Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:18 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201002_290424APB_FTO_18480
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-01-002-021-033/010003
() 		0201002000NRG25290420241104617 29/04/2024 Srinu 0201002WL024606 Srinu 00032 UTIB0001328 1122 1122 Processed 04/05/2024 3666765350 VADADA SRINU AXIS BANK(607153)
SubTotal 1122 1122
2 Vangara AP-01-002-026-031/010005
() 		0201002000NRG25290420241105014 29/04/2024 Satyanarayana 0201002WL024611 Satyanarayana 00048 BKID0005666 750 750 Processed 04/05/2024 3666765491 MR SATYANARAYANA SINGIREDDI STATE BANK OF INDIA(508548)
3 Vangara AP-01-002-026-031/010016
() 		0201002000NRG25290420241105022 29/04/2024 BANKURU BHUDEVI 0201002WL024611 BANKURU BHUDEVI 00048 BKID0005666 1250 1250 Processed 04/05/2024 3666765486 BANKURU DEVI ALIAS BHUDEVI BANK OF INDIA(508505)
4 Vangara AP-01-002-026-031/010061
() 		0201002000NRG25290420241105054 29/04/2024 Appalaraju 0201002WL024611 Appalaraju 00048 BKID0005666 1250 1250 Processed 04/05/2024 3666765490 CHINTA APPALARAJU BANK OF INDIA(508505)
5 Vangara AP-01-002-026-031/010073
() 		0201002000NRG25290420241105061 29/04/2024 Simhachalam 0201002WL024611 Simhachalam 00048 BKID0005666 1250 1250 Processed 04/05/2024 3666765492 KARANAM SIMHACHALAM BANK OF INDIA(508505)
6 Vangara AP-01-002-026-031/010075
() 		0201002000NRG25290420241105064 29/04/2024 Paiditalli 0201002WL024611 Paiditalli 00048 BKID0005666 1250 1250 Processed 04/05/2024 3666765485 Mrs Ganta Saraswthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Vangara AP-01-002-026-031/010080
() 		0201002000NRG25290420241105067 29/04/2024 Laxmunaidu 0201002WL024611 Laxmunaidu 00048 BKID0005666 1250 1250 Processed 04/05/2024 3666765489 Mrs SINGIREDDY LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Vangara AP-01-002-026-031/010103
() 		0201002000NRG25290420241105091 29/04/2024 Ramulamma 0201002WL024611 Ramulamma 00048 BKID0005666 1250 1250 Processed 04/05/2024 3666765484 Mrs BANKURU RAMULAMMA W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Vangara AP-01-002-026-031/010106
() 		0201002000NRG25290420241105096 29/04/2024 Kanaka Raju 0201002WL024611 Kanaka Raju 00048 BKID0005666 750 750 Processed 04/05/2024 3666765488 KANAKARAJU KARANAM BANK OF INDIA(508505)
10 Vangara AP-01-002-026-031/010152
() 		0201002000NRG25290420241105130 29/04/2024 GANTA SANGAMESHU 0201002WL024611 GANTA SANGAMESHU 00048 BKID0005666 1250 1250 Processed 04/05/2024 3666765487 SANGAMESU GANTA BANK OF INDIA(508505)
SubTotal 10250 10250
11 Vangara AP-01-002-021-033/010019
() 		0201002000NRG25290420241104629 29/04/2024 GUDIVADA LAXMINARAYANA 0201002WL024606 GUDIVADA LAXMINARAYANA 00078 CNRB0003188 898 898 Processed 04/05/2024 3666765414 GUDIVADA LAKSHMI NARAYANA ICICI BANK LTD(508534)
SubTotal 898 898
12 Vangara AP-01-002-021-033/010269
() 		0201002000NRG25290420241104865 29/04/2024 MAJJI THAVUDU 0201002WL024606 MAJJI THAVUDU 00114 APBL0001011 1122 1122 Processed 04/05/2024 3666765397 Mr MAJJI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1122 1122
13 Vangara AP-01-002-021-033/10325
() 		0201002000NRG25290420241104908 29/04/2024 MAJJI SASIKALA 0201002WL024606 MAJJI SASIKALA 00176 IDIB000R113 1122 1122 Processed 04/05/2024 3666765349 MRS MAJJI SASIKALA STATE BANK OF INDIA(508548)
14 Vangara AP-01-002-026-031/010047
() 		0201002000NRG25290420241105044 29/04/2024 PAPPALA SIMHACHALAM 0201002WL024611 PAPPALA SIMHACHALAM 00176 IDIB000R113 1250 1250 Processed 04/05/2024 3666765494 Mr Pappala Simhachalam INDIAN BANK(607105)
SubTotal 2372 2372
15 Vangara AP-01-002-021-033/010006
() 		0201002000NRG25290420241104621 29/04/2024 GUDIVADA RAMARAO DORA 0201002WL024606 GUDIVADA RAMARAO DORA 00415 SBIN0006216 898 898 Processed 04/05/2024 3666765412 MR GUDIVADA RAMARAODORA CONVENORH STATE BANK OF INDIA(508548)
16 Vangara AP-01-002-021-033/010041
() 		0201002000NRG25290420241104646 29/04/2024 Gangamma 0201002WL024606 Gangamma 00415 SBIN0006216 1122 1122 Processed 04/05/2024 3666765463 MRS MAJJI GANGAMMA STATE BANK OF INDIA(508548)
17 Vangara AP-01-002-021-033/010185
() 		0201002000NRG25290420241104808 29/04/2024 Ramudamma 0201002WL024606 Ramudamma 00415 SBIN0006216 898 898 Processed 04/05/2024 3666765480 MRS MAJJI RAMUDAMMA STATE BANK OF INDIA(508548)
18 Vangara AP-01-002-021-033/010187
() 		0201002000NRG25290420241104810 29/04/2024 MAJJI SHOBARANI 0201002WL024606 MAJJI SHOBARANI 00415 SBIN0006216 898 898 Processed 04/05/2024 3666765464 MRS MAJJI SHOBHARANI STATE BANK OF INDIA(508548)
19 Vangara AP-01-002-021-033/010231
() 		0201002000NRG25290420241104843 29/04/2024 Laxmnaidu 0201002WL024606 Laxmnaidu 00415 SBIN0006216 1122 1122 Processed 04/05/2024 3666765411 MR BUGATA LAXMUNAIDU STATE BANK OF INDIA(508548)
20 Vangara AP-01-002-021-033/010298
() 		0201002000NRG25290420241104884 29/04/2024 Tavitayya 0201002WL024606 Tavitayya 00415 SBIN0006216 1122 1122 Processed 04/05/2024 3666765448 MR MAJJI TAVITAYYA STATE BANK OF INDIA(508548)
21 Vangara AP-01-002-021-033/010316
() 		0201002000NRG25290420241104899 29/04/2024 Majji Mahesh 0201002WL024606 Majji Mahesh 00415 SBIN0006216 898 898 Processed 04/05/2024 3666765483 Mr MAJJI MAHESH S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Vangara AP-01-002-026-031/010023
() 		0201002000NRG25290420241105027 29/04/2024 PENTA SURAPUNAIDU 0201002WL024611 PENTA SURAPUNAIDU 00415 SBIN0006216 1000 1000 Processed 04/05/2024 3666765376 Mr PENTA SURAPA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Vangara AP-01-002-026-031/010090
() 		0201002000NRG25290420241105079 29/04/2024 Appalanaidu 0201002WL024611 Appalanaidu 00415 SBIN0006216 1250 1250 Processed 04/05/2024 3666765375 Mr GANTA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9208 9208
24 Vangara AP-01-002-021-033/010003
() 		0201002000NRG25290420241104618 29/04/2024 Chinnammudu 0201002WL024606 Chinnammudu 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765459 MRS CHINNAMMADU VARADA STATE BANK OF INDIA(508548)
25 Vangara AP-01-002-021-033/010005
() 		0201002000NRG25290420241104620 29/04/2024 Simhachalam 0201002WL024606 Simhachalam 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765458 Mrs VARADA SIMHACHALAM Wo APPALASQAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Vangara AP-01-002-021-033/010017
() 		0201002000NRG25290420241104627 29/04/2024 Basamdora 0201002WL024606 Basamdora 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765396 MR BHASHANNA DORA GUDIVADA STATE BANK OF INDIA(508548)
27 Vangara AP-01-002-021-033/010044
() 		0201002000NRG25290420241104647 29/04/2024 Ganapathi 0201002WL024606 Ganapathi 00415 SBIN0009081 673 673 Processed 04/05/2024 3666765456 Mr MAJJI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Vangara AP-01-002-021-033/010045
() 		0201002000NRG25290420241104650 29/04/2024 CHALLA LOKESH 0201002WL024606 CHALLA LOKESH 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765447 MR CHALLA LOKESH STATE BANK OF INDIA(508548)
29 Vangara AP-01-002-021-033/010051
() 		0201002000NRG25290420241104656 29/04/2024 Radha 0201002WL024606 Radha 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765475 MRS RADHA BUGATHA STATE BANK OF INDIA(508548)
30 Vangara AP-01-002-021-033/010051
() 		0201002000NRG25290420241104655 29/04/2024 Satyamnayudu 0201002WL024606 Satyamnayudu 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765474 BUGATHA SATYANARAYANA UNION BANK OF INDIA(508500)
31 Vangara AP-01-002-021-033/010068
() 		0201002000NRG25290420241104673 29/04/2024 Nageswararao 0201002WL024606 Nageswararao 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765452 MR NAGESWARARAO GARA STATE BANK OF INDIA(508548)
32 Vangara AP-01-002-021-033/010070
() 		0201002000NRG25290420241104677 29/04/2024 Ramarao 0201002WL024606 Ramarao 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765470 MR RAMARAO VADDIPALLI STATE BANK OF INDIA(508548)
33 Vangara AP-01-002-021-033/010072
() 		0201002000NRG25290420241104680 29/04/2024 Appa Rao 0201002WL024606 Appa Rao 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765469 Mr VADDIPALLI APPARAO S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Vangara AP-01-002-021-033/010087
() 		0201002000NRG25290420241104695 29/04/2024 Ravana 0201002WL024606 Ravana 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765423 MR RAVANA BUGATHA STATE BANK OF INDIA(508548)
35 Vangara AP-01-002-021-033/010087
() 		0201002000NRG25290420241104696 29/04/2024 Vimala 0201002WL024606 Vimala 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765477 Mrs BUGATHA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Vangara AP-01-002-021-033/010091
() 		0201002000NRG25290420241104703 29/04/2024 Dalamma 0201002WL024606 Dalamma 00415 SBIN0009081 898 898 Processed 04/05/2024 3666765473 MRS DHALAMMA ABOTULA STATE BANK OF INDIA(508548)
37 Vangara AP-01-002-021-033/010106
() 		0201002000NRG25290420241104726 29/04/2024 Satyavatamma 0201002WL024606 Satyavatamma 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765421 Mrs GARA SATYAVATHI WO ADINARAYANA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Vangara AP-01-002-021-033/010109
() 		0201002000NRG25290420241104732 29/04/2024 Ramanamma 0201002WL024606 Ramanamma 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765478 MRS RAVANAMMA GARA STATE BANK OF INDIA(508548)
39 Vangara AP-01-002-021-033/010109
() 		0201002000NRG25290420241104731 29/04/2024 Simhachalam 0201002WL024606 Simhachalam 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765422 Mr GARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Vangara AP-01-002-021-033/010115
() 		0201002000NRG25290420241104740 29/04/2024 Polamma 0201002WL024606 Polamma 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765462 MRS POLAMMA VADADA STATE BANK OF INDIA(508548)
41 Vangara AP-01-002-021-033/010121
() 		0201002000NRG25290420241104744 29/04/2024 Gowremma 0201002WL024606 Gowremma 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765460 MRS GOWRAMMA VADADA STATE BANK OF INDIA(508548)
42 Vangara AP-01-002-021-033/010125
() 		0201002000NRG25290420241104745 29/04/2024 Narasamma 0201002WL024606 Narasamma 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765457 Mrs Gangada Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Vangara AP-01-002-021-033/010144
() 		0201002000NRG25290420241104763 29/04/2024 Venkata Naidu 0201002WL024606 Venkata Naidu 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765451 Mr BOTHSA VENKATA NAIDU BUCCHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Vangara AP-01-002-021-033/010148
() 		0201002000NRG25290420241104767 29/04/2024 Chandra Sekhar 0201002WL024606 Chandra Sekhar 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765476 Mr CHAPALA CHANDRASEKHAR SO SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Vangara AP-01-002-021-033/010149
() 		0201002000NRG25290420241104770 29/04/2024 Lakshmi 0201002WL024606 Lakshmi 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765479 MRS LAKSHMI BOTCHA STATE BANK OF INDIA(508548)
46 Vangara AP-01-002-021-033/010157
() 		0201002000NRG25290420241104778 29/04/2024 Sreeramamurthy 0201002WL024606 Sreeramamurthy 00415 SBIN0009081 673 673 Processed 04/05/2024 3666765450 MR SRIRAMAMURTHY BEVARA STATE BANK OF INDIA(508548)
47 Vangara AP-01-002-021-033/010172
() 		0201002000NRG25290420241104797 29/04/2024 Kalavathi 0201002WL024606 Kalavathi 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765453 Mrs BUGATHA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Vangara AP-01-002-021-033/010180
() 		0201002000NRG25290420241104803 29/04/2024 Jyothi 0201002WL024606 Jyothi 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765472 MRS JYOTHI BOTSA STATE BANK OF INDIA(508548)
49 Vangara AP-01-002-021-033/010180
() 		0201002000NRG25290420241104802 29/04/2024 Sankara Rao 0201002WL024606 Sankara Rao 00415 SBIN0009081 898 898 Processed 04/05/2024 3666765415 MR BOTCHA SANKARA RAO STATE BANK OF INDIA(508548)
50 Vangara AP-01-002-021-033/010203
() 		0201002000NRG25290420241104828 29/04/2024 Narayudu 0201002WL024606 Narayudu 00415 SBIN0009081 898 898 Processed 04/05/2024 3666765454 Mr MAJJI NARAYANA CENTRAL BANK OF INDIA(607115)
51 Vangara AP-01-002-021-033/010206
() 		0201002000NRG25290420241104832 29/04/2024 Maridamma 0201002WL024606 Maridamma 00415 SBIN0009081 898 898 Processed 04/05/2024 3666765467 MRS LAKSHMI GUDIVADA STATE BANK OF INDIA(508548)
