Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:12 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201002_290424APB_FTO_18526
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-01-002-022-024/010057
() 		0201002000NRG25290420241108003 29/04/2024 BEJJIPURAM LAKSHMU NAIDU 0201002WL024642 BEJJIPURAM LAKSHMU NAIDU 00048 BKID0005666 900 900 Processed 05/05/2024 3666756709 BEJJIPURAM LAKSHMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
2 Vangara AP-01-002-022-024/020013
() 		0201002000NRG25290420241108134 29/04/2024 UTTARAVILLI JAYAKRISHNA 0201002WL024642 UTTARAVILLI JAYAKRISHNA 00078 CNRB0001593 900 900 Processed 05/05/2024 3666756899 UTTARAVALLI JAYA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 900 900
3 Vangara AP-01-002-008-011/010009
() 		0201002000NRG25290420241106938 29/04/2024 Simhachalam 0201002WL024636 Simhachalam 00078 CNRB0003188 860 860 Processed 05/05/2024 3666756872 UTTARAVALLI SIMHACHALAM CANARA BANK(508532)
4 Vangara AP-01-002-022-024/010097
() 		0201002000NRG25290420241108021 29/04/2024 BEJJIPURAM VENKATARAO 0201002WL024642 BEJJIPURAM VENKATARAO 00078 CNRB0003188 900 900 Processed 05/05/2024 3666756904 Mr Bejjipuram Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Vangara AP-01-002-022-024/010124
() 		0201002000NRG25290420241108026 29/04/2024 Bejjipuram Ramakrishna 0201002WL024642 Bejjipuram Ramakrishna 00078 CNRB0003188 900 900 Processed 05/05/2024 3666756908 BEJJIPURAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vangara AP-01-002-022-024/010171
() 		0201002000NRG25290420241108059 29/04/2024 Adinarayana 0201002WL024642 Adinarayana 00078 CNRB0003188 900 900 Processed 05/05/2024 3666756903 Mr Varada Adinarayana THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
7 Vangara AP-01-002-022-024/010186
() 		0201002000NRG25290420241108068 29/04/2024 Jayalaxmi 0201002WL024642 Jayalaxmi 00078 CNRB0003188 900 900 Processed 05/05/2024 3666756900 VAVILAPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vangara AP-01-002-022-024/010258
() 		0201002000NRG25290420241108095 29/04/2024 Sarojini 0201002WL024642 Sarojini 00078 CNRB0003188 900 900 Processed 05/05/2024 3666756902 VAVILAPALLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vangara AP-01-002-022-024/010274
() 		0201002000NRG25290420241108096 29/04/2024 Suryanarayana 0201002WL024642 Suryanarayana 00078 CNRB0003188 900 900 Processed 05/05/2024 3666756905 BEJJIPURAM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6260 6260
10 Vangara AP-01-002-008-011/010027
() 		0201002000NRG25290420241106959 29/04/2024 RAMALAKSHMI SAMBANA 0201002WL024636 RAMALAKSHMI SAMBANA 00114 APBL0001011 860 860 Processed 05/05/2024 3666756797 Mrs RAMA LAKSHMI SAMBANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
11 Vangara AP-01-002-008-011/010294
() 		0201002000NRG25290420241107139 29/04/2024 VELAGADA RAJYALAXMI 0201002WL024636 VELAGADA RAJYALAXMI 00114 APBL0001011 860 860 Processed 05/05/2024 3666756800 VELAGADA RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1720 1720
12 Vangara AP-01-002-008-011/010027
() 		0201002000NRG25290420241106958 29/04/2024 Sambana Raminayudu 0201002WL024636 Sambana Raminayudu 00114 APBL0002016 860 860 Processed 05/05/2024 3666756796 Mr RAMI NAIDU SAMBANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
13 Vangara AP-01-002-008-011/010184
() 		0201002000NRG25290420241107065 29/04/2024 Uttaravalli Simhachalam Naidu 0201002WL024636 Uttaravalli Simhachalam Naidu 00114 APBL0002016 860 860 Processed 05/05/2024 3666756798 Mr SIMHACHALAM NAIDU UTTARAVALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
14 Vangara AP-01-002-008-011/010273
() 		0201002000NRG25290420241107128 29/04/2024 Sasubilli Visveswararao 0201002WL024636 Sasubilli Visveswararao 00114 APBL0002016 860 860 Processed 05/05/2024 3666756799 Mr VISVESWARA RAO SASUBILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2580 2580
15 Vangara AP-01-002-032-001/20083
() 		0201002000NRG25290420241108164 29/04/2024 MUDILI RAMANA 0201002WL024642 MUDILI RAMANA 00176 IDIB000R113 900 900 Processed 05/05/2024 3666756712 MUDILI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
16 Vangara AP-01-002-021-033/010141
() 		0201002000NRG25290420241104759 29/04/2024 Satyam Naidu 0201002WL024606 Satyam Naidu 00227 KVBL0001485 1122 1122 Processed 05/05/2024 3666756835 SATYAM NAIDU BOGI KARUR VYSA BANK(607100)
17 Vangara AP-01-002-022-024/010138
() 		0201002000NRG25290420241108034 29/04/2024 VARADA BHAVANI 0201002WL024642 VARADA BHAVANI 00227 KVBL0001485 900 900 Processed 05/05/2024 3666756836 VERADA MANMADHA RAO HDFC BANK LTD(607152)
18 Vangara AP-01-002-032-001/20087
() 		0201002000NRG25290420241108168 29/04/2024 BURIDI LAKSHMU NAIDU 0201002WL024642 BURIDI LAKSHMU NAIDU 00227 KVBL0001485 900 900 Processed 05/05/2024 3666756837 BURIDI LAKSHMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2922 2922
19 Vangara AP-01-002-026-031/010168
() 		0201002000NRG25290420241105140 29/04/2024 RAMARAO 0201002WL024611 RAMARAO 00415 SBIN0001848 750 750 Processed 05/05/2024 3666756647 CHANDANAPALLI RAMARAO UNION BANK OF INDIA(508500)
SubTotal 750 750
20 Vangara AP-01-002-008-011/010284
() 		0201002000NRG25290420241107137 29/04/2024 Damayanti 0201002WL024636 Damayanti 00415 SBIN0002805 860 860 Processed 05/05/2024 3666756606 MR DAMAYANTHI CHINTHADA STATE BANK OF INDIA(508548)
SubTotal 860 860
21 Vangara AP-01-002-008-011/010029
() 		0201002000NRG25290420241106962 29/04/2024 Kuriminayudu 0201002WL024636 Kuriminayudu 00415 SBIN0006216 645 645 Processed 05/05/2024 3666756802 KURMI NAIDU SATIVADA STATE BANK OF INDIA(508548)
22 Vangara AP-01-002-022-024/010326
() 		0201002000NRG25290420241108110 29/04/2024 Ramudamma 0201002WL024642 Ramudamma 00415 SBIN0006216 900 900 Processed 05/05/2024 3666756537 BEJJIPURAM RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vangara AP-01-002-022-024/010334
() 		0201002000NRG25290420241108113 29/04/2024 Lakshmi 0201002WL024642 Lakshmi 00415 SBIN0006216 900 900 Processed 05/05/2024 3666756603 VARADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2445 2445
24 Vangara AP-01-002-008-011/10357
() 		0201002000NRG25290420241107171 29/04/2024 NAGARAMBILLI PAVANI 0201002WL024636 NAGARAMBILLI PAVANI 00415 SBIN0006525 860 860 Processed 05/05/2024 3666756602 MRS CHIPURUPALLI PAVANI STATE BANK OF INDIA(508548)
SubTotal 860 860
25 Vangara AP-01-002-008-011/010001
() 		0201002000NRG25290420241106926 29/04/2024 Sominayudu 0201002WL024636 Sominayudu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756873 Mr SWAMI NAIDU UTTARAVILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
26 Vangara AP-01-002-008-011/010002
() 		0201002000NRG25290420241106927 29/04/2024 Laxmi 0201002WL024636 Laxmi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756634 MRS SASUBILLI LAKSHMI STATE BANK OF INDIA(508548)
27 Vangara AP-01-002-008-011/010003
() 		0201002000NRG25290420241106928 29/04/2024 Appalanayudu 0201002WL024636 Appalanayudu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756859 MR UTTARAVALLI APPALA NAIDU STATE BANK OF INDIA(508548)
28 Vangara AP-01-002-008-011/010003
() 		0201002000NRG25290420241106929 29/04/2024 Tavitamma 0201002WL024636 Tavitamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756644 MRS TAVITAMMA UTTARAVILLI STATE BANK OF INDIA(508548)
29 Vangara AP-01-002-008-011/010004
() 		0201002000NRG25290420241106930 29/04/2024 Chinnasimhachalamnayudu 0201002WL024636 Chinnasimhachalamnayudu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756892 MR UTTARAVILLI CHINNASIMHALUNAIDU STATE BANK OF INDIA(508548)
30 Vangara AP-01-002-008-011/010004
() 		0201002000NRG25290420241106931 29/04/2024 Savitramma 0201002WL024636 Savitramma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756688 MRS UTTARAVILLI SAVITRI STATE BANK OF INDIA(508548)
31 Vangara AP-01-002-008-011/010005
() 		0201002000NRG25290420241106933 29/04/2024 Satyavati 0201002WL024636 Satyavati 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756591 MRS SATYAVATHI UTTARAVILLI STATE BANK OF INDIA(508548)
32 Vangara AP-01-002-008-011/010005
() 		0201002000NRG25290420241106932 29/04/2024 Surapunayudu 0201002WL024636 Surapunayudu 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756878 Mr SURAPU NAIDU UTTARAVILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
33 Vangara AP-01-002-008-011/010006
() 		0201002000NRG25290420241106935 29/04/2024 Duggamma 0201002WL024636 Duggamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756891 Mrs DUGGAMMA PODILAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Vangara AP-01-002-008-011/010006
() 		0201002000NRG25290420241106934 29/04/2024 Tavitinayudu 0201002WL024636 Tavitinayudu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756875 MR TAVITI NAIDU PODILAPU STATE BANK OF INDIA(508548)
35 Vangara AP-01-002-008-011/010007
() 		0201002000NRG25290420241106937 29/04/2024 Kumari 0201002WL024636 Kumari 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756619 MR RAGALA VIJAYAKUMARI STATE BANK OF INDIA(508548)
36 Vangara AP-01-002-008-011/010007
() 		0201002000NRG25290420241106936 29/04/2024 Ramakristana 0201002WL024636 Ramakristana 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756862 MR RAMA KRISHNA RAGALA STATE BANK OF INDIA(508548)
37 Vangara AP-01-002-008-011/010011
() 		0201002000NRG25290420241106939 29/04/2024 Laxmi 0201002WL024636 Laxmi 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756867 MRS LAKSHMI KONNA STATE BANK OF INDIA(508548)
38 Vangara AP-01-002-008-011/010012
() 		0201002000NRG25290420241106940 29/04/2024 Sarada 0201002WL024636 Sarada 00415 SBIN0009081 215 215 Processed 05/05/2024 3666756536 MRS KONNA SARADA STATE BANK OF INDIA(508548)
39 Vangara AP-01-002-008-011/010013
() 		0201002000NRG25290420241106941 29/04/2024 Kalavati 0201002WL024636 Kalavati 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756694 MR ROUTU KALAVATHI STATE BANK OF INDIA(508548)
40 Vangara AP-01-002-008-011/010014
() 		0201002000NRG25290420241106943 29/04/2024 Simhalamma 0201002WL024636 Simhalamma 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756628 MRS SIMHALAMMA PATHARLAPALLI STATE BANK OF INDIA(508548)
41 Vangara AP-01-002-008-011/010018
() 		0201002000NRG25290420241106945 29/04/2024 Mangamma 0201002WL024636 Mangamma 00415 SBIN0009081 215 215 Processed 05/05/2024 3666756664 MRS MANGAMMA KINJANGI STATE BANK OF INDIA(508548)
42 Vangara AP-01-002-008-011/010019
() 		0201002000NRG25290420241106946 29/04/2024 Kalpana 0201002WL024636 Kalpana 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756808 KALPANA CHEEPURUPALLI STATE BANK OF INDIA(508548)
43 Vangara AP-01-002-008-011/010020
() 		0201002000NRG25290420241106949 29/04/2024 Laxmi 0201002WL024636 Laxmi 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756665 MRS LASHMI GEDELA STATE BANK OF INDIA(508548)
44 Vangara AP-01-002-008-011/010021
() 		0201002000NRG25290420241106950 29/04/2024 Kumari 0201002WL024636 Kumari 00415 SBIN0009081 215 215 Processed 05/05/2024 3666756641 MRS SURYAKUMARI UTTARAVILLI STATE BANK OF INDIA(508548)
45 Vangara AP-01-002-008-011/010022
() 		0201002000NRG25290420241106952 29/04/2024 Neelavati 0201002WL024636 Neelavati 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756869 MRS NEELAVATHI BEVARA STATE BANK OF INDIA(508548)
46 Vangara AP-01-002-008-011/010024
() 		0201002000NRG25290420241106953 29/04/2024 Appalanayudu 0201002WL024636 Appalanayudu 00415 SBIN0009081 215 215 Processed 05/05/2024 3666756806 MR APPALA NAIDU VANA STATE BANK OF INDIA(508548)
47 Vangara AP-01-002-008-011/010024
