINNAPPALA NAIDU AXIS BANK(607153)
39 Vangara AP-01-002-026-030/020046
() 		0201002000NRG25230420240667637 24/04/2024 Laxmi 0201002WL016710 Laxmi 00415 SBIN0006216 1212 1212 Processed 30/04/2024 3417155366 POLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vangara AP-01-002-026-030/020052
() 		0201002000NRG25230420240667641 24/04/2024 Madusudana Rao 0201002WL016710 Madusudana Rao 00415 SBIN0006216 1212 1212 Processed 30/04/2024 3417155359 GADI MADHU SUDHANA RAO UNION BANK OF INDIA(508500)
SubTotal 5656 5656
41 Vangara AP-01-002-026-030/020047
() 		0201002000NRG25230420240667639 24/04/2024 lakshmi 0201002WL016710 lakshmi 00415 SBIN0006525 1212 1212 Processed 30/04/2024 3417155384 MRS LAKSHMI CHOKKAPU STATE BANK OF INDIA(508548)
SubTotal 1212 1212
42 Vangara AP-01-002-013-015/010055
() 		0201002000NRG25230420240663579 24/04/2024 Ramulu 0201002WL016557 Ramulu 00415 SBIN0009081 1000 1000 Processed 30/04/2024 3417155385 BONELA RAMULU CANARA BANK(508532)
43 Vangara AP-01-002-013-015/010107
() 		0201002000NRG25230420240663599 24/04/2024 GANGA 0201002WL016557 GANGA 00415 SBIN0009081 800 800 Processed 30/04/2024 3417155394 NARAYANAPURAM GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vangara AP-01-002-013-015/010107
() 		0201002000NRG25230420240663598 24/04/2024 Polisetti 0201002WL016557 Polisetti 00415 SBIN0009081 200 200 Processed 30/04/2024 3417155381 NARAYANAPURAM POLISHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vangara AP-01-002-013-015/010109
() 		0201002000NRG25230420240663600 24/04/2024 Parvati 0201002WL016557 Parvati 00415 SBIN0009081 1000 1000 Processed 30/04/2024 3417155393 KOMARAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vangara AP-01-002-013-015/010109
() 		0201002000NRG25230420240663601 24/04/2024 SIMHACHALAM 0201002WL016557 SIMHACHALAM 00415 SBIN0009081 600 600 Processed 30/04/2024 3417155391 PODILAPU SIMHACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vangara AP-01-002-013-015/010111
() 		0201002000NRG25230420240663603 24/04/2024 Nagamani 0201002WL016557 Nagamani 00415 SBIN0009081 1000 1000 Processed 30/04/2024 3417155388 LOPENTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vangara AP-01-002-013-015/010113
() 		0201002000NRG25230420240663605 24/04/2024 Suryarao 0201002WL016557 Suryarao 00415 SBIN0009081 600 600 Processed 30/04/2024 3417155327 MR SURYA RAO GEMBALI STATE BANK OF INDIA(508548)
49 Vangara AP-01-002-013-015/010114
() 		0201002000NRG25230420240663606 24/04/2024 Laxmanarao 0201002WL016557 Laxmanarao 00415 SBIN0009081 1000 1000 Processed 30/04/2024 3417155380 LAKKOJI LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vangara AP-01-002-013-015/010116
() 		0201002000NRG25230420240663607 24/04/2024 Somulamma 0201002WL016557 Somulamma 00415 SBIN0009081 1000 1000 Processed 30/04/2024 3417155392 MIRTIPATI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vangara AP-01-002-013-015/010265
() 		0201002000NRG25230420240663629 24/04/2024 KUMARI BODDURU 0201002WL016557 KUMARI BODDURU 00415 SBIN0009081 200 200 Processed 30/04/2024 3417155376 MRS BODDURU KUMARI STATE BANK OF INDIA(508548)
52 Vangara AP-01-002-019-021/010067
() 		0201002000NRG25240420240724223 24/04/2024 Bharati 0201002WL017627 Bharati 00415 SBIN0009081 1632 1632 Processed 30/04/2024 3417155389 MRS BHARATHI GEDELA STATE BANK OF INDIA(508548)
53 Vangara AP-01-002-019-021/010067
() 		0201002000NRG25240420240724224 24/04/2024 Narsingarao 0201002WL017627 Narsingarao 00415 SBIN0009081 1632 1632 Processed 30/04/2024 3417155370 MR NARASIMHULU GEDELA STATE BANK OF INDIA(508548)
54 Vangara AP-01-002-019-021/010157
() 		0201002000NRG25240420240724225 24/04/2024 Kamala 0201002WL017628 Kamala 00415 SBIN0009081 1632 1632 Processed 01/05/2024 3417155372 Mrs BURADA KAMALAMMA W O LAXMAN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Vangara AP-01-002-025-028/020018
() 		0201002000NRG25230420240693704 24/04/2024 Narayanarao 0201002WL017230 Narayanarao 00415 SBIN0009081 1260 1260 Processed 30/04/2024 3417155373 Mr NARAYANA RAO CHOWDARAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
56 Vangara AP-01-002-025-028/020033
() 		0201002000NRG25230420240693734 24/04/2024 SRINIVASARAO 0201002WL017230 SRINIVASARAO 00415 SBIN0009081 1260 1260 Processed 30/04/2024 3417155374 POTNURU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vangara AP-01-002-026-030/020059
() 		0201002000NRG25230420240667651 24/04/2024 Venkata Naidu 0201002WL016710 Venkata Naidu 00415 SBIN0009081 1212 1212 Processed 30/04/2024 3417155379 MR VENKATA NAIDU GUNDREDDI STATE BANK OF INDIA(508548)
58 Vangara AP-01-002-026-030/020115
() 		0201002000NRG25230420240667695 24/04/2024 Satyamnarayana 0201002WL016710 Satyamnarayana 00415 SBIN0009081 1212 1212 Processed 30/04/2024 3417155382 GADI SATYANARAYANA UNION BANK OF INDIA(508500)
59 Vangara AP-01-002-026-030/020131
() 		0201002000NRG25230420240667706 24/04/2024 Ramana 0201002WL016710 Ramana 00415 SBIN0009081 1212 1212 Processed 01/05/2024 3417155377 Mr GADI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Vangara AP-01-002-026-030/020155
() 		0201002000NRG25230420240667742 24/04/2024 Satyavathi 0201002WL016710 Satyavathi 00415 SBIN0009081 1212 1212 Processed 30/04/2024 3417155378 SINGIREDDY SATTEMMA UNION BANK OF INDIA(508500)
61 Vangara AP-01-002-026-030/020165
() 		0201002000NRG25230420240667758 24/04/2024 bhyula 0201002WL016710 bhyula 00415 SBIN0009081 808 808 Processed 30/04/2024 3417155375 MRS BYULA PEDIREDDI STATE BANK OF INDIA(508548)
62 Vangara AP-01-002-026-031/010107
() 		0201002000NRG25230420240664721 24/04/2024 Simhachalam 0201002WL016624 Simhachalam 00415 SBIN0009081 1255 1255 Processed 01/05/2024 3417155326 Mr SINGIREDDY SIMHACHALAM So APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21727 21727
63 Vangara AP-01-002-025-028/20114
() 		0201002000NRG25230420240693782 24/04/2024 kolli Bavani 0201002WL017230 kolli Bavani 00415 SBIN0011663 1260 1260 Processed 30/04/2024 3417155371 KOLLI BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
64 Vangara AP-01-002-026-030/020029
() 		0201002000NRG25230420240667617 24/04/2024 Simhachalam 0201002WL016710 Simhachalam 00415 SBIN0014267 1212 1212 Processed 30/04/2024 3417155364 JAMI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vangara AP-01-002-026-030/020043
() 		0201002000NRG25230420240667633 24/04/2024 Suryanarayana 0201002WL016710 Suryanarayana 00415 SBIN0014267 1212 1212 Processed 01/05/2024 3417155369 Mr SINGIREDDI SURYANARAYANA SO SITAMNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Vangara AP-01-002-026-030/020085
() 		0201002000NRG25230420240667668 24/04/2024 Satyam 0201002WL016710 Satyam 00415 SBIN0014267 1212 1212 Processed 30/04/2024 3417155367 CHINTA SATYAM UNION BANK OF INDIA(508500)
67 Vangara AP-01-002-026-030/020102
() 		0201002000NRG25230420240667685 24/04/2024 Rama Rao 0201002WL016710 Rama Rao 00415 SBIN0014267 1212 1212 Processed 30/04/2024 3417155368 SINGIREDDY RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vangara AP-01-002-026-030/020132
() 		0201002000NRG25230420240667708 24/04/2024 Seetam Naidu 0201002WL016710 Seetam Naidu 00415 SBIN0014267 1010 1010 Processed 30/04/2024 3417155365 SINGIREDDY SEETAM NAIDU UNION BANK OF INDIA(508500)
69 Vangara AP-01-002-026-031/010129
() 		0201002000NRG25230420240664739 24/04/2024 Nirmala 0201002WL016624 Nirmala 00415 SBIN0014267 1255 1255 Processed 01/05/2024 3417155363 Mrs AMPAVILLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7113 7113
70 Vangara AP-01-002-025-028/020018
() 		0201002000NRG25230420240693705 24/04/2024 BALAKRISHNA 0201002WL017230 BALAKRISHNA 00415 SBIN0018827 1260 1260 Processed 30/04/2024 3417155387 Mr Choudari Balakrishna THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
71 Vangara AP-01-002-025-028/020035
() 		0201002000NRG25230420240693739 24/04/2024 Satyanarayana 0201002WL017230 Satyanarayana 00415 SBIN0018827 1260 1260 Processed 30/04/2024 3417155331 REDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vangara AP-01-002-025-028/020038