52 Vangara AP-01-002-021-033/010212
() 		0201002000NRG25290420241104834 29/04/2024 Ramalaxmi 0201002WL024606 Ramalaxmi 00415 SBIN0009081 898 898 Processed 04/05/2024 3666765461 Mrs TOMPALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Vangara AP-01-002-021-033/010234
() 		0201002000NRG25290420241104849 29/04/2024 Appamma 0201002WL024606 Appamma 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765466 MRS VENKATAMMA GUDIVADA STATE BANK OF INDIA(508548)
54 Vangara AP-01-002-021-033/010234
() 		0201002000NRG25290420241104848 29/04/2024 Gundamdora 0201002WL024606 Gundamdora 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765468 Mrs GUDIVADA LAKSHMU DORA S O ASIRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Vangara AP-01-002-021-033/010259
() 		0201002000NRG25290420241104861 29/04/2024 Sivudu 0201002WL024606 Sivudu 00415 SBIN0009081 898 898 Processed 04/05/2024 3666765482 MR MAJJI SIVUDU STATE BANK OF INDIA(508548)
56 Vangara AP-01-002-021-033/010276
() 		0201002000NRG25290420241104868 29/04/2024 Botcha Radha 0201002WL024606 Botcha Radha 00415 SBIN0009081 1122 1122 Processed 04/05/2024 3666765471 MRS RADHA BOTCHA STATE BANK OF INDIA(508548)
57 Vangara AP-01-002-021-033/010301
() 		0201002000NRG25290420241104887 29/04/2024 Vani 0201002WL024606 Vani 00415 SBIN0009081 898 898 Processed 04/05/2024 3666765455 MRS VANI MAJJI STATE BANK OF INDIA(508548)
58 Vangara AP-01-002-026-030/010328
() 		0201002000NRG25290420241104516 29/04/2024 kishore 0201002WL024604 kishore 00415 SBIN0009081 1110 1110 Processed 04/05/2024 3666765410 Mr PILLI KISHORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Vangara AP-01-002-026-031/010004
() 		0201002000NRG25290420241105010 29/04/2024 Chandrashakerarao 0201002WL024611 Chandrashakerarao 00415 SBIN0009081 1250 1250 Processed 04/05/2024 3666765446 MR CHANDRA SEKHARA RAO PATURU STATE BANK OF INDIA(508548)
60 Vangara AP-01-002-026-031/010015
() 		0201002000NRG25290420241105019 29/04/2024 Ramana 0201002WL024611 Ramana 00415 SBIN0009081 1250 1250 Processed 04/05/2024 3666765377 MR RAMANA GANTA STATE BANK OF INDIA(508548)
61 Vangara AP-01-002-026-031/010021
() 		0201002000NRG25290420241105023 29/04/2024 KARANAM SRINIVASARAO 0201002WL024611 KARANAM SRINIVASARAO 00415 SBIN0009081 1250 1250 Processed 04/05/2024 3666765379 Mr KARANAM SRINIVASARAO So KANNAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Vangara AP-01-002-026-031/010092
() 		0201002000NRG25290420241105081 29/04/2024 Bhuloka Naidu 0201002WL024611 Bhuloka Naidu 00415 SBIN0009081 1250 1250 Processed 04/05/2024 3666765424 Mr SINGIREDDY BHULOKA NAIDU So APPALAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Vangara AP-01-002-026-031/010107
() 		0201002000NRG25290420241105097 29/04/2024 Simhachalam 0201002WL024611 Simhachalam 00415 SBIN0009081 1250 1250 Processed 04/05/2024 3666765378 Mr SINGIREDDY SIMHACHALAM So APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Vangara AP-01-002-026-031/010146
() 		0201002000NRG25290420241105124 29/04/2024 Damodhara Rao 0201002WL024611 Damodhara Rao 00415 SBIN0009081 1250 1250 Processed 04/05/2024 3666765445 Mr GANATA DAMODARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44292 44292
65 Vangara AP-01-002-021-033/010037
() 		0201002000NRG25290420241104642 29/04/2024 Jyothi 0201002WL024606 Jyothi 00415 SBIN0014267 898 898 Processed 04/05/2024 3666765413 Mrs MAJJI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Vangara AP-01-002-021-033/010156
() 		0201002000NRG25290420241104777 29/04/2024 Kamalamma 0201002WL024606 Kamalamma 00415 SBIN0014267 1122 1122 Processed 04/05/2024 3666765420 MRS BOTCHA KAMALAMMA STATE BANK OF INDIA(508548)
67 Vangara AP-01-002-021-033/010156
() 		0201002000NRG25290420241104776 29/04/2024 Sriramamurthy 0201002WL024606 Sriramamurthy 00415 SBIN0014267 1122 1122 Processed 04/05/2024 3666765465 Mr BOTSA SRIRAMMURTY SO BOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Vangara AP-01-002-021-033/010258
() 		0201002000NRG25290420241104860 29/04/2024 Gangamma 0201002WL024606 Gangamma 00415 SBIN0014267 1122 1122 Processed 04/05/2024 3666765418 Mrs MAJJI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Vangara AP-01-002-021-033/010290
() 		0201002000NRG25290420241104882 29/04/2024 Adilakshmi 0201002WL024606 Adilakshmi 00415 SBIN0014267 1122 1122 Processed 04/05/2024 3666765449 Mrs Chapala Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Vangara AP-01-002-026-030/010019
() 		0201002000NRG25290420241104441 29/04/2024 swati 0201002WL024604 swati 00415 SBIN0014267 1110 1110 Processed 04/05/2024 3666765481 MISS KILLADA SWATHI STATE BANK OF INDIA(508548)
71 Vangara AP-01-002-026-031/010054
() 		0201002000NRG25290420241105052 29/04/2024 Chinna Laxmu Naidu 0201002WL024611 Chinna Laxmu Naidu 00415 SBIN0014267 1000 1000 Processed 04/05/2024 3666765419 MR GANTA CHINALAKSHUMNAIDU STATE BANK OF INDIA(508548)
72 Vangara AP-01-002-026-031/010082
() 		0201002000NRG25290420241105069 29/04/2024 Simhachalam 0201002WL024611 Simhachalam 00415 SBIN0014267 1250 1250 Processed 04/05/2024 3666765416 Mrs Aarnipalli Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Vangara AP-01-002-026-031/010129
() 		0201002000NRG25290420241105115 29/04/2024 Nirmala 0201002WL024611 Nirmala 00415 SBIN0014267 1250 1250 Processed 04/05/2024 3666765417 Mrs AMPAVILLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9996 9996
74 Vangara AP-01-002-026-031/010131
() 		0201002000NRG25290420241105118 29/04/2024 Sankara Rao 0201002WL024611 Sankara Rao 00415 SBIN0021256 1250 1250 Processed 04/05/2024 3666765493 Mr SINGIREDDY SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
75 Vangara AP-01-002-026-031/010004
() 		0201002000NRG25290420241105011 29/04/2024 Mangamma 0201002WL024611 Mangamma 00468 UBIN0823465 1250 1250 Processed 04/05/2024 3666765402 Mrs PATURU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Vangara AP-01-002-026-031/010007
() 		0201002000NRG25290420241105017 29/04/2024 Ganesh 0201002WL024611 Ganesh 00468 UBIN0823465 1250 1250 Processed 04/05/2024 3666765398 GUDIVADA GANESH UNION BANK OF INDIA(508500)
77 Vangara AP-01-002-026-031/010022
() 		0201002000NRG25290420241105026 29/04/2024 SINGIREDDI RAMANA 0201002WL024611 SINGIREDDI RAMANA 00468 UBIN0823465 1250 1250 Processed 04/05/2024 3666765406 Mrs SINGIREDDY RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Vangara AP-01-002-026-031/010023
() 		0201002000NRG25290420241105028 29/04/2024 Uma 0201002WL024611 Uma 00468 UBIN0823465 1250 1250 Processed 04/05/2024 3666765407 Mrs PENTA UMA Wo SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Vangara AP-01-002-026-031/010032
() 		0201002000NRG25290420241105038 29/04/2024 Jayalaxmi 0201002WL024611 Jayalaxmi 00468 UBIN0823465 1250 1250 Processed 04/05/2024 3666765400 CHINTA JAYALAXMI UNION BANK OF INDIA(508500)
80 Vangara AP-01-002-026-031/010037
() 		0201002000NRG25290420241105041 29/04/2024 PENTA SEETAMMA 0201002WL024611 PENTA SEETAMMA 00468 UBIN0823465 1250 1250 Processed 04/05/2024 3666765404 Mrs PENTA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Vangara AP-01-002-026-031/010043
() 		0201002000NRG25290420241105042 29/04/2024 Ravanamma 0201002WL024611 Ravanamma 00468 UBIN0823465 1250 1250 Processed 04/05/2024 3666765401 GANTA RAVANAMMA UNION BANK OF INDIA(508500)
82 Vangara AP-01-002-026-031/010049
() 		0201002000NRG25290420241105049 29/04/2024 Ramana 0201002WL024611 Ramana 00468 UBIN0823465 1250 1250 Processed 04/05/2024 3666765403 SINGIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
83 Vangara AP-01-002-026-031/010049
() 		0201002000NRG25290420241105048 29/04/2024 SINGIREDDY POLINAIDU 0201002WL024611 SINGIREDDY POLINAIDU 00468 UBIN0823465 1250 1250 Processed 04/05/2024 3666765408 SINGIREDDY POLI NAIDU UNION BANK OF INDIA(508500)
84 Vangara AP-01-002-026-031/010084
() 		0201002000NRG25290420241105073 29/04/2024 Laxmi 0201002WL024611 Laxmi 00468 UBIN0823465 1250 1250 Processed 04/05/2024 3666765405 Mrs VANGAPANDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Vangara AP-01-002-026-031/010085
() 		0201002000NRG25290420241105074 29/04/2024 Annapurnna 0201002WL024611 Annapurnna 00468 UBIN0823465 1250 1250 Processed 04/05/2024 3666765399 SINGIREDDY ANNAPURNA UNION BANK OF INDIA(508500)
86 Vangara AP-01-002-026-031/010165
() 		0201002000NRG25290420241105138 29/04/2024 SATYANARAYANA 0201002WL024611 SATYANARAYANA 00468 UBIN0823465 1250 1250 Processed 04/05/2024 3666765409 Mr SATYANARAYANA BONU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 15000 15000
87 Vangara AP-01-002-021-033/010060
() 		0201002000NRG25290420241104665 29/04/2024 Ramudamma 0201002WL024606 Ramudamma 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765386 GARA RAMUDAMMA UNION BANK OF INDIA(508500)
88 Vangara AP-01-002-021-033/010062
() 		0201002000NRG25290420241104668 29/04/2024 Appalanayudu 0201002WL024606 Appalanayudu 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765425 ABOTULA APPALANAIDU UNION BANK OF INDIA(508500)
89 Vangara AP-01-002-021-033/010072
() 		0201002000NRG25290420241104681 29/04/2024 Suramma 0201002WL024606 Suramma 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765390 VADDIPALLI SURAMMA UNION BANK OF INDIA(508500)
90 Vangara AP-01-002-021-033/010090
() 		0201002000NRG25290420241104702 29/04/2024 Chandrakala 0201002WL024606 Chandrakala 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765393 BOTCHA CHANDRAKALA UNION BANK OF INDIA(508500)
91 Vangara AP-01-002-021-033/010092
() 		0201002000NRG25290420241104705 29/04/2024 Simhalu Naidu 0201002WL024606 Simhalu Naidu 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765381 SIMHACHALAM GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Vangara AP-01-002-021-033/010098
() 		0201002000NRG25290420241104714 29/04/2024 Laxmi 0201002WL024606 Laxmi 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765394 GOTEDA LAKSHMI UNION BANK OF INDIA(508500)
93 Vangara AP-01-002-021-033/010121
() 		0201002000NRG25290420241104743 29/04/2024 Chinna Dongasetti 0201002WL024606 Chinna Dongasetti 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765426 VADADA DONGACHITTI UNION BANK OF INDIA(508500)
94 Vangara AP-01-002-021-033/010147
() 		0201002000NRG25290420241104766 29/04/2024 Narayanamma 0201002WL024606 Narayanamma 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765384 CHIMALA NARAYANAMMA UNION BANK OF INDIA(508500)
95 Vangara AP-01-002-021-033/010150
() 		0201002000NRG25290420241104771 29/04/2024 Srinu 0201002WL024606 Srinu 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765391 Mrs BOTCHA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Vangara AP-01-002-021-033/010152
() 		0201002000NRG25290420241104773 29/04/2024 Venkata Naidu 0201002WL024606 Venkata Naidu 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765385 BOTCHA VENKATA NAIDU UNION BANK OF INDIA(508500)
97 Vangara AP-01-002-021-033/010155
() 		0201002000NRG25290420241104775 29/04/2024 Padma 0201002WL024606 Padma 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765383 BOTCHA PADMAVATHI UNION BANK OF INDIA(508500)
98 Vangara AP-01-002-021-033/010184
() 		0201002000NRG25290420241104806 29/04/2024 Balaram 0201002WL024606 Balaram 00468 UBIN0913251 898 898 Processed 04/05/2024 3666765380 MAJJI BALARAM UNION BANK OF INDIA(508500)
99 Vangara AP-01-002-021-033/010188
() 		0201002000NRG25290420241104811 29/04/2024 Sankara Rao 0201002WL024606 Sankara Rao 00468 UBIN0913251 898 898 Processed 04/05/2024 3666765387 MAJJI SANKARA RAO UNION BANK OF INDIA(508500)
100 Vangara AP-01-002-021-033/010224
() 		0201002000NRG25290420241104837 29/04/2024 Kumari 0201002WL024606 Kumari 00468 UBIN0913251 898 898 Processed 04/05/2024 3666765395 MAJJI KUMARI UNION BANK OF INDIA(508500)
101 Vangara AP-01-002-021-033/010231
() 		0201002000NRG25290420241104844 29/04/2024 Appalanarsamma 0201002WL024606 Appalanarsamma 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765389 BUGATHA APPALA NARASAMMA UNION BANK OF INDIA(508500)
102 Vangara AP-01-002-021-033/010233
() 		0201002000NRG25290420241104846 29/04/2024 Srinivasarao 0201002WL024606 Srinivasarao 00468 UBIN0913251 673 673 Processed 04/05/2024 3666765382 Mr BUGATA SRINU S O LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Vangara AP-01-002-021-033/010239