() 		0201002000NRG25290420241106954 29/04/2024 Damayanti 0201002WL024636 Damayanti 00415 SBIN0009081 215 215 Processed 05/05/2024 3666756871 Mrs DAMAYANTHI VANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
48 Vangara AP-01-002-008-011/010025
() 		0201002000NRG25290420241106955 29/04/2024 Annapurna 0201002WL024636 Annapurna 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756617 MR PALAVALASA ANNAPURNA STATE BANK OF INDIA(508548)
49 Vangara AP-01-002-008-011/010026
() 		0201002000NRG25290420241106956 29/04/2024 Kannayya 0201002WL024636 Kannayya 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756810 MR KANNAYYA CHINNI STATE BANK OF INDIA(508548)
50 Vangara AP-01-002-008-011/010026
() 		0201002000NRG25290420241106957 29/04/2024 Seetamma 0201002WL024636 Seetamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756856 MRS SEETHAMMA CHINNI STATE BANK OF INDIA(508548)
51 Vangara AP-01-002-008-011/010028
() 		0201002000NRG25290420241106961 29/04/2024 Appala Narasamma 0201002WL024636 Appala Narasamma 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756561 MRS APPALA NARASAMMA KORADA STATE BANK OF INDIA(508548)
52 Vangara AP-01-002-008-011/010028
() 		0201002000NRG25290420241106960 29/04/2024 Gangayya 0201002WL024636 Gangayya 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756868 Mr GANGAYYA KORADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
53 Vangara AP-01-002-008-011/010030
() 		0201002000NRG25290420241106964 29/04/2024 Paramma 0201002WL024636 Paramma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756624 Avu Parvatamma AIRTEL PAYMENTS BANK LIMITED(990288)
54 Vangara AP-01-002-008-011/010030
() 		0201002000NRG25290420241106963 29/04/2024 Surapunayudu 0201002WL024636 Surapunayudu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756538 MR SURAPUNAIDU AVU STATE BANK OF INDIA(508548)
55 Vangara AP-01-002-008-011/010032
() 		0201002000NRG25290420241106965 29/04/2024 Suseela 0201002WL024636 Suseela 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756646 MRS SUSEELA ROUTHU STATE BANK OF INDIA(508548)
56 Vangara AP-01-002-008-011/010033
() 		0201002000NRG25290420241107180 29/04/2024 Sangamma 0201002WL024637 Sangamma 00415 SBIN0009081 885 885 Processed 05/05/2024 3666756853 MRS SANGAMMA PONDURU STATE BANK OF INDIA(508548)
57 Vangara AP-01-002-008-011/010052
() 		0201002000NRG25290420241106966 29/04/2024 Venkati 0201002WL024636 Venkati 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756881 MR VENKATI CHEEPURUPALLI STATE BANK OF INDIA(508548)
58 Vangara AP-01-002-008-011/010053
() 		0201002000NRG25290420241106968 29/04/2024 Kalyani 0201002WL024636 Kalyani 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756539 MRS POGIRI KALYANI STATE BANK OF INDIA(508548)
59 Vangara AP-01-002-008-011/010053
() 		0201002000NRG25290420241106969 29/04/2024 Nagamani 0201002WL024636 Nagamani 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756843 MS NAGAMANI POGIRI STATE BANK OF INDIA(508548)
60 Vangara AP-01-002-008-011/010053
() 		0201002000NRG25290420241106967 29/04/2024 Venkatanayudu 0201002WL024636 Venkatanayudu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756547 MR POGIRI VENKATA NAIDU STATE BANK OF INDIA(508548)
61 Vangara AP-01-002-008-011/010058
() 		0201002000NRG25290420241106970 29/04/2024 Bodayya 0201002WL024636 Bodayya 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756570 MR BODIYYA KORUKONDA STATE BANK OF INDIA(508548)
62 Vangara AP-01-002-008-011/010059
() 		0201002000NRG25290420241106971 29/04/2024 Sinkamma 0201002WL024636 Sinkamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756660 MS SINKAMMA BURADA STATE BANK OF INDIA(508548)
63 Vangara AP-01-002-008-011/010059
() 		0201002000NRG25290420241106972 29/04/2024 SRINIVASARAO 0201002WL024636 SRINIVASARAO 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756686 MR BORADA SRINIVASARAO STATE BANK OF INDIA(508548)
64 Vangara AP-01-002-008-011/010061
() 		0201002000NRG25290420241106974 29/04/2024 Laxmi 0201002WL024636 Laxmi 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756662 Gurna Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
65 Vangara AP-01-002-008-011/010061
() 		0201002000NRG25290420241106973 29/04/2024 Tirupati 0201002WL024636 Tirupati 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756574 MR TIRUPATHI GURANA STATE BANK OF INDIA(508548)
66 Vangara AP-01-002-008-011/010063
() 		0201002000NRG25290420241106977 29/04/2024 Kantamma 0201002WL024636 Kantamma 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756697 MRS PODILAPU KANTAMMA STATE BANK OF INDIA(508548)
67 Vangara AP-01-002-008-011/010063
() 		0201002000NRG25290420241106976 29/04/2024 Parvati 0201002WL024636 Parvati 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756616 MRS PODILAPU PARVATHI STATE BANK OF INDIA(508548)
68 Vangara AP-01-002-008-011/010063
() 		0201002000NRG25290420241106975 29/04/2024 Sriramulu 0201002WL024636 Sriramulu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756876 MR SRIRAMULU NAIDU PODILAPU STATE BANK OF INDIA(508548)
69 Vangara AP-01-002-008-011/010065
() 		0201002000NRG25290420241106979 29/04/2024 Annapurnamma 0201002WL024636 Annapurnamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756645 MRS UTTARAVILLI ANNAPURNA STATE BANK OF INDIA(508548)
70 Vangara AP-01-002-008-011/010065
() 		0201002000NRG25290420241106978 29/04/2024 Gowrunayudu 0201002WL024636 Gowrunayudu 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756563 MR GOWRINAIDU UTTARAVILLI STATE BANK OF INDIA(508548)
71 Vangara AP-01-002-008-011/010066
() 		0201002000NRG25290420241106981 29/04/2024 Kurminayudu 0201002WL024636 Kurminayudu 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756863 MR KURMI NAIDU SATIVADA STATE BANK OF INDIA(508548)
72 Vangara AP-01-002-008-011/010066
() 		0201002000NRG25290420241106982 29/04/2024 muralikrishna 0201002WL024636 muralikrishna 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756842 MR SATHIVADA MURALIKRISHNA STATE BANK OF INDIA(508548)
73 Vangara AP-01-002-008-011/010066
() 		0201002000NRG25290420241106980 29/04/2024 SATIVADA JANAKAMMA 0201002WL024636 SATIVADA JANAKAMMA 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756804 SATIVADA JANAKAMMA WO KURMI NAIDU STATE BANK OF INDIA(508548)
74 Vangara AP-01-002-008-011/010067
() 		0201002000NRG25290420241106984 29/04/2024 Annapurnamma 0201002WL024636 Annapurnamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756618 Uttaravilli Annapoorna AIRTEL PAYMENTS BANK LIMITED(990288)
75 Vangara AP-01-002-008-011/010067
() 		0201002000NRG25290420241106983 29/04/2024 Peddasimhachalamnayudu 0201002WL024636 Peddasimhachalamnayudu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756874 MR PEDA SIMHALU UTTRAVALLI STATE BANK OF INDIA(508548)
76 Vangara AP-01-002-008-011/010068
() 		0201002000NRG25290420241106986 29/04/2024 Gowreswari 0201002WL024636 Gowreswari 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756890 Mrs GOWRISWAMI VADDAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
77 Vangara AP-01-002-008-011/010068
() 		0201002000NRG25290420241106985 29/04/2024 Sandapunayudu 0201002WL024636 Sandapunayudu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756880 MR CHANDAPU NAIDU VADDIPALLI STATE BANK OF INDIA(508548)
78 Vangara AP-01-002-008-011/010069
() 		0201002000NRG25290420241106987 29/04/2024 Narasamma 0201002WL024636 Narasamma 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756620 MR NARASAMMA GEDELA STATE BANK OF INDIA(508548)
79 Vangara AP-01-002-008-011/010070
() 		0201002000NRG25290420241106988 29/04/2024 Satyavathi 0201002WL024636 Satyavathi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756590 Mrs UTTARAVALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Vangara AP-01-002-008-011/010077
() 		0201002000NRG25290420241106989 29/04/2024 Cinnammudu 0201002WL024636 Cinnammudu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756889 Uttaaravalli Chinna Mmadu AIRTEL PAYMENTS BANK LIMITED(990288)
81 Vangara AP-01-002-008-011/010079
() 		0201002000NRG25290420241106991 29/04/2024 Laxmi 0201002WL024636 Laxmi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756623 MR CHINNI LAKSHMI STATE BANK OF INDIA(508548)
82 Vangara AP-01-002-008-011/010079
() 		0201002000NRG25290420241106990 29/04/2024 Ramana 0201002WL024636 Ramana 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756560 MR RAMANA CHINNI STATE BANK OF INDIA(508548)
83 Vangara AP-01-002-008-011/010080
() 		0201002000NRG25290420241106994 29/04/2024 Damayanthi 0201002WL024636 Damayanthi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756667 MRS KONNA DAMAYANTHI STATE BANK OF INDIA(508548)
84 Vangara AP-01-002-008-011/010080
() 		0201002000NRG25290420241106993 29/04/2024 Gangamma 0201002WL024636 Gangamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756553 MRS GANGAMMA KONNA STATE BANK OF INDIA(508548)
85 Vangara AP-01-002-008-011/010080
() 		0201002000NRG25290420241106992 29/04/2024 Sangayya 0201002WL024636 Sangayya 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756552 MR KONNA SANGAYYA STATE BANK OF INDIA(508548)
86 Vangara AP-01-002-008-011/010081
() 		0201002000NRG25290420241106995 29/04/2024 Krishnamurthy 0201002WL024636 Krishnamurthy 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756812 PAVALASA KRISHNAMURTHI AXIS BANK(607153)
87 Vangara AP-01-002-008-011/010082
() 		0201002000NRG25290420241106996 29/04/2024 Vasu 0201002WL024636 Vasu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756597 MR VELAGADA VASU NAIDU STATE BANK OF INDIA(508548)
88 Vangara AP-01-002-008-011/010083
() 		0201002000NRG25290420241106999 29/04/2024 Anandrao 0201002WL024636 Anandrao 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756865 MR ANANDA RAO GUNTA MUKKALA STATE BANK OF INDIA(508548)
89 Vangara AP-01-002-008-011/010083
() 		0201002000NRG25290420241107000 29/04/2024 Damayanti 0201002WL024636 Damayanti 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756663 MRS DAMAYANTHI GUNTAMUKKALA STATE BANK OF INDIA(508548)
90 Vangara AP-01-002-008-011/010084
() 		0201002000NRG25290420241107001 29/04/2024 Chinnayya 0201002WL024636 Chinnayya 00415 SBIN0009081 215 215 Processed 05/05/2024 3666756585 AVU CHINNAMNAIDU UNION BANK OF INDIA(508500)
91 Vangara AP-01-002-008-011/010084
() 		0201002000NRG25290420241107002 29/04/2024 Laxmi 0201002WL024636 Laxmi 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756632 Avu Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
92 Vangara AP-01-002-008-011/010085
() 		0201002000NRG25290420241107003 29/04/2024 Varam 0201002WL024636 Varam 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756633 MRS DATTI VARAM STATE BANK OF INDIA(508548)
93 Vangara AP-01-002-008-011/010087
() 		0201002000NRG25290420241107005 29/04/2024 Saraswathi 0201002WL024636 Saraswathi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756614 Avu Saraswathi AIRTEL PAYMENTS BANK LIMITED(990288)
94 Vangara AP-01-002-008-011/010087
() 		0201002000NRG25290420241107004 29/04/2024 Trinadha 0201002WL024636 Trinadha 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756583 Avu Trinadha AIRTEL PAYMENTS BANK LIMITED(990288)
95 Vangara AP-01-002-008-011/010089
() 		0201002000NRG25290420241107006 29/04/2024 Narasamma 0201002WL024636 Narasamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756577 MRS NARASAMMA DATTI STATE BANK OF INDIA(508548)
96 Vangara AP-01-002-008-011/010090
() 		0201002000NRG25290420241107008 29/04/2024 Adilaxmi 0201002WL024636 Adilaxmi 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756887 MRS ADILAKSHMI DATTI STATE BANK OF INDIA(508548)
