Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:55 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201002_100524APB_FTO_49539
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-01-002-018-020/010306
() 		0201002000NRG25100520241686858 10/05/2024 Bodrothu Srinivasa Rao 0201002WL034545 Bodrothu Srinivasa Rao 00032 UTIB0001328 860 860 Processed 15/05/2024 4052380576 MR BODROTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 860 860
2 Vangara AP-01-002-018-020/010306
() 		0201002000NRG25100520241686860 10/05/2024 BODROUTHU NAVEEN 0201002WL034545 BODROUTHU NAVEEN 00032 UTIB0002943 860 860 Processed 15/05/2024 4052380830 BODROTHU NAVEEN AXIS BANK(607153)
SubTotal 860 860
3 Vangara AP-01-002-018-020/010062
() 		0201002000NRG25100520241686629 10/05/2024 Mahalaxmi 0201002WL034545 Mahalaxmi 00089 CBIN0283364 860 860 Processed 15/05/2024 4052380645 Mrs BODROTHU MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
4 Vangara AP-01-002-018-020/010104
() 		0201002000NRG25100520241686675 10/05/2024 Kalavathi 0201002WL034545 Kalavathi 00089 CBIN0283364 860 860 Processed 15/05/2024 4052380716 MRS KALAVATHI ALUBILLI STATE BANK OF INDIA(508548)
5 Vangara AP-01-002-018-020/010104
() 		0201002000NRG25100520241686674 10/05/2024 Veramunaayudu 0201002WL034545 Veramunaayudu 00089 CBIN0283364 860 860 Processed 15/05/2024 4052380507 Mr ALUBILLI ESWARA RAO CENTRAL BANK OF INDIA(607115)
6 Vangara AP-01-002-018-020/010112
() 		0201002000NRG25100520241686680 10/05/2024 Durgamma 0201002WL034545 Durgamma 00089 CBIN0283364 860 860 Processed 15/05/2024 4052380678 MRS PAILA GOWRAMMA STATE BANK OF INDIA(508548)
7 Vangara AP-01-002-018-020/010178
() 		0201002000NRG25100520241686735 10/05/2024 Sri Devi 0201002WL034545 Sri Devi 00089 CBIN0283364 860 860 Processed 15/05/2024 4052380561 Mrs KAMBOTHULA SRIDEVI CENTRAL BANK OF INDIA(607115)
8 Vangara AP-01-002-018-020/010215
() 		0201002000NRG25100520241686774 10/05/2024 Rami Naidu 0201002WL034545 Rami Naidu 00089 CBIN0283364 860 860 Processed 15/05/2024 4052380605 Mr VAVILAPALLI RAMI NAIDU CENTRAL BANK OF INDIA(607115)
9 Vangara AP-01-002-018-020/010302
() 		0201002000NRG25100520241686857 10/05/2024 Laxumma 0201002WL034545 Laxumma 00089 CBIN0283364 860 860 Processed 15/05/2024 4052380505 MRS PAILA LAXMUMAMMA STATE BANK OF INDIA(508548)
10 Vangara AP-01-002-018-020/010455
() 		0201002000NRG25100520241686946 10/05/2024 Venkati Naidu 0201002WL034545 Venkati Naidu 00089 CBIN0283364 860 860 Processed 15/05/2024 4052380669 Mr BONU VENKATA NAIDU CENTRAL BANK OF INDIA(607115)
11 Vangara AP-01-002-018-020/010480
() 		0201002000NRG25100520241686962 10/05/2024 appalanaidu 0201002WL034545 appalanaidu 00089 CBIN0283364 860 860 Processed 15/05/2024 4052380670 Mr BONU APPALA NAIDU CENTRAL BANK OF INDIA(607115)
SubTotal 7740 7740
12 Vangara AP-01-002-018-020/010049
() 		0201002000NRG25100520241686608 10/05/2024 Porapu Haribabu 0201002WL034545 Porapu Haribabu 00176 IDIB000R113 860 860 Processed 15/05/2024 4052380596 Mr Porapu Haribabu INDIAN BANK(607105)
SubTotal 860 860
13 Vangara AP-01-002-018-020/010500
() 		0201002000NRG25100520241686977 10/05/2024 nagalakshmi 0201002WL034545 nagalakshmi 00415 SBIN0000766 860 860 Processed 15/05/2024 4052380114 MRS SINGINAPALLI NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 860 860
14 Vangara AP-01-002-002-003/010031
() 		0201002000NRG25100520241688412 10/05/2024 Paparao 0201002WL034577 Paparao 00415 SBIN0000895 1101 1101 Processed 15/05/2024 4052380524 PAPA RAO ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vangara AP-01-002-002-003/010144
() 		0201002000NRG25100520241688554 10/05/2024 SIVA 0201002WL034577 SIVA 00415 SBIN0000895 1101 1101 Processed 15/05/2024 4052380398 MR CHUKKALA SIVA STATE BANK OF INDIA(508548)
16 Vangara AP-01-002-002-003/010355
() 		0201002000NRG25100520241688734 10/05/2024 Venkata Ramana 0201002WL034577 Venkata Ramana 00415 SBIN0000895 881 881 Processed 15/05/2024 4052380381 ALUBILLI VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 3083 3083
17 Vangara AP-01-002-002-003/20205
() 		0201002000NRG25100520241688796 10/05/2024 Alubelli Ganapathi Rao 0201002WL034577 Alubelli Ganapathi Rao 00415 SBIN0001738 1101 1101 Processed 15/05/2024 4052380336 ALUBELLI GANAPATHI RAO UNION BANK OF INDIA(508500)
SubTotal 1101 1101
18 Vangara AP-01-002-002-003/010020
() 		0201002000NRG25100520241688398 10/05/2024 Pakeeru 0201002WL034577 Pakeeru 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380154 MRS GANGAVARAPU PAKEERU STATE BANK OF INDIA(508548)
19 Vangara AP-01-002-002-003/010028
() 		0201002000NRG25100520241688410 10/05/2024 Kalavathi 0201002WL034577 Kalavathi 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380597 MRS VASA KALAVATHI STATE BANK OF INDIA(508548)
20 Vangara AP-01-002-002-003/010040
() 		0201002000NRG25100520241688423 10/05/2024 Papamma 0201002WL034577 Papamma 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380107 DANDASI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vangara AP-01-002-002-003/010085
() 		0201002000NRG25100520241688476 10/05/2024 Murali 0201002WL034577 Murali 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380707 MR MURALI SETTI STATE BANK OF INDIA(508548)
22 Vangara AP-01-002-002-003/010108
() 		0201002000NRG25100520241688510 10/05/2024 Srinu 0201002WL034577 Srinu 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380777 GUGGILAPU SRINUVASARAO UNION BANK OF INDIA(508500)
23 Vangara AP-01-002-002-003/010129
() 		0201002000NRG25100520241688538 10/05/2024 Annapurnna 0201002WL034577 Annapurnna 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380755 REDDI ANNAPURNA UNION BANK OF INDIA(508500)
24 Vangara AP-01-002-002-003/010129
() 		0201002000NRG25100520241688537 10/05/2024 Chinnam Naidu 0201002WL034577 Chinnam Naidu 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380496 MR REDDI CHINNAM NAIDU STATE BANK OF INDIA(508548)
25 Vangara AP-01-002-002-003/010183
() 		0201002000NRG25100520241688599 10/05/2024 Appalanarasamma 0201002WL034577 Appalanarasamma 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380124 YAMAKA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vangara AP-01-002-002-003/010190
() 		0201002000NRG25100520241688608 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00415 SBIN0002805 881 881 Processed 15/05/2024 4052380163 MR YAJJU SIMHACHALAM STATE BANK OF INDIA(508548)
27 Vangara AP-01-002-002-003/010213
() 		0201002000NRG25100520241688629 10/05/2024 Gopal 0201002WL034577 Gopal 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380153 BANKURU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vangara AP-01-002-002-003/010277
() 		0201002000NRG25100520241688681 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380159 NANDHIVADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vangara AP-01-002-002-003/010288
() 		0201002000NRG25100520241688688 10/05/2024 Damayanthi 0201002WL034577 Damayanthi 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380391 GUNTREDDI DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vangara AP-01-002-002-003/010292
() 		0201002000NRG25100520241688691 10/05/2024 Sarojini 0201002WL034577 Sarojini 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380612 MIRYALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vangara AP-01-002-002-003/010298
() 		0201002000NRG25100520241688699 10/05/2024 Deviprasad 0201002WL034577 Deviprasad 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380150 JAVVADHI DEVIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vangara AP-01-002-002-003/010311
() 		0201002000NRG25100520241688710 10/05/2024 Kamamdora 0201002WL034577 Kamamdora 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380136 GUNAPILLI KAMANDORA UNION BANK OF INDIA(508500)
33 Vangara AP-01-002-002-003/010327
() 		0201002000NRG25100520241688715 10/05/2024 Venkataramana 0201002WL034577 Venkataramana 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380749 Mr VENKATA RAMANA VAVILAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Vangara AP-01-002-002-003/010395
() 		0201002000NRG25100520241688766 10/05/2024 Lakshmana rao 0201002WL034577 Lakshmana rao 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380767 ALAJANGI LAKSHANA RAO UNION BANK OF INDIA(508500)
35 Vangara AP-01-002-002-003/010395
() 		0201002000NRG25100520241688768 10/05/2024 SANKARA RAO 0201002WL034577 SANKARA RAO 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380610 MR ALAJANGI SANKARA RAO STATE BANK OF INDIA(508548)
36 Vangara AP-01-002-002-003/1-A
() 		0201002000NRG25100520241688780 10/05/2024 MIRIYALA SAROJINI 0201002WL034577 MIRIYALA SAROJINI 00415 SBIN0002805 220 220 Processed 15/05/2024 4052380753 MIRIYALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vangara AP-01-002-002-003/20200
() 		0201002000NRG25100520241688792 10/05/2024 Guntreddi Sowdhamini 0201002WL034577 Guntreddi Sowdhamini 00415 SBIN0002805 1101 1101 Processed 15/05/2024 4052380397 MRS DATTI SOWDAMANI STATE BANK OF INDIA(508548)
SubTotal 20919 20919
38 Vangara AP-01-002-018-020/010310
() 		0201002000NRG25100520241686864 10/05/2024 Poliraju 0201002WL034545 Poliraju 00415 SBIN0006216 860 860 Processed 15/05/2024 4052380361 MR BODROTHU POLIRAJU STATE BANK OF INDIA(508548)
SubTotal 860 860
39 Vangara AP-01-002-002-003/20196
() 		0201002000NRG25100520241688789 10/05/2024 ALUBILLI RAMALAXMI 0201002WL034577 ALUBILLI RAMALAXMI 00415 SBIN0006525 1101 1101 Processed 15/05/2024 4052380816 MISS MACHHA RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1101 1101
40 Vangara AP-01-002-002-003/010250
() 		0201002000NRG25100520241688669 10/05/2024 Laxmi 0201002WL034577 Laxmi 00415 SBIN0008487 1101 1101 Processed 15/05/2024 4052380617 GUNTREDDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1101 1101
41 Vangara AP-01-002-002-003/010002
() 		0201002000NRG25100520241688374 10/05/2024 Adilaxmi 0201002WL034577 Adilaxmi 00415 SBIN0009081 881 881 Processed 15/05/2024 4052380421 NETHALA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vangara AP-01-002-002-003/010004
() 		0201002000NRG25100520241688376 10/05/2024 Kumari 0201002WL034577 Kumari 00415 SBIN0009081 660 660 Processed 15/05/2024 4052380373 MRS DARA KUMARI STATE BANK OF INDIA(508548)
43 Vangara AP-01-002-002-003/010004
() 		0201002000NRG25100520241688377 10/05/2024 Narsamma 0201002WL034577 Narsamma 00415 SBIN0009081 660 660 Processed 15/05/2024 4052380400 DHARA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vangara AP-01-002-002-003/010005
() 		0201002000NRG25100520241688378 10/05/2024 Paddiyya 0201002WL034577 Paddiyya 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380050 GOTEDA PODDIYYA SO SOMAYYA PR GUMMADA UNION BANK OF INDIA(508500)
45 Vangara AP-01-002-002-003/010006
() 		0201002000NRG25100520241688380 10/05/2024 Polamma 0201002WL034577 Polamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380757 YAJJALA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vangara AP-01-002-002-003/010008
() 		0201002000NRG25100520241688381 10/05/2024 YAJJALA PRASAD 0201002WL034577 YAJJALA PRASAD 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380525 YAJJALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vangara AP-01-002-002-003/010010
() 		0201002000NRG25100520241688385 10/05/2024 Gumpaswami 0201002WL034577 Gumpaswami 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380742 GOTEDA GUMPASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vangara AP-01-002-002-003/010012
() 		0201002000NRG25100520241688388 10/05/2024 Satyarao 0201002WL034577 Satyarao 00415 SBIN0009081 660 660 Processed 15/05/2024 4052380628 JAVVADI SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vangara AP-01-002-002-003/010013
() 		0201002000NRG25100520241688390 10/05/2024 Janardhanarao 0201002WL034577 Janardhanarao 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380110 MIRYALA JANARDHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vangara AP-01-002-002-003/010013
() 		0201002000NRG25100520241688391 10/05/2024 Parvathamma 0201002WL034577 Parvathamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380708 MIRYALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vangara AP-01-002-002-003/010014
() 		0201002000NRG25100520241688392 10/05/2024 Subhadramma 0201002WL034577 Subhadramma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380085 MRS MIRYALA SUBHADRAMMA STATE BANK OF INDIA(508548)
52 Vangara AP-01-002-002-003/010015
() 		0201002000NRG25100520241688393 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380106 MIRYALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vangara AP-01-002-002-003/010016
() 		0201002000NRG25100520241688395 10/05/2024 Appalanayudu 0201002WL034577 Appalanayudu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380119 GUNDREDDI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vangara AP-01-002-002-003/010018
() 		0201002000NRG25100520241688397 10/05/2024 Appalanarsamma 0201002WL034577 Appalanarsamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380045 REDDI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vangara AP-01-002-002-003/010020
() 		0201002000NRG25100520241688399 10/05/2024 Parvathi 0201002WL034577 Parvathi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380402 MRS GANGAVARAPU PARVATHI STATE BANK OF INDIA(508548)
56 Vangara AP-01-002-002-003/010025
() 		0201002000NRG25100520241688407 10/05/2024 Ammannamma 0201002WL034577 Ammannamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380078 MRS ALUBILLI AMMANAMMA STATE BANK OF INDIA(508548)
57 Vangara AP-01-002-002-003/010025
() 		0201002000NRG25100520241688406 10/05/2024 Sangamnayudu 0201002WL034577 Sangamnayudu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380454 MR ALUBILLI SANGAMNAIDU STATE BANK OF INDIA(508548)
58 Vangara AP-01-002-002-003/010027
() 		0201002000NRG25100520241688408 10/05/2024 Chandramma 0201002WL034577 Chandramma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380090 JARA CHANDRAMMA UNION BANK OF INDIA(508500)
59 Vangara AP-01-002-002-003/010028
() 		0201002000NRG25100520241688409 10/05/2024 Ramayya 0201002WL034577 Ramayya 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380598 MR VASA RAMAIAH STATE BANK OF INDIA(508548)
60 Vangara AP-01-002-002-003/010034
() 		0201002000NRG25100520241688414 10/05/2024 Laxmi 0201002WL034577 Laxmi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380752 DARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vangara AP-01-002-002-003/010037
() 		0201002000NRG25100520241688419 10/05/2024 Dalamma 0201002WL034577 Dalamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380466 MRS DALAMMA SAMANTULA STATE BANK OF INDIA(508548)
62 Vangara AP-01-002-002-003/010038
() 		0201002000NRG25100520241688420 10/05/2024 Laxmi 0201002WL034577 Laxmi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380726 MRS MUDIDANA LAKSHMI STATE BANK OF INDIA(508548)
63 Vangara AP-01-002-002-003/010039
() 		0201002000NRG25100520241688421 10/05/2024 Narayanarao 0201002WL034577 Narayanarao 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380084 MR NIVARTA NARAYANARAO STATE BANK OF INDIA(508548)
64 Vangara AP-01-002-002-003/010041
() 		0201002000NRG25100520241688424 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380539 MR DARA SIMHACHALAM STATE BANK OF INDIA(508548)
65 Vangara AP-01-002-002-003/010042
() 		0201002000NRG25100520241688426 10/05/2024 Laxmi 0201002WL034577 Laxmi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380108 GOTEDA LAKSHMI UNION BANK OF INDIA(508500)
66 Vangara AP-01-002-002-003/010045
() 		0201002000NRG25100520241688428 10/05/2024 Chinnammi 0201002WL034577 Chinnammi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380043 GOTEDA CHINNAMMI UNION BANK OF INDIA(508500)
67 Vangara AP-01-002-002-003/010046