() 		0201002000NRG25290420241104852 29/04/2024 Dhamanthi 0201002WL024606 Dhamanthi 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765388 CHIMALA DAMAYANTHI UNION BANK OF INDIA(508500)
104 Vangara AP-01-002-021-033/010239
() 		0201002000NRG25290420241104851 29/04/2024 Simhachalam 0201002WL024606 Simhachalam 00468 UBIN0913251 1122 1122 Processed 04/05/2024 3666765392 CHIMALA SIMMI NAIDU UNION BANK OF INDIA(508500)
SubTotal 19075 19075
105 Vangara AP-01-002-021-033/010002
() 		0201002000NRG25290420241104616 29/04/2024 Seetamma 0201002WL024606 Seetamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765541 Mrs AMPILLI SEETAMMA W O SURISETTI SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Vangara AP-01-002-021-033/010002
() 		0201002000NRG25290420241104615 29/04/2024 Surisetti 0201002WL024606 Surisetti 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765527 Mr AMPILI SURISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Vangara AP-01-002-021-033/010004
() 		0201002000NRG25290420241104619 29/04/2024 Kamudamma 0201002WL024606 Kamudamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765529 Ms VADADA KUMUDAMMA W O CHINNA APPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Vangara AP-01-002-021-033/010007
() 		0201002000NRG25290420241104623 29/04/2024 Venkatamma 0201002WL024606 Venkatamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765282 Mrs TORIKA VENKATAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Vangara AP-01-002-021-033/010008
() 		0201002000NRG25290420241104624 29/04/2024 Torika Laxmi 0201002WL024606 Torika Laxmi 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765281 Mrs TORIKA LAXMI W O SIMHALU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Vangara AP-01-002-021-033/010013
() 		0201002000NRG25290420241104625 29/04/2024 Savitramma 0201002WL024606 Savitramma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765271 Mrs GUDIVADA SAVITRI W O APPANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Vangara AP-01-002-021-033/010016
() 		0201002000NRG25290420241104626 29/04/2024 Savitramma 0201002WL024606 Savitramma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765279 Mrs KARINGI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Vangara AP-01-002-021-033/010018
() 		0201002000NRG25290420241104628 29/04/2024 Gudivada Adamma 0201002WL024606 Gudivada Adamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765521 Mrs GUDIVADA ADAMMA W O SIMHALU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Vangara AP-01-002-021-033/010019
() 		0201002000NRG25290420241104630 29/04/2024 Sarojanamma 0201002WL024606 Sarojanamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765519 Mrs GUDIVADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Vangara AP-01-002-021-033/010021
() 		0201002000NRG25290420241104633 29/04/2024 Adamma 0201002WL024606 Adamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765273 Mrs GUDIVADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Vangara AP-01-002-021-033/010023
() 		0201002000NRG25290420241104635 29/04/2024 Aparna 0201002WL024606 Aparna 00684 APGV0001125 898 898 Processed 04/05/2024 3666765276 Mrs GUDIVADA APARNA W O CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Vangara AP-01-002-021-033/010023
() 		0201002000NRG25290420241104634 29/04/2024 Yarridu 0201002WL024606 Yarridu 00684 APGV0001125 898 898 Processed 04/05/2024 3666765530 Mr GUDIVADA CHANDRA RAO S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Vangara AP-01-002-021-033/010025
() 		0201002000NRG25290420241104636 29/04/2024 Ramudamma 0201002WL024606 Ramudamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765539 Mrs GUDIVADA RAMUDAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Vangara AP-01-002-021-033/010028
() 		0201002000NRG25290420241104638 29/04/2024 Pramela 0201002WL024606 Pramela 00684 APGV0001125 898 898 Processed 04/05/2024 3666765538 MRS MAJJI PRAMEELA STATE BANK OF INDIA(508548)
119 Vangara AP-01-002-021-033/010032
() 		0201002000NRG25290420241104639 29/04/2024 Suramma 0201002WL024606 Suramma 00684 APGV0001125 673 673 Processed 04/05/2024 3666765522 Mrs MAJJI SURAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Vangara AP-01-002-021-033/010035
() 		0201002000NRG25290420241104640 29/04/2024 Papamma 0201002WL024606 Papamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765308 Mrs BANTU RAMULAMMA W O DALAYYA LETU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Vangara AP-01-002-021-033/010036
() 		0201002000NRG25290420241104641 29/04/2024 Sambayya 0201002WL024606 Sambayya 00684 APGV0001125 898 898 Processed 04/05/2024 3666765309 Mr GONDELA SAMBAYYA S O PENTAYYA LETU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Vangara AP-01-002-021-033/010040
() 		0201002000NRG25290420241104644 29/04/2024 Majji Simhalamma 0201002WL024606 Majji Simhalamma 00684 APGV0001125 898 898 Processed 04/05/2024 3666765270 Mrs MAJJI SIMHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Vangara AP-01-002-021-033/010045
() 		0201002000NRG25290420241104649 29/04/2024 Ramu 0201002WL024606 Ramu 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765432 Mr CHALLA RAMU S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Vangara AP-01-002-021-033/010050
() 		0201002000NRG25290420241104654 29/04/2024 Radha 0201002WL024606 Radha 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765311 Mrs GARA ANURADHA W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Vangara AP-01-002-021-033/010061
() 		0201002000NRG25290420241104667 29/04/2024 Mangamma 0201002WL024606 Mangamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765544 Mrs KOLA MANGAMMA W O RAMANA SRIHARIPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Vangara AP-01-002-021-033/010070
() 		0201002000NRG25290420241104678 29/04/2024 Sanyasamma 0201002WL024606 Sanyasamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765554 Mrs VADDIPALLI SANYASAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Vangara AP-01-002-021-033/010071
() 		0201002000NRG25290420241104679 29/04/2024 Jayamma 0201002WL024606 Jayamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765272 Mrs VADDIPALLI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Vangara AP-01-002-021-033/010077
() 		0201002000NRG25290420241104687 29/04/2024 Kurmachari 0201002WL024606 Kurmachari 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765528 Mr PERUMALI KURMACHARI S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Vangara AP-01-002-021-033/010081
() 		0201002000NRG25290420241104692 29/04/2024 Saraswathi 0201002WL024606 Saraswathi 00684 APGV0001125 898 898 Processed 04/05/2024 3666765497 Mrs SEEMALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Vangara AP-01-002-021-033/010090
() 		0201002000NRG25290420241104701 29/04/2024 Annapurnamma 0201002WL024606 Annapurnamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765496 Mrs BUGATHA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Vangara AP-01-002-021-033/010107
() 		0201002000NRG25290420241104727 29/04/2024 Ramu 0201002WL024606 Ramu 00684 APGV0001125 898 898 Processed 04/05/2024 3666765531 Mrs BUGATHA RAMA BABU S O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Vangara AP-01-002-021-033/010117
() 		0201002000NRG25290420241104742 29/04/2024 Adilaxmi 0201002WL024606 Adilaxmi 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765274 Mrs AMPILLI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Vangara AP-01-002-021-033/010117
() 		0201002000NRG25290420241104741 29/04/2024 Chinna Suri Setti 0201002WL024606 Chinna Suri Setti 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765505 Mr SURISETTI AMPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Vangara AP-01-002-021-033/010145
() 		0201002000NRG25290420241104765 29/04/2024 Eswaramma 0201002WL024606 Eswaramma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765277 Mrs BOGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Vangara AP-01-002-021-033/010149
() 		0201002000NRG25290420241104769 29/04/2024 Ramu 0201002WL024606 Ramu 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765514 Mr BOTCHA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Vangara AP-01-002-021-033/010158
() 		0201002000NRG25290420241104780 29/04/2024 Chinnatallamma 0201002WL024606 Chinnatallamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765552 Mrs CHINTALAMMA BOTCHA W O PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Vangara AP-01-002-021-033/010161
() 		0201002000NRG25290420241104782 29/04/2024 Ramana 0201002WL024606 Ramana 00684 APGV0001125 898 898 Processed 04/05/2024 3666765269 Mr BOTCHA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Vangara AP-01-002-021-033/010164
() 		0201002000NRG25290420241104789 29/04/2024 BOTCHA RAMANA 0201002WL024606 BOTCHA RAMANA 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765310 Mrs BOTCHA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Vangara AP-01-002-021-033/010164
() 		0201002000NRG25290420241104788 29/04/2024 Botcha Ramu 0201002WL024606 Botcha Ramu 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765507 Mr BOTCHA RAMU S O APPALASWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Vangara AP-01-002-021-033/010170
() 		0201002000NRG25290420241104796 29/04/2024 Sanyasamma 0201002WL024606 Sanyasamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765557 Mrs SAKETI SANYASAMMA W O RAMMURTHINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Vangara AP-01-002-021-033/010177
() 		0201002000NRG25290420241104799 29/04/2024 Nirmala 0201002WL024606 Nirmala 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765500 Mrs BOTCHA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Vangara AP-01-002-021-033/010179
() 		0201002000NRG25290420241104801 29/04/2024 Seeta 0201002WL024606 Seeta 00684 APGV0001125 673 673 Processed 04/05/2024 3666765503 Mrs GUMMIDI SEETHAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Vangara AP-01-002-021-033/010184
() 		0201002000NRG25290420241104807 29/04/2024 Gowramma 0201002WL024606 Gowramma 00684 APGV0001125 898 898 Processed 04/05/2024 3666765517 Mrs GOWRAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Vangara AP-01-002-021-033/010186
() 		0201002000NRG25290420241104809 29/04/2024 Tavudamma 0201002WL024606 Tavudamma 00684 APGV0001125 898 898 Processed 04/05/2024 3666765510 Mrs MAJJI THAVUDAMMA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Vangara AP-01-002-021-033/010189
() 		0201002000NRG25290420241104813 29/04/2024 MAJJI LAKSHMI 0201002WL024606 MAJJI LAKSHMI 00684 APGV0001125 898 898 Processed 04/05/2024 3666765596 Mrs LAKSHMI MAJJI W O APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Vangara AP-01-002-021-033/010190
() 		0201002000NRG25290420241104815 29/04/2024 Dalamma 0201002WL024606 Dalamma 00684 APGV0001125 898 898 Processed 04/05/2024 3666765307 Mrs MAJJI DALAMMA W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Vangara AP-01-002-021-033/010190
() 		0201002000NRG25290420241104814 29/04/2024 Gavarayya 0201002WL024606 Gavarayya 00684 APGV0001125 898 898 Processed 04/05/2024 3666765306 Mr MAJJI GAVARAYYA S O LAKSHUMU LETU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Vangara AP-01-002-021-033/010191
() 		0201002000NRG25290420241104816 29/04/2024 Satyam 0201002WL024606 Satyam 00684 APGV0001125 898 898 Processed 04/05/2024 3666765502 Mr MAJJI SATYAM S O CHINA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Vangara AP-01-002-021-033/010192
() 		0201002000NRG25290420241104819 29/04/2024 Laxmi 0201002WL024606 Laxmi 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765551 Mrs LAXMI MAJJI W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Vangara AP-01-002-021-033/010192
() 		0201002000NRG25290420241104818 29/04/2024 Ramayya 0201002WL024606 Ramayya 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765267 Mr MAJJI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Vangara AP-01-002-021-033/010193
() 		0201002000NRG25290420241104821 29/04/2024 Polamma 0201002WL024606 Polamma 00684 APGV0001125 898 898 Processed 04/05/2024 3666765556 Mrs POLAMMA MAJJI W O BUJJIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Vangara AP-01-002-021-033/010197
() 		0201002000NRG25290420241104822 29/04/2024 Laxminarayana 0201002WL024606 Laxminarayana 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765433 GUDIVADA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vangara AP-01-002-021-033/010197