97 Vangara AP-01-002-008-011/010090
() 		0201002000NRG25290420241107007 29/04/2024 Annamnayudu 0201002WL024636 Annamnayudu 00415 SBIN0009081 215 215 Processed 05/05/2024 3666756884 Mr ANNAM NAIDU DATTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
98 Vangara AP-01-002-008-011/010091
() 		0201002000NRG25290420241107010 29/04/2024 GOWRESWARI SAMANTHULA 0201002WL024636 GOWRESWARI SAMANTHULA 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756653 MRS GOWREESWARI SAMANTHULA STATE BANK OF INDIA(508548)
99 Vangara AP-01-002-008-011/010091
() 		0201002000NRG25290420241107009 29/04/2024 TIRUPATIRAO SAMANTHULA 0201002WL024636 TIRUPATIRAO SAMANTHULA 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756581 MR TIRUPATIRAO SAMANTHULA STATE BANK OF INDIA(508548)
100 Vangara AP-01-002-008-011/010093
() 		0201002000NRG25290420241107012 29/04/2024 Gowreswari 0201002WL024636 Gowreswari 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756807 DATHI GOWRI STATE BANK OF INDIA(508548)
101 Vangara AP-01-002-008-011/010093
() 		0201002000NRG25290420241107011 29/04/2024 Gowrinayudu 0201002WL024636 Gowrinayudu 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756666 MR DATTI GOWRUNAIDU STATE BANK OF INDIA(508548)
102 Vangara AP-01-002-008-011/010094
() 		0201002000NRG25290420241107014 29/04/2024 Narayanamma 0201002WL024636 Narayanamma 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756593 MRS NARAYANAMMA SIVVALA STATE BANK OF INDIA(508548)
103 Vangara AP-01-002-008-011/010094
() 		0201002000NRG25290420241107013 29/04/2024 Pakerunayudu 0201002WL024636 Pakerunayudu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756882 MRS PAKERU NAIDU SIVVALA STATE BANK OF INDIA(508548)
104 Vangara AP-01-002-008-011/010096
() 		0201002000NRG25290420241107015 29/04/2024 Annapurnna 0201002WL024636 Annapurnna 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756625 Bevara Annapurna AIRTEL PAYMENTS BANK LIMITED(990288)
105 Vangara AP-01-002-008-011/010097
() 		0201002000NRG25290420241107017 29/04/2024 Appamma 0201002WL024636 Appamma 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756576 MRS APPAMMA KONNA STATE BANK OF INDIA(508548)
106 Vangara AP-01-002-008-011/010097
() 		0201002000NRG25290420241107016 29/04/2024 Laxm 0201002WL024636 Laxm 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756673 MR LAKSHMU KONNA STATE BANK OF INDIA(508548)
107 Vangara AP-01-002-008-011/010098
() 		0201002000NRG25290420241107019 29/04/2024 Poliswari 0201002WL024636 Poliswari 00415 SBIN0009081 215 215 Processed 05/05/2024 3666756658 MRS CHEEPURAPALLI POLISWARI STATE BANK OF INDIA(508548)
108 Vangara AP-01-002-008-011/010098
() 		0201002000NRG25290420241107018 29/04/2024 Satyam 0201002WL024636 Satyam 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756558 Cheepurupalli Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
109 Vangara AP-01-002-008-011/010098
() 		0201002000NRG25290420241107020 29/04/2024 Srinu 0201002WL024636 Srinu 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756546 MR CHIPURUPALLI SRINU STATE BANK OF INDIA(508548)
110 Vangara AP-01-002-008-011/010100
() 		0201002000NRG25290420241107021 29/04/2024 SWATI 0201002WL024636 SWATI 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756840 MRS SWATHI ALLABONU STATE BANK OF INDIA(508548)
111 Vangara AP-01-002-008-011/010102
() 		0201002000NRG25290420241107022 29/04/2024 Srinu 0201002WL024636 Srinu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756562 MR SRINU SIVVALA STATE BANK OF INDIA(508548)
112 Vangara AP-01-002-008-011/010102
() 		0201002000NRG25290420241107023 29/04/2024 Swarnakumari 0201002WL024636 Swarnakumari 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756656 MRS SIVVALA SWARNA KUMARI STATE BANK OF INDIA(508548)
113 Vangara AP-01-002-008-011/010103
() 		0201002000NRG25290420241107025 29/04/2024 LAKSHMI 0201002WL024636 LAKSHMI 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756702 MR SIVVALA LAXMI STATE BANK OF INDIA(508548)
114 Vangara AP-01-002-008-011/010103
() 		0201002000NRG25290420241107024 29/04/2024 Suredamma 0201002WL024636 Suredamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756642 MRS SURIDAMMA SIVVALA STATE BANK OF INDIA(508548)
115 Vangara AP-01-002-008-011/010105
() 		0201002000NRG25290420241107027 29/04/2024 Simhalu 0201002WL024636 Simhalu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756669 MRS SIMHALU PADALA STATE BANK OF INDIA(508548)
116 Vangara AP-01-002-008-011/010105
() 		0201002000NRG25290420241107026 29/04/2024 Srinivasarao 0201002WL024636 Srinivasarao 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756906 PADALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vangara AP-01-002-008-011/010106
() 		0201002000NRG25290420241107028 29/04/2024 Kumari 0201002WL024636 Kumari 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756858 MRS KUMARI ROUTH STATE BANK OF INDIA(508548)
118 Vangara AP-01-002-008-011/010107
() 		0201002000NRG25290420241107032 29/04/2024 Laxmi 0201002WL024636 Laxmi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756885 MRS LAKSHMI VEERAPINDI STATE BANK OF INDIA(508548)
119 Vangara AP-01-002-008-011/010107
() 		0201002000NRG25290420241107031 29/04/2024 Sankararao 0201002WL024636 Sankararao 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756674 MR SANKARA RAO VEERAPINDI STATE BANK OF INDIA(508548)
120 Vangara AP-01-002-008-011/010107
() 		0201002000NRG25290420241107030 29/04/2024 Setaram 0201002WL024636 Setaram 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756598 MR VEERAPINDI SEETA RAM STATE BANK OF INDIA(508548)
121 Vangara AP-01-002-008-011/010107
() 		0201002000NRG25290420241107029 29/04/2024 Visvanadham 0201002WL024636 Visvanadham 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756883 VISWANADAM VEERAPINDI STATE BANK OF INDIA(508548)
122 Vangara AP-01-002-008-011/010108
() 		0201002000NRG25290420241107033 29/04/2024 Ramalaxmi 0201002WL024636 Ramalaxmi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756696 MISS VELAGADA RAMALAKSHMI STATE BANK OF INDIA(508548)
123 Vangara AP-01-002-008-011/010109
() 		0201002000NRG25290420241107035 29/04/2024 Pollamma 0201002WL024636 Pollamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756649 MRS MUNTHALA POLLAMMA STATE BANK OF INDIA(508548)
124 Vangara AP-01-002-008-011/010109
() 		0201002000NRG25290420241107034 29/04/2024 Simhachalam 0201002WL024636 Simhachalam 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756543 MR SIMHALU MUNTALA STATE BANK OF INDIA(508548)
125 Vangara AP-01-002-008-011/010110
() 		0201002000NRG25290420241107036 29/04/2024 Parvathi 0201002WL024636 Parvathi 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756542 MRS PARVATHI MUNTALA STATE BANK OF INDIA(508548)
126 Vangara AP-01-002-008-011/010111
() 		0201002000NRG25290420241107037 29/04/2024 Narayanamma 0201002WL024636 Narayanamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756886 MRS NARAYANAMMA PADALA STATE BANK OF INDIA(508548)
127 Vangara AP-01-002-008-011/010112
() 		0201002000NRG25290420241107038 29/04/2024 Gowreswari 0201002WL024636 Gowreswari 00415 SBIN0009081 215 215 Processed 05/05/2024 3666756655 MRS GOWREESWARI PADALA STATE BANK OF INDIA(508548)
128 Vangara AP-01-002-008-011/010134
() 		0201002000NRG25290420241107039 29/04/2024 Gowru 0201002WL024636 Gowru 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756565 MR GOWRU MUNTALA STATE BANK OF INDIA(508548)
129 Vangara AP-01-002-008-011/010134
() 		0201002000NRG25290420241107040 29/04/2024 Jayamma 0201002WL024636 Jayamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756671 MRS JAYAMMA MUNTALA STATE BANK OF INDIA(508548)
130 Vangara AP-01-002-008-011/010135
() 		0201002000NRG25290420241107041 29/04/2024 Annapurnna 0201002WL024636 Annapurnna 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756607 MRS ANNAPURNA PAPPU STATE BANK OF INDIA(508548)
131 Vangara AP-01-002-008-011/010136
() 		0201002000NRG25290420241107042 29/04/2024 Gowramma 0201002WL024636 Gowramma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756557 MRS GOWRAMMA SASUBILLI STATE BANK OF INDIA(508548)
132 Vangara AP-01-002-008-011/010138
() 		0201002000NRG25290420241107043 29/04/2024 Appala Narasamma 0201002WL024636 Appala Narasamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756640 APPALANARASAMMA KORADA STATE BANK OF INDIA(508548)
133 Vangara AP-01-002-008-011/010139
() 		0201002000NRG25290420241107044 29/04/2024 Suramma 0201002WL024636 Suramma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756866 MR SURAMMA KORADA STATE BANK OF INDIA(508548)
134 Vangara AP-01-002-008-011/010140
() 		0201002000NRG25290420241107046 29/04/2024 Laxmi 0201002WL024636 Laxmi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756888 MRS LAKSHMI UTTARAVALLI STATE BANK OF INDIA(508548)
135 Vangara AP-01-002-008-011/010140
() 		0201002000NRG25290420241107045 29/04/2024 UTTARAVALLI BANGARUNAIDU 0201002WL024636 UTTARAVALLI BANGARUNAIDU 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756877 UTTARAVILLI BANGARU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Vangara AP-01-002-008-011/010141
() 		0201002000NRG25290420241107048 29/04/2024 Appamma 0201002WL024636 Appamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756643 MRS APPAMMA PATHARLAPALLI STATE BANK OF INDIA(508548)
137 Vangara AP-01-002-008-011/010141
() 		0201002000NRG25290420241107047 29/04/2024 Durigi Setti 0201002WL024636 Durigi Setti 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756860 MR DURGISETTI PATHARLAPALLI STATE BANK OF INDIA(508548)
138 Vangara AP-01-002-008-011/010142
() 		0201002000NRG25290420241107050 29/04/2024 Kali 0201002WL024636 Kali 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756548 MRS KALAMMA VELAGADA STATE BANK OF INDIA(508548)
139 Vangara AP-01-002-008-011/010142
() 		0201002000NRG25290420241107049 29/04/2024 Surapu Naidu 0201002WL024636 Surapu Naidu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756580 MR SURAPUNAIDU VELAGADA STATE BANK OF INDIA(508548)
140 Vangara AP-01-002-008-011/010144
() 		0201002000NRG25290420241107051 29/04/2024 Sri Devi 0201002WL024636 Sri Devi 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756621 MR UTTARAVALLI SRIDEVI STATE BANK OF INDIA(508548)
141 Vangara AP-01-002-008-011/010145
() 		0201002000NRG25290420241107052 29/04/2024 SAMBANA SIMHACHALAM NAIDU 0201002WL024636 SAMBANA SIMHACHALAM NAIDU 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756573 Mr SIMHACHALAMNAIDU SAMBHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
142 Vangara AP-01-002-008-011/010145
() 		0201002000NRG25290420241107053 29/04/2024 SAROJINI SAMBHANA 0201002WL024636 SAROJINI SAMBHANA 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756638 Mrs SAROJINI SAMBHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
143 Vangara AP-01-002-008-011/010146
() 		0201002000NRG25290420241107055 29/04/2024 Durgamma 0201002WL024636 Durgamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756567 MRS DURGAMMA KORADA STATE BANK OF INDIA(508548)
144 Vangara AP-01-002-008-011/010152
() 		0201002000NRG25290420241107056 29/04/2024 Paiditalli 0201002WL024636 Paiditalli 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756626 MRS BEVARA PAIDITALLI STATE BANK OF INDIA(508548)
145 Vangara AP-01-002-008-011/010171
() 		0201002000NRG25290420241107057 29/04/2024 Ammannamma 0201002WL024636 Ammannamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756572 MRS AMMANNAMMA VEERAPINDI STATE BANK OF INDIA(508548)
146 Vangara AP-01-002-008-011/010171