() 		0201002000NRG25100520241688429 10/05/2024 Venkata Ramana 0201002WL034577 Venkata Ramana 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380465 DANDASI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vangara AP-01-002-002-003/010048
() 		0201002000NRG25100520241688432 10/05/2024 Bhaskara Rao 0201002WL034577 Bhaskara Rao 00415 SBIN0009081 660 660 Processed 15/05/2024 4052380768 MR YAJJALA BHASKARARAO STATE BANK OF INDIA(508548)
69 Vangara AP-01-002-002-003/010048
() 		0201002000NRG25100520241688431 10/05/2024 Gowramma 0201002WL034577 Gowramma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380627 YAJJALA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vangara AP-01-002-002-003/010051
() 		0201002000NRG25100520241688434 10/05/2024 sudheer 0201002WL034577 sudheer 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380824 YAJJALA SUDEER INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vangara AP-01-002-002-003/010062
() 		0201002000NRG25100520241688443 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380081 MRS MUDIIDANA SIMHACHALAM STATE BANK OF INDIA(508548)
72 Vangara AP-01-002-002-003/010064
() 		0201002000NRG25100520241688445 10/05/2024 Ramudamma 0201002WL034577 Ramudamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380040 MIRYALA RAMUDAMMA UNION BANK OF INDIA(508500)
73 Vangara AP-01-002-002-003/010065
() 		0201002000NRG25100520241688446 10/05/2024 Chinnam Naidu 0201002WL034577 Chinnam Naidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380071 YAMALAPALLI CHINNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vangara AP-01-002-002-003/010072
() 		0201002000NRG25100520241688453 10/05/2024 Satyanarayana 0201002WL034577 Satyanarayana 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380057 KENGAVA SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vangara AP-01-002-002-003/010073
() 		0201002000NRG25100520241688456 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380461 DARA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vangara AP-01-002-002-003/010074
() 		0201002000NRG25100520241688457 10/05/2024 Atchayya 0201002WL034577 Atchayya 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380044 GANGAVARAPU ACCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vangara AP-01-002-002-003/010074
() 		0201002000NRG25100520241688458 10/05/2024 Mangamma 0201002WL034577 Mangamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380041 GANGARAPU MANGAMMA UNION BANK OF INDIA(508500)
78 Vangara AP-01-002-002-003/010076
() 		0201002000NRG25100520241688461 10/05/2024 Gangulu 0201002WL034577 Gangulu 00415 SBIN0009081 220 220 Processed 15/05/2024 4052380736 GANGAVARAPU GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vangara AP-01-002-002-003/010079
() 		0201002000NRG25100520241688466 10/05/2024 Mangamma 0201002WL034577 Mangamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380438 ALUBILLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vangara AP-01-002-002-003/010079
() 		0201002000NRG25100520241688467 10/05/2024 Venkata Naidu 0201002WL034577 Venkata Naidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380060 ALLUBILLI VENKATANAIDU SO TAVITINAIDU UNION BANK OF INDIA(508500)
81 Vangara AP-01-002-002-003/010091
() 		0201002000NRG25100520241688484 10/05/2024 Appalaram 0201002WL034577 Appalaram 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380100 ALUBILLI APPALARAMUNAIDU UNION BANK OF INDIA(508500)
82 Vangara AP-01-002-002-003/010092
() 		0201002000NRG25100520241688486 10/05/2024 Gumpamma 0201002WL034577 Gumpamma 00415 SBIN0009081 220 220 Processed 15/05/2024 4052380064 ALUBILLI GUNPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Vangara AP-01-002-002-003/010098
() 		0201002000NRG25100520241688495 10/05/2024 Suri Setti 0201002WL034577 Suri Setti 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380082 MR AMPAVALLI SURISETTI STATE BANK OF INDIA(508548)
84 Vangara AP-01-002-002-003/010099
() 		0201002000NRG25100520241688496 10/05/2024 RAMANAMMA GUGGILAPU 0201002WL034577 RAMANAMMA GUGGILAPU 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380403 MRS RAMANAMMA GUGGILAPU STATE BANK OF INDIA(508548)
85 Vangara AP-01-002-002-003/010099
() 		0201002000NRG25100520241688497 10/05/2024 Srinu 0201002WL034577 Srinu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380479 GUGGILAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Vangara AP-01-002-002-003/010100
() 		0201002000NRG25100520241688498 10/05/2024 Appalaswamy 0201002WL034577 Appalaswamy 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380480 MR GUGGILAPU APPALASWAMY STATE BANK OF INDIA(508548)
87 Vangara AP-01-002-002-003/010100
() 		0201002000NRG25100520241688499 10/05/2024 Ramudamma 0201002WL034577 Ramudamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380072 MRS GUGGILAPU RAMUDAMMA STATE BANK OF INDIA(508548)
88 Vangara AP-01-002-002-003/010102
() 		0201002000NRG25100520241688501 10/05/2024 Appamma 0201002WL034577 Appamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380495 MRS ERUVADA APPAMMA STATE BANK OF INDIA(508548)
89 Vangara AP-01-002-002-003/010102
() 		0201002000NRG25100520241688502 10/05/2024 Ramu 0201002WL034577 Ramu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380048 MR ERUVADA RAMU STATE BANK OF INDIA(508548)
90 Vangara AP-01-002-002-003/010103
() 		0201002000NRG25100520241688504 10/05/2024 Narayanamma 0201002WL034577 Narayanamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380065 MRS AMPAVALLI NARAYANMMA STATE BANK OF INDIA(508548)
91 Vangara AP-01-002-002-003/010109
() 		0201002000NRG25100520241688511 10/05/2024 Ramalaxmi 0201002WL034577 Ramalaxmi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380088 GANGAVARAPU RAMALAKSHMI UNION BANK OF INDIA(508500)
92 Vangara AP-01-002-002-003/010116
() 		0201002000NRG25100520241688520 10/05/2024 Srinivasa Rao 0201002WL034577 Srinivasa Rao 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380093 MR KANITHI SRINIVASARAO STATE BANK OF INDIA(508548)
93 Vangara AP-01-002-002-003/010120
() 		0201002000NRG25100520241688523 10/05/2024 Appalanarasamma 0201002WL034577 Appalanarasamma 00415 SBIN0009081 881 881 Processed 15/05/2024 4052380089 GANGAVARAPU APPALANARASAMMA WO LAKSHMU UNION BANK OF INDIA(508500)
94 Vangara AP-01-002-002-003/010126
() 		0201002000NRG25100520241688533 10/05/2024 Mangamma 0201002WL034577 Mangamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380352 MRS ALUBILLI MANGAMMA STATE BANK OF INDIA(508548)
95 Vangara AP-01-002-002-003/010127
() 		0201002000NRG25100520241688536 10/05/2024 Vijayalaxmi 0201002WL034577 Vijayalaxmi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380094 VAVILAPALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vangara AP-01-002-002-003/010134
() 		0201002000NRG25100520241688541 10/05/2024 Appalanarasamma 0201002WL034577 Appalanarasamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380399 ALUBILLI APPLANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Vangara AP-01-002-002-003/010143
() 		0201002000NRG25100520241688550 10/05/2024 Bhaskara Rao 0201002WL034577 Bhaskara Rao 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380453 CHUKKALA BHASKARA RAO RAJULAGUMADA UNION BANK OF INDIA(508500)
98 Vangara AP-01-002-002-003/010144
() 		0201002000NRG25100520241688552 10/05/2024 Appala Naidu 0201002WL034577 Appala Naidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380058 MR CHUKKALA APPALANAIDU STATE BANK OF INDIA(508548)
99 Vangara AP-01-002-002-003/010147
() 		0201002000NRG25100520241688555 10/05/2024 Jaggu Naidu 0201002WL034577 Jaggu Naidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380103 GUNTREDDI JAGGUNAIDU PUNJAB NATIONAL BANK(508568)
100 Vangara AP-01-002-002-003/010148
() 		0201002000NRG25100520241688557 10/05/2024 Bhaskara Rao 0201002WL034577 Bhaskara Rao 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380118 ALUBILLI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Vangara AP-01-002-002-003/010148
() 		0201002000NRG25100520241688558 10/05/2024 Kalavathi 0201002WL034577 Kalavathi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380076 ALUBILLI KALAVATHI UNION BANK OF INDIA(508500)
102 Vangara AP-01-002-002-003/010151
() 		0201002000NRG25100520241688561 10/05/2024 Sriramulu Naidu 0201002WL034577 Sriramulu Naidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380111 MR ALUBILLI SRIRAMULUNAIDU STATE BANK OF INDIA(508548)
103 Vangara AP-01-002-002-003/010153
() 		0201002000NRG25100520241688564 10/05/2024 Padma 0201002WL034577 Padma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380068 MRS CHUKKALA PADMA STATE BANK OF INDIA(508548)
104 Vangara AP-01-002-002-003/010154
() 		0201002000NRG25100520241688566 10/05/2024 Chinnammadu 0201002WL034577 Chinnammadu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380102 MRS GEDELA CHINNAMMADAMMA STATE BANK OF INDIA(508548)
105 Vangara AP-01-002-002-003/010154
() 		0201002000NRG25100520241688565 10/05/2024 Satyanarayana 0201002WL034577 Satyanarayana 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380109 MR GEDELA SATYANARAYANA STATE BANK OF INDIA(508548)
106 Vangara AP-01-002-002-003/010155
() 		0201002000NRG25100520241688568 10/05/2024 Ramalaxmi 0201002WL034577 Ramalaxmi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380061 MRS ALUBILLI RAMALAXMI STATE BANK OF INDIA(508548)
107 Vangara AP-01-002-002-003/010157
() 		0201002000NRG25100520241688570 10/05/2024 Gowremma 0201002WL034577 Gowremma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380456 ALUBILLI GOWRAMMA UNION BANK OF INDIA(508500)
108 Vangara AP-01-002-002-003/010161
() 		0201002000NRG25100520241688577 10/05/2024 Umamaheswararao 0201002WL034577 Umamaheswararao 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380080 ALLUBILLI UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
109 Vangara AP-01-002-002-003/010167
() 		0201002000NRG25100520241688580 10/05/2024 Srinivasarao 0201002WL034577 Srinivasarao 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380066 ALUBILLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vangara AP-01-002-002-003/010167
() 		0201002000NRG25100520241688581 10/05/2024 Vijayalaxmi 0201002WL034577 Vijayalaxmi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380117 ALUBILLI VIJAYALAXMI BANK OF BARODA(606985)
111 Vangara AP-01-002-002-003/010171
() 		0201002000NRG25100520241688583 10/05/2024 Kannatalli 0201002WL034577 Kannatalli 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380097 MRS VAVILAPALLI KANNATALLI STATE BANK OF INDIA(508548)
112 Vangara AP-01-002-002-003/010173
() 		0201002000NRG25100520241688585 10/05/2024 Jagadamba 0201002WL034577 Jagadamba 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380096 ALUBILLI JAGADHANBA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vangara AP-01-002-002-003/010174
() 		0201002000NRG25100520241688587 10/05/2024 Suramma 0201002WL034577 Suramma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380073 CHUKKALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Vangara AP-01-002-002-003/010180
() 		0201002000NRG25100520241688595 10/05/2024 Gowramma 0201002WL034577 Gowramma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380067 YAMAKA GOWRAMMA UNION BANK OF INDIA(508500)
115 Vangara AP-01-002-002-003/010180
() 		0201002000NRG25100520241688594 10/05/2024 Illam Naidu 0201002WL034577 Illam Naidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380101 YAMAKA ELLAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Vangara AP-01-002-002-003/010183
() 		0201002000NRG25100520241688598 10/05/2024 Narayanamma 0201002WL034577 Narayanamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380077 YAMAKA NARAYANAMMA UNION BANK OF INDIA(508500)
117 Vangara AP-01-002-002-003/010186
() 		0201002000NRG25100520241688600 10/05/2024 Satyanarayana 0201002WL034577 Satyanarayana 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380075 GUNTREEDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vangara AP-01-002-002-003/010188
() 		0201002000NRG25100520241688605 10/05/2024 Baskara Rao 0201002WL034577 Baskara Rao 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380051 GADAPU BHASKAR RAO SO LATE POLI NAIDU RA UNION BANK OF INDIA(508500)
119 Vangara AP-01-002-002-003/010188
() 		0201002000NRG25100520241688604 10/05/2024 Bhulaxmi 0201002WL034577 Bhulaxmi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380494 GADAPU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Vangara AP-01-002-002-003/010189
() 		0201002000NRG25100520241688606 10/05/2024 Adinarayana 0201002WL034577 Adinarayana 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380079 ALUBILLI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Vangara AP-01-002-002-003/010198
() 		0201002000NRG25100520241688614 10/05/2024 DATTI APPALANAIDU 0201002WL034577 DATTI APPALANAIDU 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380611 DATTI APPALA NAIDU UNION BANK OF INDIA(508500)
122 Vangara AP-01-002-002-003/010198
() 		0201002000NRG25100520241688615 10/05/2024 Indira 0201002WL034577 Indira 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380724 DATTI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Vangara AP-01-002-002-003/010199
() 		0201002000NRG25100520241688616 10/05/2024 Laxmnaidu 0201002WL034577 Laxmnaidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380049 GUNTREDDI LAXMUNAIDU SO BAGINAIDU RAJULA UNION BANK OF INDIA(508500)
124 Vangara AP-01-002-002-003/010207
() 		0201002000NRG25100520241688624 10/05/2024 Suseela 0201002WL034577 Suseela 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380055 GANTA SUSILA UNION BANK OF INDIA(508500)
125 Vangara AP-01-002-002-003/010210
() 		0201002000NRG25100520241688626 10/05/2024 Laxmi 0201002WL034577 Laxmi 00415 SBIN0009081 660 660 Processed 15/05/2024 4052380052 VAVILAPALLI LAKSHMI UNION BANK OF INDIA(508500)
126 Vangara AP-01-002-002-003/010211
() 		0201002000NRG25100520241688627 10/05/2024 Appalaswami 0201002WL034577 Appalaswami 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380086 ALUBILLI APPALASWAMI UNION BANK OF INDIA(508500)
127 Vangara AP-01-002-002-003/010213
() 		0201002000NRG25100520241688628 10/05/2024 Mahalaxmi 0201002WL034577 Mahalaxmi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380613 MRS BANKURU MAHALAXMI STATE BANK OF INDIA(508548)
128 Vangara AP-01-002-002-003/010216
() 		0201002000NRG25100520241688631 10/05/2024 Krishnamurthi 0201002WL034577 Krishnamurthi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380455 Mr KRISHNA MURTHY SIMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
129 Vangara AP-01-002-002-003/010217
() 		0201002000NRG25100520241688633 10/05/2024 Achayamma 0201002WL034577 Achayamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380046 CHINTA ATCHAYAMMA UNION BANK OF INDIA(508500)
130 Vangara AP-01-002-002-003/010218
() 		0201002000NRG25100520241688634 10/05/2024 Jayamma 0201002WL034577 Jayamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380614 REDDY JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Vangara AP-01-002-002-003/010218
() 		0201002000NRG25100520241688635 10/05/2024 Venkatanaidu 0201002WL034577 Venkatanaidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380047 REDDY VENKATA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vangara AP-01-002-002-003/010231
() 		0201002000NRG25100520241688646 10/05/2024 Srinivasarao 0201002WL034577 Srinivasarao 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380536 MR YARRA SRINIVASARAO STATE BANK OF INDIA(508548)
133 Vangara AP-01-002-002-003/010232
() 		0201002000NRG25100520241688648 10/05/2024 Ramarao 0201002WL034577 Ramarao 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380451 VANDANA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vangara AP-01-002-002-003/010233