() 		0201002000NRG25290420241104823 29/04/2024 Parvathi 0201002WL024606 Parvathi 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765283 Mrs GUDIVADA PARVATHI W O LAKSHMI NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Vangara AP-01-002-021-033/010198
() 		0201002000NRG25290420241104824 29/04/2024 Sivudu 0201002WL024606 Sivudu 00684 APGV0001125 898 898 Processed 04/05/2024 3666765369 Mr SIVUDU MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Vangara AP-01-002-021-033/010199
() 		0201002000NRG25290420241104826 29/04/2024 Appadu 0201002WL024606 Appadu 00684 APGV0001125 898 898 Processed 04/05/2024 3666765504 Mr TOMPALA APPADU S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Vangara AP-01-002-021-033/010199
() 		0201002000NRG25290420241104827 29/04/2024 Chellamma 0201002WL024606 Chellamma 00684 APGV0001125 898 898 Processed 04/05/2024 3666765549 Mrs CHELLAMMA TOMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Vangara AP-01-002-021-033/010203
() 		0201002000NRG25290420241104829 29/04/2024 Mariyamma 0201002WL024606 Mariyamma 00684 APGV0001125 898 898 Processed 04/05/2024 3666765501 Mrs MAJJI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Vangara AP-01-002-021-033/010205
() 		0201002000NRG25290420241104831 29/04/2024 Appalaswamy 0201002WL024606 Appalaswamy 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765284 Mr MAJJI APPALASWAMI S O VENKAYYA LETU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Vangara AP-01-002-021-033/010210
() 		0201002000NRG25290420241104833 29/04/2024 Ramudamma 0201002WL024606 Ramudamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765550 Mrs RAMUDAMMA MAJJI W O SURAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Vangara AP-01-002-021-033/010215
() 		0201002000NRG25290420241104835 29/04/2024 Lalita 0201002WL024606 Lalita 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765516 Mrs MAJJI NAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Vangara AP-01-002-021-033/010227
() 		0201002000NRG25290420241104838 29/04/2024 Kavilesh 0201002WL024606 Kavilesh 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765285 Mr UTTARAVALLI KAILESWARA RAO S O GOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Vangara AP-01-002-021-033/010227
() 		0201002000NRG25290420241104839 29/04/2024 Satyavathi 0201002WL024606 Satyavathi 00684 APGV0001125 898 898 Processed 04/05/2024 3666765286 Mrs UTTARAVALLI SATYAVATHI W O KAILESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Vangara AP-01-002-021-033/010229
() 		0201002000NRG25290420241104840 29/04/2024 Venkatanaidu 0201002WL024606 Venkatanaidu 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765305 Mr BOTCHA VENKATA NAIDU S O BANGARU NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Vangara AP-01-002-021-033/010233
() 		0201002000NRG25290420241104847 29/04/2024 Polamma 0201002WL024606 Polamma 00684 APGV0001125 673 673 Processed 04/05/2024 3666765265 Mrs BUGATA POLAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Vangara AP-01-002-021-033/010251
() 		0201002000NRG25290420241104856 29/04/2024 Sukramani 0201002WL024606 Sukramani 00684 APGV0001125 673 673 Processed 04/05/2024 3666765278 Mrs KARINGI SUKHAR RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Vangara AP-01-002-021-033/010251
() 		0201002000NRG25290420241104855 29/04/2024 Viswanadham 0201002WL024606 Viswanadham 00684 APGV0001125 898 898 Processed 04/05/2024 3666765525 Mr KARINGI VISWANADHAM S O PARASANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Vangara AP-01-002-021-033/010254
() 		0201002000NRG25290420241104858 29/04/2024 Brundavathi 0201002WL024606 Brundavathi 00684 APGV0001125 898 898 Processed 04/05/2024 3666765559 Mrs BRUNDAVATHI MAJJI W O SIMHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Vangara AP-01-002-021-033/010254
() 		0201002000NRG25290420241104857 29/04/2024 Simhachalam 0201002WL024606 Simhachalam 00684 APGV0001125 898 898 Processed 04/05/2024 3666765518 Mrs MAJJI SIMHALU S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Vangara AP-01-002-021-033/010259
() 		0201002000NRG25290420241104862 29/04/2024 Laxmi 0201002WL024606 Laxmi 00684 APGV0001125 898 898 Processed 04/05/2024 3666765555 Mrs LAKSHMI MAJJI W O SIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Vangara AP-01-002-021-033/010261
() 		0201002000NRG25290420241104864 29/04/2024 SINGARAPU JAYAMMA 0201002WL024606 SINGARAPU JAYAMMA 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765495 Mrs SINGARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Vangara AP-01-002-021-033/010261
() 		0201002000NRG25290420241104863 29/04/2024 Vishnudora 0201002WL024606 Vishnudora 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765547 Mr VISHNA DORA SINGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Vangara AP-01-002-021-033/010277
() 		0201002000NRG25290420241104870 29/04/2024 Durgamma 0201002WL024606 Durgamma 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765548 Mrs GUDIVADA DHURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Vangara AP-01-002-021-033/010280
() 		0201002000NRG25290420241104876 29/04/2024 Laxmi 0201002WL024606 Laxmi 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765266 Mrs BUGATHA LAXMI W O POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Vangara AP-01-002-021-033/010280
() 		0201002000NRG25290420241104875 29/04/2024 Polinaidu 0201002WL024606 Polinaidu 00684 APGV0001125 673 673 Processed 04/05/2024 3666765435 Mr BUGATHA POLINAIDU S O LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Vangara AP-01-002-021-033/010299
() 		0201002000NRG25290420241104885 29/04/2024 Gudivada Venkati Dora 0201002WL024606 Gudivada Venkati Dora 00684 APGV0001125 224 224 Processed 04/05/2024 3666765520 Mrs GUDIVADA VENKATA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Vangara AP-01-002-021-033/010299
() 		0201002000NRG25290420241104886 29/04/2024 Jayalakshmi 0201002WL024606 Jayalakshmi 00684 APGV0001125 449 449 Processed 04/05/2024 3666765540 Mrs GUDIVADA JAYA LAKSHMI W O VENKATA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Vangara AP-01-002-021-033/010304
() 		0201002000NRG25290420241104889 29/04/2024 parvati 0201002WL024606 parvati 00684 APGV0001125 1122 1122 Processed 04/05/2024 3666765543 Mrs TORIKA PARVATHI W O RAJU DORA SRIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Vangara AP-01-002-021-033/010304
() 		0201002000NRG25290420241104888 29/04/2024 Raju 0201002WL024606 Raju 00684 APGV0001125 898 898 Processed 04/05/2024 3666765280 Mr TORIKA RAJU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Vangara AP-01-002-021-033/010307
() 		0201002000NRG25290420241104894 29/04/2024 LAKSHMI 0201002WL024606 LAKSHMI 00684 APGV0001125 898 898 Processed 04/05/2024 3666765558 Mrs VAJARAGADDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Vangara AP-01-002-026-030/010005
() 		0201002000NRG25290420241104436 29/04/2024 Radha 0201002WL024604 Radha 00684 APGV0001125 1110 1110 Processed 04/05/2024 3666765312 PILLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Vangara AP-01-002-026-030/010031
() 		0201002000NRG25290420241104450 29/04/2024 Maramma 0201002WL024604 Maramma 00684 APGV0001125 1110 1110 Processed 04/05/2024 3666765360 PILLI MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Vangara AP-01-002-026-030/010053
() 		0201002000NRG25290420241104456 29/04/2024 Mugatamma 0201002WL024604 Mugatamma 00684 APGV0001125 1110 1110 Processed 04/05/2024 3666765542 Mrs PILLI MUGATAMMA W O YELLAYYA MARUV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Vangara AP-01-002-026-030/010147
() 		0201002000NRG25290420241104466 29/04/2024 Ratnam 0201002WL024604 Ratnam 00684 APGV0001125 1110 1110 Processed 04/05/2024 3666765361 PILLI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 Vangara AP-01-002-026-030/010154
() 		0201002000NRG25290420241104470 29/04/2024 PILLI LAKSHMU 0201002WL024604 PILLI LAKSHMU 00684 APGV0001125 1110 1110 Processed 04/05/2024 3666765498 PILLI LACHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Vangara AP-01-002-026-030/010156
() 		0201002000NRG25290420241104473 29/04/2024 Meramma 0201002WL024604 Meramma 00684 APGV0001125 1110 1110 Processed 04/05/2024 3666765546 KILLADA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Vangara AP-01-002-026-030/010178
() 		0201002000NRG25290420241104488 29/04/2024 Lachamma 0201002WL024604 Lachamma 00684 APGV0001125 1110 1110 Processed 04/05/2024 3666765537 Ms PILLI LATCHAMMA W O KANNAYYA MARUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Vangara AP-01-002-026-030/010196
() 		0201002000NRG25290420241104503 29/04/2024 Nurdamma 0201002WL024604 Nurdamma 00684 APGV0001125 1110 1110 Processed 04/05/2024 3666765534 Mrs KALIGI NURADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Vangara AP-01-002-026-031/010007
() 		0201002000NRG25290420241105015 29/04/2024 Jogarao 0201002WL024611 Jogarao 00684 APGV0001125 750 750 Processed 04/05/2024 3666765367 Mr GUDIVADA JOGARAO So CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Vangara AP-01-002-026-031/010021
() 		0201002000NRG25290420241105024 29/04/2024 Cinnammudu 0201002WL024611 Cinnammudu 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765499 Mrs KARANAM CHINNAMMALU SEETADEVI PUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Vangara AP-01-002-026-031/010024
() 		0201002000NRG25290420241105029 29/04/2024 Suriappalanayudu 0201002WL024611 Suriappalanayudu 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765372 MR GANTA SURI APPALA NAIDU STATE BANK OF INDIA(508548)
191 Vangara AP-01-002-026-031/010028
() 		0201002000NRG25290420241105032 29/04/2024 Kristna 0201002WL024611 Kristna 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765371 Mr VANGAPANDU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Vangara AP-01-002-026-031/010032
() 		0201002000NRG25290420241105037 29/04/2024 Ramarao 0201002WL024611 Ramarao 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765364 Mr Rama rao Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Vangara AP-01-002-026-031/010034
() 		0201002000NRG25290420241105039 29/04/2024 Gowramma 0201002WL024611 Gowramma 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765365 Mrs Gowramma Ganta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Vangara AP-01-002-026-031/010047
() 		0201002000NRG25290420241105045 29/04/2024 Ganga 0201002WL024611 Ganga 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765513 Mrs PAPPALA GANGAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Vangara AP-01-002-026-031/010077
() 		0201002000NRG25290420241105065 29/04/2024 Chinasatyamnarayana 0201002WL024611 Chinasatyamnarayana 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765363 Mr China satyanaryana Ganta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Vangara AP-01-002-026-031/010098
() 		0201002000NRG25290420241105086 29/04/2024 KARANAM ADINARAYANA 0201002WL024611 KARANAM ADINARAYANA 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765374 Mr KARANAM ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Vangara AP-01-002-026-031/010099
() 		0201002000NRG25290420241105088 29/04/2024 Seetam Naidu 0201002WL024611 Seetam Naidu 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765362 Mr Setam naidu Ganta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Vangara AP-01-002-026-031/010100
() 		0201002000NRG25290420241105089 29/04/2024 KARANAMA LAKSHMI 0201002WL024611 KARANAMA LAKSHMI 00684 APGV0001125 1000 1000 Processed 04/05/2024 3666765610 Mrs KARANAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Vangara AP-01-002-026-031/010106
() 		0201002000NRG25290420241105094 29/04/2024 Appalaraju 0201002WL024611 Appalaraju 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765373 Mr KARANAM APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Vangara AP-01-002-026-031/010114
() 		0201002000NRG25290420241105105 29/04/2024 Laxmanamma 0201002WL024611 Laxmanamma 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765524 Mrs KOLLI LAXMANAMMA Wo PENTAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Vangara AP-01-002-026-031/010120
() 		0201002000NRG25290420241105107 29/04/2024 Satyam Narayana 0201002WL024611 Satyam Narayana 00684 APGV0001125 750 750 Processed 04/05/2024 3666765366 Mr Satyanaryana Alugolu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Vangara AP-01-002-026-031/010123