() 		0201002000NRG25290420241107058 29/04/2024 Bhavani 0201002WL024636 Bhavani 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756809 BHAVANI VEERAPINDI STATE BANK OF INDIA(508548)
147 Vangara AP-01-002-008-011/010174
() 		0201002000NRG25290420241107059 29/04/2024 Trinadha 0201002WL024636 Trinadha 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756855 MR KORADA TRINADH STATE BANK OF INDIA(508548)
148 Vangara AP-01-002-008-011/010177
() 		0201002000NRG25290420241107060 29/04/2024 Sayamma 0201002WL024636 Sayamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756864 MRS RAGALA SAIYAMMA STATE BANK OF INDIA(508548)
149 Vangara AP-01-002-008-011/010180
() 		0201002000NRG25290420241107061 29/04/2024 DATTI APPALASWAMI NAIDU 0201002WL024636 DATTI APPALASWAMI NAIDU 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756676 MR APPALASWAMINAIDU DATTI STATE BANK OF INDIA(508548)
150 Vangara AP-01-002-008-011/010181
() 		0201002000NRG25290420241107062 29/04/2024 SUREDAMMA SIVVALA 0201002WL024636 SUREDAMMA SIVVALA 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756549 MRS SURIDAMMA SIVVALA STATE BANK OF INDIA(508548)
151 Vangara AP-01-002-008-011/010182
() 		0201002000NRG25290420241107063 29/04/2024 SATYAM NAIDU UTTARAVILLI 0201002WL024636 SATYAM NAIDU UTTARAVILLI 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756559 MR SATYAM NAIDU UTTARAVILLI STATE BANK OF INDIA(508548)
152 Vangara AP-01-002-008-011/010183
() 		0201002000NRG25290420241107064 29/04/2024 Laxmi 0201002WL024636 Laxmi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756611 MRS LAKSHMI UTTARAVALLI STATE BANK OF INDIA(508548)
153 Vangara AP-01-002-008-011/010184
() 		0201002000NRG25290420241107066 29/04/2024 Dhanalaxmi 0201002WL024636 Dhanalaxmi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756803 DHANALAXMI UTTARAVALLI STATE BANK OF INDIA(508548)
154 Vangara AP-01-002-008-011/010185
() 		0201002000NRG25290420241107068 29/04/2024 ALABONU LAKSHMI 0201002WL024636 ALABONU LAKSHMI 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756668 MRS ALABONU LAKSHMI STATE BANK OF INDIA(508548)
155 Vangara AP-01-002-008-011/010185
() 		0201002000NRG25290420241107067 29/04/2024 GOWRU ALUBONU 0201002WL024636 GOWRU ALUBONU 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756568 MRS GOWRU ALUBONU STATE BANK OF INDIA(508548)
156 Vangara AP-01-002-008-011/010186
() 		0201002000NRG25290420241107069 29/04/2024 Narayanamma 0201002WL024636 Narayanamma 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756579 MRS NARAYANAMMA GEDDAPU STATE BANK OF INDIA(508548)
157 Vangara AP-01-002-008-011/010188
() 		0201002000NRG25290420241107070 29/04/2024 Seetalu 0201002WL024636 Seetalu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756555 MRS SEETALU YELAGADA STATE BANK OF INDIA(508548)
158 Vangara AP-01-002-008-011/010189
() 		0201002000NRG25290420241107071 29/04/2024 Hari Narayana 0201002WL024636 Hari Narayana 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756849 MR VELAGADA HARI NARAYANA STATE BANK OF INDIA(508548)
159 Vangara AP-01-002-008-011/010194
() 		0201002000NRG25290420241107072 29/04/2024 Sarojini 0201002WL024636 Sarojini 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756610 MRS SAROJINI VELAGADA STATE BANK OF INDIA(508548)
160 Vangara AP-01-002-008-011/010201
() 		0201002000NRG25290420241107073 29/04/2024 Pentamma 0201002WL024636 Pentamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756540 MRS PADALA PENTAMMA STATE BANK OF INDIA(508548)
161 Vangara AP-01-002-008-011/010201
() 		0201002000NRG25290420241107074 29/04/2024 simhachalam 0201002WL024636 simhachalam 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756680 MR PADALA SIMHALU STATE BANK OF INDIA(508548)
162 Vangara AP-01-002-008-011/010202
() 		0201002000NRG25290420241107076 29/04/2024 Gangamma 0201002WL024636 Gangamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756615 MS CHINNI GANGAMMA STATE BANK OF INDIA(508548)
163 Vangara AP-01-002-008-011/010202
() 		0201002000NRG25290420241107075 29/04/2024 Laxmu 0201002WL024636 Laxmu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756848 MR CHINNI LAXMU SO THAVITAYYA LAXMU CHIN STATE BANK OF INDIA(508548)
164 Vangara AP-01-002-008-011/010208
() 		0201002000NRG25290420241107077 29/04/2024 Adinarayana 0201002WL024636 Adinarayana 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756907 MRS ADINARAYANA JAMI STATE BANK OF INDIA(508548)
165 Vangara AP-01-002-008-011/010209
() 		0201002000NRG25290420241107079 29/04/2024 Laxmi 0201002WL024636 Laxmi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756854 MRS LAKSHMI VELAGADA STATE BANK OF INDIA(508548)
166 Vangara AP-01-002-008-011/010209
() 		0201002000NRG25290420241107078 29/04/2024 VENKAT NAIDU VELAGADA 0201002WL024636 VENKAT NAIDU VELAGADA 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756541 Mr VALAGADA VENKATI NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
167 Vangara AP-01-002-008-011/010210
() 		0201002000NRG25290420241107080 29/04/2024 Kamala 0201002WL024636 Kamala 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756630 MR BEJJIPURAPU KAMALA STATE BANK OF INDIA(508548)
168 Vangara AP-01-002-008-011/010211
() 		0201002000NRG25290420241107082 29/04/2024 Parvathi 0201002WL024636 Parvathi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756857 MRS PARVATHI VELAGADA STATE BANK OF INDIA(508548)
169 Vangara AP-01-002-008-011/010211
() 		0201002000NRG25290420241107081 29/04/2024 Rambabu 0201002WL024636 Rambabu 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756651 MR VELAGADA RAMBABU STATE BANK OF INDIA(508548)
170 Vangara AP-01-002-008-011/010212
() 		0201002000NRG25290420241107083 29/04/2024 Kalavathamma 0201002WL024636 Kalavathamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756805 RAGALA KALAVATHI WO LATE SRI RAMULU STATE BANK OF INDIA(508548)
171 Vangara AP-01-002-008-011/010214
() 		0201002000NRG25290420241107084 29/04/2024 Mahesh 0201002WL024636 Mahesh 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756571 MR MAHESH PATHARLAPALLI STATE BANK OF INDIA(508548)
172 Vangara AP-01-002-008-011/010214
() 		0201002000NRG25290420241107085 29/04/2024 RAMALAKSHMI 0201002WL024636 RAMALAKSHMI 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756601 MRS RAMALAKSHMI PATARLAPALLI STATE BANK OF INDIA(508548)
173 Vangara AP-01-002-008-011/010215
() 		0201002000NRG25290420241107086 29/04/2024 Suramma 0201002WL024636 Suramma 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756896 MRS SURAMMA CHINNI STATE BANK OF INDIA(508548)
174 Vangara AP-01-002-008-011/010216
() 		0201002000NRG25290420241107087 29/04/2024 Padma 0201002WL024636 Padma 00415 SBIN0009081 215 215 Processed 05/05/2024 3666756629 MRS PADMA PATARLAPALLI STATE BANK OF INDIA(508548)
175 Vangara AP-01-002-008-011/010217
() 		0201002000NRG25290420241107088 29/04/2024 Dalamma 0201002WL024636 Dalamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756897 MR DALAMMA KORADE STATE BANK OF INDIA(508548)
176 Vangara AP-01-002-008-011/010218
() 		0201002000NRG25290420241107089 29/04/2024 Gowramma 0201002WL024636 Gowramma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756631 MR CHINNI GOWRAMMA STATE BANK OF INDIA(508548)
177 Vangara AP-01-002-008-011/010219
() 		0201002000NRG25290420241107090 29/04/2024 Somulamma 0201002WL024636 Somulamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756604 MRS SOMULAMMA CHINNI STATE BANK OF INDIA(508548)
178 Vangara AP-01-002-008-011/010220
() 		0201002000NRG25290420241107092 29/04/2024 Parvathi 0201002WL024636 Parvathi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756684 MR CHINNI PARVATHI STATE BANK OF INDIA(508548)
179 Vangara AP-01-002-008-011/010220
() 		0201002000NRG25290420241107091 29/04/2024 Tammayya 0201002WL024636 Tammayya 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756569 MR TAMMAYYA CHINNI STATE BANK OF INDIA(508548)
180 Vangara AP-01-002-008-011/010222
() 		0201002000NRG25290420241107093 29/04/2024 Polayya 0201002WL024636 Polayya 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756847 MR CHINNI POLAYYA STATE BANK OF INDIA(508548)
181 Vangara AP-01-002-008-011/010223
() 		0201002000NRG25290420241107095 29/04/2024 Ramalaxmi 0201002WL024636 Ramalaxmi 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756600 MRS BABBADI RAMALAKSHMI STATE BANK OF INDIA(508548)
182 Vangara AP-01-002-008-011/010223
() 		0201002000NRG25290420241107094 29/04/2024 SIMHACHALAM BABBADI 0201002WL024636 SIMHACHALAM BABBADI 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756861 MR SIMHACHALAM BABBADI STATE BANK OF INDIA(508548)
183 Vangara AP-01-002-008-011/010224
() 		0201002000NRG25290420241107096 29/04/2024 Narayanamma 0201002WL024636 Narayanamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756898 MRS NEVALAPU NARAYANAMMA STATE BANK OF INDIA(508548)
184 Vangara AP-01-002-008-011/010228
() 		0201002000NRG25290420241107098 29/04/2024 Narayanamma 0201002WL024636 Narayanamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756678 MRS NARAYANAMMA MUNTALA STATE BANK OF INDIA(508548)
185 Vangara AP-01-002-008-011/010228
() 		0201002000NRG25290420241107099 29/04/2024 Sankara Rao 0201002WL024636 Sankara Rao 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756564 MR MUNTHALA SANKARARAO STATE BANK OF INDIA(508548)
186 Vangara AP-01-002-008-011/010228
() 		0201002000NRG25290420241107097 29/04/2024 Sivudu 0201002WL024636 Sivudu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756870 MR SIVUDU MUNTHALA STATE BANK OF INDIA(508548)
187 Vangara AP-01-002-008-011/010229
() 		0201002000NRG25290420241107100 29/04/2024 Satyam Naidu 0201002WL024636 Satyam Naidu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756556 MR SATYAMNAIDU ROUTHU STATE BANK OF INDIA(508548)
188 Vangara AP-01-002-008-011/010229
() 		0201002000NRG25290420241107101 29/04/2024 Simhalamma 0201002WL024636 Simhalamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756544 MRS ROUTHU SIMHALAMMA STATE BANK OF INDIA(508548)
189 Vangara AP-01-002-008-011/010230
() 		0201002000NRG25290420241107102 29/04/2024 Chinnammadu 0201002WL024636 Chinnammadu 00415 SBIN0009081 215 215 Processed 05/05/2024 3666756594 MRS ALABONU CHINNAMMADU STATE BANK OF INDIA(508548)
190 Vangara AP-01-002-008-011/010232
() 		0201002000NRG25290420241107104 29/04/2024 Bharati 0201002WL024636 Bharati 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756681 MRS BHARATHI UTTARAVALLI STATE BANK OF INDIA(508548)
191 Vangara AP-01-002-008-011/010232
() 		0201002000NRG25290420241107103 29/04/2024 Sudeer 0201002WL024636 Sudeer 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756595 MR UTTARAVALLI SUDHEER STATE BANK OF INDIA(508548)
192 Vangara AP-01-002-008-011/010235
() 		0201002000NRG25290420241107105 29/04/2024 Janardhana Rao 0201002WL024636 Janardhana Rao 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756582 MR UTTARAVILLI JANARDHANARAO STATE BANK OF INDIA(508548)
193 Vangara AP-01-002-008-011/010235
() 		0201002000NRG25290420241107106 29/04/2024 Usha Rani 0201002WL024636 Usha Rani 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756613 MRS UTTARAVALLI USHA STATE BANK OF INDIA(508548)
194 Vangara AP-01-002-008-011/010237
() 		0201002000NRG25290420241107107 29/04/2024 Durgamma 0201002WL024636 Durgamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756545 MRS DURGAMMA GEMBALI STATE BANK OF INDIA(508548)
195 Vangara AP-01-002-008-011/010237
() 		0201002000NRG25290420241107108 29/04/2024 Suresh 0201002WL024636 Suresh 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756879 MR GEMBALI SURESH STATE BANK OF INDIA(508548)