() 		0201002000NRG25100520241688650 10/05/2024 Bhaskararao 0201002WL034577 Bhaskararao 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380452 MRS BHASKARA RAO VANDANA STATE BANK OF INDIA(508548)
135 Vangara AP-01-002-002-003/010233
() 		0201002000NRG25100520241688651 10/05/2024 Indhira 0201002WL034577 Indhira 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380074 VANDANA INDIRA UNION BANK OF INDIA(508500)
136 Vangara AP-01-002-002-003/010242
() 		0201002000NRG25100520241688660 10/05/2024 Ramalaxmi 0201002WL034577 Ramalaxmi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380038 REDDY RAMALAKSHMI WO RAMINAIDU PR GUMADA UNION BANK OF INDIA(508500)
137 Vangara AP-01-002-002-003/010242
() 		0201002000NRG25100520241688659 10/05/2024 Raminaidu 0201002WL034577 Raminaidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380039 REDDI RAMI NAIDU UNION BANK OF INDIA(508500)
138 Vangara AP-01-002-002-003/010247
() 		0201002000NRG25100520241688663 10/05/2024 mudadla gowramma 0201002WL034577 mudadla gowramma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380535 MRS GOWRAMMA MUDADLA STATE BANK OF INDIA(508548)
139 Vangara AP-01-002-002-003/010249
() 		0201002000NRG25100520241688667 10/05/2024 Seetamma 0201002WL034577 Seetamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380099 GUNTREDDI SEETAMMA WO ANNAMNAIDU RAJ UNION BANK OF INDIA(508500)
140 Vangara AP-01-002-002-003/010252
() 		0201002000NRG25100520241688670 10/05/2024 Gangamma 0201002WL034577 Gangamma 00415 SBIN0009081 881 881 Processed 15/05/2024 4052380440 NANDIVADA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vangara AP-01-002-002-003/010266
() 		0201002000NRG25100520241688675 10/05/2024 Yellamma 0201002WL034577 Yellamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380069 MRS SAPPA YELLAMMA STATE BANK OF INDIA(508548)
142 Vangara AP-01-002-002-003/010271
() 		0201002000NRG25100520241688677 10/05/2024 Kowsalya 0201002WL034577 Kowsalya 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380063 ALUBILLI KOWSALYA UNION BANK OF INDIA(508500)
143 Vangara AP-01-002-002-003/010271
() 		0201002000NRG25100520241688678 10/05/2024 Udaykumar 0201002WL034577 Udaykumar 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380618 ALUBILLI UDAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vangara AP-01-002-002-003/010279
() 		0201002000NRG25100520241688682 10/05/2024 Laxmi 0201002WL034577 Laxmi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380699 GUNTREDDI LAXMI UNION BANK OF INDIA(508500)
145 Vangara AP-01-002-002-003/010283
() 		0201002000NRG25100520241688684 10/05/2024 Sujatha 0201002WL034577 Sujatha 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380386 YAJJALA SUJATHA W O APPAYYA UNION BANK OF INDIA(508500)
146 Vangara AP-01-002-002-003/010287
() 		0201002000NRG25100520241688686 10/05/2024 Somulamma 0201002WL034577 Somulamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380070 GUNTREDDY SOMULAMMA UNION BANK OF INDIA(508500)
147 Vangara AP-01-002-002-003/010287
() 		0201002000NRG25100520241688687 10/05/2024 Sriramulanaidu 0201002WL034577 Sriramulanaidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380091 GUNTREDDI SREERAMULU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vangara AP-01-002-002-003/010297
() 		0201002000NRG25100520241688697 10/05/2024 Polamma 0201002WL034577 Polamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380615 REDDI POLAMMA UNION BANK OF INDIA(508500)
149 Vangara AP-01-002-002-003/010305
() 		0201002000NRG25100520241688707 10/05/2024 Gangamma 0201002WL034577 Gangamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380042 ALLUBILLI GANGAMMA WO SURYANARAYANA P UNION BANK OF INDIA(508500)
150 Vangara AP-01-002-002-003/010306
() 		0201002000NRG25100520241688709 10/05/2024 Padma 0201002WL034577 Padma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380053 ALUBILLI PADMA WO SATYAMNAIDU PR GUMADA UNION BANK OF INDIA(508500)
151 Vangara AP-01-002-002-003/010306
() 		0201002000NRG25100520241688708 10/05/2024 Satyamnaidu 0201002WL034577 Satyamnaidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380472 ALUBILLI SATYAMNAIDU UNION BANK OF INDIA(508500)
152 Vangara AP-01-002-002-003/010319
() 		0201002000NRG25100520241688713 10/05/2024 Girija 0201002WL034577 Girija 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380316 VAVILAPALLI GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vangara AP-01-002-002-003/010323
() 		0201002000NRG25100520241688714 10/05/2024 GOWRAMMA 0201002WL034577 GOWRAMMA 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380825 ALLINA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vangara AP-01-002-002-003/010328
() 		0201002000NRG25100520241688717 10/05/2024 Tavitayya 0201002WL034577 Tavitayya 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380056 MR SINGUPURAM TAVUDU STATE BANK OF INDIA(508548)
155 Vangara AP-01-002-002-003/010331
() 		0201002000NRG25100520241688718 10/05/2024 Gowrinaidu 0201002WL034577 Gowrinaidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380092 SETTI GOWRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vangara AP-01-002-002-003/010340
() 		0201002000NRG25100520241688720 10/05/2024 Satyam Naidu 0201002WL034577 Satyam Naidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380135 VANDANA SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vangara AP-01-002-002-003/010342
() 		0201002000NRG25100520241688721 10/05/2024 Parvathamma 0201002WL034577 Parvathamma 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380405 BOTCHA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Vangara AP-01-002-002-003/010345
() 		0201002000NRG25100520241688723 10/05/2024 Chinnammi 0201002WL034577 Chinnammi 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380098 PALAKA CHINNAMMI UNION BANK OF INDIA(508500)
159 Vangara AP-01-002-002-003/010352
() 		0201002000NRG25100520241688730 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380059 GEDELA SIMHACHALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vangara AP-01-002-002-003/010352
() 		0201002000NRG25100520241688731 10/05/2024 Sujatha 0201002WL034577 Sujatha 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380062 GEDELA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Vangara AP-01-002-002-003/010354
() 		0201002000NRG25100520241688732 10/05/2024 Gowrinaidu 0201002WL034577 Gowrinaidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380083 ALUBILLI GOWRI NAIDU UNION BANK OF INDIA(508500)
162 Vangara AP-01-002-002-003/010354
() 		0201002000NRG25100520241688733 10/05/2024 Neelaveni 0201002WL034577 Neelaveni 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380095 ALUBILLI NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Vangara AP-01-002-002-003/010358
() 		0201002000NRG25100520241688737 10/05/2024 Jayamma 0201002WL034577 Jayamma 00415 SBIN0009081 440 440 Processed 15/05/2024 4052380550 GOTEDA JAYAMMA UNION BANK OF INDIA(508500)
164 Vangara AP-01-002-002-003/010360
() 		0201002000NRG25100520241688739 10/05/2024 Bhavani 0201002WL034577 Bhavani 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380549 VASA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Vangara AP-01-002-002-003/010362
() 		0201002000NRG25100520241688740 10/05/2024 Pari Naidu 0201002WL034577 Pari Naidu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380087 ALUBILLI PARI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vangara AP-01-002-002-003/010377
() 		0201002000NRG25100520241688750 10/05/2024 Sombabu 0201002WL034577 Sombabu 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380616 GOTEDA SOMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Vangara AP-01-002-002-003/20200
() 		0201002000NRG25100520241688791 10/05/2024 Guntreddi Prasad Rao 0201002WL034577 Guntreddi Prasad Rao 00415 SBIN0009081 1101 1101 Processed 15/05/2024 4052380401 MR GUNTREDDI PRASAD RAO STATE BANK OF INDIA(508548)
168 Vangara AP-01-002-018-020/010014
() 		0201002000NRG25100520241686586 10/05/2024 Venkatamma 0201002WL034545 Venkatamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380296 MRS VENKATAMMA BOPMMALI STATE BANK OF INDIA(508548)
169 Vangara AP-01-002-018-020/010018
() 		0201002000NRG25100520241686587 10/05/2024 hemalatha 0201002WL034545 hemalatha 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380760 MRS PALAKONDA HEMALATHA STATE BANK OF INDIA(508548)
170 Vangara AP-01-002-018-020/010019
() 		0201002000NRG25100520241686588 10/05/2024 Simmayya 0201002WL034545 Simmayya 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380516 MR SIMMAYYA VELAGADA STATE BANK OF INDIA(508548)
171 Vangara AP-01-002-018-020/010021
() 		0201002000NRG25100520241686589 10/05/2024 GOWRAMMA MAJJI 0201002WL034545 GOWRAMMA MAJJI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380759 MRS GOWRAMMA MAJJI STATE BANK OF INDIA(508548)
172 Vangara AP-01-002-018-020/010028
() 		0201002000NRG25100520241686591 10/05/2024 RAVITEJA NADAGANA 0201002WL034545 RAVITEJA NADAGANA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380125 MR NADAGANA RAVITEJA STATE BANK OF INDIA(508548)
173 Vangara AP-01-002-018-020/010029
() 		0201002000NRG25100520241686593 10/05/2024 Papamma 0201002WL034545 Papamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380312 MRS PAPAMMA SIRLI STATE BANK OF INDIA(508548)
174 Vangara AP-01-002-018-020/010029
() 		0201002000NRG25100520241686592 10/05/2024 Ramesh 0201002WL034545 Ramesh 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380483 MR SIRLI RAMESH STATE BANK OF INDIA(508548)
175 Vangara AP-01-002-018-020/010031
() 		0201002000NRG25100520241686594 10/05/2024 KALAVATAMMA SIRLI 0201002WL034545 KALAVATAMMA SIRLI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380313 MRS SIRLI KALAVATAMMA STATE BANK OF INDIA(508548)
176 Vangara AP-01-002-018-020/010034
() 		0201002000NRG25100520241686595 10/05/2024 Avu Appalanayudu 0201002WL034545 Avu Appalanayudu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380552 APPALA NAIDU AVU STATE BANK OF INDIA(508548)
177 Vangara AP-01-002-018-020/010034
() 		0201002000NRG25100520241686596 10/05/2024 Pakeeramma 0201002WL034545 Pakeeramma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380297 MRS AVU PAKIRAMMA STATE BANK OF INDIA(508548)
178 Vangara AP-01-002-018-020/010034
() 		0201002000NRG25100520241686597 10/05/2024 Santoshi 0201002WL034545 Santoshi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380604 MRS AVU SANTOSHI STATE BANK OF INDIA(508548)
179 Vangara AP-01-002-018-020/010037
() 		0201002000NRG25100520241686599 10/05/2024 Mariyamma 0201002WL034545 Mariyamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380783 MRS MARIYAMMA SIRLI STATE BANK OF INDIA(508548)
180 Vangara AP-01-002-018-020/010037
() 		0201002000NRG25100520241686598 10/05/2024 Venkayya 0201002WL034545 Venkayya 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380305 MR SIRLI VENKAYYA STATE BANK OF INDIA(508548)
181 Vangara AP-01-002-018-020/010045
() 		0201002000NRG25100520241686600 10/05/2024 Ratnalamma 0201002WL034545 Ratnalamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380658 MRS RATNALAMMA SANAPATHI STATE BANK OF INDIA(508548)
182 Vangara AP-01-002-018-020/010046
() 		0201002000NRG25100520241686601 10/05/2024 Rupavathi 0201002WL034545 Rupavathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380648 MRS RUPAVATHI SANAPATHI STATE BANK OF INDIA(508548)
183 Vangara AP-01-002-018-020/010047
() 		0201002000NRG25100520241686602 10/05/2024 Parvathi 0201002WL034545 Parvathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380634 MRS GORLA PARVATHI STATE BANK OF INDIA(508548)
184 Vangara AP-01-002-018-020/010048
() 		0201002000NRG25100520241686605 10/05/2024 lakshmi 0201002WL034545 lakshmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380602 MRS LAKSHMI UYYALA STATE BANK OF INDIA(508548)
185 Vangara AP-01-002-018-020/010048
() 		0201002000NRG25100520241686604 10/05/2024 Ramannadora 0201002WL034545 Ramannadora 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380141 MR RAMU UYYALA STATE BANK OF INDIA(508548)
186 Vangara AP-01-002-018-020/010048
() 		0201002000NRG25100520241686603 10/05/2024 Ramudamma 0201002WL034545 Ramudamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380593 MRS RAMUDAMMA UYYALA STATE BANK OF INDIA(508548)
187 Vangara AP-01-002-018-020/010049
() 		0201002000NRG25100520241686606 10/05/2024 Asiramma 0201002WL034545 Asiramma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380301 MRS PORAPU ASIRAMMA STATE BANK OF INDIA(508548)
188 Vangara AP-01-002-018-020/010049
() 		0201002000NRG25100520241686607 10/05/2024 Peddappannadora 0201002WL034545 Peddappannadora 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380341 MR PORAPU APPANNA DORA STATE BANK OF INDIA(508548)
189 Vangara AP-01-002-018-020/010050
() 		0201002000NRG25100520241686611 10/05/2024 MALLEDA ESWARAMMA 0201002WL034545 MALLEDA ESWARAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380307 MRS ESWARAMMA MALLEDA STATE BANK OF INDIA(508548)
190 Vangara AP-01-002-018-020/010050
() 		0201002000NRG25100520241686612 10/05/2024 MALLEDA TAVITANNADORA 0201002WL034545 MALLEDA TAVITANNADORA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380148 MR TAVITANDORA MALLEDA STATE BANK OF INDIA(508548)
191 Vangara AP-01-002-018-020/010050
() 		0201002000NRG25100520241686610 10/05/2024 Seetamma 0201002WL034545 Seetamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380370 MRS MALLEDA SEETHAMMA STATE BANK OF INDIA(508548)
192 Vangara AP-01-002-018-020/010051
() 		0201002000NRG25100520241686613 10/05/2024 GINNEPALLI PAPANNADORA 0201002WL034545 GINNEPALLI PAPANNADORA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380131 MR PAPANNADORA GINNEPALLI STATE BANK OF INDIA(508548)
193 Vangara AP-01-002-018-020/010052
() 		0201002000NRG25100520241686614 10/05/2024 Gangamma 0201002WL034545 Gangamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380595 MRS GANGAMMA PADALA LTI STATE BANK OF INDIA(508548)
194 Vangara AP-01-002-018-020/010052
() 		0201002000NRG25100520241686616 10/05/2024 gowramma 0201002WL034545 gowramma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380396 MRS GOWRAMMA PADALA STATE BANK OF INDIA(508548)
195 Vangara AP-01-002-018-020/010052
() 		0201002000NRG25100520241686615 10/05/2024 Lingamurthi 0201002WL034545 Lingamurthi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380129 MR LINGAYYA PADALA STATE BANK OF INDIA(508548)
196 Vangara AP-01-002-018-020/010053
() 		0201002000NRG25100520241686617 10/05/2024 Kanakamma 0201002WL034545 Kanakamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380302 MRS SIGIRI KANAKAMMA STATE BANK OF INDIA(508548)
197 Vangara AP-01-002-018-020/010053
() 		0201002000NRG25100520241686618 10/05/2024 Kondannadora 0201002WL034545 Kondannadora 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380340 MR SIGIRI KONDANNA DORA STATE BANK OF INDIA(508548)
198 Vangara AP-01-002-018-020/010054
() 		0201002000NRG25100520241686620 10/05/2024 Jagan Mohana Rao 0201002WL034545 Jagan Mohana Rao 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380769 MR JANNI JAGAN MOHAN STATE BANK OF INDIA(508548)
199 Vangara AP-01-002-018-020/010054
() 		0201002000NRG25100520241686619 10/05/2024 Parvathi 0201002WL034545 Parvathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380419 MRS JANNI PARVATHI STATE BANK OF INDIA(508548)
200 Vangara AP-01-002-018-020/010055
() 		0201002000NRG25100520241686621 10/05/2024 Ravanamma 0201002WL034545 Ravanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380133 MRS RAMANAMMA SIGIRI STATE BANK OF INDIA(508548)
201 Vangara AP-01-002-018-020/010056
() 		0201002000NRG25100520241686622 10/05/2024 MARADANA LAKSHMI 0201002WL034545 MARADANA LAKSHMI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380409 MRS LAKSHMI MARADANA STATE BANK OF INDIA(508548)