() 		0201002000NRG25230420240693745 24/04/2024 APPALA NAIDU 0201002WL017230 APPALA NAIDU 00415 SBIN0018827 1260 1260 Processed 30/04/2024 3417155168 MR MARISARLA APPALA NAIDU STATE BANK OF INDIA(508548)
73 Vangara AP-01-002-025-028/020066
() 		0201002000NRG25230420240693766 24/04/2024 Simhachalam 0201002WL017230 Simhachalam 00415 SBIN0018827 840 840 Processed 30/04/2024 3417155395 BALIJI REDDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
74 Vangara AP-01-002-026-030/020047
() 		0201002000NRG25230420240667638 24/04/2024 Suryanarayana 0201002WL016710 Suryanarayana 00415 SBIN0021042 1212 1212 Processed 30/04/2024 3417155167 POLA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
75 Vangara AP-01-002-026-030/020034
() 		0201002000NRG25230420240667620 24/04/2024 Janardhana Naidu 0201002WL016710 Janardhana Naidu 00415 SBIN0021256 1212 1212 Processed 01/05/2024 3417155170 Mr RADDI JANARDHANA NAIDU So SATYAM LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Vangara AP-01-002-026-030/020144
() 		0201002000NRG25230420240667725 24/04/2024 Paidipinaidu 0201002WL016710 Paidipinaidu 00415 SBIN0021256 1212 1212 Processed 01/05/2024 3417155169 Mr GUNTRDDI PAIDIPU NAIDU So RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2424 2424
77 Vangara AP-01-002-025-028/020030
() 		0201002000NRG25230420240693728 24/04/2024 Laxmi 0201002WL017230 Laxmi 00468 UBIN0800341 1260 1260 Processed 30/04/2024 3417155305 CHOWDARI LAKSHMI UNION BANK OF INDIA(508500)
78 Vangara AP-01-002-025-028/20113
() 		0201002000NRG25230420240693781 24/04/2024 Chowdari seetamma 0201002WL017230 Chowdari seetamma 00468 UBIN0800341 1260 1260 Processed 30/04/2024 3417155307 CHOWDARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vangara AP-01-002-026-030/020003
() 		0201002000NRG25230420240667584 24/04/2024 Suryanarayana 0201002WL016710 Suryanarayana 00468 UBIN0800341 1212 1212 Processed 30/04/2024 3417155306 SINGIREDDY SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vangara AP-01-002-026-030/020049
() 		0201002000NRG25230420240667640 24/04/2024 Satyamnarayana 0201002WL016710 Satyamnarayana 00468 UBIN0800341 1212 1212 Processed 30/04/2024 3417155308 GUNTREDDY SATYANNARAYANA UNION BANK OF INDIA(508500)
SubTotal 4944 4944
81 Vangara AP-01-002-026-030/020055
() 		0201002000NRG25230420240667645 24/04/2024 Appalanaidu 0201002WL016710 Appalanaidu 00468 UBIN0804665 1212 1212 Processed 30/04/2024 3417155309 SINGIREDDI APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 1212 1212
82 Vangara AP-01-002-026-030/020192
() 		0201002000NRG25230420240667776 24/04/2024 KAMESWARA RAO 0201002WL016710 KAMESWARA RAO 00468 UBIN0810479 1212 1212 Processed 30/04/2024 3417155325 JAMI KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
83 Vangara AP-01-002-025-028/020008
() 		0201002000NRG25230420240693691 24/04/2024 Paravathi 0201002WL017230 Paravathi 00468 UBIN0819174 1260 1260 Processed 30/04/2024 3417155328 MARISERLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vangara AP-01-002-025-028/020034
() 		0201002000NRG25230420240693737 24/04/2024 RAMINAIDU 0201002WL017230 RAMINAIDU 00468 UBIN0819174 1260 1260 Processed 30/04/2024 3417155329 MARISARLA RAMINAIDU UNION BANK OF INDIA(508500)
85 Vangara AP-01-002-025-028/020056
() 		0201002000NRG25230420240693756 24/04/2024 SIVUNNAYUDU 0201002WL017230 SIVUNNAYUDU 00468 UBIN0819174 1260 1260 Processed 30/04/2024 3417155330 CHOWDARI SIVVU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
86 Vangara AP-01-002-025-028/020015
() 		0201002000NRG25230420240693698 24/04/2024 NUKALAMMA 0201002WL017230 NUKALAMMA 00468 UBIN0823465 1260 1260 Processed 30/04/2024 3417155355 CHOWDARI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Vangara AP-01-002-025-028/020015
() 		0201002000NRG25230420240693697 24/04/2024 TRINADHA 0201002WL017230 TRINADHA 00468 UBIN0823465 1260 1260 Processed 30/04/2024 3417155352 CHOWDARI TRINADHA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vangara AP-01-002-025-028/020021
() 		0201002000NRG25230420240693712 24/04/2024 SATYAMNAIDU 0201002WL017230 SATYAMNAIDU 00468 UBIN0823465 1260 1260 Processed 30/04/2024 3417155356 KOLLI SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vangara AP-01-002-025-028/020031
() 		0201002000NRG25230420240693730 24/04/2024 SATYANARAYANA 0201002WL017230 SATYANARAYANA 00468 UBIN0823465 1260 1260 Processed 30/04/2024 3417155354 Mr Kota Satyanarayana THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
90 Vangara AP-01-002-025-028/020036
() 		0201002000NRG25230420240693741 24/04/2024 SRINIVASARARAO 0201002WL017230 SRINIVASARARAO 00468 UBIN0823465 1050 1050 Processed 30/04/2024 3417155351 PEDIREDDY SRINU VASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Vangara AP-01-002-025-028/020056
() 		0201002000NRG25230420240693757 24/04/2024 SURYANARAYANA 0201002WL017230 SURYANARAYANA 00468 UBIN0823465 1260 1260 Processed 30/04/2024 3417155335 CHOWDARI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vangara AP-01-002-026-030/020010
() 		0201002000NRG25230420240667597 24/04/2024 Devi 0201002WL016710 Devi 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155345 SINGIREDDY DEVI UNION BANK OF INDIA(508500)
93 Vangara AP-01-002-026-030/020017
() 		0201002000NRG25230420240667601 24/04/2024 Parasinaidu 0201002WL016710 Parasinaidu 00468 UBIN0823465 1212 1212 Processed 01/05/2024 3417155343 Mr Parisi naidu Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Vangara AP-01-002-026-030/020019
() 		0201002000NRG25230420240667603 24/04/2024 Janardhana Naidu 0201002WL016710 Janardhana Naidu 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155333 MARADANA JANARDHANA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vangara AP-01-002-026-030/020036
() 		0201002000NRG25230420240667622 24/04/2024 Gowramma 0201002WL016710 Gowramma 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155338 SINGIREDDY GOWRAMMA UNION BANK OF INDIA(508500)
96 Vangara AP-01-002-026-030/020037
() 		0201002000NRG25230420240667624 24/04/2024 Satyam Naidu 0201002WL016710 Satyam Naidu 00468 UBIN0823465 1212 1212 Processed 01/05/2024 3417155304 Mr GUNTREDDI SATYAM So SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Vangara AP-01-002-026-030/020061
() 		0201002000NRG25230420240667654 24/04/2024 GANTA RAMARAO 0201002WL016710 GANTA RAMARAO 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155339 GANTA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Vangara AP-01-002-026-030/020077
() 		0201002000NRG25230420240667665 24/04/2024 ugadi 0201002WL016710 ugadi 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155353 ARNIPALLI UGADI UNION BANK OF INDIA(508500)
99 Vangara AP-01-002-026-030/020107
() 		0201002000NRG25230420240667689 24/04/2024 Appannamma 0201002WL016710 Appannamma 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155337 SINGIREDDY APPANNAMMA UNION BANK OF INDIA(508500)
100 Vangara AP-01-002-026-030/020113
() 		0201002000NRG25230420240667692 24/04/2024 Laxmanamma 0201002WL016710 Laxmanamma 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155336 GADI LAKSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Vangara AP-01-002-026-030/020131
() 		0201002000NRG25230420240667707 24/04/2024 GADI LAXMI 0201002WL016710 GADI LAXMI 00468 UBIN0823465 1212 1212 Processed 01/05/2024 3417155348 Mrs GADI LAKSHMI WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Vangara AP-01-002-026-030/020145
() 		0201002000NRG25230420240667729 24/04/2024 Janardhananaidu 0201002WL016710 Janardhananaidu 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155334 SINGIREDDY JANARDANA NAIDU UNION BANK OF INDIA(508500)
103 Vangara AP-01-002-026-030/020155
() 		0201002000NRG25230420240667743 24/04/2024 SIMHACHALAM 0201002WL016710 SIMHACHALAM 00468 UBIN0823465 1212 1212 Processed 01/05/2024 3417155344 Mr Simhachalam Naidu Singireddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Vangara AP-01-002-026-030/020157
() 		0201002000NRG25230420240667747 24/04/2024 Siva Sankar 0201002WL016710 Siva Sankar 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155341 SINGIREDDI SIVASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Vangara AP-01-002-026-030/020164