196 Vangara AP-01-002-008-011/010238
() 		0201002000NRG25290420241107109 29/04/2024 Narayanamma 0201002WL024636 Narayanamma 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756852 Muntala Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
197 Vangara AP-01-002-008-011/010239
() 		0201002000NRG25290420241107110 29/04/2024 Laxmi 0201002WL024636 Laxmi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756692 MRS MUNTALA LAKSHMI STATE BANK OF INDIA(508548)
198 Vangara AP-01-002-008-011/010241
() 		0201002000NRG25290420241107111 29/04/2024 Ramalaxmi 0201002WL024636 Ramalaxmi 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756551 MRS RAMALAXMI KORADA STATE BANK OF INDIA(508548)
199 Vangara AP-01-002-008-011/010242
() 		0201002000NRG25290420241107112 29/04/2024 Damayanthi 0201002WL024636 Damayanthi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756677 MRS DAMAYANTHI GEMBALI STATE BANK OF INDIA(508548)
200 Vangara AP-01-002-008-011/010242
() 		0201002000NRG25290420241107113 29/04/2024 Durgamma 0201002WL024636 Durgamma 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756893 MR DURGAMMA GEMBALI STATE BANK OF INDIA(508548)
201 Vangara AP-01-002-008-011/010250
() 		0201002000NRG25290420241107114 29/04/2024 Korada 0201002WL024636 Korada 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756637 MRS GANGAMMA KORADA STATE BANK OF INDIA(508548)
202 Vangara AP-01-002-008-011/010251
() 		0201002000NRG25290420241107115 29/04/2024 Venkata Durga 0201002WL024636 Venkata Durga 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756639 MRS VENKATADURGA BABBADI STATE BANK OF INDIA(508548)
203 Vangara AP-01-002-008-011/010252
() 		0201002000NRG25290420241107116 29/04/2024 Laxmi 0201002WL024636 Laxmi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756635 MRS LAKSHMI CHINNI STATE BANK OF INDIA(508548)
204 Vangara AP-01-002-008-011/010253
() 		0201002000NRG25290420241107118 29/04/2024 LAKSHMI 0201002WL024636 LAKSHMI 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756592 MRS CHINNI LAKSHMI MNG OF CHINNI INDHU STATE BANK OF INDIA(508548)
205 Vangara AP-01-002-008-011/010253
() 		0201002000NRG25290420241107117 29/04/2024 Sanyasamma 0201002WL024636 Sanyasamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756608 MRS CHINNI SANYASAMMA STATE BANK OF INDIA(508548)
206 Vangara AP-01-002-008-011/010254
() 		0201002000NRG25290420241107119 29/04/2024 Narayanamma 0201002WL024636 Narayanamma 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756609 MRS CHINNI NARAYANAMMA STATE BANK OF INDIA(508548)
207 Vangara AP-01-002-008-011/010257
() 		0201002000NRG25290420241107120 29/04/2024 Dalinaidu 0201002WL024636 Dalinaidu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756566 MR DALINAIDU SAKETI STATE BANK OF INDIA(508548)
208 Vangara AP-01-002-008-011/010257
() 		0201002000NRG25290420241107121 29/04/2024 Seetamma 0201002WL024636 Seetamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756636 MRS SEETAMMA SAKETI STATE BANK OF INDIA(508548)
209 Vangara AP-01-002-008-011/010260
() 		0201002000NRG25290420241107123 29/04/2024 Gangamma 0201002WL024636 Gangamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756654 MRS GANGAMMA PADALA STATE BANK OF INDIA(508548)
210 Vangara AP-01-002-008-011/010260
() 		0201002000NRG25290420241107122 29/04/2024 Tirupathi 0201002WL024636 Tirupathi 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756838 MR PADALA TIRUPATHI STATE BANK OF INDIA(508548)
211 Vangara AP-01-002-008-011/010261
() 		0201002000NRG25290420241107124 29/04/2024 Sankara Rao 0201002WL024636 Sankara Rao 00415 SBIN0009081 215 215 Processed 05/05/2024 3666756699 MR SANKARARAO VEERAPINDI STATE BANK OF INDIA(508548)
212 Vangara AP-01-002-008-011/010261
() 		0201002000NRG25290420241107125 29/04/2024 Sridevi 0201002WL024636 Sridevi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756554 MRS SRIDEVI VEERAPINDI STATE BANK OF INDIA(508548)
213 Vangara AP-01-002-008-011/010263
() 		0201002000NRG25290420241107126 29/04/2024 Tavudu 0201002WL024636 Tavudu 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756689 MR KORUKONDA TAVUDU STATE BANK OF INDIA(508548)
214 Vangara AP-01-002-008-011/010266
() 		0201002000NRG25290420241107127 29/04/2024 Jayalaxmi 0201002WL024636 Jayalaxmi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756695 MRS BEJJIPURAPU JAYA LAKSHMI STATE BANK OF INDIA(508548)
215 Vangara AP-01-002-008-011/010273
() 		0201002000NRG25290420241107129 29/04/2024 Gangamma 0201002WL024636 Gangamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756661 MRS SASUBILLI GANGAMMA STATE BANK OF INDIA(508548)
216 Vangara AP-01-002-008-011/010274
() 		0201002000NRG25290420241107131 29/04/2024 Lakhmi 0201002WL024636 Lakhmi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756627 MR BEJJIPURAPU LAKSHMI STATE BANK OF INDIA(508548)
217 Vangara AP-01-002-008-011/010274
() 		0201002000NRG25290420241107130 29/04/2024 Ramamurtinaidu 0201002WL024636 Ramamurtinaidu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756578 MR RAMMURTHINAIDU BEJJIPURAPU STATE BANK OF INDIA(508548)
218 Vangara AP-01-002-008-011/010280
() 		0201002000NRG25290420241107132 29/04/2024 Padma 0201002WL024636 Padma 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756659 MRS PADMA GEDELA STATE BANK OF INDIA(508548)
219 Vangara AP-01-002-008-011/010282
() 		0201002000NRG25290420241107133 29/04/2024 Damayanti 0201002WL024636 Damayanti 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756648 MRS SASUBILLI DAMAYANTI STATE BANK OF INDIA(508548)
220 Vangara AP-01-002-008-011/010283
() 		0201002000NRG25290420241107134 29/04/2024 Adinarayana 0201002WL024636 Adinarayana 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756851 MR ADI NARAYANA GUNTAMUKKALA STATE BANK OF INDIA(508548)
221 Vangara AP-01-002-008-011/010283
() 		0201002000NRG25290420241107135 29/04/2024 Satyavathi 0201002WL024636 Satyavathi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756599 MRS SATYAVATHI GUNTUMUKKALA STATE BANK OF INDIA(508548)
222 Vangara AP-01-002-008-011/010284
() 		0201002000NRG25290420241107136 29/04/2024 Simhachalam 0201002WL024636 Simhachalam 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756850 MR SIMHACHALAM CHINTADA STATE BANK OF INDIA(508548)
223 Vangara AP-01-002-008-011/010291
() 		0201002000NRG25290420241107138 29/04/2024 Rupavathi 0201002WL024636 Rupavathi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756586 MRS VELAGADA RUPAVATHI STATE BANK OF INDIA(508548)
224 Vangara AP-01-002-008-011/010302
() 		0201002000NRG25290420241107140 29/04/2024 VENKATANAIDU 0201002WL024636 VENKATANAIDU 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756895 MR VENKATA NAIDU VELAGADA STATE BANK OF INDIA(508548)
225 Vangara AP-01-002-008-011/010304
() 		0201002000NRG25290420241107141 29/04/2024 Durgarao 0201002WL024636 Durgarao 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756846 MR VELAGADA DURGARAO STATE BANK OF INDIA(508548)
226 Vangara AP-01-002-008-011/010305
() 		0201002000NRG25290420241107142 29/04/2024 Parvati 0201002WL024636 Parvati 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756687 MRS PADALA PARVATHI STATE BANK OF INDIA(508548)
227 Vangara AP-01-002-008-011/010306
() 		0201002000NRG25290420241107143 29/04/2024 Ganesh 0201002WL024636 Ganesh 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756588 MR GANESH VELAGADA STATE BANK OF INDIA(508548)
228 Vangara AP-01-002-008-011/010306
() 		0201002000NRG25290420241107144 29/04/2024 Usha 0201002WL024636 Usha 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756682 MRS VELAGADA USHA STATE BANK OF INDIA(508548)
229 Vangara AP-01-002-008-011/010309
() 		0201002000NRG25290420241107145 29/04/2024 Lakshmi 0201002WL024636 Lakshmi 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756596 MRS PADALA LAKSHMI STATE BANK OF INDIA(508548)
230 Vangara AP-01-002-008-011/010310
() 		0201002000NRG25290420241107146 29/04/2024 appala narasamma 0201002WL024636 appala narasamma 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756535 MRS KONNA APPALA NARASAMMA STATE BANK OF INDIA(508548)
231 Vangara AP-01-002-008-011/010310
() 		0201002000NRG25290420241107147 29/04/2024 Simhalu 0201002WL024636 Simhalu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756690 MR SIMHALU KORUKONDA STATE BANK OF INDIA(508548)
232 Vangara AP-01-002-008-011/010313
() 		0201002000NRG25290420241107148 29/04/2024 Simhalamma 0201002WL024636 Simhalamma 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756841 MRS CHINNI SIMHALAMMA STATE BANK OF INDIA(508548)
233 Vangara AP-01-002-008-011/010314
() 		0201002000NRG25290420241107149 29/04/2024 SANTOSHI 0201002WL024636 SANTOSHI 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756584 MR SANTHOSHI MUNTHALA MNG MUNTHALA TEJAP STATE BANK OF INDIA(508548)
234 Vangara AP-01-002-008-011/010317
() 		0201002000NRG25290420241107150 29/04/2024 BHARATI 0201002WL024636 BHARATI 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756698 MRS MUNTHALA BHARATHI STATE BANK OF INDIA(508548)
235 Vangara AP-01-002-008-011/010319
() 		0201002000NRG25290420241107152 29/04/2024 KRISHNAVENI 0201002WL024636 KRISHNAVENI 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756844 MRS KRISHNAVENI RAGALA STATE BANK OF INDIA(508548)
236 Vangara AP-01-002-008-011/010319
() 		0201002000NRG25290420241107151 29/04/2024 VENKATA SATISH 0201002WL024636 VENKATA SATISH 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756845 MR VENKATA SATHISH RAGALA STATE BANK OF INDIA(508548)
237 Vangara AP-01-002-008-011/010323
() 		0201002000NRG25290420241107153 29/04/2024 Arjunanayudu 0201002WL024636 Arjunanayudu 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756670 MR ARJUNARAO UTTARAVILLI STATE BANK OF INDIA(508548)
238 Vangara AP-01-002-008-011/010323
() 		0201002000NRG25290420241107154 29/04/2024 SRIDEVI 0201002WL024636 SRIDEVI 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756700 MRS SREEDEVI UTTARAVILLI STATE BANK OF INDIA(508548)
239 Vangara AP-01-002-008-011/010324
() 		0201002000NRG25290420241107156 29/04/2024 JAYALAKSHMI 0201002WL024636 JAYALAKSHMI 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756691 MRS UTTARAVILLI JAYALAKSHMI STATE BANK OF INDIA(508548)
240 Vangara AP-01-002-008-011/010324
() 		0201002000NRG25290420241107155 29/04/2024 Ramu 0201002WL024636 Ramu 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756679 MR RAMINAIDU UTTARAVILLI STATE BANK OF INDIA(508548)
241 Vangara AP-01-002-008-011/010325
() 		0201002000NRG25290420241107157 29/04/2024 KRISHNA RAO 0201002WL024636 KRISHNA RAO 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756813 MR SATIVADA KRISHNARAO STATE BANK OF INDIA(508548)
242 Vangara AP-01-002-008-011/010325
() 		0201002000NRG25290420241107158 29/04/2024 swathi 0201002WL024636 swathi 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756605 MRS SWATHI SATIVADA STATE BANK OF INDIA(508548)
243 Vangara AP-01-002-008-011/010326
() 		0201002000NRG25290420241107159 29/04/2024 DURGA RAO 0201002WL024636 DURGA RAO 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756683 MR KORADA DURGARAO STATE BANK OF INDIA(508548)
244 Vangara AP-01-002-008-011/010327
() 		0201002000NRG25290420241107160 29/04/2024 Venkataramana 0201002WL024636 Venkataramana 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756894 VELAGADA VENKATA RAMANA UNION BANK OF INDIA(508500)
245 Vangara AP-01-002-008-011/010330