() 		0201002000NRG25290420241105108 29/04/2024 Sanyasi Rao 0201002WL024611 Sanyasi Rao 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765508 Mr ALUGOLU SANYASI RAO So APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Vangara AP-01-002-026-031/010124
() 		0201002000NRG25290420241105110 29/04/2024 Ganapati Rao 0201002WL024611 Ganapati Rao 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765370 Mrs ALUGOLU GANAPATHI RAO So APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Vangara AP-01-002-026-031/010124
() 		0201002000NRG25290420241105111 29/04/2024 Ramalaxmi 0201002WL024611 Ramalaxmi 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765509 Mrs ALUGOLU RAMA LAKSHMI W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Vangara AP-01-002-026-031/010126
() 		0201002000NRG25290420241105112 29/04/2024 Sanyasi 0201002WL024611 Sanyasi 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765535 SANYASI NOTTI BANK OF INDIA(508505)
206 Vangara AP-01-002-026-031/010139
() 		0201002000NRG25290420241105122 29/04/2024 Achayamma 0201002WL024611 Achayamma 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765523 Mrs PENTA ACHIYAMMA Wo KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Vangara AP-01-002-026-031/010141
() 		0201002000NRG25290420241105123 29/04/2024 Gowramma 0201002WL024611 Gowramma 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765526 KOLLA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vangara AP-01-002-026-031/010149
() 		0201002000NRG25290420241105126 29/04/2024 Chinnappalanaidu 0201002WL024611 Chinnappalanaidu 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765368 Mr Kolli Chinna Appalanaidu THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
209 Vangara AP-01-002-026-031/010160
() 		0201002000NRG25290420241105137 29/04/2024 Setamnayudu 0201002WL024611 Setamnayudu 00684 APGV0001125 1250 1250 Processed 04/05/2024 3666765359 Mr SINGIREDDI SITAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 109640 109640
210 Vangara AP-01-002-021-033/010006
() 		0201002000NRG25290420241104622 29/04/2024 GUDIWADA LALITAKUMARI 0201002WL024606 GUDIWADA LALITAKUMARI 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765532 Mrs GUDIVADA LALITHA KUMARI W O RAMA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Vangara AP-01-002-021-033/010020
() 		0201002000NRG25290420241104632 29/04/2024 GUDIVADA RAMA DEVI 0201002WL024606 GUDIVADA RAMA DEVI 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765515 Mrs Gudivada Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Vangara AP-01-002-021-033/010020
() 		0201002000NRG25290420241104631 29/04/2024 Satyamdora 0201002WL024606 Satyamdora 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765511 Mrs GUDIVADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Vangara AP-01-002-021-033/010026
() 		0201002000NRG25290420241104637 29/04/2024 Venkataramana 0201002WL024606 Venkataramana 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765342 Mr Gudivada Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Vangara AP-01-002-021-033/010040
() 		0201002000NRG25290420241104643 29/04/2024 Tavudu 0201002WL024606 Tavudu 00684 APGV0001196 898 898 Processed 04/05/2024 3666765338 Mrs Majji Tavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Vangara AP-01-002-021-033/010044
() 		0201002000NRG25290420241104648 29/04/2024 Majji Parvathi 0201002WL024606 Majji Parvathi 00684 APGV0001196 898 898 Processed 04/05/2024 3666765430 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Vangara AP-01-002-021-033/010068
() 		0201002000NRG25290420241104674 29/04/2024 Kotamma 0201002WL024606 Kotamma 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765248 Mrs GARA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Vangara AP-01-002-021-033/010099
() 		0201002000NRG25290420241104715 29/04/2024 Bugatha Annapurnamma 0201002WL024606 Bugatha Annapurnamma 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765324 Mrs BUGATHA ANNAPURANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Vangara AP-01-002-021-033/010107
() 		0201002000NRG25290420241104728 29/04/2024 Bugatha Varalaxmi 0201002WL024606 Bugatha Varalaxmi 00684 APGV0001196 898 898 Processed 04/05/2024 3666765326 Mrs BUGATHA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Vangara AP-01-002-021-033/010115
() 		0201002000NRG25290420241104739 29/04/2024 Bangarasetti 0201002WL024606 Bangarasetti 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765429 Mr VADADA BANGARUSETTI So APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Vangara AP-01-002-021-033/010145
() 		0201002000NRG25290420241104764 29/04/2024 Bogi Ram Babu 0201002WL024606 Bogi Ram Babu 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765329 Mr BHOGI RAMBABU S O CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Vangara AP-01-002-021-033/010148
() 		0201002000NRG25290420241104768 29/04/2024 CHAPALA RAMALAKSHMI 0201002WL024606 CHAPALA RAMALAKSHMI 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765348 MRS RAMALAKSHMI BADHIRI STATE BANK OF INDIA(508548)
222 Vangara AP-01-002-021-033/010152
() 		0201002000NRG25290420241104772 29/04/2024 BOTCHA SATYAVATHI 0201002WL024606 BOTCHA SATYAVATHI 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765325 Mrs BOTCHA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Vangara AP-01-002-021-033/010153
() 		0201002000NRG25290420241104774 29/04/2024 BUTCHA Bhulaxmi 0201002WL024606 BUTCHA Bhulaxmi 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765328 Mrs BUTCHA BHUA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Vangara AP-01-002-021-033/010159
() 		0201002000NRG25290420241104781 29/04/2024 Heymavathi 0201002WL024606 Heymavathi 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765553 Mrs HYMAVATHI BOTCHA W O VENKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Vangara AP-01-002-021-033/010161
() 		0201002000NRG25290420241104783 29/04/2024 Adilaxmi 0201002WL024606 Adilaxmi 00684 APGV0001196 898 898 Processed 04/05/2024 3666765253 Mrs BOTCHA ADILKASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Vangara AP-01-002-021-033/010165
() 		0201002000NRG25290420241104790 29/04/2024 Botsa Appalaswamy 0201002WL024606 Botsa Appalaswamy 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765436 Mr BOTCHA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Vangara AP-01-002-021-033/010168
() 		0201002000NRG25290420241104792 29/04/2024 Chimala Parvathi 0201002WL024606 Chimala Parvathi 00684 APGV0001196 449 449 Processed 04/05/2024 3666765315 Mrs Parvathi Chimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Vangara AP-01-002-021-033/010169
() 		0201002000NRG25290420241104794 29/04/2024 BEVARA SARADA 0201002WL024606 BEVARA SARADA 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765314 Mrs BEVARA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Vangara AP-01-002-021-033/010169
() 		0201002000NRG25290420241104793 29/04/2024 Kasinaidu 0201002WL024606 Kasinaidu 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765545 BEVARA KASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vangara AP-01-002-021-033/010170
() 		0201002000NRG25290420241104795 29/04/2024 Ramamurty 0201002WL024606 Ramamurty 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765249 Mr SAKETI RAMURTHY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Vangara AP-01-002-021-033/010175
() 		0201002000NRG25290420241104798 29/04/2024 Saketi Seetamma 0201002WL024606 Saketi Seetamma 00684 APGV0001196 898 898 Processed 04/05/2024 3666765275 Mrs SAKETI SEETAMMA W O GOPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Vangara AP-01-002-021-033/010189
() 		0201002000NRG25290420241104812 29/04/2024 Appalaswamy 0201002WL024606 Appalaswamy 00684 APGV0001196 673 673 Processed 04/05/2024 3666765331 Mr MAJJI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Vangara AP-01-002-021-033/010191
() 		0201002000NRG25290420241104817 29/04/2024 Veeramma 0201002WL024606 Veeramma 00684 APGV0001196 898 898 Processed 04/05/2024 3666765337 Mrs Majji Viramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Vangara AP-01-002-021-033/010198
() 		0201002000NRG25290420241104825 29/04/2024 Seetamma 0201002WL024606 Seetamma 00684 APGV0001196 898 898 Processed 04/05/2024 3666765330 Mrs Majji Sitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Vangara AP-01-002-021-033/010224
() 		0201002000NRG25290420241104836 29/04/2024 Majji Sankaramma 0201002WL024606 Majji Sankaramma 00684 APGV0001196 898 898 Processed 04/05/2024 3666765334 Mrs Majji Sankaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Vangara AP-01-002-021-033/010229
() 		0201002000NRG25290420241104841 29/04/2024 Botcha Adilaxmi 0201002WL024606 Botcha Adilaxmi 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765327 Mrs BOTCHA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Vangara AP-01-002-021-033/010258
() 		0201002000NRG25290420241104859 29/04/2024 Rama Rao 0201002WL024606 Rama Rao 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765336 Mr Majji Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Vangara AP-01-002-021-033/010277
() 		0201002000NRG25290420241104869 29/04/2024 Nagaraju 0201002WL024606 Nagaraju 00684 APGV0001196 1122 1122 Rejected 04/05/2024 3666765332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Vangara AP-01-002-021-033/010290
() 		0201002000NRG25290420241104881 29/04/2024 Somi Naidu 0201002WL024606 Somi Naidu 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765431 CHAPALA SWAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Vangara AP-01-002-021-033/010307
() 		0201002000NRG25290420241104893 29/04/2024 VENKATI 0201002WL024606 VENKATI 00684 APGV0001196 224 224 Processed 04/05/2024 3666765343 Mr Vajragadda Venkati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Vangara AP-01-002-021-033/010316
() 		0201002000NRG25290420241104900 29/04/2024 Kalyani 0201002WL024606 Kalyani 00684 APGV0001196 898 898 Processed 04/05/2024 3666765341 Mrs Majji Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Vangara AP-01-002-021-033/10322
() 		0201002000NRG25290420241104904 29/04/2024 Botcha Tavudamma 0201002WL024606 Botcha Tavudamma 00684 APGV0001196 1122 1122 Processed 04/05/2024 3666765313 Mr BOTSA THAVUDAMMA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Vangara AP-01-002-026-030/010004
() 		0201002000NRG25290420241104435 29/04/2024 Nakshtramma 0201002WL024604 Nakshtramma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765591 ARASADA NAXTRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Vangara AP-01-002-026-030/010004
() 		0201002000NRG25290420241104434 29/04/2024 Nukayya 0201002WL024604 Nukayya 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765264 ARASADA NOOKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Vangara AP-01-002-026-030/010007
() 		0201002000NRG25290420241104437 29/04/2024 Mariyadasu 0201002WL024604 Mariyadasu 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765263 PENKI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vangara AP-01-002-026-030/010007
() 		0201002000NRG25290420241104438 29/04/2024 Sarojini 0201002WL024604 Sarojini 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765595 PENKI SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vangara AP-01-002-026-030/010010
() 		0201002000NRG25290420241104439 29/04/2024 Yellamma 0201002WL024604 Yellamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765255 Mrs YANDAVA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Vangara AP-01-002-026-030/010019
() 		0201002000NRG25290420241104440 29/04/2024 Jyothi 0201002WL024604 Jyothi 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765578 KILLADA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vangara AP-01-002-026-030/010021
() 		0201002000NRG25290420241104442 29/04/2024 Dalamma 0201002WL024604 Dalamma 00684 APGV0001196 888 888 Processed 04/05/2024 3666765434 Mrs DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Vangara AP-01-002-026-030/010022
() 		0201002000NRG25290420241104444 29/04/2024 Lilli 0201002WL024604 Lilli 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765587 Mrs PILLI LILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Vangara AP-01-002-026-030/010022
() 		0201002000NRG25290420241104443 29/04/2024 Prasadarao 0201002WL024604 Prasadarao 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765597 PILLI PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vangara AP-01-002-026-030/010023