202 Vangara AP-01-002-018-020/010057
() 		0201002000NRG25100520241686623 10/05/2024 jayamma 0201002WL034545 jayamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380794 SHRI NUKADA JAYAMMA STATE BANK OF INDIA(508548)
203 Vangara AP-01-002-018-020/010057
() 		0201002000NRG25100520241686624 10/05/2024 KUNADA SATTAMMA 0201002WL034545 KUNADA SATTAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380831 MISS KUNADA SATTAMMA STATE BANK OF INDIA(508548)
204 Vangara AP-01-002-018-020/010058
() 		0201002000NRG25100520241686625 10/05/2024 Sangamma 0201002WL034545 Sangamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380603 MRS SANGAMMA DUBA STATE BANK OF INDIA(508548)
205 Vangara AP-01-002-018-020/010060
() 		0201002000NRG25100520241686627 10/05/2024 Gurramdora 0201002WL034545 Gurramdora 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380418 MR GINNIPILLI GURANNA DORA STATE BANK OF INDIA(508548)
206 Vangara AP-01-002-018-020/010060
() 		0201002000NRG25100520241686628 10/05/2024 Sabuku Shiva 0201002WL034545 Sabuku Shiva 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380827 MR SABUKU SHIVA STATE BANK OF INDIA(508548)
207 Vangara AP-01-002-018-020/010060
() 		0201002000NRG25100520241686626 10/05/2024 Seetamma 0201002WL034545 Seetamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380383 MRS GINNIPILLI SEETAMMA STATE BANK OF INDIA(508548)
208 Vangara AP-01-002-018-020/010064
() 		0201002000NRG25100520241686630 10/05/2024 Gowreswari 0201002WL034545 Gowreswari 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380592 MRS GOWREESWARI MUDILA STATE BANK OF INDIA(508548)
209 Vangara AP-01-002-018-020/010066
() 		0201002000NRG25100520241686633 10/05/2024 eswararao 0201002WL034545 eswararao 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380646 GEDELA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vangara AP-01-002-018-020/010066
() 		0201002000NRG25100520241686632 10/05/2024 GEDELA JAYA 0201002WL034545 GEDELA JAYA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380638 MRS JAYA GEDELA STATE BANK OF INDIA(508548)
211 Vangara AP-01-002-018-020/010066
() 		0201002000NRG25100520241686631 10/05/2024 Laxmunarayana 0201002WL034545 Laxmunarayana 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380579 GEDELA LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Vangara AP-01-002-018-020/010068
() 		0201002000NRG25100520241686634 10/05/2024 Gedela Annapurnna 0201002WL034545 Gedela Annapurnna 00415 SBIN0009081 430 430 Processed 15/05/2024 4052380750 MRS GEDELA ANNAPOORNA STATE BANK OF INDIA(508548)
213 Vangara AP-01-002-018-020/010069
() 		0201002000NRG25100520241686635 10/05/2024 Kalavathi 0201002WL034545 Kalavathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380581 MRS KALAVATHI KAMBOTULA STATE BANK OF INDIA(508548)
214 Vangara AP-01-002-018-020/010072
() 		0201002000NRG25100520241686638 10/05/2024 Venkatamma 0201002WL034545 Venkatamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380806 MRS MARADANA VENKATAMMA STATE BANK OF INDIA(508548)
215 Vangara AP-01-002-018-020/010073
() 		0201002000NRG25100520241686639 10/05/2024 BODDUROTHU ANADARAO 0201002WL034545 BODDUROTHU ANADARAO 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380664 MR BODROTHU ATCHUTU RAO STATE BANK OF INDIA(508548)
216 Vangara AP-01-002-018-020/010073
() 		0201002000NRG25100520241686640 10/05/2024 BODDUROTHU RAMA LAXMI 0201002WL034545 BODDUROTHU RAMA LAXMI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380682 MRS RAMALAKSHMI BODROTHU STATE BANK OF INDIA(508548)
217 Vangara AP-01-002-018-020/010074
() 		0201002000NRG25100520241686641 10/05/2024 Rama Laxmi 0201002WL034545 Rama Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380378 MRS MUDILA RAMALAKSHMI STATE BANK OF INDIA(508548)
218 Vangara AP-01-002-018-020/010076
() 		0201002000NRG25100520241686643 10/05/2024 ENNI LAKSHMI 0201002WL034545 ENNI LAKSHMI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380819 MRS ENNI LAKSHMI STATE BANK OF INDIA(508548)
219 Vangara AP-01-002-018-020/010077
() 		0201002000NRG25100520241686645 10/05/2024 Kanakamma 0201002WL034545 Kanakamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380127 MISS MATINA KANAKAMMA STATE BANK OF INDIA(508548)
220 Vangara AP-01-002-018-020/010077
() 		0201002000NRG25100520241686644 10/05/2024 Sangamma 0201002WL034545 Sangamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380804 MISS SANGAMMA MANTINA STATE BANK OF INDIA(508548)
221 Vangara AP-01-002-018-020/010082
() 		0201002000NRG25100520241686653 10/05/2024 Ravanamma 0201002WL034545 Ravanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380577 RAMANAMMA KARRI STATE BANK OF INDIA(508548)
222 Vangara AP-01-002-018-020/010083
() 		0201002000NRG25100520241686654 10/05/2024 Narayanamma 0201002WL034545 Narayanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380679 MRS NARAYANAMMA BODROTHU STATE BANK OF INDIA(508548)
223 Vangara AP-01-002-018-020/010087
() 		0201002000NRG25100520241686659 10/05/2024 Annapurnamma 0201002WL034545 Annapurnamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380677 MR MUDILA ANNAPURNAMMA STATE BANK OF INDIA(508548)
224 Vangara AP-01-002-018-020/010089
() 		0201002000NRG25100520241686660 10/05/2024 Asiri Naidu 0201002WL034545 Asiri Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380633 GADELA ASIRINAIDU SANGAM GASIRINAIDU SOA STATE BANK OF INDIA(508548)
225 Vangara AP-01-002-018-020/010089
() 		0201002000NRG25100520241686661 10/05/2024 Parvati 0201002WL034545 Parvati 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380304 MRS GEDELA PARVATHI STATE BANK OF INDIA(508548)
226 Vangara AP-01-002-018-020/010089
() 		0201002000NRG25100520241686662 10/05/2024 srinivasa rao 0201002WL034545 srinivasa rao 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380506 MR GEDELA SRINIVASA RAO STATE BANK OF INDIA(508548)
227 Vangara AP-01-002-018-020/010091
() 		0201002000NRG25100520241686665 10/05/2024 Bhavani 0201002WL034545 Bhavani 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380820 MISS BODROTHU BHAVANI STATE BANK OF INDIA(508548)
228 Vangara AP-01-002-018-020/010091
() 		0201002000NRG25100520241686664 10/05/2024 bodrotu adilakshmi 0201002WL034545 bodrotu adilakshmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380308 MRS BODROTHU ADILAXMI STATE BANK OF INDIA(508548)
229 Vangara AP-01-002-018-020/010091
() 		0201002000NRG25100520241686663 10/05/2024 BODROTU POLICE NAIDU 0201002WL034545 BODROTU POLICE NAIDU 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380629 POLICE NAIDU BODROTU STATE BANK OF INDIA(508548)
230 Vangara AP-01-002-018-020/010092
() 		0201002000NRG25100520241686666 10/05/2024 BODUROTHU ARUDRA 0201002WL034545 BODUROTHU ARUDRA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380672 MRS AARUDRAMMA BODROTU STATE BANK OF INDIA(508548)
231 Vangara AP-01-002-018-020/010094
() 		0201002000NRG25100520241686668 10/05/2024 BODROTU LAKSHMI 0201002WL034545 BODROTU LAKSHMI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380559 MRS BODROTHU LAKSHMI STATE BANK OF INDIA(508548)
232 Vangara AP-01-002-018-020/010094
() 		0201002000NRG25100520241686667 10/05/2024 Chilakamma 0201002WL034545 Chilakamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380571 MRS CHILAKAMMA BODROTHU STATE BANK OF INDIA(508548)
233 Vangara AP-01-002-018-020/010097
() 		0201002000NRG25100520241686670 10/05/2024 ARUNAKUMARI 0201002WL034545 ARUNAKUMARI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380766 MRS ARUNAKUMARI BODROTU STATE BANK OF INDIA(508548)
234 Vangara AP-01-002-018-020/010099
() 		0201002000NRG25100520241686671 10/05/2024 Laxmunaidu 0201002WL034545 Laxmunaidu 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380578 MR LAKSHUNNAIDU BEJJIPURAM STATE BANK OF INDIA(508548)
235 Vangara AP-01-002-018-020/010099
() 		0201002000NRG25100520241686672 10/05/2024 Satyavathi 0201002WL034545 Satyavathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380587 MR BEJJIPURAPU SATYAVATHI STATE BANK OF INDIA(508548)
236 Vangara AP-01-002-018-020/010103
() 		0201002000NRG25100520241686673 10/05/2024 BODROTU KASEMMA 0201002WL034545 BODROTU KASEMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380374 MRS KASEMMA BODROTHU STATE BANK OF INDIA(508548)
237 Vangara AP-01-002-018-020/010105
() 		0201002000NRG25100520241686676 10/05/2024 Gowrinaidu 0201002WL034545 Gowrinaidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380504 MR ALLUBILLI GOWRINAIDU STATE BANK OF INDIA(508548)
238 Vangara AP-01-002-018-020/010105
() 		0201002000NRG25100520241686677 10/05/2024 Laxmi 0201002WL034545 Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380509 MRS LAKSHMI ALUBILLI STATE BANK OF INDIA(508548)
239 Vangara AP-01-002-018-020/010107
() 		0201002000NRG25100520241686678 10/05/2024 Ramu 0201002WL034545 Ramu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380636 MRS RAMUDAMMA KAMBOTULA STATE BANK OF INDIA(508548)
240 Vangara AP-01-002-018-020/010111
() 		0201002000NRG25100520241686679 10/05/2024 Laxmi 0201002WL034545 Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380054 MRS ALUBILLI LAKSMI STATE BANK OF INDIA(508548)
241 Vangara AP-01-002-018-020/010116
() 		0201002000NRG25100520241686681 10/05/2024 Krishna 0201002WL034545 Krishna 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380328 MR KRISHNAM NAIDU BEJJIPURAPU STATE BANK OF INDIA(508548)
242 Vangara AP-01-002-018-020/010116
() 		0201002000NRG25100520241686682 10/05/2024 Malleswaramma 0201002WL034545 Malleswaramma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380372 MRS MALLESWARI BEJJIPURAPU STATE BANK OF INDIA(508548)
243 Vangara AP-01-002-018-020/010118
() 		0201002000NRG25100520241686683 10/05/2024 Kanakam Naidu 0201002WL034545 Kanakam Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380351 MR KANAKAM NAIDU KAMBOTHULA STATE BANK OF INDIA(508548)
244 Vangara AP-01-002-018-020/010118
() 		0201002000NRG25100520241686684 10/05/2024 Kesamma 0201002WL034545 Kesamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380651 MRS KESAMMA KAMBOTULA STATE BANK OF INDIA(508548)
245 Vangara AP-01-002-018-020/010119
() 		0201002000NRG25100520241686685 10/05/2024 Laxmi 0201002WL034545 Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380630 MR LAKSHMI BODROTU STATE BANK OF INDIA(508548)
246 Vangara AP-01-002-018-020/010122
() 		0201002000NRG25100520241686686 10/05/2024 Appalanaidu 0201002WL034545 Appalanaidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380358 MR APPALANAIDU SUMALA STATE BANK OF INDIA(508548)
247 Vangara AP-01-002-018-020/010122
() 		0201002000NRG25100520241686687 10/05/2024 Vasantha 0201002WL034545 Vasantha 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380814 MRS SUMALA VASANTHA STATE BANK OF INDIA(508548)
248 Vangara AP-01-002-018-020/010123
() 		0201002000NRG25100520241686688 10/05/2024 Meena 0201002WL034545 Meena 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380568 MRS MEENAKSHI BODROTHU STATE BANK OF INDIA(508548)
249 Vangara AP-01-002-018-020/010128
() 		0201002000NRG25100520241686691 10/05/2024 Sayamma 0201002WL034545 Sayamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380382 MRS BODROTHU SAYYAMMA STATE BANK OF INDIA(508548)
250 Vangara AP-01-002-018-020/010130
() 		0201002000NRG25100520241686692 10/05/2024 Anuradha 0201002WL034545 Anuradha 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380320 MRS ALUBILLI ANURADHA STATE BANK OF INDIA(508548)
251 Vangara AP-01-002-018-020/010131
() 		0201002000NRG25100520241686694 10/05/2024 Gangamma 0201002WL034545 Gangamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380395 MRS ALUBILLI GANGAMMA STATE BANK OF INDIA(508548)
252 Vangara AP-01-002-018-020/010131
() 		0201002000NRG25100520241686693 10/05/2024 Sanyasi Rao 0201002WL034545 Sanyasi Rao 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380346 MRS SANYASI NAIDU ALUBILLI STATE BANK OF INDIA(508548)
253 Vangara AP-01-002-018-020/010136
() 		0201002000NRG25100520241686695 10/05/2024 Kalavathi 0201002WL034545 Kalavathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380329 MR KAMBOTHULA KALAVATHAMMA STATE BANK OF INDIA(508548)
254 Vangara AP-01-002-018-020/010137
() 		0201002000NRG25100520241686696 10/05/2024 CHANDAKA LAXMI 0201002WL034545 CHANDAKA LAXMI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380113 MRS LAKSHMI CHANDAKA STATE BANK OF INDIA(508548)
255 Vangara AP-01-002-018-020/010141
() 		0201002000NRG25100520241686698 10/05/2024 Lakshmi 0201002WL034545 Lakshmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380112 MRS LAKSHMI BEJJIPURAPU STATE BANK OF INDIA(508548)
256 Vangara AP-01-002-018-020/010141
() 		0201002000NRG25100520241686697 10/05/2024 Ramu 0201002WL034545 Ramu 00415 SBIN0009081 215 215 Processed 15/05/2024 4052380355 MR RAMI NAIDU BEJJIPURAPU STATE BANK OF INDIA(508548)
257 Vangara AP-01-002-018-020/010142
() 		0201002000NRG25100520241686699 10/05/2024 Allu Seethamma 0201002WL034545 Allu Seethamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380821 MS ALLU SEETHAMMA STATE BANK OF INDIA(508548)
258 Vangara AP-01-002-018-020/010143
() 		0201002000NRG25100520241686700 10/05/2024 Narayanamma 0201002WL034545 Narayanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380729 MRS NARAYANAMMA VAVILLAPALLI STATE BANK OF INDIA(508548)
259 Vangara AP-01-002-018-020/010143
() 		0201002000NRG25100520241686701 10/05/2024 Venkata Naidu 0201002WL034545 Venkata Naidu 00415 SBIN0009081 430 430 Processed 15/05/2024 4052380394 MR VAVILAPALLI VENKATINAIDU STATE BANK OF INDIA(508548)
260 Vangara AP-01-002-018-020/010144
() 		0201002000NRG25100520241686702 10/05/2024 Alubilli Chinnammi 0201002WL034545 Alubilli Chinnammi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380513 MR CHINNAMMA ALUBILLI STATE BANK OF INDIA(508548)
261 Vangara AP-01-002-018-020/010147
() 		0201002000NRG25100520241686703 10/05/2024 YADLA VARAHALAMMA 0201002WL034545 YADLA VARAHALAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380762 MRS YADLA VARAHALAMMA STATE BANK OF INDIA(508548)
262 Vangara AP-01-002-018-020/010148
() 		0201002000NRG25100520241686704 10/05/2024 Bangaru Naidu 0201002WL034545 Bangaru Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380728 EDLA BANGARINAIDU SANGAM EBAGARINAIDU SO STATE BANK OF INDIA(508548)
263 Vangara AP-01-002-018-020/010148
() 		0201002000NRG25100520241686705 10/05/2024 Kalavathi 0201002WL034545 Kalavathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380362 MRS KALAVATHI EDLA STATE BANK OF INDIA(508548)
264 Vangara AP-01-002-018-020/010149
() 		0201002000NRG25100520241686706 10/05/2024 Laxmi 0201002WL034545 Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380722 MRS LAKSHMI SINGANAPALLI STATE BANK OF INDIA(508548)
265 Vangara AP-01-002-018-020/010150
() 		0201002000NRG25100520241686708 10/05/2024 Chinnammadu 0201002WL034545 Chinnammadu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380564 MRS CHINNAMMADU BEJJIPURAPU STATE BANK OF INDIA(508548)
266 Vangara AP-01-002-018-020/010152
() 		0201002000NRG25100520241686709 10/05/2024 Kanakamma 0201002WL034545 Kanakamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380317 MRS KANAKAMMA BODROTHU STATE BANK OF INDIA(508548)
267 Vangara AP-01-002-018-020/010153
() 		0201002000NRG25100520241686710 10/05/2024 Gowremma 0201002WL034545 Gowremma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380681 MRS GOWRAMMA KAMBOTULA STATE BANK OF INDIA(508548)
268 Vangara AP-01-002-018-020/010155
() 		0201002000NRG25100520241686713 10/05/2024 Dhanalakshmi 0201002WL034545 Dhanalakshmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380146 MRS DHANALAKSHMI DOKISILA STATE BANK OF INDIA(508548)