() 		0201002000NRG25290420241107162 29/04/2024 APPAMMA 0201002WL024636 APPAMMA 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756575 MRS APPAMMA PATARLAPALLI STATE BANK OF INDIA(508548)
246 Vangara AP-01-002-008-011/010330
() 		0201002000NRG25290420241107161 29/04/2024 SANNY SETTI 0201002WL024636 SANNY SETTI 00415 SBIN0009081 430 430 Processed 05/05/2024 3666756693 MR PATARLAPALLI SANNI SETTI STATE BANK OF INDIA(508548)
247 Vangara AP-01-002-008-011/010333
() 		0201002000NRG25290420241107163 29/04/2024 PRASAD 0201002WL024636 PRASAD 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756650 MR PRASAD VELAGADA STATE BANK OF INDIA(508548)
248 Vangara AP-01-002-008-011/010338
() 		0201002000NRG25290420241107165 29/04/2024 GANGAMMA 0201002WL024636 GANGAMMA 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756612 MRS GANGAMMA DATTI STATE BANK OF INDIA(508548)
249 Vangara AP-01-002-008-011/010338
() 		0201002000NRG25290420241107164 29/04/2024 Tamminaidu 0201002WL024636 Tamminaidu 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756587 MRS TAMMINAIDU DATTI STATE BANK OF INDIA(508548)
250 Vangara AP-01-002-008-011/010339
() 		0201002000NRG25290420241107166 29/04/2024 RUPASRI 0201002WL024636 RUPASRI 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756839 MRS UTTARAVALLI RUPASRI STATE BANK OF INDIA(508548)
251 Vangara AP-01-002-008-011/10354
() 		0201002000NRG25290420241107168 29/04/2024 SAMBANA LAKSHMI 0201002WL024636 SAMBANA LAKSHMI 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756685 MRS SAMBANA LAKSHMI STATE BANK OF INDIA(508548)
252 Vangara AP-01-002-008-011/10356
() 		0201002000NRG25290420241107169 29/04/2024 CHINNI GOWRI 0201002WL024636 CHINNI GOWRI 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756701 MRS CHINNI GOWRI STATE BANK OF INDIA(508548)
253 Vangara AP-01-002-008-011/10357
() 		0201002000NRG25290420241107170 29/04/2024 SANKARARAO CHEEPURUPALLI 0201002WL024636 SANKARARAO CHEEPURUPALLI 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756550 MR SHANKARARAO CHIPURUPALLI STATE BANK OF INDIA(508548)
254 Vangara AP-01-002-008-011/10358
() 		0201002000NRG25290420241107172 29/04/2024 LAKSHMI MUNTHALA 0201002WL024636 LAKSHMI MUNTHALA 00415 SBIN0009081 645 645 Processed 05/05/2024 3666756657 MRS LAKSHMI MUNTHALA STATE BANK OF INDIA(508548)
255 Vangara AP-01-002-008-011/10362
() 		0201002000NRG25290420241107173 29/04/2024 ALBOINA SAVITRAMMA 0201002WL024636 ALBOINA SAVITRAMMA 00415 SBIN0009081 860 860 Processed 05/05/2024 3666756703 MISS ALBOINA SAVITRAMMA STATE BANK OF INDIA(508548)
256 Vangara AP-01-002-021-033/010096
() 		0201002000NRG25290420241104713 29/04/2024 Kalavatamma 0201002WL024606 Kalavatamma 00415 SBIN0009081 1122 1122 Processed 05/05/2024 3666756652 MRS KALAVATHI VADDIPALLI STATE BANK OF INDIA(508548)
257 Vangara AP-01-002-021-033/010141
() 		0201002000NRG25290420241104760 29/04/2024 Laxmi 0201002WL024606 Laxmi 00415 SBIN0009081 1122 1122 Processed 05/05/2024 3666756589 Mrs BOGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Vangara AP-01-002-022-024/010026
() 		0201002000NRG25290420241107998 29/04/2024 Mangamma 0201002WL024642 Mangamma 00415 SBIN0009081 900 900 Processed 05/05/2024 3666756622 MRS MANGAMMA PANDRANKI STATE BANK OF INDIA(508548)
259 Vangara AP-01-002-022-024/010035
() 		0201002000NRG25290420241108002 29/04/2024 Appalanarasamma Uttaravalli 0201002WL024642 Appalanarasamma Uttaravalli 00415 SBIN0009081 900 900 Processed 05/05/2024 3666756672 MRS APPALA NARASAMMA UTTARAVILLI STATE BANK OF INDIA(508548)
260 Vangara AP-01-002-022-024/010035
() 		0201002000NRG25290420241108001 29/04/2024 Uttaravalli Balaram Naidu 0201002WL024642 Uttaravalli Balaram Naidu 00415 SBIN0009081 900 900 Processed 05/05/2024 3666756675 MR UTTARAVALLI BALARAMNAIDU STATE BANK OF INDIA(508548)
261 Vangara AP-01-002-022-024/020025
() 		0201002000NRG25290420241108140 29/04/2024 Meena 0201002WL024642 Meena 00415 SBIN0009081 900 900 Processed 05/05/2024 3666756811 Mrs MODILI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 175934 175934
262 Vangara AP-01-002-022-024/010132
() 		0201002000NRG25290420241108032 29/04/2024 Venkata Naidu 0201002WL024642 Venkata Naidu 00415 SBIN0014267 900 900 Processed 05/05/2024 3666756901 Mr VENKATANAIDU BEJJIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
263 Vangara AP-01-002-021-033/010048
() 		0201002000NRG25290420241104651 29/04/2024 Vanajakshamma 0201002WL024606 Vanajakshamma 00415 SBIN0021256 1122 1122 Processed 05/05/2024 3666756711 Mrs GARA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Vangara AP-01-002-022-024/010315
() 		0201002000NRG25290420241108107 29/04/2024 Sangamanaidu 0201002WL024642 Sangamanaidu 00415 SBIN0021256 900 900 Processed 05/05/2024 3666756710 VARADA SANGAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2022 2022
265 Vangara AP-01-002-022-024/010026
() 		0201002000NRG25290420241107997 29/04/2024 PANDRANKI KURMI NAIDU 0201002WL024642 PANDRANKI KURMI NAIDU 00468 UBIN0800341 900 900 Processed 05/05/2024 3666756795 PANDRNKI KURMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
266 Vangara AP-01-002-008-011/010339
() 		0201002000NRG25290420241107167 29/04/2024 VIJAYKUMAR 0201002WL024636 VIJAYKUMAR 00468 UBIN0806153 215 215 Processed 05/05/2024 3666756801 MR UTTARAVALLI VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 215 215
267 Vangara AP-01-002-022-024/010355
() 		0201002000NRG25290420241108129 29/04/2024 BURIDI DAMAYANTHI 0201002WL024642 BURIDI DAMAYANTHI 00468 UBIN0814148 900 900 Processed 05/05/2024 3666756834 BURIDI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
268 Vangara AP-01-002-008-011/010146
() 		0201002000NRG25290420241107054 29/04/2024 Srinu 0201002WL024636 Srinu 00468 UBIN0913251 215 215 Processed 05/05/2024 3666756815 MR KORADA SRINIVASARAO STATE BANK OF INDIA(508548)
269 Vangara AP-01-002-021-033/010248
() 		0201002000NRG25290420241104854 29/04/2024 Nagabushanarao 0201002WL024606 Nagabushanarao 00468 UBIN0913251 1122 1122 Processed 05/05/2024 3666756816 Mr Uttaravalli Nagabhushanam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Vangara AP-01-002-022-024/010027
() 		0201002000NRG25290420241107999 29/04/2024 Annapurnna 0201002WL024642 Annapurnna 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756831 PANDRANKI ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Vangara AP-01-002-022-024/010059
() 		0201002000NRG25290420241108004 29/04/2024 Sattamma 0201002WL024642 Sattamma 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756825 RUNKANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vangara AP-01-002-022-024/010100
() 		0201002000NRG25290420241108025 29/04/2024 Gairamma 0201002WL024642 Gairamma 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756821 BEJJIPURAM GAIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Vangara AP-01-002-022-024/010142
() 		0201002000NRG25290420241108037 29/04/2024 Simhalamma 0201002WL024642 Simhalamma 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756826 TUMMALAPALLI SIMHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Vangara AP-01-002-022-024/010142
() 		0201002000NRG25290420241108038 29/04/2024 Sridevi 0201002WL024642 Sridevi 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756817 TUMMALAPALLI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Vangara AP-01-002-022-024/010144
() 		0201002000NRG25290420241108041 29/04/2024 Botcha Sarojini 0201002WL024642 Botcha Sarojini 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756706 BOTCHA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Vangara AP-01-002-022-024/010146
() 		0201002000NRG25290420241108045 29/04/2024 Bullamma 0201002WL024642 Bullamma 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756824 BEJJIPURAM BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Vangara AP-01-002-022-024/010146
() 		0201002000NRG25290420241108044 29/04/2024 Murali 0201002WL024642 Murali 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756708 BEJJIPURAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Vangara AP-01-002-022-024/010163
() 		0201002000NRG25290420241108055 29/04/2024 Dhanalaxmi 0201002WL024642 Dhanalaxmi 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756823 BEJJIPURAM DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Vangara AP-01-002-022-024/010171
() 		0201002000NRG25290420241108060 29/04/2024 Sanyasamma 0201002WL024642 Sanyasamma 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756822 VARADA SANNASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Vangara AP-01-002-022-024/010173
() 		0201002000NRG25290420241108062 29/04/2024 Laxmi 0201002WL024642 Laxmi 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756827 Mrs BEJJIPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Vangara AP-01-002-022-024/010186
() 		0201002000NRG25290420241108067 29/04/2024 Sangam Naidu 0201002WL024642 Sangam Naidu 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756814 VAVILAPALLI SANGAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Vangara AP-01-002-022-024/010239
() 		0201002000NRG25290420241108089 29/04/2024 Polamma 0201002WL024642 Polamma 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756818 BEJJIPURAM POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Vangara AP-01-002-022-024/010255
() 		0201002000NRG25290420241108093 29/04/2024 BEJJIPURAM VASU 0201002WL024642 BEJJIPURAM VASU 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756704 BEJJIPURAM VASU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Vangara AP-01-002-022-024/010278
() 		0201002000NRG25290420241108099 29/04/2024 Vavilapalli Ramu 0201002WL024642 Vavilapalli Ramu 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756833 VAVILAPALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Vangara AP-01-002-022-024/010278
() 		0201002000NRG25290420241108100 29/04/2024 Venkatamma 0201002WL024642 Venkatamma 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756820 VAVILAPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Vangara AP-01-002-022-024/010324
() 		0201002000NRG25290420241108108 29/04/2024 Gowramma 0201002WL024642 Gowramma 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756829 BEJJIPURAM GOWRAMMA UNION BANK OF INDIA(508500)
287 Vangara AP-01-002-022-024/010329
() 		0201002000NRG25290420241108111 29/04/2024 Venkati 0201002WL024642 Venkati 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756830 BEJJIPURAM VENKATA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Vangara AP-01-002-022-024/010330
() 		0201002000NRG25290420241108112 29/04/2024 Lakshmi 0201002WL024642 Lakshmi 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756819 PALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Vangara AP-01-002-022-024/010347
() 		0201002000NRG25290420241108121 29/04/2024 Ramalakshmi 0201002WL024642 Ramalakshmi 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756828 PALLA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vangara AP-01-002-022-024/020024
() 		0201002000NRG25290420241108139 29/04/2024 Gowramma 0201002WL024642 Gowramma 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756832 PANDRANKI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vangara AP-01-002-032-001/20091
() 		0201002000NRG25290420241108171 29/04/2024 SANAPATHI SUGUNA 0201002WL024642 SANAPATHI SUGUNA 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756707 SANAPATHI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Vangara AP-01-002-032-001/20098
() 		0201002000NRG25290420241108175 29/04/2024 PALLA SIMHACHALAM 0201002WL024642 PALLA SIMHACHALAM 00468 UBIN0913251 900 900 Processed 05/05/2024 3666756705 PALLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22037 22037