() 		0201002000NRG25290420241104445 29/04/2024 Vimalamma 0201002WL024604 Vimalamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765598 PILLI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Vangara AP-01-002-026-030/010025
() 		0201002000NRG25290420241104446 29/04/2024 Ramamma 0201002WL024604 Ramamma 00684 APGV0001196 444 444 Processed 04/05/2024 3666765593 PILLI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Vangara AP-01-002-026-030/010028
() 		0201002000NRG25290420241104448 29/04/2024 Dayamma 0201002WL024604 Dayamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765584 PILLI DHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Vangara AP-01-002-026-030/010028
() 		0201002000NRG25290420241104447 29/04/2024 Mariyadasu 0201002WL024604 Mariyadasu 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765603 Mr PILLI MARIYADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Vangara AP-01-002-026-030/010030
() 		0201002000NRG25290420241104449 29/04/2024 Ananda Rao 0201002WL024604 Ananda Rao 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765301 PILLI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vangara AP-01-002-026-030/010047
() 		0201002000NRG25290420241104451 29/04/2024 Polamma 0201002WL024604 Polamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765566 Mrs PILLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Vangara AP-01-002-026-030/010048
() 		0201002000NRG25290420241104452 29/04/2024 Nakshtramma 0201002WL024604 Nakshtramma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765575 ARASADA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vangara AP-01-002-026-030/010050
() 		0201002000NRG25290420241104453 29/04/2024 ARASADA VIMALAMMA 0201002WL024604 ARASADA VIMALAMMA 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765300 Mrs ARASADA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Vangara AP-01-002-026-030/010051
() 		0201002000NRG25290420241104454 29/04/2024 Dayanandam 0201002WL024604 Dayanandam 00684 APGV0001196 222 222 Processed 04/05/2024 3666765602 PILLI DAYANANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 Vangara AP-01-002-026-030/010051
() 		0201002000NRG25290420241104455 29/04/2024 Sujana 0201002WL024604 Sujana 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765604 PILLI SUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Vangara AP-01-002-026-030/010055
() 		0201002000NRG25290420241104457 29/04/2024 Papamma 0201002WL024604 Papamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765563 PILLI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Vangara AP-01-002-026-030/010055
() 		0201002000NRG25290420241104459 29/04/2024 Ramesh 0201002WL024604 Ramesh 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765346 PILLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
264 Vangara AP-01-002-026-030/010055
() 		0201002000NRG25290420241104458 29/04/2024 Suresh 0201002WL024604 Suresh 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765261 Mr PILLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Vangara AP-01-002-026-030/010056
() 		0201002000NRG25290420241104460 29/04/2024 CHINTADA NEELAYYA 0201002WL024604 CHINTADA NEELAYYA 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765321 CHINTADA NEELAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Vangara AP-01-002-026-030/010056
() 		0201002000NRG25290420241104461 29/04/2024 Papamma 0201002WL024604 Papamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765440 CHINTADA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Vangara AP-01-002-026-030/010063
() 		0201002000NRG25290420241104462 29/04/2024 Anand 0201002WL024604 Anand 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765302 YANDAVA ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vangara AP-01-002-026-030/010063
() 		0201002000NRG25290420241104463 29/04/2024 Mariyamma 0201002WL024604 Mariyamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765580 YANDAVA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vangara AP-01-002-026-030/010145
() 		0201002000NRG25290420241104464 29/04/2024 Paiditalli 0201002WL024604 Paiditalli 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765335 Mrs PILLI PAYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Vangara AP-01-002-026-030/010146
() 		0201002000NRG25290420241104465 29/04/2024 Kumari 0201002WL024604 Kumari 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765592 Mrs KALLADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Vangara AP-01-002-026-030/010147
() 		0201002000NRG25290420241104467 29/04/2024 Chinnamma 0201002WL024604 Chinnamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765582 PILLI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vangara AP-01-002-026-030/010151
() 		0201002000NRG25290420241104468 29/04/2024 Jayamma 0201002WL024604 Jayamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765568 KILLADI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Vangara AP-01-002-026-030/010153
() 		0201002000NRG25290420241104469 29/04/2024 Mariyamma 0201002WL024604 Mariyamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765577 PILLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Vangara AP-01-002-026-030/010155
() 		0201002000NRG25290420241104471 29/04/2024 Jeevulu 0201002WL024604 Jeevulu 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765298 PILLI JEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Vangara AP-01-002-026-030/010155
() 		0201002000NRG25290420241104472 29/04/2024 Prabhavathi 0201002WL024604 Prabhavathi 00684 APGV0001196 888 888 Processed 04/05/2024 3666765585 PILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Vangara AP-01-002-026-030/010158
() 		0201002000NRG25290420241104474 29/04/2024 Appamma 0201002WL024604 Appamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765439 PILLI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Vangara AP-01-002-026-030/010159
() 		0201002000NRG25290420241104475 29/04/2024 Ramu 0201002WL024604 Ramu 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765256 YANDAVA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Vangara AP-01-002-026-030/010159
() 		0201002000NRG25290420241104476 29/04/2024 Ramulamma 0201002WL024604 Ramulamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765560 YANDAVA RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Vangara AP-01-002-026-030/010162
() 		0201002000NRG25290420241104477 29/04/2024 Chinnodu 0201002WL024604 Chinnodu 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765262 ARASADA CHINNODU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Vangara AP-01-002-026-030/010162
() 		0201002000NRG25290420241104478 29/04/2024 Santumma 0201002WL024604 Santumma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765594 ARASADA SANTHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Vangara AP-01-002-026-030/010163
() 		0201002000NRG25290420241104479 29/04/2024 Ramayya 0201002WL024604 Ramayya 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765601 Mr PILLI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Vangara AP-01-002-026-030/010164
() 		0201002000NRG25290420241104480 29/04/2024 Laxmi 0201002WL024604 Laxmi 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765574 Mrs PILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Vangara AP-01-002-026-030/010169
() 		0201002000NRG25290420241104481 29/04/2024 Papamma 0201002WL024604 Papamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765565 KALIGI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Vangara AP-01-002-026-030/010172
() 		0201002000NRG25290420241104482 29/04/2024 Terajamma 0201002WL024604 Terajamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765251 PENKI TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Vangara AP-01-002-026-030/010173
() 		0201002000NRG25290420241104483 29/04/2024 PILLI SUSEELA 0201002WL024604 PILLI SUSEELA 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765533 Mrs PILLI SUSEELA W O PRASAD MARUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Vangara AP-01-002-026-030/010174
() 		0201002000NRG25290420241104484 29/04/2024 Ananda 0201002WL024604 Ananda 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765260 PILLI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
287 Vangara AP-01-002-026-030/010174
() 		0201002000NRG25290420241104485 29/04/2024 Seetamma 0201002WL024604 Seetamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765562 PILLI TEREEJA UNION BANK OF INDIA(508500)
288 Vangara AP-01-002-026-030/010175
() 		0201002000NRG25290420241104486 29/04/2024 Yellamma 0201002WL024604 Yellamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765567 Mrs PILLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Vangara AP-01-002-026-030/010177
() 		0201002000NRG25290420241104487 29/04/2024 Lachamma 0201002WL024604 Lachamma 00684 APGV0001196 888 888 Processed 04/05/2024 3666765590 PILLI LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vangara AP-01-002-026-030/010180
() 		0201002000NRG25290420241104490 29/04/2024 Balamma 0201002WL024604 Balamma 00684 APGV0001196 444 444 Processed 04/05/2024 3666765581 Mrs SANKILI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Vangara AP-01-002-026-030/010180
() 		0201002000NRG25290420241104489 29/04/2024 Prasadu 0201002WL024604 Prasadu 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765536 Mrs SANKILI PRASAD S O PARASAYYA MARUV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Vangara AP-01-002-026-030/010181
() 		0201002000NRG25290420241104491 29/04/2024 Radha 0201002WL024604 Radha 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765561 PILLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Vangara AP-01-002-026-030/010182
() 		0201002000NRG25290420241104492 29/04/2024 Tavitamma 0201002WL024604 Tavitamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765588 MARRI TAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Vangara AP-01-002-026-030/010183
() 		0201002000NRG25290420241104493 29/04/2024 Joji 0201002WL024604 Joji 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765569 MARRI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Vangara AP-01-002-026-030/010186
() 		0201002000NRG25290420241104495 29/04/2024 Ammadamma 0201002WL024604 Ammadamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765579 PILLI AMMADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Vangara AP-01-002-026-030/010186
() 		0201002000NRG25290420241104494 29/04/2024 Mariyadasu 0201002WL024604 Mariyadasu 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765299 PILLI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Vangara AP-01-002-026-030/010189
() 		0201002000NRG25290420241104497 29/04/2024 Rani 0201002WL024604 Rani 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765586 Mrs PILLI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Vangara AP-01-002-026-030/010191
() 		0201002000NRG25290420241104498 29/04/2024 Dalamma 0201002WL024604 Dalamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765572 GUNTA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Vangara AP-01-002-026-030/010192
() 		0201002000NRG25290420241104500 29/04/2024 Mariyamma 0201002WL024604 Mariyamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765564 Mrs GUNTA MARIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Vangara AP-01-002-026-030/010192
() 		0201002000NRG25290420241104499 29/04/2024 Tavudu 0201002WL024604 Tavudu 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765257 Mr GUNTA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Vangara AP-01-002-026-030/010193
() 		0201002000NRG25290420241104501 29/04/2024 Parasayya 0201002WL024604 Parasayya 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765599 PILLI PARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Vangara AP-01-002-026-030/010193
() 		0201002000NRG25290420241104502 29/04/2024 Seetamma 0201002WL024604 Seetamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765600 PILLI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Vangara AP-01-002-026-030/010196
() 		0201002000NRG25290420241104504 29/04/2024 PRAMILA KALIGI 0201002WL024604 PRAMILA KALIGI 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765428 Mrs PRAMILA KALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Vangara AP-01-002-026-030/010198