269 Vangara AP-01-002-018-020/010155
() 		0201002000NRG25100520241686711 10/05/2024 Dokesela Raju 0201002WL034545 Dokesela Raju 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380780 DOKESELA RAJU UNION BANK OF INDIA(508500)
270 Vangara AP-01-002-018-020/010155
() 		0201002000NRG25100520241686712 10/05/2024 LAKSHMI DOKISILA 0201002WL034545 LAKSHMI DOKISILA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380793 Mrs DOKISILA LAXMI Wo SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Vangara AP-01-002-018-020/010157
() 		0201002000NRG25100520241686714 10/05/2024 Appala Naidu 0201002WL034545 Appala Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380632 MR APPALANAIDU UDAYANA STATE BANK OF INDIA(508548)
272 Vangara AP-01-002-018-020/010157
() 		0201002000NRG25100520241686715 10/05/2024 Parvathi 0201002WL034545 Parvathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380652 MRS PARVATHI UDAYANA STATE BANK OF INDIA(508548)
273 Vangara AP-01-002-018-020/010160
() 		0201002000NRG25100520241686716 10/05/2024 Gowremma 0201002WL034545 Gowremma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380562 MRS GOWRAMMA ALUBILLI STATE BANK OF INDIA(508548)
274 Vangara AP-01-002-018-020/010161
() 		0201002000NRG25100520241686718 10/05/2024 Jyothi 0201002WL034545 Jyothi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380569 MRS JYOTHI BODROTHU STATE BANK OF INDIA(508548)
275 Vangara AP-01-002-018-020/010165
() 		0201002000NRG25100520241686720 10/05/2024 Gowreswari 0201002WL034545 Gowreswari 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380368 MRS GOWRESWARI BODROTHU STATE BANK OF INDIA(508548)
276 Vangara AP-01-002-018-020/010166
() 		0201002000NRG25100520241686721 10/05/2024 Gowriswari 0201002WL034545 Gowriswari 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380720 MRS GOWREESWARI BODROTU STATE BANK OF INDIA(508548)
277 Vangara AP-01-002-018-020/010166
() 		0201002000NRG25100520241686722 10/05/2024 Sarojini 0201002WL034545 Sarojini 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380644 MRS SAROJINI REDDI STATE BANK OF INDIA(508548)
278 Vangara AP-01-002-018-020/010168
() 		0201002000NRG25100520241686725 10/05/2024 MUDADLA ASWINI 0201002WL034545 MUDADLA ASWINI 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380121 MR MUDDALA ASHWINI STATE BANK OF INDIA(508548)
279 Vangara AP-01-002-018-020/010168
() 		0201002000NRG25100520241686723 10/05/2024 VAVILAPALL LAXMI 0201002WL034545 VAVILAPALL LAXMI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380773 MR VAVILIPALLI LAXMI STATE BANK OF INDIA(508548)
280 Vangara AP-01-002-018-020/010168
() 		0201002000NRG25100520241686724 10/05/2024 vavilapalli papamma 0201002WL034545 vavilapalli papamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380643 MRS PAPA VAVILAPALLI STATE BANK OF INDIA(508548)
281 Vangara AP-01-002-018-020/010170
() 		0201002000NRG25100520241686727 10/05/2024 Gowremma 0201002WL034545 Gowremma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380650 MRS GOWRAMMA SATHIPIDAKALA STATE BANK OF INDIA(508548)
282 Vangara AP-01-002-018-020/010170
() 		0201002000NRG25100520241686726 10/05/2024 SATIPIDAKALA SANGAMNAIDU 0201002WL034545 SATIPIDAKALA SANGAMNAIDU 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380553 SANGAMNAIDU SATIPIDAKALA STATE BANK OF INDIA(508548)
283 Vangara AP-01-002-018-020/010171
() 		0201002000NRG25100520241686728 10/05/2024 Adilaxmi 0201002WL034545 Adilaxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380572 MRS ADILAKSHMI UDHAYANA STATE BANK OF INDIA(508548)
284 Vangara AP-01-002-018-020/010173
() 		0201002000NRG25100520241686730 10/05/2024 Laxmi 0201002WL034545 Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380558 MRS LAXMI RANASTHLAM STATE BANK OF INDIA(508548)
285 Vangara AP-01-002-018-020/010173
() 		0201002000NRG25100520241686729 10/05/2024 Ramu 0201002WL034545 Ramu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380551 MR RAMU RANASTALAM STATE BANK OF INDIA(508548)
286 Vangara AP-01-002-018-020/010176
() 		0201002000NRG25100520241686732 10/05/2024 BEJJIPURAPU LAKSHMI 0201002WL034545 BEJJIPURAPU LAKSHMI 00415 SBIN0009081 215 215 Processed 15/05/2024 4052380799 MRS BEJJIPURAPU LAKSHMI STATE BANK OF INDIA(508548)
287 Vangara AP-01-002-018-020/010176
() 		0201002000NRG25100520241686731 10/05/2024 LAKSHMI BEJJIPURAPU 0201002WL034545 LAKSHMI BEJJIPURAPU 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380306 MRS LAKSHMI BEJJIPURAPU STATE BANK OF INDIA(508548)
288 Vangara AP-01-002-018-020/010177
() 		0201002000NRG25100520241686733 10/05/2024 Appala Naidu 0201002WL034545 Appala Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380353 MR APPALA NAIDU BODROTHU STATE BANK OF INDIA(508548)
289 Vangara AP-01-002-018-020/010177
() 		0201002000NRG25100520241686734 10/05/2024 Padmavathi 0201002WL034545 Padmavathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380310 MRS BODROTHU PADMAVATHI STATE BANK OF INDIA(508548)
290 Vangara AP-01-002-018-020/010178
() 		0201002000NRG25100520241686737 10/05/2024 Kambothula Lakshmi 0201002WL034545 Kambothula Lakshmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380575 Mrs KAMBOTHULA LAKSHMI CENTRAL BANK OF INDIA(607115)
291 Vangara AP-01-002-018-020/010178
() 		0201002000NRG25100520241686736 10/05/2024 Ravanamma 0201002WL034545 Ravanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380772 MRS KABOTULA RAMANAMMA STATE BANK OF INDIA(508548)
292 Vangara AP-01-002-018-020/010179
() 		0201002000NRG25100520241686738 10/05/2024 Simhachalam 0201002WL034545 Simhachalam 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380510 MRS SIMHACHALAM BODROTHU STATE BANK OF INDIA(508548)
293 Vangara AP-01-002-018-020/010183
() 		0201002000NRG25100520241686740 10/05/2024 Kalavathi 0201002WL034545 Kalavathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380104 MRS KALAVATHI KAMBOTULA STATE BANK OF INDIA(508548)
294 Vangara AP-01-002-018-020/010183
() 		0201002000NRG25100520241686739 10/05/2024 Veeram Naidu 0201002WL034545 Veeram Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380683 MR KAMBOTHULA VEERANNAIDU STATE BANK OF INDIA(508548)
295 Vangara AP-01-002-018-020/010184
() 		0201002000NRG25100520241686741 10/05/2024 Adilaxmi 0201002WL034545 Adilaxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380642 MRS ADILAKSHMI BODUROTHU STATE BANK OF INDIA(508548)
296 Vangara AP-01-002-018-020/010184
() 		0201002000NRG25100520241686742 10/05/2024 Bodrothu Yamuna 0201002WL034545 Bodrothu Yamuna 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380781 MR BODROTHU YAMUNA STATE BANK OF INDIA(508548)
297 Vangara AP-01-002-018-020/010185
() 		0201002000NRG25100520241686743 10/05/2024 Ravanamma 0201002WL034545 Ravanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380554 MRS RAMANAMMA BODROTU STATE BANK OF INDIA(508548)
298 Vangara AP-01-002-018-020/010186
() 		0201002000NRG25100520241686745 10/05/2024 Anjamma 0201002WL034545 Anjamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380655 MRS ANJAMMA BODROTHU STATE BANK OF INDIA(508548)
299 Vangara AP-01-002-018-020/010186
() 		0201002000NRG25100520241686746 10/05/2024 bowrotu jayamma 0201002WL034545 bowrotu jayamma 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380660 MR BODROTHU JAYA STATE BANK OF INDIA(508548)
300 Vangara AP-01-002-018-020/010187
() 		0201002000NRG25100520241686747 10/05/2024 bowrotu chandrakala 0201002WL034545 bowrotu chandrakala 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380144 MRS CHANDRAKALA BODROTHU STATE BANK OF INDIA(508548)
301 Vangara AP-01-002-018-020/010187
() 		0201002000NRG25100520241686748 10/05/2024 Narasamma 0201002WL034545 Narasamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380367 MRS NARASAMMA BODROTHU STATE BANK OF INDIA(508548)
302 Vangara AP-01-002-018-020/010191
() 		0201002000NRG25100520241686749 10/05/2024 Nagamani 0201002WL034545 Nagamani 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380809 MRS NAGAMANI ALLU STATE BANK OF INDIA(508548)
303 Vangara AP-01-002-018-020/010192
() 		0201002000NRG25100520241686750 10/05/2024 Laxmunaidu 0201002WL034545 Laxmunaidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380727 MR ALUBILLI LAKSHMU NAIDU STATE BANK OF INDIA(508548)
304 Vangara AP-01-002-018-020/010192
() 		0201002000NRG25100520241686751 10/05/2024 Varalaxmi 0201002WL034545 Varalaxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380331 MRS VARALAKSHMI ALUBILLI STATE BANK OF INDIA(508548)
305 Vangara AP-01-002-018-020/010195
() 		0201002000NRG25100520241686753 10/05/2024 Laxmi 0201002WL034545 Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380410 MR BODROTHU LAXMI STATE BANK OF INDIA(508548)
306 Vangara AP-01-002-018-020/010195
() 		0201002000NRG25100520241686752 10/05/2024 Sangam Naidu 0201002WL034545 Sangam Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380387 MR SANGAM NAIDU BODROTHU STATE BANK OF INDIA(508548)
307 Vangara AP-01-002-018-020/010197
() 		0201002000NRG25100520241686754 10/05/2024 Gowremma 0201002WL034545 Gowremma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380557 MRS GOWRAMMA BEJJIPURAPU STATE BANK OF INDIA(508548)
308 Vangara AP-01-002-018-020/010201
() 		0201002000NRG25100520241686757 10/05/2024 Allu Adinarayana 0201002WL034545 Allu Adinarayana 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380366 MR ADINARAYANA ALLU STATE BANK OF INDIA(508548)
309 Vangara AP-01-002-018-020/010201
() 		0201002000NRG25100520241686758 10/05/2024 Allu Varahalu 0201002WL034545 Allu Varahalu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380566 MRS VARALU ALLU STATE BANK OF INDIA(508548)
310 Vangara AP-01-002-018-020/010202
() 		0201002000NRG25100520241686759 10/05/2024 Appala Naidu 0201002WL034545 Appala Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380319 APPALA NAIDU KADAGALA LTI STATE BANK OF INDIA(508548)
311 Vangara AP-01-002-018-020/010202
() 		0201002000NRG25100520241686760 10/05/2024 Mugatamma 0201002WL034545 Mugatamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380393 MR KADAGALA MUGATAMMA STATE BANK OF INDIA(508548)
312 Vangara AP-01-002-018-020/010203
() 		0201002000NRG25100520241686761 10/05/2024 bonu lakshmi 0201002WL034545 bonu lakshmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380661 MRS BONU LAKSHMI STATE BANK OF INDIA(508548)
313 Vangara AP-01-002-018-020/010204
() 		0201002000NRG25100520241686762 10/05/2024 Mangamma 0201002WL034545 Mangamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380649 MRS MANGAMMA ALUBILLI STATE BANK OF INDIA(508548)
314 Vangara AP-01-002-018-020/010206
() 		0201002000NRG25100520241686764 10/05/2024 VADDI APPALANARASAMMA 0201002WL034545 VADDI APPALANARASAMMA 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380656 MRS APPALANARASAMMA VADDI STATE BANK OF INDIA(508548)
315 Vangara AP-01-002-018-020/010206
() 		0201002000NRG25100520241686763 10/05/2024 Vaddi Appala Naidu 0201002WL034545 Vaddi Appala Naidu 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380359 MR APPALANAIDU VADDI STATE BANK OF INDIA(508548)
316 Vangara AP-01-002-018-020/010207
() 		0201002000NRG25100520241686765 10/05/2024 Narasamma 0201002WL034545 Narasamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380674 MRS NARASAMMA BONU STATE BANK OF INDIA(508548)
317 Vangara AP-01-002-018-020/010208
() 		0201002000NRG25100520241686766 10/05/2024 VADDI KANAKAM NAIDU 0201002WL034545 VADDI KANAKAM NAIDU 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380665 MR KANAKANNAIDU VADDY STATE BANK OF INDIA(508548)
318 Vangara AP-01-002-018-020/010209
() 		0201002000NRG25100520241686768 10/05/2024 Aparna 0201002WL034545 Aparna 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380789 KANAKALA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Vangara AP-01-002-018-020/010209
() 		0201002000NRG25100520241686767 10/05/2024 Kanthamma 0201002WL034545 Kanthamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380573 MRS KANTHAMMA KANAKALA STATE BANK OF INDIA(508548)
320 Vangara AP-01-002-018-020/010211
() 		0201002000NRG25100520241686771 10/05/2024 Bharati 0201002WL034545 Bharati 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380158 MRS BHARATHI KANAKALA STATE BANK OF INDIA(508548)
321 Vangara AP-01-002-018-020/010211
() 		0201002000NRG25100520241686770 10/05/2024 Kanakala Narayanamma 0201002WL034545 Kanakala Narayanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380567 MRS NARAYANAMMA KANAKALA STATE BANK OF INDIA(508548)
322 Vangara AP-01-002-018-020/010211
() 		0201002000NRG25100520241686769 10/05/2024 Yerram Naidu 0201002WL034545 Yerram Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380322 MR YERRAM NAIDU KANAKALA STATE BANK OF INDIA(508548)
323 Vangara AP-01-002-018-020/010212
() 		0201002000NRG25100520241686772 10/05/2024 Rama 0201002WL034545 Rama 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380574 MRS RAMA KANAKALA STATE BANK OF INDIA(508548)
324 Vangara AP-01-002-018-020/010213
() 		0201002000NRG25100520241686773 10/05/2024 Gannemma 0201002WL034545 Gannemma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380298 MRS BODROTHU GANNEMMA STATE BANK OF INDIA(508548)
325 Vangara AP-01-002-018-020/010215
() 		0201002000NRG25100520241686775 10/05/2024 Mohan Rao 0201002WL034545 Mohan Rao 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380126 MR MOHANRAO VAVILAPALLI STATE BANK OF INDIA(508548)
326 Vangara AP-01-002-018-020/010215
() 		0201002000NRG25100520241686776 10/05/2024 VAVILAPALLI PADMA 0201002WL034545 VAVILAPALLI PADMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380149 MRS PADMA VAVILAPALLI STATE BANK OF INDIA(508548)
327 Vangara AP-01-002-018-020/010216
() 		0201002000NRG25100520241686778 10/05/2024 gowri naidu 0201002WL034545 gowri naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380580 MR GEDELA GOWRI NAIDU STATE BANK OF INDIA(508548)
328 Vangara AP-01-002-018-020/010216
() 		0201002000NRG25100520241686777 10/05/2024 Sujatha 0201002WL034545 Sujatha 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380647 MRS SUJATHA GEDELA STATE BANK OF INDIA(508548)
329 Vangara AP-01-002-018-020/010217
() 		0201002000NRG25100520241686780 10/05/2024 Balaram Naidu 0201002WL034545 Balaram Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380365 MR BALARAM NAIDU BODROTHU STATE BANK OF INDIA(508548)
330 Vangara AP-01-002-018-020/010217
() 		0201002000NRG25100520241686779 10/05/2024 Sattemma 0201002WL034545 Sattemma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380639 MRS SATTEMMA BODROTU STATE BANK OF INDIA(508548)
331 Vangara AP-01-002-018-020/010218
() 		0201002000NRG25100520241686783 10/05/2024 Narasamma 0201002WL034545 Narasamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380640 MRS NARASAMMA MUDILA STATE BANK OF INDIA(508548)
332 Vangara AP-01-002-018-020/010218
() 		0201002000NRG25100520241686781 10/05/2024 Nelaveni 0201002WL034545 Nelaveni 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380721 MRS MUDILA NEELAVENI M VARJANAMINOR MNG STATE BANK OF INDIA(508548)
333 Vangara AP-01-002-018-020/010218
() 		0201002000NRG25100520241686782 10/05/2024 Sangam Naidu 0201002WL034545 Sangam Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380631 SANGANNAIDU MUDILA STATE BANK OF INDIA(508548)
334 Vangara AP-01-002-018-020/010220
() 		0201002000NRG25100520241686784 10/05/2024 BODROTU POLAMMA 0201002WL034545 BODROTU POLAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380334 MRS POLAMMA BODROTU STATE BANK OF INDIA(508548)
335 Vangara AP-01-002-018-020/010221
() 		0201002000NRG25100520241686785 10/05/2024 Neelaveni 0201002WL034545 Neelaveni 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380333 MRS NEELAVENI BODUROTU STATE BANK OF INDIA(508548)