() 		0201002000NRG25230420240667755 24/04/2024 chaitanya 0201002WL016710 chaitanya 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155347 REDDY CHAITANYA UNION BANK OF INDIA(508500)
106 Vangara AP-01-002-026-030/020191
() 		0201002000NRG25230420240667775 24/04/2024 GUNTREDDY SATYAVATHI 0201002WL016710 GUNTREDDY SATYAVATHI 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155332 G SATYAVATHI UNION BANK OF INDIA(508500)
107 Vangara AP-01-002-026-030/020193
() 		0201002000NRG25230420240667778 24/04/2024 Rambabu 0201002WL016710 Rambabu 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155340 CHINTA RAMBABU UNION BANK OF INDIA(508500)
108 Vangara AP-01-002-026-030/020193
() 		0201002000NRG25230420240667779 24/04/2024 Sumati 0201002WL016710 Sumati 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155346 CHINTA SUMATHI UNION BANK OF INDIA(508500)
109 Vangara AP-01-002-026-030/020194
() 		0201002000NRG25230420240667781 24/04/2024 Manga 0201002WL016710 Manga 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155349 MARADANA MANGA UNION BANK OF INDIA(508500)
110 Vangara AP-01-002-026-030/020208
() 		0201002000NRG25230420240667782 24/04/2024 KUMAR 0201002WL016710 KUMAR 00468 UBIN0823465 1212 1212 Processed 30/04/2024 3417155342 GEDALA KUMAR UNION BANK OF INDIA(508500)
111 Vangara AP-01-002-026-031/010165
() 		0201002000NRG25230420240664762 24/04/2024 SATYANARAYANA 0201002WL016624 SATYANARAYANA 00468 UBIN0823465 1255 1255 Processed 30/04/2024 3417155350 Mr SATYANARAYANA BONU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 31633 31633
112 Vangara AP-01-002-025-028/020009
() 		0201002000NRG25230420240693693 24/04/2024 VENKTALAXMI 0201002WL017230 VENKTALAXMI 00684 APGV0001125 1260 1260 Processed 30/04/2024 3417155192 NALLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vangara AP-01-002-025-028/020020
() 		0201002000NRG25230420240693711 24/04/2024 SATYAVATHI 0201002WL017230 SATYAVATHI 00684 APGV0001125 1260 1260 Processed 30/04/2024 3417155271 KOLLI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Vangara AP-01-002-025-028/020022
() 		0201002000NRG25230420240693714 24/04/2024 SUREDAMMA 0201002WL017230 SUREDAMMA 00684 APGV0001125 1260 1260 Processed 30/04/2024 3417155430 CHOWDARI SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Vangara AP-01-002-025-028/020029
() 		0201002000NRG25230420240693726 24/04/2024 Appalaswami 0201002WL017230 Appalaswami 00684 APGV0001125 1260 1260 Processed 30/04/2024 3417155177 CHOWDARI APPALASWAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Vangara AP-01-002-025-028/020031
() 		0201002000NRG25230420240693731 24/04/2024 KRISHNAVENI 0201002WL017230 KRISHNAVENI 00684 APGV0001125 1260 1260 Processed 30/04/2024 3417155418 GUDUPURU KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vangara AP-01-002-025-028/020033
() 		0201002000NRG25230420240693735 24/04/2024 RAMANAMMA 0201002WL017230 RAMANAMMA 00684 APGV0001125 1260 1260 Processed 30/04/2024 3417155188 POTNURU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vangara AP-01-002-025-028/020075
() 		0201002000NRG25230420240693775 24/04/2024 Sujata 0201002WL017230 Sujata 00684 APGV0001125 1260 1260 Rejected 30/04/2024 3417155195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Vangara AP-01-002-025-028/20082
() 		0201002000NRG25230420240693776 24/04/2024 CHOWDARYI SATYANARAYANA 0201002WL017230 CHOWDARYI SATYANARAYANA 00684 APGV0001125 1260 1260 Processed 30/04/2024 3417155198 CHOWDARI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Vangara AP-01-002-026-030/020009
() 		0201002000NRG25230420240667594 24/04/2024 Annapurnamma 0201002WL016710 Annapurnamma 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155312 SINGIREDDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Vangara AP-01-002-026-030/020010
() 		0201002000NRG25230420240667596 24/04/2024 Simhachalam 0201002WL016710 Simhachalam 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155186 SINGIREDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Vangara AP-01-002-026-030/020016
() 		0201002000NRG25230420240667600 24/04/2024 Saraswathi 0201002WL016710 Saraswathi 00684 APGV0001125 1212 1212 Processed 01/05/2024 3417155193 Ms SINGIREDDI SARASWATHI W O KRISHNAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Vangara AP-01-002-026-030/020019
() 		0201002000NRG25230420240667604 24/04/2024 Anasuryamma 0201002WL016710 Anasuryamma 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155179 MARADANA ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Vangara AP-01-002-026-030/020021
() 		0201002000NRG25230420240667608 24/04/2024 Dhanumjayarao 0201002WL016710 Dhanumjayarao 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155182 GUNTREDDI DHANUNJAYA NAIDU UNION BANK OF INDIA(508500)
125 Vangara AP-01-002-026-030/020022
() 		0201002000NRG25230420240667610 24/04/2024 Ramanamma 0201002WL016710 Ramanamma 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155316 MR RAMANAMMA GUNTREDDI STATE BANK OF INDIA(508548)
126 Vangara AP-01-002-026-030/020023
() 		0201002000NRG25230420240667611 24/04/2024 Simhachalam 0201002WL016710 Simhachalam 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155311 GUNTREDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vangara AP-01-002-026-030/020027
() 		0201002000NRG25230420240667615 24/04/2024 Ramana 0201002WL016710 Ramana 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155178 GADI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Vangara AP-01-002-026-030/020037
() 		0201002000NRG25230420240667625 24/04/2024 Bharathi 0201002WL016710 Bharathi 00684 APGV0001125 1212 1212 Processed 01/05/2024 3417155315 Mrs Bharathi Guntreddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Vangara AP-01-002-026-030/020038
() 		0201002000NRG25230420240667627 24/04/2024 Laxmana 0201002WL016710 Laxmana 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155277 AMPILLI LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vangara AP-01-002-026-030/020038
() 		0201002000NRG25230420240667626 24/04/2024 Towdamma 0201002WL016710 Towdamma 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155320 AMPILLI THODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Vangara AP-01-002-026-030/020052
() 		0201002000NRG25230420240667642 24/04/2024 Radha 0201002WL016710 Radha 00684 APGV0001125 1212 1212 Processed 01/05/2024 3417155173 Mrs GADI RADHA W O MADHUSUDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Vangara AP-01-002-026-030/020055
() 		0201002000NRG25230420240667646 24/04/2024 Tavitamma 0201002WL016710 Tavitamma 00684 APGV0001125 1212 1212 Processed 01/05/2024 3417155180 Mrs SINGIREDDI THAVITAMMA W O APPALA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Vangara AP-01-002-026-030/020056
() 		0201002000NRG25230420240667647 24/04/2024 Sankara Rao 0201002WL016710 Sankara Rao 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155185 GOTTAPU SANKARARAO UNION BANK OF INDIA(508500)
134 Vangara AP-01-002-026-030/020073
() 		0201002000NRG25230420240667662 24/04/2024 Chinnammi 0201002WL016710 Chinnammi 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155245 POLA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Vangara AP-01-002-026-030/020077
() 		0201002000NRG25230420240667663 24/04/2024 Simhachalam 0201002WL016710 Simhachalam 00684 APGV0001125 1212 1212 Processed 01/05/2024 3417155184 Mrs ARNIPALLI SIMHACHALAM S O LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Vangara AP-01-002-026-030/020086
() 		0201002000NRG25230420240667670 24/04/2024 Satyam 0201002WL016710 Satyam 00684 APGV0001125 1212 1212 Processed 01/05/2024 3417155324 Mr Satyam Naidu Jami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Vangara AP-01-002-026-030/020089
() 		0201002000NRG25230420240667674 24/04/2024 Appalanarasamma 0201002WL016710 Appalanarasamma 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155189 PUDI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vangara AP-01-002-026-030/020091
() 		0201002000NRG25230420240667675 24/04/2024 Simhachalam 0201002WL016710 Simhachalam 00684 APGV0001125 1212 1212 Processed 01/05/2024 3417155183 Mrs PUDI SIMHACHALAM S O SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Vangara AP-01-002-026-030/020097