293 Vangara AP-01-002-032-001/20108
() 		0201002000NRG25290420241108184 29/04/2024 SURYA RAO BEJJIPURAPU 0201002WL024642 SURYA RAO BEJJIPURAPU 00684 APGV0001112 900 900 Processed 05/05/2024 3666756737 BEJJIPURAM SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
294 Vangara AP-01-002-022-024/010027
() 		0201002000NRG25290420241108000 29/04/2024 Laxmnaidu 0201002WL024642 Laxmnaidu 00684 APGV0001125 900 900 Processed 05/05/2024 3666756736 Mrs PANDRANKI LAKSHMU NAIDU S O RAMI N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Vangara AP-01-002-022-024/010075
() 		0201002000NRG25290420241108008 29/04/2024 BEJJIPURAM PARI NAIDU 0201002WL024642 BEJJIPURAM PARI NAIDU 00684 APGV0001125 900 900 Processed 05/05/2024 3666756715 BEJJIPURAM PARI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Vangara AP-01-002-022-024/010080
() 		0201002000NRG25290420241108009 29/04/2024 Sangamnaidu 0201002WL024642 Sangamnaidu 00684 APGV0001125 900 900 Processed 05/05/2024 3666756727 BANTUPALLI SANGAN NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Vangara AP-01-002-022-024/010082
() 		0201002000NRG25290420241108012 29/04/2024 BURIDI SIMHALU 0201002WL024642 BURIDI SIMHALU 00684 APGV0001125 900 900 Processed 05/05/2024 3666756718 Mr BURIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Vangara AP-01-002-022-024/010082
() 		0201002000NRG25290420241108013 29/04/2024 Laxmi 0201002WL024642 Laxmi 00684 APGV0001125 900 900 Processed 05/05/2024 3666756747 Mrs BURIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Vangara AP-01-002-022-024/010084
() 		0201002000NRG25290420241108014 29/04/2024 Sanapathi Narasamma 0201002WL024642 Sanapathi Narasamma 00684 APGV0001125 900 900 Processed 05/05/2024 3666756724 SANAPATI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Vangara AP-01-002-022-024/010089
() 		0201002000NRG25290420241108015 29/04/2024 PARVATHI BOTHSA 0201002WL024642 PARVATHI BOTHSA 00684 APGV0001125 900 900 Processed 05/05/2024 3666756745 Mrs PARVATHI BOTHSA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Vangara AP-01-002-022-024/010091
() 		0201002000NRG25290420241108017 29/04/2024 Moddumma 0201002WL024642 Moddumma 00684 APGV0001125 900 900 Processed 05/05/2024 3666756723 CHEMELA MUDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Vangara AP-01-002-022-024/010091
() 		0201002000NRG25290420241108016 29/04/2024 Rami Naidu 0201002WL024642 Rami Naidu 00684 APGV0001125 900 900 Processed 05/05/2024 3666756726 BEJJIPURAM RAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Vangara AP-01-002-022-024/010096
() 		0201002000NRG25290420241108020 29/04/2024 PALLA SIMHALAMMA 0201002WL024642 PALLA SIMHALAMMA 00684 APGV0001125 900 900 Processed 05/05/2024 3666756757 Mrs SIMHALAMMA PALLA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Vangara AP-01-002-022-024/010096
() 		0201002000NRG25290420241108019 29/04/2024 Simhachalam Naidu 0201002WL024642 Simhachalam Naidu 00684 APGV0001125 900 900 Processed 05/05/2024 3666756729 PALLA SIMHACHALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Vangara AP-01-002-022-024/010097
() 		0201002000NRG25290420241108022 29/04/2024 AMMADAMMA BEJJIPURAM 0201002WL024642 AMMADAMMA BEJJIPURAM 00684 APGV0001125 900 900 Processed 05/05/2024 3666756761 BEJJIPURAM AMMADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Vangara AP-01-002-022-024/010098
() 		0201002000NRG25290420241108023 29/04/2024 Narasam Naidu 0201002WL024642 Narasam Naidu 00684 APGV0001125 900 900 Processed 05/05/2024 3666756730 BEJJIPURAM NARASANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Vangara AP-01-002-022-024/010098
() 		0201002000NRG25290420241108024 29/04/2024 Sarojini 0201002WL024642 Sarojini 00684 APGV0001125 900 900 Processed 05/05/2024 3666756744 BEJJIPURAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Vangara AP-01-002-022-024/010139
() 		0201002000NRG25290420241108035 29/04/2024 Yerakamma 0201002WL024642 Yerakamma 00684 APGV0001125 900 900 Processed 05/05/2024 3666756742 BEJJIPURAM YERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Vangara AP-01-002-022-024/010142
() 		0201002000NRG25290420241108036 29/04/2024 SATYAM NAIDU 0201002WL024642 SATYAM NAIDU 00684 APGV0001125 900 900 Processed 05/05/2024 3666756725 TUMMALAPALLI SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Vangara AP-01-002-022-024/010143
() 		0201002000NRG25290420241108040 29/04/2024 BEJJIPURAM SURIDAMMA 0201002WL024642 BEJJIPURAM SURIDAMMA 00684 APGV0001125 900 900 Processed 05/05/2024 3666756767 BEJJIPURAM SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Vangara AP-01-002-022-024/010143
() 		0201002000NRG25290420241108039 29/04/2024 Joga Rao 0201002WL024642 Joga Rao 00684 APGV0001125 900 900 Processed 05/05/2024 3666756732 BEJJIPURAM JOGI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Vangara AP-01-002-022-024/010145
() 		0201002000NRG25290420241108042 29/04/2024 BEJJIPURAM GURIVI NAIDU 0201002WL024642 BEJJIPURAM GURIVI NAIDU 00684 APGV0001125 900 900 Processed 05/05/2024 3666756733 BEJJIPURAM GURUVU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Vangara AP-01-002-022-024/010145
() 		0201002000NRG25290420241108043 29/04/2024 BEJJIPURAM SIMHALAMMA 0201002WL024642 BEJJIPURAM SIMHALAMMA 00684 APGV0001125 900 900 Processed 05/05/2024 3666756753 BEJJIPURAM SIMHADRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Vangara AP-01-002-022-024/010163
() 		0201002000NRG25290420241108054 29/04/2024 Atchuta Rao 0201002WL024642 Atchuta Rao 00684 APGV0001125 900 900 Processed 05/05/2024 3666756713 BEJJIPURAM ATCHYUTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vangara AP-01-002-022-024/010165
() 		0201002000NRG25290420241108056 29/04/2024 Paramma 0201002WL024642 Paramma 00684 APGV0001125 900 900 Processed 05/05/2024 3666756746 Mrs JOGI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Vangara AP-01-002-022-024/010173
() 		0201002000NRG25290420241108061 29/04/2024 BEJJIPURAM GANESH 0201002WL024642 BEJJIPURAM GANESH 00684 APGV0001125 900 900 Processed 05/05/2024 3666756749 Mr BEJJIPURAM GANESH S O SIMHACHALAM G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Vangara AP-01-002-022-024/010177
() 		0201002000NRG25290420241108064 29/04/2024 Narayanamma 0201002WL024642 Narayanamma 00684 APGV0001125 900 900 Processed 05/05/2024 3666756731 CHALLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Vangara AP-01-002-022-024/010188
() 		0201002000NRG25290420241108069 29/04/2024 Bagaru Naidu 0201002WL024642 Bagaru Naidu 00684 APGV0001125 900 900 Processed 05/05/2024 3666756722 BEJJIPURAM BANGARI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Vangara AP-01-002-022-024/010188
() 		0201002000NRG25290420241108070 29/04/2024 BEJJIPURAM GOWRAMMA 0201002WL024642 BEJJIPURAM GOWRAMMA 00684 APGV0001125 900 900 Processed 05/05/2024 3666756756 Mrs GOWRAMMA BEJJIPURAM W O BANGARA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Vangara AP-01-002-022-024/010230
() 		0201002000NRG25290420241108084 29/04/2024 BEJJIPURAPU APPALANAIDU 0201002WL024642 BEJJIPURAPU APPALANAIDU 00684 APGV0001125 900 900 Processed 05/05/2024 3666756735 BEJJIPURAM APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Vangara AP-01-002-022-024/010230
() 		0201002000NRG25290420241108085 29/04/2024 Jyothi Laxmi 0201002WL024642 Jyothi Laxmi 00684 APGV0001125 900 900 Processed 05/05/2024 3666756734 BEJJIPURAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Vangara AP-01-002-022-024/010258
() 		0201002000NRG25290420241108094 29/04/2024 VAVILAPALLI SRI RAMULU NAIDU 0201002WL024642 VAVILAPALLI SRI RAMULU NAIDU 00684 APGV0001125 900 900 Processed 05/05/2024 3666756721 VAVILAPALLI SRI RAMULU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Vangara AP-01-002-022-024/010351
() 		0201002000NRG25290420241108124 29/04/2024 Appalanaidu 0201002WL024642 Appalanaidu 00684 APGV0001125 900 900 Processed 05/05/2024 3666756716 Mr BURIDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Vangara AP-01-002-022-024/020013
() 		0201002000NRG25290420241108135 29/04/2024 Paiditalli 0201002WL024642 Paiditalli 00684 APGV0001125 900 900 Processed 05/05/2024 3666756741 UTTARAVALLI PAYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Vangara AP-01-002-022-024/020016
() 		0201002000NRG25290420241108136 29/04/2024 P Baskara Rao 0201002WL024642 P Baskara Rao 00684 APGV0001125 900 900 Processed 05/05/2024 3666756720 Mr PANDRANKI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Vangara AP-01-002-022-024/020016
() 		0201002000NRG25290420241108137 29/04/2024 Sureedu 0201002WL024642 Sureedu 00684 APGV0001125 900 900 Processed 05/05/2024 3666756751 Mrs PANDRANKI PARVATHI W O BHASKARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Vangara AP-01-002-022-024/020024
() 		0201002000NRG25290420241108138 29/04/2024 Rama Rao 0201002WL024642 Rama Rao 00684 APGV0001125 900 900 Processed 05/05/2024 3666756717 Mr PANDRANKI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Vangara AP-01-002-022-024/020062
() 		0201002000NRG25290420241108145 29/04/2024 Parinaidu 0201002WL024642 Parinaidu 00684 APGV0001125 900 900 Processed 05/05/2024 3666756719 PANDRANKI PARI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Vangara AP-01-002-032-001/20068
() 		0201002000NRG25290420241108148 29/04/2024 SATIVADA SIMHALU NAIDU 0201002WL024642 SATIVADA SIMHALU NAIDU 00684 APGV0001125 900 900 Processed 05/05/2024 3666756714 SATHIVADA SIMHALU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Vangara AP-01-002-032-001/20073
() 		0201002000NRG25290420241108151 29/04/2024 BEJJIPURAM RAMINAIDU 0201002WL024642 BEJJIPURAM RAMINAIDU 00684 APGV0001125 900 900 Processed 05/05/2024 3666756739 BEJJIPURAM RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Vangara AP-01-002-032-001/20075
() 		0201002000NRG25290420241108153 29/04/2024 PANDRANKI ADINARAYANA 0201002WL024642 PANDRANKI ADINARAYANA 00684 APGV0001125 900 900 Processed 05/05/2024 3666756738 Mr PANDRANKI ADINARAYANA S O DUGGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Vangara AP-01-002-032-001/20076
() 		0201002000NRG25290420241108156 29/04/2024 BEJJIPURAM PENTAM NAIDU 0201002WL024642 BEJJIPURAM PENTAM NAIDU 00684 APGV0001125 900 900 Processed 05/05/2024 3666756728 Mr BEJJIPURAM PENTAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Vangara AP-01-002-032-001/20094
() 		0201002000NRG25290420241108173 29/04/2024 PALLA NARAYANAMMA 0201002WL024642 PALLA NARAYANAMMA 00684 APGV0001125 900 900 Processed 05/05/2024 3666756748 Mrs PALLA NARAYANAMMA WO TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Vangara AP-01-002-032-001/20102
() 		0201002000NRG25290420241108178 29/04/2024 BEVAR RAMU 0201002WL024642 BEVAR RAMU 00684 APGV0001125 900 900 Processed 05/05/2024 3666756740 BEJJIPURAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36900 36900
335 Vangara AP-01-002-021-033/010096
() 		0201002000NRG25290420241104712 29/04/2024 Suryanarayana 0201002WL024606 Suryanarayana 00684 APGV0001196 1122 1122 Processed 05/05/2024 3666756750 Mr VADDIPALLI SURYANARAYANA SO NARASIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Vangara AP-01-002-022-024/010063
() 		0201002000NRG25290420241108005 29/04/2024 BANTUPALLI LAXMI 0201002WL024642 BANTUPALLI LAXMI 00684 APGV0001196 900 900 Processed 05/05/2024 3666756777 BANTUPALLI LAXMI BANK OF INDIA(508505)
337 Vangara AP-01-002-022-024/010126
() 		0201002000NRG25290420241108027 29/04/2024 VAVILAPALLI JANAKI 0201002WL024642 VAVILAPALLI JANAKI 00684 APGV0001196 900 900 Processed 05/05/2024 3666756752 VAVILAPALLI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Vangara AP-01-002-022-024/010138