336 Vangara AP-01-002-018-020/010222
() 		0201002000NRG25100520241686786 10/05/2024 Jaya 0201002WL034545 Jaya 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380641 MRS JAYAMMA MARADANA STATE BANK OF INDIA(508548)
337 Vangara AP-01-002-018-020/010223
() 		0201002000NRG25100520241686787 10/05/2024 Parvathi 0201002WL034545 Parvathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380657 MRS PARVTHI GOTTIPALLI STATE BANK OF INDIA(508548)
338 Vangara AP-01-002-018-020/010224
() 		0201002000NRG25100520241686788 10/05/2024 Gottipalli Ramu 0201002WL034545 Gottipalli Ramu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380388 MR GOTTIPALLI RAMU STATE BANK OF INDIA(508548)
339 Vangara AP-01-002-018-020/010224
() 		0201002000NRG25100520241686789 10/05/2024 Padma 0201002WL034545 Padma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380787 MRS PADMA GOTTIPALLI STATE BANK OF INDIA(508548)
340 Vangara AP-01-002-018-020/010226
() 		0201002000NRG25100520241686790 10/05/2024 Bejjipurapu Butchem Naidu 0201002WL034545 Bejjipurapu Butchem Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380363 MRS BUTCHNNAIDU BEJJIPURAPU STATE BANK OF INDIA(508548)
341 Vangara AP-01-002-018-020/010226
() 		0201002000NRG25100520241686791 10/05/2024 Bejjipurapu Narayanamma 0201002WL034545 Bejjipurapu Narayanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380653 MRS NARAYANAMMA BEJJIPURAPU STATE BANK OF INDIA(508548)
342 Vangara AP-01-002-018-020/010227
() 		0201002000NRG25100520241686794 10/05/2024 Bonu Tejeswari 0201002WL034545 Bonu Tejeswari 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380803 MR BONU TEJESWARI STATE BANK OF INDIA(508548)
343 Vangara AP-01-002-018-020/010227
() 		0201002000NRG25100520241686793 10/05/2024 Vijaya 0201002WL034545 Vijaya 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380162 MRS VIJAYALAKSHMI BONU STATE BANK OF INDIA(508548)
344 Vangara AP-01-002-018-020/010229
() 		0201002000NRG25100520241686795 10/05/2024 Aruna Kumari 0201002WL034545 Aruna Kumari 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380323 SIDDANTAM ARUNAKUMARI STATE BANK OF INDIA(508548)
345 Vangara AP-01-002-018-020/010230
() 		0201002000NRG25100520241686796 10/05/2024 ammadamma 0201002WL034545 ammadamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380738 MRS CHINNAMMADU SIDDANTAM STATE BANK OF INDIA(508548)
346 Vangara AP-01-002-018-020/010232
() 		0201002000NRG25100520241686797 10/05/2024 Durgamma 0201002WL034545 Durgamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380384 MRS DURGAMMA BONU STATE BANK OF INDIA(508548)
347 Vangara AP-01-002-018-020/010235
() 		0201002000NRG25100520241686798 10/05/2024 BONU RAMINAIDU 0201002WL034545 BONU RAMINAIDU 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380425 MR RAMINAIDU BONU STATE BANK OF INDIA(508548)
348 Vangara AP-01-002-018-020/010237
() 		0201002000NRG25100520241686799 10/05/2024 Ramudamma 0201002WL034545 Ramudamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380673 MRS RAMUDAMMA KADAGALA STATE BANK OF INDIA(508548)
349 Vangara AP-01-002-018-020/010238
() 		0201002000NRG25100520241686800 10/05/2024 Damayanti 0201002WL034545 Damayanti 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380299 MRS TALADA DAMAYANTHI STATE BANK OF INDIA(508548)
350 Vangara AP-01-002-018-020/010241
() 		0201002000NRG25100520241686803 10/05/2024 maradana narayanamma 0201002WL034545 maradana narayanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380637 MRS NARAYANAMMA MARADANA STATE BANK OF INDIA(508548)
351 Vangara AP-01-002-018-020/010246
() 		0201002000NRG25100520241686807 10/05/2024 Bangaramma 0201002WL034545 Bangaramma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380508 MR NAGURU BANGARAMMA STATE BANK OF INDIA(508548)
352 Vangara AP-01-002-018-020/010247
() 		0201002000NRG25100520241686808 10/05/2024 Laxmi 0201002WL034545 Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380555 ALLU LAXMI STATE BANK OF INDIA(508548)
353 Vangara AP-01-002-018-020/010248
() 		0201002000NRG25100520241686809 10/05/2024 RAMARAO 0201002WL034545 RAMARAO 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380792 MR BONU RAMARAO STATE BANK OF INDIA(508548)
354 Vangara AP-01-002-018-020/010249
() 		0201002000NRG25100520241686810 10/05/2024 Sangamma 0201002WL034545 Sangamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380424 MR BONU SANGAMMA STATE BANK OF INDIA(508548)
355 Vangara AP-01-002-018-020/010250
() 		0201002000NRG25100520241686811 10/05/2024 BONU BODAMMA 0201002WL034545 BONU BODAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380122 MRS BODAMMA BONU STATE BANK OF INDIA(508548)
356 Vangara AP-01-002-018-020/010252
() 		0201002000NRG25100520241686812 10/05/2024 Gowramma 0201002WL034545 Gowramma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380485 MRS GOWRAMMA DANDASI STATE BANK OF INDIA(508548)
357 Vangara AP-01-002-018-020/010254
() 		0201002000NRG25100520241686813 10/05/2024 Jayamma 0201002WL034545 Jayamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380668 MR JAYAMMA BODROTHU STATE BANK OF INDIA(508548)
358 Vangara AP-01-002-018-020/010256
() 		0201002000NRG25100520241686815 10/05/2024 Sativada Appalanarasamma 0201002WL034545 Sativada Appalanarasamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380318 MRS SATIVADA APPALANARASAMMA STATE BANK OF INDIA(508548)
359 Vangara AP-01-002-018-020/010256
() 		0201002000NRG25100520241686814 10/05/2024 Sativada Chandri Naidu 0201002WL034545 Sativada Chandri Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380345 MR CHANDRI NAIDU SATIVADA STATE BANK OF INDIA(508548)
360 Vangara AP-01-002-018-020/010260
() 		0201002000NRG25100520241686817 10/05/2024 Tumbali Parvathi 0201002WL034545 Tumbali Parvathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380590 MRS PARVATHI TUMBALI STATE BANK OF INDIA(508548)
361 Vangara AP-01-002-018-020/010260
() 		0201002000NRG25100520241686816 10/05/2024 Tumbali Trinadha Rao 0201002WL034545 Tumbali Trinadha Rao 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380584 MR TRINADHARAO TUMBALI STATE BANK OF INDIA(508548)
362 Vangara AP-01-002-018-020/010261
() 		0201002000NRG25100520241686819 10/05/2024 Durgamma 0201002WL034545 Durgamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380422 MRS BONU DURGAMMA STATE BANK OF INDIA(508548)
363 Vangara AP-01-002-018-020/010262
() 		0201002000NRG25100520241686820 10/05/2024 Kanakamma 0201002WL034545 Kanakamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380560 MRS KANAKALA KANAKAMMA STATE BANK OF INDIA(508548)
364 Vangara AP-01-002-018-020/010262
() 		0201002000NRG25100520241686821 10/05/2024 Sattamma 0201002WL034545 Sattamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380511 MRS SATTEMMA KANAKALA STATE BANK OF INDIA(508548)
365 Vangara AP-01-002-018-020/010263
() 		0201002000NRG25100520241686823 10/05/2024 Kalpana 0201002WL034545 Kalpana 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380563 MRS KALPANA BONU STATE BANK OF INDIA(508548)
366 Vangara AP-01-002-018-020/010263
() 		0201002000NRG25100520241686822 10/05/2024 Sri Ramulu 0201002WL034545 Sri Ramulu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380556 MR BONU SRIRAMULUNAIDU STATE BANK OF INDIA(508548)
367 Vangara AP-01-002-018-020/010265
() 		0201002000NRG25100520241686824 10/05/2024 Narasamma 0201002WL034545 Narasamma 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380389 MRS NARASAMMA GEDELA STATE BANK OF INDIA(508548)
368 Vangara AP-01-002-018-020/010270
() 		0201002000NRG25100520241686825 10/05/2024 BONU LAXMI 0201002WL034545 BONU LAXMI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380606 MR BONU LAKSHMI STATE BANK OF INDIA(508548)
369 Vangara AP-01-002-018-020/010272
() 		0201002000NRG25100520241686828 10/05/2024 KAMBOTHULA KAVITAMMA 0201002WL034545 KAMBOTHULA KAVITAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380514 MRS KAMBOTHULA KAVITHAMMA STATE BANK OF INDIA(508548)
370 Vangara AP-01-002-018-020/010272
() 		0201002000NRG25100520241686826 10/05/2024 Kantamma 0201002WL034545 Kantamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380583 MRS KAMBOTHULA KANTHAMMA STATE BANK OF INDIA(508548)
371 Vangara AP-01-002-018-020/010272
() 		0201002000NRG25100520241686827 10/05/2024 LAKSHMI KAMBOTHULA 0201002WL034545 LAKSHMI KAMBOTHULA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380790 MRS LAKSHMI KAMBOTHULA STATE BANK OF INDIA(508548)
372 Vangara AP-01-002-018-020/010280
() 		0201002000NRG25100520241686835 10/05/2024 Bodrothu Ravanamma 0201002WL034545 Bodrothu Ravanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380589 MRS RAVANAMMA BODROTHU STATE BANK OF INDIA(508548)
373 Vangara AP-01-002-018-020/010280
() 		0201002000NRG25100520241686834 10/05/2024 Bodrotu Yellayyamnaidu 0201002WL034545 Bodrotu Yellayyamnaidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380585 MR YALLAMNAIDU BODROTHU STATE BANK OF INDIA(508548)
374 Vangara AP-01-002-018-020/010281
() 		0201002000NRG25100520241686837 10/05/2024 Laxmi 0201002WL034545 Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380354 MR CHINALAKSHMI SANKARAPU STATE BANK OF INDIA(508548)
375 Vangara AP-01-002-018-020/010281
() 		0201002000NRG25100520241686838 10/05/2024 maha lakshmi 0201002WL034545 maha lakshmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380591 MRS SANKRAPU MAHALAXMI STATE BANK OF INDIA(508548)
376 Vangara AP-01-002-018-020/010281
() 		0201002000NRG25100520241686836 10/05/2024 SANKARAPU DALINAIDU 0201002WL034545 SANKARAPU DALINAIDU 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380350 MR SANKARAPU DALI NAIDU STATE BANK OF INDIA(508548)
377 Vangara AP-01-002-018-020/010282
() 		0201002000NRG25100520241686839 10/05/2024 BOMMALI PAIDAMMA 0201002WL034545 BOMMALI PAIDAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380487 MRS BOMMALI PAIDAMMA STATE BANK OF INDIA(508548)
378 Vangara AP-01-002-018-020/010283
() 		0201002000NRG25100520241686840 10/05/2024 Gangamma 0201002WL034545 Gangamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380155 MRS GANGAMMA SINGANAPALLI STATE BANK OF INDIA(508548)
379 Vangara AP-01-002-018-020/010287
() 		0201002000NRG25100520241686841 10/05/2024 Appala Naidu 0201002WL034545 Appala Naidu 00415 SBIN0009081 430 430 Processed 15/05/2024 4052380713 MR APPALANAIDU RANASTALAM STATE BANK OF INDIA(508548)
380 Vangara AP-01-002-018-020/010287
() 		0201002000NRG25100520241686842 10/05/2024 Mangamma 0201002WL034545 Mangamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380723 MRS RANASTHALAM MANGAMMA STATE BANK OF INDIA(508548)
381 Vangara AP-01-002-018-020/010288
() 		0201002000NRG25100520241686843 10/05/2024 Gowramma 0201002WL034545 Gowramma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380347 MRS GOWRAMMA RANASTALAM STATE BANK OF INDIA(508548)
382 Vangara AP-01-002-018-020/010289
() 		0201002000NRG25100520241686845 10/05/2024 Gowremma 0201002WL034545 Gowremma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380335 MS BODUROTU GOWRAMMA STATE BANK OF INDIA(508548)
383 Vangara AP-01-002-018-020/010289
() 		0201002000NRG25100520241686844 10/05/2024 Sangam Naidu 0201002WL034545 Sangam Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380343 MR SANGANNAIDU BOROTHU STATE BANK OF INDIA(508548)
384 Vangara AP-01-002-018-020/010291
() 		0201002000NRG25100520241686846 10/05/2024 Pari Naidu 0201002WL034545 Pari Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380676 BODROTU PARINAIDU UNION BANK OF INDIA(508500)
385 Vangara AP-01-002-018-020/010291
() 		0201002000NRG25100520241686847 10/05/2024 Parvathi 0201002WL034545 Parvathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380392 MRS PARVATHI BODROTU STATE BANK OF INDIA(508548)
386 Vangara AP-01-002-018-020/010292
() 		0201002000NRG25100520241686848 10/05/2024 Sattemma 0201002WL034545 Sattemma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380337 MRS SATTEMMA ALUBILLI STATE BANK OF INDIA(508548)
387 Vangara AP-01-002-018-020/010294
() 		0201002000NRG25100520241686849 10/05/2024 Ademma 0201002WL034545 Ademma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380565 MRS BODROTHU ADILAKSHMI STATE BANK OF INDIA(508548)
388 Vangara AP-01-002-018-020/010294
() 		0201002000NRG25100520241686850 10/05/2024 Ananta Rao 0201002WL034545 Ananta Rao 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380348 MR ANATHA RAO BADROTHU STATE BANK OF INDIA(508548)
389 Vangara AP-01-002-018-020/010298
() 		0201002000NRG25100520241686851 10/05/2024 Damayanti 0201002WL034545 Damayanti 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380667 DAMAYANTHI BODROTU STATE BANK OF INDIA(508548)
390 Vangara AP-01-002-018-020/010300
() 		0201002000NRG25100520241686854 10/05/2024 Appala Naidu 0201002WL034545 Appala Naidu 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380315 MR SANAPATI APPALA NAIDU STATE BANK OF INDIA(508548)
391 Vangara AP-01-002-018-020/010300
() 		0201002000NRG25100520241686853 10/05/2024 Jayamma 0201002WL034545 Jayamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380379 MRS SANAPATI JAYALAKSHMI STATE BANK OF INDIA(508548)
392 Vangara AP-01-002-018-020/010306
() 		0201002000NRG25100520241686859 10/05/2024 Vijaya 0201002WL034545 Vijaya 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380167 MRS VIJAYA BODROTHU STATE BANK OF INDIA(508548)
393 Vangara AP-01-002-018-020/010309
() 		0201002000NRG25100520241686861 10/05/2024 Gangamma 0201002WL034545 Gangamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380791 MR GANGAMMA KOVVADA STATE BANK OF INDIA(508548)
394 Vangara AP-01-002-018-020/010310
() 		0201002000NRG25100520241686862 10/05/2024 Sangam Naidu 0201002WL034545 Sangam Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380339 MR SANGAM NAIDU BODROTU STATE BANK OF INDIA(508548)
395 Vangara AP-01-002-018-020/010310
() 		0201002000NRG25100520241686863 10/05/2024 Satyavathi 0201002WL034545 Satyavathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380390 MRS BODROTHU SATYAVATHI STATE BANK OF INDIA(508548)
396 Vangara AP-01-002-018-020/010312
() 		0201002000NRG25100520241686866 10/05/2024 Parvati 0201002WL034545 Parvati 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380140 MRS PARVATHI ALLU STATE BANK OF INDIA(508548)
397 Vangara AP-01-002-018-020/010312
() 		0201002000NRG25100520241686865 10/05/2024 Venkata Naidu 0201002WL034545 Venkata Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380356 MR VENKATI ALLU STATE BANK OF INDIA(508548)
398 Vangara AP-01-002-018-020/010315
() 		0201002000NRG25100520241686868 10/05/2024 Rupavathi 0201002WL034545 Rupavathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380385 MRS RUPAVATHI BEJJIPURAPU STATE BANK OF INDIA(508548)
399 Vangara AP-01-002-018-020/010315
() 		0201002000NRG25100520241686867 10/05/2024 Venkata Naidu 0201002WL034545 Venkata Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380364 MRS VENKATANAIDU BEJJIPURAPU STATE BANK OF INDIA(508548)
400 Vangara AP-01-002-018-020/010318
() 		0201002000NRG25100520241686869 10/05/2024 Jyothi 0201002WL034545 Jyothi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380659 MRS JYOTHI BODROTHU STATE BANK OF INDIA(508548)
401 Vangara AP-01-002-018-020/010319
() 		0201002000NRG25100520241686870 10/05/2024 PARVATHI AVU 0201002WL034545 PARVATHI AVU 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380785 MRS PARVATHI AVU STATE BANK OF INDIA(508548)
402 Vangara AP-01-002-018-020/010325
() 		0201002000NRG25100520241686872 10/05/2024 GOWREESWARI 0201002WL034545 GOWREESWARI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380654 MR GOWREESWARI MARADANA STATE BANK OF INDIA(508548)
403 Vangara AP-01-002-018-020/010325
() 		0201002000NRG25100520241686871 10/05/2024 MARADANA SURI 0201002WL034545 MARADANA SURI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380662 MRS MARADANA SURYANARAYANA STATE BANK OF INDIA(508548)