() 		0201002000NRG25230420240667679 24/04/2024 Seetam Naidu 0201002WL016710 Seetam Naidu 00684 APGV0001125 1212 1212 Processed 01/05/2024 3417155319 Mr GULIPALLI SEETAMNAIDU So NUKALU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Vangara AP-01-002-026-030/020115
() 		0201002000NRG25230420240667694 24/04/2024 GADI SAVITRAMMA 0201002WL016710 GADI SAVITRAMMA 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155172 GADI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vangara AP-01-002-026-030/020121
() 		0201002000NRG25230420240667700 24/04/2024 Laxmi 0201002WL016710 Laxmi 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155196 GADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vangara AP-01-002-026-030/020129
() 		0201002000NRG25230420240667705 24/04/2024 Satyavathi 0201002WL016710 Satyavathi 00684 APGV0001125 1212 1212 Processed 01/05/2024 3417155197 Mrs GADI SATYAVATHI W O SURI NAIDU MAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Vangara AP-01-002-026-030/020137
() 		0201002000NRG25230420240667716 24/04/2024 Chinnammalu 0201002WL016710 Chinnammalu 00684 APGV0001125 1212 1212 Processed 01/05/2024 3417155171 Mrs SINGIREDDY CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Vangara AP-01-002-026-030/020152
() 		0201002000NRG25230420240667738 24/04/2024 Sanyasamma 0201002WL016710 Sanyasamma 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155310 SINGIREDDI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vangara AP-01-002-026-030/020153
() 		0201002000NRG25230420240667739 24/04/2024 Padma 0201002WL016710 Padma 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155181 GANTA PADMA BANK OF INDIA(508505)
146 Vangara AP-01-002-026-030/020164
() 		0201002000NRG25230420240667754 24/04/2024 Sankararao 0201002WL016710 Sankararao 00684 APGV0001125 1212 1212 Processed 01/05/2024 3417155321 Mr Sankara rao Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Vangara AP-01-002-026-030/020165
() 		0201002000NRG25230420240667756 24/04/2024 Sanyasinaidu 0201002WL016710 Sanyasinaidu 00684 APGV0001125 1010 1010 Processed 30/04/2024 3417155313 PEDIREDDY SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vangara AP-01-002-026-030/020194
() 		0201002000NRG25230420240667780 24/04/2024 Appalanaidu 0201002WL016710 Appalanaidu 00684 APGV0001125 1212 1212 Processed 30/04/2024 3417155190 MARADANA PARI NAIDU HDFC BANK LTD(607152)
149 Vangara AP-01-002-026-031/010100
() 		0201002000NRG25230420240664713 24/04/2024 KARANAMA LAKSHMI 0201002WL016624 KARANAMA LAKSHMI 00684 APGV0001125 1255 1255 Processed 01/05/2024 3417155247 Mrs KARANAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Vangara AP-01-002-026-031/010106
() 		0201002000NRG25230420240664718 24/04/2024 Appalaraju 0201002WL016624 Appalaraju 00684 APGV0001125 1255 1255 Processed 01/05/2024 3417155323 Mr KARANAM APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Vangara AP-01-002-026-031/010120
() 		0201002000NRG25230420240664731 24/04/2024 Satyam Narayana 0201002WL016624 Satyam Narayana 00684 APGV0001125 1255 1255 Processed 01/05/2024 3417155317 Mr Satyanaryana Alugolu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Vangara AP-01-002-026-031/010123
() 		0201002000NRG25230420240664732 24/04/2024 Sanyasi Rao 0201002WL016624 Sanyasi Rao 00684 APGV0001125 1046 1046 Processed 01/05/2024 3417155175 Mr ALUGOLU SANYASI RAO So APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Vangara AP-01-002-026-031/010124
() 		0201002000NRG25230420240664734 24/04/2024 Ganapati Rao 0201002WL016624 Ganapati Rao 00684 APGV0001125 1255 1255 Processed 01/05/2024 3417155322 Mrs ALUGOLU GANAPATHI RAO So APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Vangara AP-01-002-026-031/010124
() 		0201002000NRG25230420240664735 24/04/2024 Ramalaxmi 0201002WL016624 Ramalaxmi 00684 APGV0001125 1255 1255 Processed 01/05/2024 3417155176 Mrs ALUGOLU RAMA LAKSHMI W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Vangara AP-01-002-026-031/010126
() 		0201002000NRG25230420240664736 24/04/2024 Sanyasi 0201002WL016624 Sanyasi 00684 APGV0001125 1255 1255 Processed 30/04/2024 3417155194 SANYASI NOTTI BANK OF INDIA(508505)
156 Vangara AP-01-002-026-031/010149
() 		0201002000NRG25230420240664750 24/04/2024 Chinnappalanaidu 0201002WL016624 Chinnappalanaidu 00684 APGV0001125 1255 1255 Processed 30/04/2024 3417155318 Mr Kolli Chinna Appalanaidu THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 54857 54857
157 Vangara AP-01-002-025-028/020006
() 		0201002000NRG25230420240693688 24/04/2024 CHITTAMMA 0201002WL017230 CHITTAMMA 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155429 RAYAPALLI CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Vangara AP-01-002-025-028/020006
() 		0201002000NRG25230420240693687 24/04/2024 VISHNUMURTHI 0201002WL017230 VISHNUMURTHI 00684 APGV0001196 1260 1260 Processed 01/05/2024 3417155438 Ms RAYAPALLI VISHNU So SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Vangara AP-01-002-025-028/020012
() 		0201002000NRG25230420240693696 24/04/2024 KRISTNAMNAIDU 0201002WL017230 KRISTNAMNAIDU 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155203 KOLLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vangara AP-01-002-025-028/020012
() 		0201002000NRG25230420240693695 24/04/2024 SUREDAMMA 0201002WL017230 SUREDAMMA 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155442 KOLLI SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Vangara AP-01-002-025-028/020017
() 		0201002000NRG25230420240693702 24/04/2024 Laxmanarao 0201002WL017230 Laxmanarao 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155265 CHOWDARI LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Vangara AP-01-002-025-028/020017
() 		0201002000NRG25230420240693703 24/04/2024 Mahalaxmi 0201002WL017230 Mahalaxmi 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155212 CHOWDARI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Vangara AP-01-002-025-028/020018
() 		0201002000NRG25230420240693706 24/04/2024 SATYAVATHI 0201002WL017230 SATYAVATHI 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155447 CHOWDARI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vangara AP-01-002-025-028/020021
() 		0201002000NRG25230420240693713 24/04/2024 SATYAVATHI 0201002WL017230 SATYAVATHI 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155440 KOLLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Vangara AP-01-002-025-028/020022
() 		0201002000NRG25230420240693715 24/04/2024 Chowdari Satyam Naidu 0201002WL017230 Chowdari Satyam Naidu 00684 APGV0001196 1050 1050 Processed 30/04/2024 3417155174 CHOWDARI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vangara AP-01-002-025-028/020026
() 		0201002000NRG25230420240693721 24/04/2024 NARASIMHAMURTY 0201002WL017230 NARASIMHAMURTY 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155235 CHOWDARI NARASIMHA MURTY INDIA POST PAYMENTS BANK LIMITED(508528)
167 Vangara AP-01-002-025-028/020027
() 		0201002000NRG25230420240693723 24/04/2024 PARVATHI 0201002WL017230 PARVATHI 00684 APGV0001196 840 840 Processed 30/04/2024 3417155428 CHOWDARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Vangara AP-01-002-025-028/020027
() 		0201002000NRG25230420240693722 24/04/2024 SATYAMNAIDU 0201002WL017230 SATYAMNAIDU 00684 APGV0001196 1050 1050 Processed 30/04/2024 3417155441 CHOWDARI SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vangara AP-01-002-025-028/020028
() 		0201002000NRG25230420240693725 24/04/2024 ADILAKSHMI 0201002WL017230 ADILAKSHMI 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155445 POTNURU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vangara AP-01-002-025-028/020028
() 		0201002000NRG25230420240693724 24/04/2024 SIMHACHALAM 0201002WL017230 SIMHACHALAM 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155264 POTNURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Vangara AP-01-002-025-028/020032
() 		0201002000NRG25230420240693733 24/04/2024 LAXMI 0201002WL017230 LAXMI 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155439 PEDDINTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vangara AP-01-002-025-028/020034