() 		0201002000NRG25290420241104505 29/04/2024 Suramma 0201002WL024604 Suramma 00684 APGV0001196 222 222 Processed 04/05/2024 3666765583 Mrs PILLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Vangara AP-01-002-026-030/010199
() 		0201002000NRG25290420241104506 29/04/2024 Surayya 0201002WL024604 Surayya 00684 APGV0001196 444 444 Processed 04/05/2024 3666765437 Mr PILLI SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Vangara AP-01-002-026-030/010199
() 		0201002000NRG25290420241104507 29/04/2024 Tavitamma 0201002WL024604 Tavitamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765589 Mrs PILLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Vangara AP-01-002-026-030/010242
() 		0201002000NRG25290420241104508 29/04/2024 Laxmi 0201002WL024604 Laxmi 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765576 Mrs REJETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Vangara AP-01-002-026-030/010282
() 		0201002000NRG25290420241104509 29/04/2024 Somayya 0201002WL024604 Somayya 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765438 Mr PILLI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Vangara AP-01-002-026-030/010282
() 		0201002000NRG25290420241104510 29/04/2024 Suneeta 0201002WL024604 Suneeta 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765316 Mrs Pilli Suneeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Vangara AP-01-002-026-030/010296
() 		0201002000NRG25290420241104511 29/04/2024 Yellamma 0201002WL024604 Yellamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765571 Mrs MARRI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Vangara AP-01-002-026-030/010305
() 		0201002000NRG25290420241104512 29/04/2024 Santhi 0201002WL024604 Santhi 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765323 GUNTA SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Vangara AP-01-002-026-030/010306
() 		0201002000NRG25290420241104513 29/04/2024 Prakasam 0201002WL024604 Prakasam 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765570 KILLADA PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 Vangara AP-01-002-026-030/010307
() 		0201002000NRG25290420241104514 29/04/2024 Balamma 0201002WL024604 Balamma 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765573 Mrs POTNURU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Vangara AP-01-002-026-030/010308
() 		0201002000NRG25290420241104515 29/04/2024 Sanjeebu 0201002WL024604 Sanjeebu 00684 APGV0001196 1110 1110 Processed 04/05/2024 3666765258 PILLI SANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vangara AP-01-002-026-031/010004
() 		0201002000NRG25290420241105012 29/04/2024 Mahalaxmi 0201002WL024611 Mahalaxmi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765625 Mrs PATURU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Vangara AP-01-002-026-031/010005
() 		0201002000NRG25290420241105013 29/04/2024 Satyavati 0201002WL024611 Satyavati 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765243 Mrs SINGIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Vangara AP-01-002-026-031/010007
() 		0201002000NRG25290420241105016 29/04/2024 Tavudamma 0201002WL024611 Tavudamma 00684 APGV0001196 750 750 Processed 04/05/2024 3666765441 Mrs GUDIVADA TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Vangara AP-01-002-026-031/010011
() 		0201002000NRG25290420241105018 29/04/2024 Simhachalam 0201002WL024611 Simhachalam 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765443 Mrs GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Vangara AP-01-002-026-031/010015
() 		0201002000NRG25290420241105020 29/04/2024 Satyavati 0201002WL024611 Satyavati 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765619 Mrs GANTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Vangara AP-01-002-026-031/010016
() 		0201002000NRG25290420241105021 29/04/2024 Chakradhar 0201002WL024611 Chakradhar 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765247 Mr BANKURU CHAKRADAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Vangara AP-01-002-026-031/010022
() 		0201002000NRG25290420241105025 29/04/2024 SINGIREDDY JAGADESWARARAO 0201002WL024611 SINGIREDDY JAGADESWARARAO 00684 APGV0001196 1000 1000 Processed 04/05/2024 3666765294 Mr SINGIREDDY JAGADEESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Vangara AP-01-002-026-031/010024
() 		0201002000NRG25290420241105030 29/04/2024 Satyavati 0201002WL024611 Satyavati 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765292 Mrs GANTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Vangara AP-01-002-026-031/010025
() 		0201002000NRG25290420241105031 29/04/2024 Narayanamma 0201002WL024611 Narayanamma 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765630 Mrs GANTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Vangara AP-01-002-026-031/010028
() 		0201002000NRG25290420241105033 29/04/2024 Annapurna 0201002WL024611 Annapurna 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765631 Mrs VANGAPANDU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Vangara AP-01-002-026-031/010030
() 		0201002000NRG25290420241105035 29/04/2024 Laxmi 0201002WL024611 Laxmi 00684 APGV0001196 1000 1000 Processed 04/05/2024 3666765623 Mrs SINGIREDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Vangara AP-01-002-026-031/010030
() 		0201002000NRG25290420241105034 29/04/2024 SINGIREDDY SIVUNNAIDU 0201002WL024611 SINGIREDDY SIVUNNAIDU 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765340 Mrs SINGIREDDY SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Vangara AP-01-002-026-031/010031
() 		0201002000NRG25290420241105036 29/04/2024 GANTA GOWRISWARI 0201002WL024611 GANTA GOWRISWARI 00684 APGV0001196 1000 1000 Processed 04/05/2024 3666765512 Mrs GANTA GOWREESWARI W O LAKSHMANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Vangara AP-01-002-026-031/010036
() 		0201002000NRG25290420241105040 29/04/2024 Laxmi 0201002WL024611 Laxmi 00684 APGV0001196 1000 1000 Processed 04/05/2024 3666765614 Mrs GANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Vangara AP-01-002-026-031/010048
() 		0201002000NRG25290420241105047 29/04/2024 PENTA LAKSHMI 0201002WL024611 PENTA LAKSHMI 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765618 Mrs PENTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Vangara AP-01-002-026-031/010048
() 		0201002000NRG25290420241105046 29/04/2024 PENTA TIRUPATHI RAO 0201002WL024611 PENTA TIRUPATHI RAO 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765304 Mr PENTA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Vangara AP-01-002-026-031/010050
() 		0201002000NRG25290420241105050 29/04/2024 Rama Rao 0201002WL024611 Rama Rao 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765296 Mr BONU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Vangara AP-01-002-026-031/010055
() 		0201002000NRG25290420241105053 29/04/2024 Simhachalamma 0201002WL024611 Simhachalamma 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765345 GANTA SIMHACHALAMMA UNION BANK OF INDIA(508500)
333 Vangara AP-01-002-026-031/010061
() 		0201002000NRG25290420241105055 29/04/2024 Laxmi 0201002WL024611 Laxmi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765621 Mrs CHINTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Vangara AP-01-002-026-031/010063
() 		0201002000NRG25290420241105056 29/04/2024 GANTA DALAMMA 0201002WL024611 GANTA DALAMMA 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765317 Mrs GANTA DALEMMA SEETHADEVIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Vangara AP-01-002-026-031/010064
() 		0201002000NRG25290420241105058 29/04/2024 Laxmi 0201002WL024611 Laxmi 00684 APGV0001196 1000 1000 Processed 04/05/2024 3666765632 Mrs GANTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Vangara AP-01-002-026-031/010064
() 		0201002000NRG25290420241105057 29/04/2024 Sankara Rao 0201002WL024611 Sankara Rao 00684 APGV0001196 750 750 Processed 04/05/2024 3666765444 Mr GANTA SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Vangara AP-01-002-026-031/010072
() 		0201002000NRG25290420241105060 29/04/2024 Gourieswari 0201002WL024611 Gourieswari 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765616 Mrs GUDIVADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Vangara AP-01-002-026-031/010072
() 		0201002000NRG25290420241105059 29/04/2024 Vasudevarao 0201002WL024611 Vasudevarao 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765615 Mr GUDIVADA VASU DHEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Vangara AP-01-002-026-031/010073
() 		0201002000NRG25290420241105062 29/04/2024 Gowramma 0201002WL024611 Gowramma 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765613 Mrs KARANAM GOWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Vangara AP-01-002-026-031/010075
() 		0201002000NRG25290420241105063 29/04/2024 Ramarao 0201002WL024611 Ramarao 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765287 Mr GANTA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Vangara AP-01-002-026-031/010077
() 		0201002000NRG25290420241105066 29/04/2024 Parvathi 0201002WL024611 Parvathi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765442 Mrs GANTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Vangara AP-01-002-026-031/010080
() 		0201002000NRG25290420241105068 29/04/2024 Appalanarasamma 0201002WL024611 Appalanarasamma 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765244 Mrs SINGIREDDY APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Vangara AP-01-002-026-031/010083
() 		0201002000NRG25290420241105070 29/04/2024 Ramana 0201002WL024611 Ramana 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765617 Mrs SINGIREDDY RAMANA So APPALANAIDU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Vangara AP-01-002-026-031/010083
() 		0201002000NRG25290420241105071 29/04/2024 Saraswathi 0201002WL024611 Saraswathi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765627 SINGIREDDY SARASWATHI UNION BANK OF INDIA(508500)
345 Vangara AP-01-002-026-031/010084
() 		0201002000NRG25290420241105072 29/04/2024 Narasimhulu 0201002WL024611 Narasimhulu 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765506 Mr NARASIMHA NAIDU VANGAPANDU S O APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Vangara AP-01-002-026-031/010086
() 		0201002000NRG25290420241105075 29/04/2024 Ramulamma 0201002WL024611 Ramulamma 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765609 Mrs GANTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Vangara AP-01-002-026-031/010087
() 		0201002000NRG25290420241105076 29/04/2024 Parvathi 0201002WL024611 Parvathi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765607 Mrs GANTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Vangara AP-01-002-026-031/010088
() 		0201002000NRG25290420241105078 29/04/2024 Ratna Kumari 0201002WL024611 Ratna Kumari 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765239 Mrs BATTHULA RATNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Vangara AP-01-002-026-031/010088
() 		0201002000NRG25290420241105077 29/04/2024 Sattiraju 0201002WL024611 Sattiraju 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765240 Mr BATHULA SATYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Vangara AP-01-002-026-031/010090
() 		0201002000NRG25290420241105080 29/04/2024 Sujatha 0201002WL024611 Sujatha 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765289 Mrs GANTA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Vangara AP-01-002-026-031/010092
() 		0201002000NRG25290420241105082 29/04/2024 Parvathi 0201002WL024611 Parvathi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765624 Mrs SINGI REDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Vangara AP-01-002-026-031/010094
() 		0201002000NRG25290420241105083 29/04/2024 Laxmi 0201002WL024611 Laxmi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765620 Mrs PATURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Vangara AP-01-002-026-031/010096
() 		0201002000NRG25290420241105084 29/04/2024 Narasimha Naidu 0201002WL024611 Narasimha Naidu 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765320 Mr NARASIMHA NAIDU VANGAPANDU S O APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Vangara AP-01-002-026-031/010096
() 		0201002000NRG25290420241105085 29/04/2024 Satyavathi 0201002WL024611 Satyavathi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765241 Mrs VANGAPANDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Vangara AP-01-002-026-031/010098