404 Vangara AP-01-002-018-020/010326
() 		0201002000NRG25100520241686873 10/05/2024 Sangam Naidu 0201002WL034545 Sangam Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380165 MR SANGAM NAIDU SATIPIDAKALA STATE BANK OF INDIA(508548)
405 Vangara AP-01-002-018-020/010326
() 		0201002000NRG25100520241686874 10/05/2024 SATIPIDAKALA GOVINDAMMA 0201002WL034545 SATIPIDAKALA GOVINDAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380326 MRS GOVINDAMMA SATIPIDAKALA STATE BANK OF INDIA(508548)
406 Vangara AP-01-002-018-020/010327
() 		0201002000NRG25100520241686875 10/05/2024 SATIPIDAKALA SAYAMMA 0201002WL034545 SATIPIDAKALA SAYAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380719 MRS SAYAMMA SATTIPIDAKALA STATE BANK OF INDIA(508548)
407 Vangara AP-01-002-018-020/010328
() 		0201002000NRG25100520241686876 10/05/2024 GINNIPALLI LAXMI 0201002WL034545 GINNIPALLI LAXMI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380420 MR LAKSHUMAMMA GINNIPALLI STATE BANK OF INDIA(508548)
408 Vangara AP-01-002-018-020/010331
() 		0201002000NRG25100520241686877 10/05/2024 Kanakamma 0201002WL034545 Kanakamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380375 MS ASARI KANAKAMMA STATE BANK OF INDIA(508548)
409 Vangara AP-01-002-018-020/010331
() 		0201002000NRG25100520241686878 10/05/2024 Ramudamma 0201002WL034545 Ramudamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380415 MRS MALLEDA RAMUDAMMA STATE BANK OF INDIA(508548)
410 Vangara AP-01-002-018-020/010333
() 		0201002000NRG25100520241686880 10/05/2024 Rupavathi 0201002WL034545 Rupavathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380309 MRS RUPAVATHI UYYALA STATE BANK OF INDIA(508548)
411 Vangara AP-01-002-018-020/010333
() 		0201002000NRG25100520241686879 10/05/2024 Srinu 0201002WL034545 Srinu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380342 MRS VYALLA SRINIVASA RAO STATE BANK OF INDIA(508548)
412 Vangara AP-01-002-018-020/010334
() 		0201002000NRG25100520241686881 10/05/2024 Chinna Pakeeru Dora 0201002WL034545 Chinna Pakeeru Dora 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380327 MR CHINNA PAKEERU DORA PORAPU STATE BANK OF INDIA(508548)
413 Vangara AP-01-002-018-020/010334
() 		0201002000NRG25100520241686882 10/05/2024 varalakshmi 0201002WL034545 varalakshmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380770 MRS PORAPU VARALAKSHMI STATE BANK OF INDIA(508548)
414 Vangara AP-01-002-018-020/010335
() 		0201002000NRG25100520241686883 10/05/2024 Chinnatallamma 0201002WL034545 Chinnatallamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380324 MRS MUDILA CHINNATALLLIMMA STATE BANK OF INDIA(508548)
415 Vangara AP-01-002-018-020/010340
() 		0201002000NRG25100520241686889 10/05/2024 Laxmi 0201002WL034545 Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380314 MRS MUDILI LAKSHMI STATE BANK OF INDIA(508548)
416 Vangara AP-01-002-018-020/010340
() 		0201002000NRG25100520241686888 10/05/2024 Rama Laxmi 0201002WL034545 Rama Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380116 MRS RAMALAKSHMI MUDILA STATE BANK OF INDIA(508548)
417 Vangara AP-01-002-018-020/010343
() 		0201002000NRG25100520241686890 10/05/2024 Bairagi Naidu 0201002WL034545 Bairagi Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380360 MR BAIRAGINAIDU GEDELA STATE BANK OF INDIA(508548)
418 Vangara AP-01-002-018-020/010343
() 		0201002000NRG25100520241686891 10/05/2024 Savitri 0201002WL034545 Savitri 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380717 MRS SAVITRI GEDELA STATE BANK OF INDIA(508548)
419 Vangara AP-01-002-018-020/010344
() 		0201002000NRG25100520241686892 10/05/2024 Suramma 0201002WL034545 Suramma 00415 SBIN0009081 430 430 Processed 15/05/2024 4052380747 MRS SURAMMA TUMBALA STATE BANK OF INDIA(508548)
420 Vangara AP-01-002-018-020/010347
() 		0201002000NRG25100520241686893 10/05/2024 Bantamma 0201002WL034545 Bantamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380377 MRS PORAPU SANGAMMA STATE BANK OF INDIA(508548)
421 Vangara AP-01-002-018-020/010349
() 		0201002000NRG25100520241686895 10/05/2024 Laxmi 0201002WL034545 Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380601 MRS BODROTHU LAKSHMI STATE BANK OF INDIA(508548)
422 Vangara AP-01-002-018-020/010349
() 		0201002000NRG25100520241686894 10/05/2024 Venkata Naidu 0201002WL034545 Venkata Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380600 VENKATINAIDU BODROTU STATE BANK OF INDIA(508548)
423 Vangara AP-01-002-018-020/010352
() 		0201002000NRG25100520241686896 10/05/2024 Ramalaxmi 0201002WL034545 Ramalaxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380810 MRS BODROTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
424 Vangara AP-01-002-018-020/010353
() 		0201002000NRG25100520241686897 10/05/2024 Durgamma 0201002WL034545 Durgamma 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380786 MRS DURGAMMA SATIPIDAKALA STATE BANK OF INDIA(508548)
425 Vangara AP-01-002-018-020/010356
() 		0201002000NRG25100520241686899 10/05/2024 Ramu 0201002WL034545 Ramu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380502 MR SANAPATHI RAMU STATE BANK OF INDIA(508548)
426 Vangara AP-01-002-018-020/010356
() 		0201002000NRG25100520241686898 10/05/2024 Yogeswari 0201002WL034545 Yogeswari 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380715 MRS SANAPATHI VOGESWARI STATE BANK OF INDIA(508548)
427 Vangara AP-01-002-018-020/010357
() 		0201002000NRG25100520241686900 10/05/2024 Dasu 0201002WL034545 Dasu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380807 BOMMALI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
428 Vangara AP-01-002-018-020/010357
() 		0201002000NRG25100520241686901 10/05/2024 Yelanamma 0201002WL034545 Yelanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380798 MRS ELINAMMA BOMMALI STATE BANK OF INDIA(508548)
429 Vangara AP-01-002-018-020/010358
() 		0201002000NRG25100520241686902 10/05/2024 Pakeeru Dora 0201002WL034545 Pakeeru Dora 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380303 MR PORAPU PEDDAPAKEERUDORA STATE BANK OF INDIA(508548)
430 Vangara AP-01-002-018-020/010359
() 		0201002000NRG25100520241686903 10/05/2024 Chittemma 0201002WL034545 Chittemma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380164 MRS CHITTEMMA PAKKI STATE BANK OF INDIA(508548)
431 Vangara AP-01-002-018-020/010360
() 		0201002000NRG25100520241686906 10/05/2024 Laxmi 0201002WL034545 Laxmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380416 MRS LAXMI PORAPU STATE BANK OF INDIA(508548)
432 Vangara AP-01-002-018-020/010360
() 		0201002000NRG25100520241686905 10/05/2024 Satyamdora 0201002WL034545 Satyamdora 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380413 MR SATYAMDORA PORAPU STATE BANK OF INDIA(508548)
433 Vangara AP-01-002-018-020/010360
() 		0201002000NRG25100520241686907 10/05/2024 Siva Prasad 0201002WL034545 Siva Prasad 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380746 MR PORAPU SIVAPRASAD STATE BANK OF INDIA(508548)
434 Vangara AP-01-002-018-020/010361
() 		0201002000NRG25100520241686908 10/05/2024 adilakshmi 0201002WL034545 adilakshmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380739 MRS PAKKI ADILASKHMI STATE BANK OF INDIA(508548)
435 Vangara AP-01-002-018-020/010364
() 		0201002000NRG25100520241686910 10/05/2024 Gowremma 0201002WL034545 Gowremma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380417 MRS UYALLA GOWRAMMA STATE BANK OF INDIA(508548)
436 Vangara AP-01-002-018-020/010364
() 		0201002000NRG25100520241686909 10/05/2024 Polam Dora 0201002WL034545 Polam Dora 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380152 MR POLANDORA UYYALA STATE BANK OF INDIA(508548)
437 Vangara AP-01-002-018-020/010367
() 		0201002000NRG25100520241686911 10/05/2024 Simhachalamma 0201002WL034545 Simhachalamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380371 MRS SIMHACHALAM SIGIRI STATE BANK OF INDIA(508548)
438 Vangara AP-01-002-018-020/010370
() 		0201002000NRG25100520241686914 10/05/2024 durgaprasad 0201002WL034545 durgaprasad 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380132 MR PORAPU DURGA PRASAD STATE BANK OF INDIA(508548)
439 Vangara AP-01-002-018-020/010370
() 		0201002000NRG25100520241686913 10/05/2024 Polam Dora 0201002WL034545 Polam Dora 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380300 MR PORAPU POLANDORA STATE BANK OF INDIA(508548)
440 Vangara AP-01-002-018-020/010370
() 		0201002000NRG25100520241686912 10/05/2024 Seetamma 0201002WL034545 Seetamma 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380414 MRS SEETHAMMA PORAPU STATE BANK OF INDIA(508548)
441 Vangara AP-01-002-018-020/010375
() 		0201002000NRG25100520241686915 10/05/2024 SINGAPALLI SANGAMMA 0201002WL034545 SINGAPALLI SANGAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380423 MRS SINGANAPALLI SANGAMMA STATE BANK OF INDIA(508548)
442 Vangara AP-01-002-018-020/010381
() 		0201002000NRG25100520241686916 10/05/2024 Gowramma 0201002WL034545 Gowramma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380330 MRS GOWRAMMA ALUBILLI STATE BANK OF INDIA(508548)
443 Vangara AP-01-002-018-020/010381
() 		0201002000NRG25100520241686917 10/05/2024 Raminaidu 0201002WL034545 Raminaidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380344 MR ALUBILLI RAMINAIDU STATE BANK OF INDIA(508548)
444 Vangara AP-01-002-018-020/010386
() 		0201002000NRG25100520241686918 10/05/2024 Leelavati 0201002WL034545 Leelavati 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380325 MRS LELAVATAMMA SIDDANTAM STATE BANK OF INDIA(508548)
445 Vangara AP-01-002-018-020/010389
() 		0201002000NRG25100520241686920 10/05/2024 Chinnammadu 0201002WL034545 Chinnammadu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380671 MRS CHINNAMMADU BODROTHU STATE BANK OF INDIA(508548)
446 Vangara AP-01-002-018-020/010393
() 		0201002000NRG25100520241686921 10/05/2024 MUDILA APPALANAIDU 0201002WL034545 MUDILA APPALANAIDU 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380139 MRS APPALANAIDU MUDILA STATE BANK OF INDIA(508548)
447 Vangara AP-01-002-018-020/010394
() 		0201002000NRG25100520241686922 10/05/2024 UGIRI MAHALAKSHMI 0201002WL034545 UGIRI MAHALAKSHMI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380680 MRS MAHALAKAHMI UGIRI STATE BANK OF INDIA(508548)
448 Vangara AP-01-002-018-020/010395
() 		0201002000NRG25100520241686923 10/05/2024 Tarakeswari 0201002WL034545 Tarakeswari 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380332 MRS TARAKESWARA KURRA STATE BANK OF INDIA(508548)
449 Vangara AP-01-002-018-020/010399
() 		0201002000NRG25100520241686924 10/05/2024 Damayanti 0201002WL034545 Damayanti 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380582 MRS DAMAYANTI KAMBOTUA STATE BANK OF INDIA(508548)
450 Vangara AP-01-002-018-020/010400
() 		0201002000NRG25100520241686925 10/05/2024 Manju 0201002WL034545 Manju 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380156 MRS MANJULA KAMBOTHULA STATE BANK OF INDIA(508548)
451 Vangara AP-01-002-018-020/010407
() 		0201002000NRG25100520241686926 10/05/2024 HARIBABU UGIRI 0201002WL034545 HARIBABU UGIRI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380817 MR HARIBABU UGIRI STATE BANK OF INDIA(508548)
452 Vangara AP-01-002-018-020/010407
() 		0201002000NRG25100520241686927 10/05/2024 UGIRI VIJAYA 0201002WL034545 UGIRI VIJAYA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380145 MRS UGIRI VIJAYA STATE BANK OF INDIA(508548)
453 Vangara AP-01-002-018-020/010413
() 		0201002000NRG25100520241686928 10/05/2024 Papayya 0201002WL034545 Papayya 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380484 MR SIRIPURASPU PAPAYYA STATE BANK OF INDIA(508548)
454 Vangara AP-01-002-018-020/010416
() 		0201002000NRG25100520241686929 10/05/2024 DALAMMA 0201002WL034545 DALAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380737 MRS VELAGADA DALAMMA STATE BANK OF INDIA(508548)
455 Vangara AP-01-002-018-020/010419
() 		0201002000NRG25100520241686932 10/05/2024 Satyavati 0201002WL034545 Satyavati 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380635 MRS SATYAVATHI UDHAYANA STATE BANK OF INDIA(508548)
456 Vangara AP-01-002-018-020/010419
() 		0201002000NRG25100520241686930 10/05/2024 UDHAYANA ADHINARAYANA 0201002WL034545 UDHAYANA ADHINARAYANA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380130 MR ADHINARAYANA UDHAYANA STATE BANK OF INDIA(508548)
457 Vangara AP-01-002-018-020/010419
() 		0201002000NRG25100520241686931 10/05/2024 UDHAYANA RAMUDAMMA 0201002WL034545 UDHAYANA RAMUDAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380105 MRS RAMUDAMMA UDHAYANA STATE BANK OF INDIA(508548)
458 Vangara AP-01-002-018-020/010423
() 		0201002000NRG25100520241686934 10/05/2024 Chinnodu 0201002WL034545 Chinnodu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380805 MR DODISILA CHINNA RAO STATE BANK OF INDIA(508548)
459 Vangara AP-01-002-018-020/010423
() 		0201002000NRG25100520241686933 10/05/2024 Parvati 0201002WL034545 Parvati 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380321 MRS DOKISILA PARVATHI STATE BANK OF INDIA(508548)
460 Vangara AP-01-002-018-020/010425
() 		0201002000NRG25100520241686935 10/05/2024 Bairaginaidu 0201002WL034545 Bairaginaidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380826 MR NEELAPU BAIRAGI NAIDU STATE BANK OF INDIA(508548)
461 Vangara AP-01-002-018-020/010425
() 		0201002000NRG25100520241686936 10/05/2024 NEELAPU KANTAMMA 0201002WL034545 NEELAPU KANTAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380128 MRS NEELAPU KANTAMMA STATE BANK OF INDIA(508548)
462 Vangara AP-01-002-018-020/010428
() 		0201002000NRG25100520241686937 10/05/2024 SIRLI PARVATI 0201002WL034545 SIRLI PARVATI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380488 MRS PARVATHI SIRLI STATE BANK OF INDIA(508548)
463 Vangara AP-01-002-018-020/010429
() 		0201002000NRG25100520241686938 10/05/2024 GEDELA NAGABUSHANARAO 0201002WL034545 GEDELA NAGABUSHANARAO 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380714 NAGABHUSANARAO GEDELA STATE BANK OF INDIA(508548)
464 Vangara AP-01-002-018-020/010429
() 		0201002000NRG25100520241686939 10/05/2024 Nirmala 0201002WL034545 Nirmala 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380501 MRS GEDELA NIRMALA STATE BANK OF INDIA(508548)
465 Vangara AP-01-002-018-020/010431
() 		0201002000NRG25100520241686940 10/05/2024 Ravanamma 0201002WL034545 Ravanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380818 MRS RAVANAMMA DUBA STATE BANK OF INDIA(508548)
466 Vangara AP-01-002-018-020/010436
() 		0201002000NRG25100520241686941 10/05/2024 Appalaswamy Naidu 0201002WL034545 Appalaswamy Naidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380138 MR APPALASWAMINAIDU VAVILAPALLI STATE BANK OF INDIA(508548)
467 Vangara AP-01-002-018-020/010441
() 		0201002000NRG25100520241686942 10/05/2024 kokkirigeda bharati 0201002WL034545 kokkirigeda bharati 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380120 MRS BHARATHI KOKKIRIGEDDA STATE BANK OF INDIA(508548)
468 Vangara AP-01-002-018-020/010446
() 		0201002000NRG25100520241686943 10/05/2024 Simhachalam 0201002WL034545 Simhachalam 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380137 MRS SIMHACHALAM SINGANAPALLI STATE BANK OF INDIA(508548)
469 Vangara AP-01-002-018-020/010447
() 		0201002000NRG25100520241686944 10/05/2024 Venkata Subramanyam 0201002WL034545 Venkata Subramanyam 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380675 MR VENKATASUBRAMANYAM TUMARADA STATE BANK OF INDIA(508548)
470 Vangara AP-01-002-018-020/010453
() 		0201002000NRG25100520241686945 10/05/2024 Srinivasa Rao 0201002WL034545 Srinivasa Rao 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380588 MR PAKKI SRINUVASU RAO STATE BANK OF INDIA(508548)