() 		0201002000NRG25230420240693736 24/04/2024 VENAMMA 0201002WL017230 VENAMMA 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155427 MARISARLA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vangara AP-01-002-025-028/020035
() 		0201002000NRG25230420240693738 24/04/2024 Sumalatha 0201002WL017230 Sumalatha 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155205 REDDI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Vangara AP-01-002-025-028/020036
() 		0201002000NRG25230420240693742 24/04/2024 APPALANAIDU 0201002WL017230 APPALANAIDU 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155419 PEDIREDDI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Vangara AP-01-002-025-028/020036
() 		0201002000NRG25230420240693740 24/04/2024 JAGANNADHARAO 0201002WL017230 JAGANNADHARAO 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155266 PEDIREDDI JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Vangara AP-01-002-025-028/020037
() 		0201002000NRG25230420240693743 24/04/2024 Potunuru Laxmi 0201002WL017230 Potunuru Laxmi 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155446 POTNURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vangara AP-01-002-025-028/020038
() 		0201002000NRG25230420240693744 24/04/2024 GANGAMMA 0201002WL017230 GANGAMMA 00684 APGV0001196 1050 1050 Processed 30/04/2024 3417155201 MARISHARLA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vangara AP-01-002-025-028/020039
() 		0201002000NRG25230420240693746 24/04/2024 KAMINAIDU 0201002WL017230 KAMINAIDU 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155211 PEDIREDDI KAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Vangara AP-01-002-025-028/020039
() 		0201002000NRG25230420240693747 24/04/2024 Peddireddy narayanamma 0201002WL017230 Peddireddy narayanamma 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155208 PEDIREDDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Vangara AP-01-002-025-028/020040
() 		0201002000NRG25230420240693749 24/04/2024 ALIVENI 0201002WL017230 ALIVENI 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155202 MARISARLA ALIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Vangara AP-01-002-025-028/020042
() 		0201002000NRG25230420240693750 24/04/2024 PAPALAMMA 0201002WL017230 PAPALAMMA 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155204 KOLLI PAPALU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Vangara AP-01-002-025-028/020056
() 		0201002000NRG25230420240693758 24/04/2024 CHOWDARI NARAYANAMMA 0201002WL017230 CHOWDARI NARAYANAMMA 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155444 CHOWDARI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vangara AP-01-002-025-028/020062
() 		0201002000NRG25230420240693760 24/04/2024 Dalinaidu 0201002WL017230 Dalinaidu 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155200 CHOWDARI DALI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Vangara AP-01-002-025-028/020067
() 		0201002000NRG25230420240693767 24/04/2024 SIMHACHALAMNAIDU 0201002WL017230 SIMHACHALAMNAIDU 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155267 REDDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Vangara AP-01-002-025-028/20082
() 		0201002000NRG25230420240693777 24/04/2024 CHOWDARI RADHA 0201002WL017230 CHOWDARI RADHA 00684 APGV0001196 420 420 Processed 30/04/2024 3417155207 CHOWDARI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Vangara AP-01-002-025-028/20083
() 		0201002000NRG25230420240693778 24/04/2024 CHOWDARI SRAVANTHI 0201002WL017230 CHOWDARI SRAVANTHI 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155206 CHOWDARI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vangara AP-01-002-025-028/20091
() 		0201002000NRG25230420240693780 24/04/2024 Peddireddy Narayanamma 0201002WL017230 Peddireddy Narayanamma 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155448 PEDIREDDY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Vangara AP-01-002-025-028/20116
() 		0201002000NRG25230420240693785 24/04/2024 Pedireddi Narayanamma 0201002WL017230 Pedireddi Narayanamma 00684 APGV0001196 1260 1260 Processed 30/04/2024 3417155209 PEDIREDDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vangara AP-01-002-026-030/020003
() 		0201002000NRG25230420240667585 24/04/2024 Ramadevi 0201002WL016710 Ramadevi 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155272 Mrs SINGIREDDY RAMADEVI W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Vangara AP-01-002-026-030/020004
() 		0201002000NRG25230420240667587 24/04/2024 Gowreswaramma 0201002WL016710 Gowreswaramma 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155234 Mrs GUNTREDDI GOWREESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Vangara AP-01-002-026-030/020005
() 		0201002000NRG25230420240667588 24/04/2024 SINGIREDDY NUKALAMMA 0201002WL016710 SINGIREDDY NUKALAMMA 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155283 Mrs SINGIREDDI NUKALAMMA Wo RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Vangara AP-01-002-026-030/020006
() 		0201002000NRG25230420240667591 24/04/2024 Laxmi 0201002WL016710 Laxmi 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155284 SINGIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Vangara AP-01-002-026-030/020016
() 		0201002000NRG25230420240667599 24/04/2024 Krishnamurthy Naidu 0201002WL016710 Krishnamurthy Naidu 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155199 Mr SINGIREDDI KRISHNAMURTY NAIDU APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Vangara AP-01-002-026-030/020017
() 		0201002000NRG25230420240667602 24/04/2024 Parvati 0201002WL016710 Parvati 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155228 Mrs CHINTA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Vangara AP-01-002-026-030/020020
() 		0201002000NRG25230420240667606 24/04/2024 Pentamma 0201002WL016710 Pentamma 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155280 Mrs SINGIREDDI PENTAMMA Wo SANGAMESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Vangara AP-01-002-026-030/020021
() 		0201002000NRG25230420240667607 24/04/2024 Appalanarasamma 0201002WL016710 Appalanarasamma 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155420 GUNTREDDI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Vangara AP-01-002-026-030/020022
() 		0201002000NRG25230420240667609 24/04/2024 Laxmnaidu 0201002WL016710 Laxmnaidu 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155191 GUNTREDDY LAKSHMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Vangara AP-01-002-026-030/020023
() 		0201002000NRG25230420240667612 24/04/2024 Mahalaxmi 0201002WL016710 Mahalaxmi 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155237 Mrs GUNTREDDY MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Vangara AP-01-002-026-030/020025
() 		0201002000NRG25230420240667614 24/04/2024 Rajeswari 0201002WL016710 Rajeswari 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155416 SINGIREDDY RAJESWARI UNION BANK OF INDIA(508500)
200 Vangara AP-01-002-026-030/020027
() 		0201002000NRG25230420240667616 24/04/2024 Janaki 0201002WL016710 Janaki 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155433 Mrs GADI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Vangara AP-01-002-026-030/020029
() 		0201002000NRG25230420240667618 24/04/2024 Gowremma 0201002WL016710 Gowremma 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155217 JAMI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Vangara AP-01-002-026-030/020030
() 		0201002000NRG25230420240667619 24/04/2024 Ramanamma 0201002WL016710 Ramanamma 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155255 JAMI RAMANAMMA UNION BANK OF INDIA(508500)
203 Vangara AP-01-002-026-030/020034
() 		0201002000NRG25230420240667621 24/04/2024 Parvathi 0201002WL016710 Parvathi 00684 APGV0001196 1010 1010 Processed 30/04/2024 3417155213 REDDI PARVATHI UNION BANK OF INDIA(508500)
204 Vangara AP-01-002-026-030/020042
() 		0201002000NRG25230420240667632 24/04/2024 Suramma 0201002WL016710 Suramma 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155259 Mrs CHINTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Vangara AP-01-002-026-030/020042