() 		0201002000NRG25290420241108033 29/04/2024 Manmadha Rao 0201002WL024642 Manmadha Rao 00684 APGV0001196 900 900 Processed 05/05/2024 3666756743 VARADA MANMADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
339 Vangara AP-01-002-022-024/010155
() 		0201002000NRG25290420241108047 29/04/2024 BEJJIPURAM LAXMI 0201002WL024642 BEJJIPURAM LAXMI 00684 APGV0001196 900 900 Processed 05/05/2024 3666756763 BEJJIPURAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Vangara AP-01-002-022-024/010159
() 		0201002000NRG25290420241108050 29/04/2024 Palla Sulochana 0201002WL024642 Palla Sulochana 00684 APGV0001196 900 900 Processed 05/05/2024 3666756759 PALLA SULOCHANA UNION BANK OF INDIA(508500)
341 Vangara AP-01-002-022-024/010169
() 		0201002000NRG25290420241108057 29/04/2024 BEJJIPURAM PENTAM NAIDU 0201002WL024642 BEJJIPURAM PENTAM NAIDU 00684 APGV0001196 900 900 Processed 05/05/2024 3666756773 BEJJIPURAM PENTAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Vangara AP-01-002-022-024/010193
() 		0201002000NRG25290420241108074 29/04/2024 RUNKANA RAMBABU 0201002WL024642 RUNKANA RAMBABU 00684 APGV0001196 900 900 Processed 05/05/2024 3666756774 RUNKANA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Vangara AP-01-002-022-024/010199
() 		0201002000NRG25290420241108082 29/04/2024 Bejjipuram Sureedamma 0201002WL024642 Bejjipuram Sureedamma 00684 APGV0001196 900 900 Processed 05/05/2024 3666756765 Mr Bejjipuram Suridamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Vangara AP-01-002-022-024/010255
() 		0201002000NRG25290420241108092 29/04/2024 BEJJIPURAM GOVINDAMMA 0201002WL024642 BEJJIPURAM GOVINDAMMA 00684 APGV0001196 900 900 Processed 05/05/2024 3666756758 BEJJIPURAM GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Vangara AP-01-002-022-024/010274
() 		0201002000NRG25290420241108097 29/04/2024 Bejjipuram Varalakshmi 0201002WL024642 Bejjipuram Varalakshmi 00684 APGV0001196 900 900 Processed 05/05/2024 3666756755 BEJJIPURAM VARALAAKSHMI UNION BANK OF INDIA(508500)
346 Vangara AP-01-002-022-024/010341
() 		0201002000NRG25290420241108116 29/04/2024 BURIDI PAPALAMMA 0201002WL024642 BURIDI PAPALAMMA 00684 APGV0001196 900 900 Processed 05/05/2024 3666756760 BURIDI PAPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Vangara AP-01-002-022-024/010361
() 		0201002000NRG25290420241108131 29/04/2024 GANGA 0201002WL024642 GANGA 00684 APGV0001196 900 900 Processed 05/05/2024 3666756770 Mr Challa Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Vangara AP-01-002-022-024/010363
() 		0201002000NRG25290420241108132 29/04/2024 Bejjipuram DURGAMMA 0201002WL024642 Bejjipuram DURGAMMA 00684 APGV0001196 900 900 Processed 05/05/2024 3666756766 BEJJIPURAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Vangara AP-01-002-032-001/20070
() 		0201002000NRG25290420241108150 29/04/2024 BOTSA PARVATHI 0201002WL024642 BOTSA PARVATHI 00684 APGV0001196 900 900 Processed 05/05/2024 3666756754 Mr BOTSA PARVATHI Wo SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Vangara AP-01-002-032-001/20075
() 		0201002000NRG25290420241108154 29/04/2024 PANDRANKI JAYALAXMI 0201002WL024642 PANDRANKI JAYALAXMI 00684 APGV0001196 900 900 Processed 05/05/2024 3666756769 Mrs PANDRANKI JAYALAXMI WO ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Vangara AP-01-002-032-001/20076
() 		0201002000NRG25290420241108155 29/04/2024 BEJJIPURAM ADAMMA 0201002WL024642 BEJJIPURAM ADAMMA 00684 APGV0001196 900 900 Processed 05/05/2024 3666756764 BEJJIPURAM ADAMMA UNION BANK OF INDIA(508500)
352 Vangara AP-01-002-032-001/20080
() 		0201002000NRG25290420241108160 29/04/2024 BURIDI RAMA 0201002WL024642 BURIDI RAMA 00684 APGV0001196 900 900 Processed 05/05/2024 3666756775 BURIDI RAMA BANK OF INDIA(508505)
353 Vangara AP-01-002-032-001/20082
() 		0201002000NRG25290420241108163 29/04/2024 KAMESWARI GANDYADA 0201002WL024642 KAMESWARI GANDYADA 00684 APGV0001196 900 900 Processed 05/05/2024 3666756771 Mrs KAMESWARI GANDYADA W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Vangara AP-01-002-032-001/20084
() 		0201002000NRG25290420241108165 29/04/2024 RUNKANA PAVANI 0201002WL024642 RUNKANA PAVANI 00684 APGV0001196 900 900 Processed 05/05/2024 3666756776 RUNKANA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vangara AP-01-002-032-001/20086
() 		0201002000NRG25290420241108167 29/04/2024 BEJJIPURAM SURIDAMMA 0201002WL024642 BEJJIPURAM SURIDAMMA 00684 APGV0001196 900 900 Processed 05/05/2024 3666756762 BEJJIPURAM SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Vangara AP-01-002-032-001/20096
() 		0201002000NRG25290420241108174 29/04/2024 BEJJIPURAM RADHA 0201002WL024642 BEJJIPURAM RADHA 00684 APGV0001196 900 900 Processed 05/05/2024 3666756768 Mrs Bejjipuram Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Vangara AP-01-002-032-001/20104
() 		0201002000NRG25290420241108180 29/04/2024 PANDRING GOWRISWAMMA 0201002WL024642 PANDRING GOWRISWAMMA 00684 APGV0001196 900 900 Processed 05/05/2024 3666756772 PANDRING GOWRISWAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20922 20922
358 Vangara AP-01-002-022-024/010155
() 		0201002000NRG25290420241108048 29/04/2024 BEJJIPURAM LAXMI 0201002WL024642 BEJJIPURAM LAXMI 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756782 BEJJIPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Vangara AP-01-002-022-024/010159
() 		0201002000NRG25290420241108049 29/04/2024 Narayana Rao 0201002WL024642 Narayana Rao 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756794 PALLA NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 Vangara AP-01-002-022-024/010193
() 		0201002000NRG25290420241108075 29/04/2024 Runkana Tulasi 0201002WL024642 Runkana Tulasi 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756784 RUNAKANA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Vangara AP-01-002-022-024/020062
() 		0201002000NRG25290420241108146 29/04/2024 PANDRANKI POLAMMA 0201002WL024642 PANDRANKI POLAMMA 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756783 PANDRANKI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Vangara AP-01-002-022-024/020067
() 		0201002000NRG25290420241108147 29/04/2024 Koduru Jayamma 0201002WL024642 Koduru Jayamma 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756790 KODURU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Vangara AP-01-002-032-001/20084
() 		0201002000NRG25290420241108166 29/04/2024 Runkana Satyannarayana 0201002WL024642 Runkana Satyannarayana 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756779 RUNKANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Vangara AP-01-002-032-001/20100
() 		0201002000NRG25290420241108177 29/04/2024 SATHIVADA RAMUDAMMA 0201002WL024642 SATHIVADA RAMUDAMMA 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756780 SATHIVADA RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Vangara AP-01-002-032-001/20113
() 		0201002000NRG25290420241108189 29/04/2024 BEJJIPURAM SATYAM 0201002WL024642 BEJJIPURAM SATYAM 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756778 BEJJAPURAM SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 Vangara AP-01-002-032-001/20118
() 		0201002000NRG25290420241108194 29/04/2024 BEJJIPURAM PARVATI 0201002WL024642 BEJJIPURAM PARVATI 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756791 BEJIPURAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Vangara AP-01-002-032-001/20121
() 		0201002000NRG25290420241108198 29/04/2024 Bantupalli Ramu 0201002WL024642 Bantupalli Ramu 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756786 BANTUPALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Vangara AP-01-002-032-001/20121
() 		0201002000NRG25290420241108199 29/04/2024 Bantupalli Suryadamma 0201002WL024642 Bantupalli Suryadamma 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756787 BANTUPALLI SURYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vangara AP-01-002-032-001/20122
() 		0201002000NRG25290420241108200 29/04/2024 Botsa Govindarao 0201002WL024642 Botsa Govindarao 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756788 BOTSA GOVINDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Vangara AP-01-002-032-001/20122
() 		0201002000NRG25290420241108201 29/04/2024 Botsa Mangamma 0201002WL024642 Botsa Mangamma 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756789 BOTSA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Vangara AP-01-002-032-001/20123
() 		0201002000NRG25290420241108203 29/04/2024 Bejjipuram Lakshmi 0201002WL024642 Bejjipuram Lakshmi 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756792 BEJJIPURAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Vangara AP-01-002-032-001/20123
() 		0201002000NRG25290420241108202 29/04/2024 Bejjipuram Simhalu 0201002WL024642 Bejjipuram Simhalu 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756781 BEJJIPURAM SIMHALU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Vangara AP-01-002-032-001/20126
() 		0201002000NRG25290420241108208 29/04/2024 Adapaka Jagadi 0201002WL024642 Adapaka Jagadi 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756785 ADAPAKA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Vangara AP-01-002-032-001/20130
() 		0201002000NRG25290420241108214 29/04/2024 Bejjipuram Jagadhiswari 0201002WL024642 Bejjipuram Jagadhiswari 00691 IPOS0000001 900 900 Processed 05/05/2024 3666756793 Mrs BEJJIPURAM JAGADIESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15300 15300
Total 298027 298027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vangara AP0201002_290424APB_FTO_18526 Bank of India BKID0005666 RAJAM 900
2 Vangara AP0201002_290424APB_FTO_18526 Canara Bank CNRB0001593 RAJAM 900
3 Vangara AP0201002_290424APB_FTO_18526 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 6260
4 Vangara AP0201002_290424APB_FTO_18526 District Cooperative Central Bank APBL0001011 Rajam 1720
5 Vangara AP0201002_290424APB_FTO_18526 District Cooperative Central Bank APBL0002016 Vizianagaram 2580
6 Vangara AP0201002_290424APB_FTO_18526 INDIAN BANK IDIB000R113 Rajam 900
7 Vangara AP0201002_290424APB_FTO_18526 Karur Vysya Bank KVBL0001485 RAJAM 2922
8 Vangara AP0201002_290424APB_FTO_18526 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 750
9 Vangara AP0201002_290424APB_FTO_18526 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 860
10 Vangara AP0201002_290424APB_FTO_18526 STATE BANK OF INDIA SBIN0006216 RAJAM 2445
11 Vangara AP0201002_290424APB_FTO_18526 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 860
12 Vangara AP0201002_290424APB_FTO_18526 STATE BANK OF INDIA SBIN0009081 VANGARA 175934
13 Vangara AP0201002_290424APB_FTO_18526 STATE BANK OF INDIA SBIN0014267 DOLAPETA 900
14 Vangara AP0201002_290424APB_FTO_18526 STATE BANK OF INDIA SBIN0021256 RAJAM 2022
15 Vangara AP0201002_290424APB_FTO_18526 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 900
16 Vangara AP0201002_290424APB_FTO_18526 UNION BANK OF INDIA UBIN0806153 VEERAGHATTAM 215
17 Vangara AP0201002_290424APB_FTO_18526 UNION BANK OF INDIA UBIN0814148 SERILINGAMPALLY 900
18 Vangara AP0201002_290424APB_FTO_18526 UNION BANK OF INDIA UBIN0913251 RAJAM 22037
19 Vangara AP0201002_290424APB_FTO_18526 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 900
20 Vangara AP0201002_290424APB_FTO_18526 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 36900
21 Vangara AP0201002_290424APB_FTO_18526 Andhra Pradesh Grameena Vikas Bank APGV0001196 Arasada 20922
22 Vangara AP0201002_290424APB_FTO_18526 India Post Payments Bank IPOS0000001 PARVATIPURAM 15300

Download In Excel