() 		0201002000NRG25290420241105087 29/04/2024 Laxmi 0201002WL024611 Laxmi 00684 APGV0001196 1000 1000 Processed 04/05/2024 3666765245 LAKSHMI KARANAM BANK OF INDIA(508505)
356 Vangara AP-01-002-026-031/010103
() 		0201002000NRG25290420241105090 29/04/2024 Narasimhulu 0201002WL024611 Narasimhulu 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765295 Mr BANKURU NARISIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Vangara AP-01-002-026-031/010105
() 		0201002000NRG25290420241105092 29/04/2024 Adinarayana 0201002WL024611 Adinarayana 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765259 Mr SINGIREDDY ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Vangara AP-01-002-026-031/010105
() 		0201002000NRG25290420241105093 29/04/2024 Parvathi 0201002WL024611 Parvathi 00684 APGV0001196 1000 1000 Processed 04/05/2024 3666765291 Mrs SINGIREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Vangara AP-01-002-026-031/010106
() 		0201002000NRG25290420241105095 29/04/2024 Satyavathi 0201002WL024611 Satyavathi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765254 Mrs KARANAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Vangara AP-01-002-026-031/010107
() 		0201002000NRG25290420241105098 29/04/2024 Satyavathi 0201002WL024611 Satyavathi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765288 Mrs SINGIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Vangara AP-01-002-026-031/010108
() 		0201002000NRG25290420241105099 29/04/2024 Simhachalam 0201002WL024611 Simhachalam 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765252 Mrs KUNUKU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Vangara AP-01-002-026-031/010109
() 		0201002000NRG25290420241105101 29/04/2024 Parvathi 0201002WL024611 Parvathi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765628 Mrs VANGAPANDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Vangara AP-01-002-026-031/010109
() 		0201002000NRG25290420241105100 29/04/2024 Tirupati 0201002WL024611 Tirupati 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765629 Mr VANGAPANDU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Vangara AP-01-002-026-031/010110
() 		0201002000NRG25290420241105103 29/04/2024 Tirupathi 0201002WL024611 Tirupathi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765605 Mrs GORJI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Vangara AP-01-002-026-031/010110
() 		0201002000NRG25290420241105102 29/04/2024 Venkata Ramana 0201002WL024611 Venkata Ramana 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765608 Mr GORJI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Vangara AP-01-002-026-031/010113
() 		0201002000NRG25290420241105104 29/04/2024 Simhachalam 0201002WL024611 Simhachalam 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765303 Mrs SINGIREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Vangara AP-01-002-026-031/010114
() 		0201002000NRG25290420241105106 29/04/2024 KOLLI PENTAM NAIDU 0201002WL024611 KOLLI PENTAM NAIDU 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765344 Mr Pentam Naidu Kolli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Vangara AP-01-002-026-031/010123
() 		0201002000NRG25290420241105109 29/04/2024 Simhachalam 0201002WL024611 Simhachalam 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765611 Mrs ALUGOLU SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Vangara AP-01-002-026-031/010126
() 		0201002000NRG25290420241105113 29/04/2024 Parvathi 0201002WL024611 Parvathi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765236 Mrs LOTTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Vangara AP-01-002-026-031/010128
() 		0201002000NRG25290420241105114 29/04/2024 Chandramma 0201002WL024611 Chandramma 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765250 Mrs AMPAVITI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Vangara AP-01-002-026-031/010130
() 		0201002000NRG25290420241105116 29/04/2024 Saraswathi 0201002WL024611 Saraswathi 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765339 Mrs Ampavalli Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Vangara AP-01-002-026-031/010131
() 		0201002000NRG25290420241105117 29/04/2024 Parvatamma 0201002WL024611 Parvatamma 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765622 Mrs SINGIREDDY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Vangara AP-01-002-026-031/010132
() 		0201002000NRG25290420241105119 29/04/2024 Pavani 0201002WL024611 Pavani 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765606 Mrs AMPAVILLI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Vangara AP-01-002-026-031/010134
() 		0201002000NRG25290420241105120 29/04/2024 Simhachalamma 0201002WL024611 Simhachalamma 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765297 Mrs GANTA SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Vangara AP-01-002-026-031/010138
() 		0201002000NRG25290420241105121 29/04/2024 KARANAM YARUKULAMMA 0201002WL024611 KARANAM YARUKULAMMA 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765318 Mrs KARANAM YARUKULAMMA Wo NARAYANA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Vangara AP-01-002-026-031/010146
() 		0201002000NRG25290420241105125 29/04/2024 Radhamma 0201002WL024611 Radhamma 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765612 Mrs GANTA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Vangara AP-01-002-026-031/010149
() 		0201002000NRG25290420241105127 29/04/2024 Surekha 0201002WL024611 Surekha 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765290 Mrs KOLLI SUREKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Vangara AP-01-002-026-031/010151
() 		0201002000NRG25290420241105128 29/04/2024 Appanna 0201002WL024611 Appanna 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765246 VANGAPANDU APPALA NAIDU UNION BANK OF INDIA(508500)
379 Vangara AP-01-002-026-031/010151
() 		0201002000NRG25290420241105129 29/04/2024 Sureedamma 0201002WL024611 Sureedamma 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765237 Mrs VANGAPANDU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Vangara AP-01-002-026-031/010153
() 		0201002000NRG25290420241105132 29/04/2024 Chinatalli 0201002WL024611 Chinatalli 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765242 Mrs GANTA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Vangara AP-01-002-026-031/010153
() 		0201002000NRG25290420241105131 29/04/2024 GANTA SEETAMNAIDU 0201002WL024611 GANTA SEETAMNAIDU 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765319 Mr GANTA SEETAM NAIDU SoPENTAM NAIDU So ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Vangara AP-01-002-026-031/010155
() 		0201002000NRG25290420241105133 29/04/2024 Ademma 0201002WL024611 Ademma 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765626 Mrs GANTA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Vangara AP-01-002-026-031/010156
() 		0201002000NRG25290420241105134 29/04/2024 Appamma 0201002WL024611 Appamma 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765238 Mrs GANTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Vangara AP-01-002-026-031/010159
() 		0201002000NRG25290420241105135 29/04/2024 Bhaskara Rao 0201002WL024611 Bhaskara Rao 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765293 Mr GANTA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Vangara AP-01-002-026-031/010159
() 		0201002000NRG25290420241105136 29/04/2024 GANTA KUMARI 0201002WL024611 GANTA KUMARI 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765333 Mrs Ganta Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Vangara AP-01-002-026-031/010165
() 		0201002000NRG25290420241105139 29/04/2024 Anuradha 0201002WL024611 Anuradha 00684 APGV0001196 1250 1250 Processed 04/05/2024 3666765347 BONU ANURADHA UNION BANK OF INDIA(508500)
SubTotal 195720 195720
387 Vangara AP-01-002-021-033/010041
() 		0201002000NRG25290420241104645 29/04/2024 Majji Gurumurthi 0201002WL024606 Majji Gurumurthi 00684 APGV0002258 1122 1122 Processed 04/05/2024 3666765268 Mr MAJJI GURUMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1122 1122
388 Vangara AP-01-002-026-030/20215
() 		0201002000NRG25290420241104520 29/04/2024 ARASADA JOJIBABU 0201002WL024604 ARASADA JOJIBABU 00684 APGV0003301 1110 1110 Processed 04/05/2024 3666765322 Mr ARASADA JOJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1110 1110
389 Vangara AP-01-002-021-033/10325
() 		0201002000NRG25290420241104907 29/04/2024 MAJJI SURAMMA 0201002WL024606 MAJJI SURAMMA 00691 IPOS0000001 1122 1122 Processed 04/05/2024 3666765358 MAJJI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Vangara AP-01-002-021-033/10326
() 		0201002000NRG25290420241104909 29/04/2024 MAJJI RAVIBABU 0201002WL024606 MAJJI RAVIBABU 00691 IPOS0000001 898 898 Processed 04/05/2024 3666765427 MAJJI RAVI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Vangara AP-01-002-026-030/010189
() 		0201002000NRG25290420241104496 29/04/2024 PILLI JANU 0201002WL024604 PILLI JANU 00691 IPOS0000001 1110 1110 Processed 04/05/2024 3666765351 Mrs PILLI JHANU S O PADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Vangara AP-01-002-026-030/102512002
() 		0201002000NRG25290420241104517 29/04/2024 Pilli Sundaramma 0201002WL024604 Pilli Sundaramma 00691 IPOS0000001 1110 1110 Processed 04/05/2024 3666765355 Mrs PILLI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Vangara AP-01-002-026-030/2
() 		0201002000NRG25290420241104518 29/04/2024 PILLI LAXMANA RAO 0201002WL024604 PILLI LAXMANA RAO 00691 IPOS0000001 1110 1110 Processed 04/05/2024 3666765357 Mr PILLI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Vangara AP-01-002-026-030/2
() 		0201002000NRG25290420241104519 29/04/2024 PILLI PADMA 0201002WL024604 PILLI PADMA 00691 IPOS0000001 1110 1110 Processed 04/05/2024 3666765356 Mrs PILLI PADAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Vangara AP-01-002-026-031/010001
() 		0201002000NRG25290420241105009 29/04/2024 PUDI PARVATAMMA 0201002WL024611 PUDI PARVATAMMA 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666765353 Mrs PUDI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Vangara AP-01-002-026-031/010044
() 		0201002000NRG25290420241105043 29/04/2024 GANTA SIMUDUNAIDU 0201002WL024611 GANTA SIMUDUNAIDU 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666765354 Mr GANTA SIMUDUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Vangara AP-01-002-026-031/010050
() 		0201002000NRG25290420241105051 29/04/2024 Bonu Simhachalam 0201002WL024611 Bonu Simhachalam 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3666765352 Mrs BONU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10210 10210
Total 432387 432387

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_18480 AXIS BANK UTIB0001328 RAJAM 1122
2 Vangara AP0201002_290424APB_FTO_18480 Bank of India BKID0005666 RAJAM 10250
3 Vangara AP0201002_290424APB_FTO_18480 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 898
4 Vangara AP0201002_290424APB_FTO_18480 District Cooperative Central Bank APBL0001011 Rajam 1122
5 Vangara AP0201002_290424APB_FTO_18480 INDIAN BANK IDIB000R113 Rajam 2372
6 Vangara AP0201002_290424APB_FTO_18480 STATE BANK OF INDIA SBIN0006216 RAJAM 9208
7 Vangara AP0201002_290424APB_FTO_18480 STATE BANK OF INDIA SBIN0009081 VANGARA 44292
8 Vangara AP0201002_290424APB_FTO_18480 STATE BANK OF INDIA SBIN0014267 DOLAPETA 9996
9 Vangara AP0201002_290424APB_FTO_18480 STATE BANK OF INDIA SBIN0021256 RAJAM 1250
10 Vangara AP0201002_290424APB_FTO_18480 UNION BANK OF INDIA UBIN0823465 VANTHARAM 15000
11 Vangara AP0201002_290424APB_FTO_18480 UNION BANK OF INDIA UBIN0913251 RAJAM 19075
12 Vangara AP0201002_290424APB_FTO_18480 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 109640
13 Vangara AP0201002_290424APB_FTO_18480 Andhra Pradesh Grameena Vikas Bank APGV0001196 Arasada 195720
14 Vangara AP0201002_290424APB_FTO_18480 Andhra Pradesh Grameena Vikas Bank APGV0002258 GALAVALLI 1122
15 Vangara AP0201002_290424APB_FTO_18480 Andhra Pradesh Grameena Vikas Bank APGV0003301 KANCHARAPALEM 1110
16 Vangara AP0201002_290424APB_FTO_18480 India Post Payments Bank IPOS0000001 PARVATIPURAM 1122
17 Vangara AP0201002_290424APB_FTO_18480 India Post Payments Bank IPOS0000001 SRIKAKULAM 1110
18 Vangara AP0201002_290424APB_FTO_18480 India Post Payments Bank IPOS0000001 VIZIANAGARAM 7978

Download In Excel