() 		0201002000NRG25230420240667631 24/04/2024 Suryanarayana 0201002WL016710 Suryanarayana 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155210 CHINTA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Vangara AP-01-002-026-030/020043
() 		0201002000NRG25230420240667634 24/04/2024 Suseela 0201002WL016710 Suseela 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155424 Mrs SINGIREDDY SUSEELA Wo SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Vangara AP-01-002-026-030/020044
() 		0201002000NRG25230420240667635 24/04/2024 Saraswathi 0201002WL016710 Saraswathi 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155431 Mrs SINGIREDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Vangara AP-01-002-026-030/020056
() 		0201002000NRG25230420240667648 24/04/2024 Laxmi 0201002WL016710 Laxmi 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155241 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Vangara AP-01-002-026-030/020057
() 		0201002000NRG25230420240667650 24/04/2024 Jayalaxmi 0201002WL016710 Jayalaxmi 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155244 Mrs GUNTREDDY JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Vangara AP-01-002-026-030/020059
() 		0201002000NRG25230420240667652 24/04/2024 Parvathi 0201002WL016710 Parvathi 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155233 Mrs GUNTREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Vangara AP-01-002-026-030/020060
() 		0201002000NRG25230420240667653 24/04/2024 Paiditalli 0201002WL016710 Paiditalli 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155243 SINGIREDDI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Vangara AP-01-002-026-030/020061
() 		0201002000NRG25230420240667655 24/04/2024 Saraswathi 0201002WL016710 Saraswathi 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155268 GANTA SARASWATHI UNION BANK OF INDIA(508500)
213 Vangara AP-01-002-026-030/020064
() 		0201002000NRG25230420240667657 24/04/2024 Laxmi 0201002WL016710 Laxmi 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155240 GADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Vangara AP-01-002-026-030/020067
() 		0201002000NRG25230420240667659 24/04/2024 Suryakumari 0201002WL016710 Suryakumari 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155279 Mr JAMI SURYAKUMARI Wo RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Vangara AP-01-002-026-030/020069
() 		0201002000NRG25230420240667660 24/04/2024 Subadramma 0201002WL016710 Subadramma 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155214 REDDY SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vangara AP-01-002-026-030/020071
() 		0201002000NRG25230420240667661 24/04/2024 Seetaram 0201002WL016710 Seetaram 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155221 SINGIREDDY SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vangara AP-01-002-026-030/020077
() 		0201002000NRG25230420240667664 24/04/2024 Laxmi 0201002WL016710 Laxmi 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155215 Mrs ARNIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Vangara AP-01-002-026-030/020081
() 		0201002000NRG25230420240667666 24/04/2024 Laxmi 0201002WL016710 Laxmi 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155282 Mrs Gedela Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Vangara AP-01-002-026-030/020083
() 		0201002000NRG25230420240667667 24/04/2024 Appalanarasamma 0201002WL016710 Appalanarasamma 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155236 ROMPILLI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vangara AP-01-002-026-030/020085
() 		0201002000NRG25230420240667669 24/04/2024 Annapurnamma 0201002WL016710 Annapurnamma 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155219 Mrs CHINTA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Vangara AP-01-002-026-030/020086
() 		0201002000NRG25230420240667671 24/04/2024 Seetaram 0201002WL016710 Seetaram 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155220 Mrs JAMI SITHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Vangara AP-01-002-026-030/020088
() 		0201002000NRG25230420240667673 24/04/2024 Parvathi 0201002WL016710 Parvathi 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155223 Mrs PUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Vangara AP-01-002-026-030/020091
() 		0201002000NRG25230420240667676 24/04/2024 Parvathi 0201002WL016710 Parvathi 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155225 Mrs PUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Vangara AP-01-002-026-030/020095
() 		0201002000NRG25230420240667677 24/04/2024 Janakamma 0201002WL016710 Janakamma 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155224 Mrs PADALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Vangara AP-01-002-026-030/020097
() 		0201002000NRG25230420240667678 24/04/2024 Gopalamma 0201002WL016710 Gopalamma 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155258 GULLIPILLI GOPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Vangara AP-01-002-026-030/020098
() 		0201002000NRG25230420240667680 24/04/2024 Paramma 0201002WL016710 Paramma 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155256 JAGANA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Vangara AP-01-002-026-030/020101
() 		0201002000NRG25230420240667683 24/04/2024 GUGGARA CHINNAMMADU 0201002WL016710 GUGGARA CHINNAMMADU 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155285 GUGGARU CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Vangara AP-01-002-026-030/020102
() 		0201002000NRG25230420240667684 24/04/2024 Laxmi 0201002WL016710 Laxmi 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155222 SINGIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Vangara AP-01-002-026-030/020103
() 		0201002000NRG25230420240667687 24/04/2024 GUGGARA GOWRAMMA 0201002WL016710 GUGGARA GOWRAMMA 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155281 GUGGARA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vangara AP-01-002-026-030/020112
() 		0201002000NRG25230420240667691 24/04/2024 Parvatamma 0201002WL016710 Parvatamma 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155229 PERUMALI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vangara AP-01-002-026-030/020114
() 		0201002000NRG25230420240667693 24/04/2024 Appalanarasamma 0201002WL016710 Appalanarasamma 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155230 Mrs BOTCHA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Vangara AP-01-002-026-030/020116
() 		0201002000NRG25230420240667696 24/04/2024 Sureedamma 0201002WL016710 Sureedamma 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155231 GADI SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Vangara AP-01-002-026-030/020120
() 		0201002000NRG25230420240667698 24/04/2024 Gowramma 0201002WL016710 Gowramma 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155232 GADI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vangara AP-01-002-026-030/020121
() 		0201002000NRG25230420240667699 24/04/2024 GADI APPALANAIDU 0201002WL016710 GADI APPALANAIDU 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155421 GADI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Vangara AP-01-002-026-030/020125
() 		0201002000NRG25230420240667703 24/04/2024 Parvatamma 0201002WL016710 Parvatamma 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155227 GADI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Vangara AP-01-002-026-030/020137
() 		0201002000NRG25230420240667715 24/04/2024 Rami Naidu 0201002WL016710 Rami Naidu 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155314 Mr SINGIREDDY RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Vangara AP-01-002-026-030/020144
() 		0201002000NRG25230420240667726 24/04/2024 Savitramma 0201002WL016710 Savitramma 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155269 Mrs GUNIREDDI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Vangara AP-01-002-026-030/020145
() 		0201002000NRG25230420240667728 24/04/2024 Nagabhushana 0201002WL016710 Nagabhushana 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155436 Mr SINGIREDDY NAGABHUSHANA JANARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Vangara AP-01-002-026-030/020145
() 		0201002000NRG25230420240667727 24/04/2024 SINGIREDDY RAJESWARI 0201002WL016710 SINGIREDDY RAJESWARI 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155437 Mrs SINGIREDDY RAJESWARI JANARDHANA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Vangara AP-01-002-026-030/020147
() 		0201002000NRG25230420240667731 24/04/2024 BAVIRISETTI SREENU 0201002WL016710 BAVIRISETTI SREENU 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155423 Mr Bavirisetti Sreenu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Vangara AP-01-002-026-030/020149
() 		0201002000NRG25230420240667734 24/04/2024 Venkatalaxmi 0201002WL016710 Venkatalaxmi 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155417 Mrs SINGIREDDY VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Vangara AP-01-002-026-030/020150
() 		0201002000NRG25230420240667735 24/04/2024 Parvathi 0201002WL016710 Parvathi 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155434 SINGIREDDY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Vangara AP-01-002-026-030/020154
() 		0201002000NRG25230420240667741 24/04/2024 Janaki 0201002WL016710 Janaki 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155239 Mrs GANTA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Vangara AP-01-002-026-030/020157
() 		0201002000NRG25230420240667746 24/04/2024 Simhachalam 0201002WL016710 Simhachalam 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155260 Mrs SINGIREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Vangara AP-01-002-026-030/020164
() 		0201002000NRG25230420240667753 24/04/2024 Saradha 0201002WL016710 Saradha 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155218 REDDY SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vangara AP-01-002-026-030/020165
() 		0201002000NRG25230420240667757 24/04/2024 Laxmi 0201002WL016710 Laxmi 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155261 PEDIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vangara AP-01-002-026-030/020167
() 		0201002000NRG25230420240667759 24/04/2024 Narayanamma 0201002WL016710 Narayanamma 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155262 Mrs MARADANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Vangara AP-01-002-026-030/020171
() 		0201002000NRG25230420240667760 24/04/2024 Paramma 0201002WL016710 Paramma 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155238 Mrs AIAJANGI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Vangara AP-01-002-026-030/020173
() 		0201002000NRG25230420240667762 24/04/2024 Simhachalam 0201002WL016710 Simhachalam 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155216 Mrs JAMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Vangara AP-01-002-026-030/020174
() 		0201002000NRG25230420240667764 24/04/2024 Ramulamma 0201002WL016710 Ramulamma 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155226 PEDDINTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vangara AP-01-002-026-030/020175
() 		0201002000NRG25230420240667766 24/04/2024 Simhachalam 0201002WL016710 Simhachalam 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155242 SINGIREDDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vangara AP-01-002-026-030/020176
() 		0201002000NRG25230420240667767 24/04/2024 Laxmi 0201002WL016710 Laxmi 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155451 PEDIREDDY LAKSHMI UNION BANK OF INDIA(508500)
253 Vangara AP-01-002-026-030/020186
() 		0201002000NRG25230420240667770 24/04/2024 Kurminaidu 0201002WL016710 Kurminaidu 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155426 Mr SINGIREDDY KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Vangara AP-01-002-026-030/020186
() 		0201002000NRG25230420240667771 24/04/2024 Vijayamma 0201002WL016710 Vijayamma 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155425 Mrs Singireddy Vijayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Vangara AP-01-002-026-030/020189
() 		0201002000NRG25230420240667772 24/04/2024 Parvathi 0201002WL016710 Parvathi 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155278 Mr GAGGURA PARVATHI Wo POLLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Vangara AP-01-002-026-030/020190
() 		0201002000NRG25230420240667773 24/04/2024 Suri narayana 0201002WL016710 Suri narayana 00684 APGV0001196 1212 1212 Processed 30/04/2024 3417155435 GUNTREDDY SURI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vangara AP-01-002-026-030/020191
() 		0201002000NRG25230420240667774 24/04/2024 KRISHNA 0201002WL016710 KRISHNA 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155443 Mr GUNTREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Vangara AP-01-002-026-030/020209
() 		0201002000NRG25230420240667783 24/04/2024 MANI 0201002WL016710 MANI 00684 APGV0001196 1212 1212 Processed 01/05/2024 3417155422 Mrs TERLI MANI WO SATYANARAYANA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Vangara AP-01-002-026-031/010098
() 		0201002000NRG25230420240664711 24/04/2024 Laxmi 0201002WL016624 Laxmi 00684 APGV0001196 1255 1255 Processed 30/04/2024 3417155253 LAKSHMI KARANAM BANK OF INDIA(508505)
260 Vangara AP-01-002-026-031/010103
() 		0201002000NRG25230420240664714 24/04/2024 Narasimhulu 0201002WL016624 Narasimhulu 00684 APGV0001196 1255 1255 Processed 01/05/2024 3417155276 Mr BANKURU NARISIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Vangara AP-01-002-026-031/010105
() 		0201002000NRG25230420240664716 24/04/2024 Adinarayana 0201002WL016624 Adinarayana 00684 APGV0001196 1255 1255 Processed 01/05/2024 3417155270 Mr SINGIREDDY ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Vangara AP-01-002-026-031/010105
() 		0201002000NRG25230420240664717 24/04/2024 Parvathi 0201002WL016624 Parvathi 00684 APGV0001196 1255 1255 Processed 01/05/2024 3417155275 Mrs SINGIREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Vangara AP-01-002-026-031/010106
() 		0201002000NRG25230420240664719 24/04/2024 Satyavathi 0201002WL016624 Satyavathi 00684 APGV0001196 1046 1046 Processed 01/05/2024 3417155263 Mrs KARANAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Vangara AP-01-002-026-031/010107
() 		0201002000NRG25230420240664722 24/04/2024 Satyavathi 0201002WL016624 Satyavathi 00684 APGV0001196 1046 1046 Processed 01/05/2024 3417155273 Mrs SINGIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Vangara AP-01-002-026-031/010108
() 		0201002000NRG25230420240664723 24/04/2024 Simhachalam 0201002WL016624 Simhachalam 00684 APGV0001196 1255 1255 Processed 01/05/2024 3417155257 Mrs KUNUKU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Vangara AP-01-002-026-031/010123
() 		0201002000NRG25230420240664733 24/04/2024 Simhachalam 0201002WL016624 Simhachalam 00684 APGV0001196 1046 1046 Processed 01/05/2024 3417155248 Mrs ALUGOLU SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Vangara AP-01-002-026-031/010126
() 		0201002000NRG25230420240664737 24/04/2024 Parvathi 0201002WL016624 Parvathi 00684 APGV0001196 1255 1255 Processed 01/05/2024 3417155250 Mrs LOTTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Vangara AP-01-002-026-031/010130
() 		0201002000NRG25230420240664740 24/04/2024 Saraswathi 0201002WL016624 Saraswathi 00684 APGV0001196 1255 1255 Processed 01/05/2024 3417155432 Mrs Ampavalli Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Vangara AP-01-002-026-031/010132
() 		0201002000NRG25230420240664743 24/04/2024 Pavani 0201002WL016624 Pavani 00684 APGV0001196 1255 1255 Processed 01/05/2024 3417155246 Mrs AMPAVILLI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Vangara AP-01-002-026-031/010149
() 		0201002000NRG25230420240664751 24/04/2024 Surekha 0201002WL016624 Surekha 00684 APGV0001196 1255 1255 Processed 01/05/2024 3417155274 Mrs KOLLI SUREKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Vangara AP-01-002-026-031/010151
() 		0201002000NRG25230420240664752 24/04/2024 Appanna 0201002WL016624 Appanna 00684 APGV0001196 1046 1046 Processed 30/04/2024 3417155254 VANGAPANDU APPALA NAIDU UNION BANK OF INDIA(508500)
272 Vangara AP-01-002-026-031/010151
() 		0201002000NRG25230420240664753 24/04/2024 Sureedamma 0201002WL016624 Sureedamma 00684 APGV0001196 1255 1255 Processed 01/05/2024 3417155251 Mrs VANGAPANDU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Vangara AP-01-002-026-031/010155
() 		0201002000NRG25230420240664757 24/04/2024 Ademma 0201002WL016624 Ademma 00684 APGV0001196 1255 1255 Processed 01/05/2024 3417155249 Mrs GANTA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Vangara AP-01-002-026-031/010156
() 		0201002000NRG25230420240664758 24/04/2024 Appamma 0201002WL016624 Appamma 00684 APGV0001196 1255 1255 Processed 01/05/2024 3417155252 Mrs GANTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Vangara AP-01-002-026-031/010165
() 		0201002000NRG25230420240664763 24/04/2024 Anuradha 0201002WL016624 Anuradha 00684 APGV0001196 1255 1255 Processed 30/04/2024 3417155449 BONU ANURADHA UNION BANK OF INDIA(508500)
SubTotal 143567 143567
276 Vangara AP-01-002-025-028/020020
() 		0201002000NRG25230420240693710 24/04/2024 NAGESWARARAO 0201002WL017230 NAGESWARARAO 00684 APGV0002268 1260 1260 Processed 30/04/2024 3417155187 KOLLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
277 Vangara AP-01-002-025-028/20141
() 		0201002000NRG25230420240693787 24/04/2024 Yochana 0201002WL017230 Yochana 00684 APGV0002268 1260 1260 Processed 30/04/2024 3417155450 NALLA YOCHANA UNION BANK OF INDIA(508500)
SubTotal 2520 2520
278 Vangara AP-01-002-025-028/020003
() 		0201002000NRG25230420240693681 24/04/2024 KOLLI SATYAMNAIDU 0201002WL017230 KOLLI SATYAMNAIDU 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155300 KOLLI SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Vangara AP-01-002-025-028/020004
() 		0201002000NRG25230420240693682 24/04/2024 SIMHACHALAM 0201002WL017230 SIMHACHALAM 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155289 GUDIPUDI SIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Vangara AP-01-002-025-028/020004
() 		0201002000NRG25230420240693683 24/04/2024 SIVUNNAYUDU 0201002WL017230 SIVUNNAYUDU 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155292 GUDIPUDI SIVUNNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Vangara AP-01-002-025-028/020005
() 		0201002000NRG25230420240693684 24/04/2024 KRISTANMNAIDU 0201002WL017230 KRISTANMNAIDU 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155286 CHOWDARI KRISHNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Vangara AP-01-002-025-028/020005
() 		0201002000NRG25230420240693685 24/04/2024 SURAMMA 0201002WL017230 SURAMMA 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155287 CHOWDARI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Vangara AP-01-002-025-028/020008
() 		0201002000NRG25230420240693690 24/04/2024 MARISERLA POLINAIDU 0201002WL017230 MARISERLA POLINAIDU 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155301 MARISERLA POLI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Vangara AP-01-002-025-028/020009
() 		0201002000NRG25230420240693692 24/04/2024 LAKSHMUNAIDU 0201002WL017230 LAKSHMUNAIDU 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155288 NALLA LAKSHMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Vangara AP-01-002-025-028/020011
() 		0201002000NRG25230420240693694 24/04/2024 MANGAMMA 0201002WL017230 MANGAMMA 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155296 VEGIREDDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Vangara AP-01-002-025-028/020016
() 		0201002000NRG25230420240693701 24/04/2024 TAVITINAIDU 0201002WL017230 TAVITINAIDU 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155290 REDDI TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Vangara AP-01-002-025-028/020019
() 		0201002000NRG25230420240693707 24/04/2024 KRISHNAMNAIDU 0201002WL017230 KRISHNAMNAIDU 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155297 CHOWDARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Vangara AP-01-002-025-028/020025
() 		0201002000NRG25230420240693720 24/04/2024 TOGARAPU LAXMI 0201002WL017230 TOGARAPU LAXMI 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155291 TOGARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Vangara AP-01-002-025-028/020029
() 		0201002000NRG25230420240693727 24/04/2024 Simhachalam 0201002WL017230 Simhachalam 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155299 CHOWDARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vangara AP-01-002-025-028/020056
() 		0201002000NRG25230420240693759 24/04/2024 PARISINAIDU 0201002WL017230 PARISINAIDU 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155298 GOLLU PARISI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vangara AP-01-002-025-028/20088
() 		0201002000NRG25230420240693779 24/04/2024 Chowdari Sriramulu Naidu 0201002WL017230 Chowdari Sriramulu Naidu 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155295 CHOWDARI SRIRAMULU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Vangara AP-01-002-025-028/20115
() 		0201002000NRG25230420240693784 24/04/2024 Laxmi 0201002WL017230 Laxmi 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155294 CHOWDARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Vangara AP-01-002-025-028/20115
() 		0201002000NRG25230420240693783 24/04/2024 Satyanarayana 0201002WL017230 Satyanarayana 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3417155293 CHOWDARI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Vangara AP-01-002-026-030/020007
() 		0201002000NRG25230420240667593 24/04/2024 SINGIREDDI RADHA 0201002WL016710 SINGIREDDI RADHA 00691 IPOS0000001 1212 1212 Processed 01/05/2024 3417155303 Mrs SINGIREDDY RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Vangara AP-01-002-026-030/20218
() 		0201002000NRG25230420240667785 24/04/2024 POLA MAHALAKSHMI 0201002WL016710 POLA MAHALAKSHMI 00691 IPOS0000001 1212 1212 Processed 30/04/2024 3417155302 POLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22584 22584
Total 351473 351473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vangara AP0201002_240424APB_FTO_13833 Bank of India BKID0005666 RAJAM 35287
2 Vangara AP0201002_240424APB_FTO_13833 STATE BANK OF INDIA SBIN0000820 BOBBILI 2222
3 Vangara AP0201002_240424APB_FTO_13833 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 209
4 Vangara AP0201002_240424APB_FTO_13833 STATE BANK OF INDIA SBIN0002799 TERLAM 2222
5 Vangara AP0201002_240424APB_FTO_13833 STATE BANK OF INDIA SBIN0006216 RAJAM 5656
6 Vangara AP0201002_240424APB_FTO_13833 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 1212
7 Vangara AP0201002_240424APB_FTO_13833 STATE BANK OF INDIA SBIN0009081 VANGARA 21727
8 Vangara AP0201002_240424APB_FTO_13833 STATE BANK OF INDIA SBIN0011663 BALAJI PETA BRANCH (RAJAHMUNDRY) 1260
9 Vangara AP0201002_240424APB_FTO_13833 STATE BANK OF INDIA SBIN0014267 DOLAPETA 7113
10 Vangara AP0201002_240424APB_FTO_13833 STATE BANK OF INDIA SBIN0018827 BALIJIPETA 4620
11 Vangara AP0201002_240424APB_FTO_13833 STATE BANK OF INDIA SBIN0021042 HB COLONY 1212
12 Vangara AP0201002_240424APB_FTO_13833 STATE BANK OF INDIA SBIN0021256 RAJAM 2424
13 Vangara AP0201002_240424APB_FTO_13833 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 4944
14 Vangara AP0201002_240424APB_FTO_13833 UNION BANK OF INDIA UBIN0804665 RAJAM 1212
15 Vangara AP0201002_240424APB_FTO_13833 UNION BANK OF INDIA UBIN0810479 R K MISSION BRANCH 1212
16 Vangara AP0201002_240424APB_FTO_13833 UNION BANK OF INDIA UBIN0819174 PEDA PENKI 3780
17 Vangara AP0201002_240424APB_FTO_13833 UNION BANK OF INDIA UBIN0823465 VANTHARAM 31633
18 Vangara AP0201002_240424APB_FTO_13833 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 54857
19 Vangara AP0201002_240424APB_FTO_13833 Andhra Pradesh Grameena Vikas Bank APGV0001196 Arasada 143567
20 Vangara AP0201002_240424APB_FTO_13833 Andhra Pradesh Grameena Vikas Bank APGV0002268 BALIJIPETA 2520
21 Vangara AP0201002_240424APB_FTO_13833 India Post Payments Bank IPOS0000001 PARVATIPURAM 3732
22 Vangara AP0201002_240424APB_FTO_13833 India Post Payments Bank IPOS0000001 VIZIANAGARAM 18852

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