471 Vangara AP-01-002-018-020/010455
() 		0201002000NRG25100520241686947 10/05/2024 Lakshmi 0201002WL034545 Lakshmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380666 MR BONU LAKSHMI STATE BANK OF INDIA(508548)
472 Vangara AP-01-002-018-020/010457
() 		0201002000NRG25100520241686948 10/05/2024 Sridevi 0201002WL034545 Sridevi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380376 MRS SRIDEVI BONU STATE BANK OF INDIA(508548)
473 Vangara AP-01-002-018-020/010460
() 		0201002000NRG25100520241686949 10/05/2024 Kanakamma 0201002WL034545 Kanakamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380123 MRS MUDILA KANAKAMMA STATE BANK OF INDIA(508548)
474 Vangara AP-01-002-018-020/010462
() 		0201002000NRG25100520241686950 10/05/2024 USHA 0201002WL034545 USHA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380512 MRS KHANDAPU USHA STATE BANK OF INDIA(508548)
475 Vangara AP-01-002-018-020/010463
() 		0201002000NRG25100520241686951 10/05/2024 MANGAMMA 0201002WL034545 MANGAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380349 MR KHANDAPU MANGAMMA STATE BANK OF INDIA(508548)
476 Vangara AP-01-002-018-020/010464
() 		0201002000NRG25100520241686952 10/05/2024 MANGAMMA 0201002WL034545 MANGAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380500 Mrs Nalla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Vangara AP-01-002-018-020/010467
() 		0201002000NRG25100520241686953 10/05/2024 TAVITINAIDU 0201002WL034545 TAVITINAIDU 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380369 MR TAVITI NAIDU PYLA STATE BANK OF INDIA(508548)
478 Vangara AP-01-002-018-020/010469
() 		0201002000NRG25100520241686954 10/05/2024 Gowriswari 0201002WL034545 Gowriswari 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380151 MRS BODROTU GOWRISWARI STATE BANK OF INDIA(508548)
479 Vangara AP-01-002-018-020/010470
() 		0201002000NRG25100520241686955 10/05/2024 BHASKARA RAO 0201002WL034545 BHASKARA RAO 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380486 MR SIRLI BHASKARA RAO STATE BANK OF INDIA(508548)
480 Vangara AP-01-002-018-020/010471
() 		0201002000NRG25100520241686956 10/05/2024 Simhachlam 0201002WL034545 Simhachlam 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380380 MR MARADANA SIMHACHALAM STATE BANK OF INDIA(508548)
481 Vangara AP-01-002-018-020/010472
() 		0201002000NRG25100520241686957 10/05/2024 bharathi 0201002WL034545 bharathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380134 MRS BHARATHI NEELAPU STATE BANK OF INDIA(508548)
482 Vangara AP-01-002-018-020/010472
() 		0201002000NRG25100520241686958 10/05/2024 Neelapu Sashibhushana Rao 0201002WL034545 Neelapu Sashibhushana Rao 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380829 MR NEELAPU SASIBHUSANARAO STATE BANK OF INDIA(508548)
483 Vangara AP-01-002-018-020/010478
() 		0201002000NRG25100520241686959 10/05/2024 PRAKASHAM 0201002WL034545 PRAKASHAM 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380761 MR SIRLAPU PRAKASAM STATE BANK OF INDIA(508548)
484 Vangara AP-01-002-018-020/010478
() 		0201002000NRG25100520241686960 10/05/2024 SATTEMMA 0201002WL034545 SATTEMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380758 MRS SIRLAPU SATTEMMA STATE BANK OF INDIA(508548)
485 Vangara AP-01-002-018-020/010479
() 		0201002000NRG25100520241686961 10/05/2024 KAMALAMMA SIRIPURAPU 0201002WL034545 KAMALAMMA SIRIPURAPU 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380489 MRS SIRIPURAPU KAMALAMMA STATE BANK OF INDIA(508548)
486 Vangara AP-01-002-018-020/010480
() 		0201002000NRG25100520241686963 10/05/2024 suramma 0201002WL034545 suramma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380157 MRS SURAMMA BONU STATE BANK OF INDIA(508548)
487 Vangara AP-01-002-018-020/010483
() 		0201002000NRG25100520241686964 10/05/2024 venktrao 0201002WL034545 venktrao 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380808 MR SIRISETTI VENKATARAO STATE BANK OF INDIA(508548)
488 Vangara AP-01-002-018-020/010484
() 		0201002000NRG25100520241686966 10/05/2024 Parvati 0201002WL034545 Parvati 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380684 MR ALUBILLI PARVATHI STATE BANK OF INDIA(508548)
489 Vangara AP-01-002-018-020/010484
() 		0201002000NRG25100520241686965 10/05/2024 Tavitinaidu 0201002WL034545 Tavitinaidu 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380515 MR ALUBILLI TAVITINAIDU STATE BANK OF INDIA(508548)
490 Vangara AP-01-002-018-020/010485
() 		0201002000NRG25100520241686968 10/05/2024 BHADANA SYLAJA 0201002WL034545 BHADANA SYLAJA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380771 BHADNANA SAILAJA INDIAN OVERSEAS BANK(508541)
491 Vangara AP-01-002-018-020/010485
() 		0201002000NRG25100520241686967 10/05/2024 ramu dora 0201002WL034545 ramu dora 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380147 MR RAMUDORA SIGIRI STATE BANK OF INDIA(508548)
492 Vangara AP-01-002-018-020/010486
() 		0201002000NRG25100520241686969 10/05/2024 gowramma 0201002WL034545 gowramma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380503 MRS GORAMMA TUMBALA STATE BANK OF INDIA(508548)
493 Vangara AP-01-002-018-020/010487
() 		0201002000NRG25100520241686970 10/05/2024 CHANDRAMMA 0201002WL034545 CHANDRAMMA 00415 SBIN0009081 860 860 Rejected 15/05/2024 4052380570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 Vangara AP-01-002-018-020/010490
() 		0201002000NRG25100520241686971 10/05/2024 parayya dora 0201002WL034545 parayya dora 00415 SBIN0009081 215 215 Processed 15/05/2024 4052380586 MR PARAYYADORA DUBA STATE BANK OF INDIA(508548)
495 Vangara AP-01-002-018-020/010491
() 		0201002000NRG25100520241686973 10/05/2024 asiranna dora 0201002WL034545 asiranna dora 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380142 MR ASIRANNADORA GINNIPILLI STATE BANK OF INDIA(508548)
496 Vangara AP-01-002-018-020/010491
() 		0201002000NRG25100520241686972 10/05/2024 swathi 0201002WL034545 swathi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380143 MRS SWATHI GINNIPILLI STATE BANK OF INDIA(508548)
497 Vangara AP-01-002-018-020/010493
() 		0201002000NRG25100520241686975 10/05/2024 appalanarasamma 0201002WL034545 appalanarasamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380161 MRS APPALANARASAMMA PULLERU STATE BANK OF INDIA(508548)
498 Vangara AP-01-002-018-020/010493
() 		0201002000NRG25100520241686974 10/05/2024 krishna 0201002WL034545 krishna 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380160 MR KRISHNA PULLERU STATE BANK OF INDIA(508548)
499 Vangara AP-01-002-018-020/010494
() 		0201002000NRG25100520241686976 10/05/2024 POLAMMA 0201002WL034545 POLAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380788 MR NAGURU POLAMMA STATE BANK OF INDIA(508548)
500 Vangara AP-01-002-018-020/010502
() 		0201002000NRG25100520241686978 10/05/2024 ramulamma 0201002WL034545 ramulamma 00415 SBIN0009081 215 215 Processed 15/05/2024 4052380663 MRS RAMULAMMA MARRI STATE BANK OF INDIA(508548)
501 Vangara AP-01-002-018-020/010503
() 		0201002000NRG25100520241686979 10/05/2024 appamma 0201002WL034545 appamma 00415 SBIN0009081 645 645 Processed 15/05/2024 4052380594 MRS APPAMMA PASUPUREDDY STATE BANK OF INDIA(508548)
502 Vangara AP-01-002-018-020/010509
() 		0201002000NRG25100520241686981 10/05/2024 SUNDARAMMA 0201002WL034545 SUNDARAMMA 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380812 MRS BOMMALI SUNDARAMMA STATE BANK OF INDIA(508548)
503 Vangara AP-01-002-018-020/010510
() 		0201002000NRG25100520241686982 10/05/2024 annapurna 0201002WL034545 annapurna 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380718 MRS ANNAPURNA VAVILAPALLI STATE BANK OF INDIA(508548)
504 Vangara AP-01-002-018-020/010510
() 		0201002000NRG25100520241686983 10/05/2024 nagamani 0201002WL034545 nagamani 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380765 MS VAVILAPALLI NAGAMANI STATE BANK OF INDIA(508548)
505 Vangara AP-01-002-018-020/010513
() 		0201002000NRG25100520241686985 10/05/2024 lakshmi 0201002WL034545 lakshmi 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380166 TUMBALA LAKSHMI CANARA BANK(508532)
506 Vangara AP-01-002-018-020/010513
() 		0201002000NRG25100520241686984 10/05/2024 nagaraju 0201002WL034545 nagaraju 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380784 TUMBALA NAGARAJU UNION BANK OF INDIA(508500)
507 Vangara AP-01-002-018-020/010515
() 		0201002000NRG25100520241686988 10/05/2024 appamma 0201002WL034545 appamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380357 MR APPAMMA SIRLI STATE BANK OF INDIA(508548)
508 Vangara AP-01-002-018-020/010519
() 		0201002000NRG25100520241686989 10/05/2024 ramanamma 0201002WL034545 ramanamma 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380311 MRS RAMANAMMA SIRLI STATE BANK OF INDIA(508548)
509 Vangara AP-01-002-018-020/10521
() 		0201002000NRG25100520241686990 10/05/2024 ALUBILLI LAXMI 0201002WL034545 ALUBILLI LAXMI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380778 ALUBILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Vangara AP-01-002-018-020/10525
() 		0201002000NRG25100520241686994 10/05/2024 Uyalla Ugadidora 0201002WL034545 Uyalla Ugadidora 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380795 MR UYALLA UGADIDORA STATE BANK OF INDIA(508548)
511 Vangara AP-01-002-018-020/10527
() 		0201002000NRG25100520241686995 10/05/2024 VENKATAMMA BOMMALI 0201002WL034545 VENKATAMMA BOMMALI 00415 SBIN0009081 860 860 Processed 15/05/2024 4052380811 MRS VENKATAMMA BOMMALI STATE BANK OF INDIA(508548)
SubTotal 423284 423284
512 Vangara AP-01-002-018-020/010299
() 		0201002000NRG25100520241686852 10/05/2024 Sanapathi Chinnammadu 0201002WL034545 Sanapathi Chinnammadu 00415 SBIN0014267 860 860 Processed 15/05/2024 4052380338 MR CHINNAMMADU SANAPATHI STATE BANK OF INDIA(508548)
SubTotal 860 860
513 Vangara AP-01-002-002-003/010395
() 		0201002000NRG25100520241688769 10/05/2024 Jhansi 0201002WL034577 Jhansi 00415 SBIN0014386 660 660 Processed 15/05/2024 4052380115 GEDALA JANSHI UNION BANK OF INDIA(508500)
SubTotal 660 660
514 Vangara AP-01-002-002-003/010094
() 		0201002000NRG25100520241688488 10/05/2024 ALUGOLU VISHNU 0201002WL034577 ALUGOLU VISHNU 00468 UBIN0532908 220 220 Processed 15/05/2024 4052380195 ALUGOLU VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
515 Vangara AP-01-002-002-003/010218
() 		0201002000NRG25100520241688636 10/05/2024 Neelaveni 0201002WL034577 Neelaveni 00468 UBIN0557340 1101 1101 Processed 15/05/2024 4052380782 REDDY NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1101 1101
516 Vangara AP-01-002-018-020/010260
() 		0201002000NRG25100520241686818 10/05/2024 TUMBALI SRINU 0201002WL034545 TUMBALI SRINU 00468 UBIN0557358 860 860 Processed 15/05/2024 4052380779 MR TUMBALI SRINU STATE BANK OF INDIA(508548)
SubTotal 860 860
517 Vangara AP-01-002-002-003/010094
() 		0201002000NRG25100520241688489 10/05/2024 ALUGOLU NAGAMANI 0201002WL034577 ALUGOLU NAGAMANI 00468 UBIN0800341 220 220 Processed 15/05/2024 4052380185 ALUGOLU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
518 Vangara AP-01-002-002-003/20190
() 		0201002000NRG25100520241688782 10/05/2024 DASARI ACCHUTA RAO 0201002WL034577 DASARI ACCHUTA RAO 00468 UBIN0804231 1101 1101 Processed 15/05/2024 4052380186 ACCHUTARAO DASARI KARUR VYSA BANK(607100)
SubTotal 1101 1101
519 Vangara AP-01-002-002-003/010031
() 		0201002000NRG25100520241688411 10/05/2024 Ramudamma 0201002WL034577 Ramudamma 00468 UBIN0804665 881 881 Processed 15/05/2024 4052380282 ANNU RAMUDAMMA W O YELLAYYA UNION BANK OF INDIA(508500)
520 Vangara AP-01-002-002-003/010109
() 		0201002000NRG25100520241688512 10/05/2024 Tirupathirao 0201002WL034577 Tirupathirao 00468 UBIN0804665 1101 1101 Processed 15/05/2024 4052380206 GANGARAPU TIRUPATI RAO SO RAMULU RAJULAG UNION BANK OF INDIA(508500)
521 Vangara AP-01-002-018-020/010028
() 		0201002000NRG25100520241686590 10/05/2024 Veerayya 0201002WL034545 Veerayya 00468 UBIN0804665 860 860 Processed 15/05/2024 4052380193 MR VEERAYYA NADAGANA STATE BANK OF INDIA(508548)
522 Vangara AP-01-002-018-020/010074
() 		0201002000NRG25100520241686642 10/05/2024 Laxmu Naidu 0201002WL034545 Laxmu Naidu 00468 UBIN0804665 860 860 Processed 15/05/2024 4052380190 MULLU LAXMU NAIDU UNION BANK OF INDIA(508500)
523 Vangara AP-01-002-018-020/010126
() 		0201002000NRG25100520241686689 10/05/2024 Simhachalam 0201002WL034545 Simhachalam 00468 UBIN0804665 860 860 Processed 15/05/2024 4052380188 MR BODROTHU SIMHACHALAM STATE BANK OF INDIA(508548)
524 Vangara AP-01-002-018-020/010128
() 		0201002000NRG25100520241686690 10/05/2024 Ramu 0201002WL034545 Ramu 00468 UBIN0804665 430 430 Processed 15/05/2024 4052380189 BODROTHU RAMI NAIDU BANK OF INDIA(508505)
525 Vangara AP-01-002-018-020/010150
() 		0201002000NRG25100520241686707 10/05/2024 Appala Naidu 0201002WL034545 Appala Naidu 00468 UBIN0804665 860 860 Processed 15/05/2024 4052380187 BEJJIPURAPU APPALA NAIDU UNION BANK OF INDIA(508500)
526 Vangara AP-01-002-018-020/010161
() 		0201002000NRG25100520241686717 10/05/2024 Satyam Naidu 0201002WL034545 Satyam Naidu 00468 UBIN0804665 860 860 Processed 15/05/2024 4052380192 MR SATYAM NAIDU BODROTHU STATE BANK OF INDIA(508548)
527 Vangara AP-01-002-018-020/010165
() 		0201002000NRG25100520241686719 10/05/2024 Yellayya 0201002WL034545 Yellayya 00468 UBIN0804665 860 860 Processed 15/05/2024 4052380191 BODROTHU YELLAM NAIDU UNION BANK OF INDIA(508500)
528 Vangara AP-01-002-018-020/010226
() 		0201002000NRG25100520241686792 10/05/2024 Bejjipuram Laxmi 0201002WL034545 Bejjipuram Laxmi 00468 UBIN0804665 860 860 Processed 15/05/2024 4052380194 BEJJIPURAPU LAXMI UNION BANK OF INDIA(508500)
SubTotal 8432 8432
529 Vangara AP-01-002-002-003/010004
() 		0201002000NRG25100520241688375 10/05/2024 Sodayya 0201002WL034577 Sodayya 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380442 DHARA SODAYYA UNION BANK OF INDIA(508500)
530 Vangara AP-01-002-002-003/010005
() 		0201002000NRG25100520241688379 10/05/2024 Surappamma 0201002WL034577 Surappamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380460 GOTEDA SIRAPPAMMA UNION BANK OF INDIA(508500)
531 Vangara AP-01-002-002-003/010008
() 		0201002000NRG25100520241688382 10/05/2024 Laxmi 0201002WL034577 Laxmi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380626 YAJJALA LAXMI UNION BANK OF INDIA(508500)
532 Vangara AP-01-002-002-003/010009
() 		0201002000NRG25100520241688384 10/05/2024 Ganapati 0201002WL034577 Ganapati 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380294 MUNTLA GANAPATI AXIS BANK(607153)
533 Vangara AP-01-002-002-003/010009
() 		0201002000NRG25100520241688383 10/05/2024 Laxmamma 0201002WL034577 Laxmamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380263 MUNTHALA LAXMAMMA UNION BANK OF INDIA(508500)
534 Vangara AP-01-002-002-003/010011
() 		0201002000NRG25100520241688387 10/05/2024 Gowramma 0201002WL034577 Gowramma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380258 ALUBILLI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Vangara AP-01-002-002-003/010011
() 		0201002000NRG25100520241688386 10/05/2024 Sangamnaiudu 0201002WL034577 Sangamnaiudu 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380431 ALUBILLI SANGAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Vangara AP-01-002-002-003/010012
() 		0201002000NRG25100520241688389 10/05/2024 Eswaramma 0201002WL034577 Eswaramma 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380475 MRS JAVVADI ESWARAMMA STATE BANK OF INDIA(508548)
537 Vangara AP-01-002-002-003/010016
() 		0201002000NRG25100520241688396 10/05/2024 Parvathi 0201002WL034577 Parvathi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380221 GUNTREDDI PARVATI WO APPALANAIDU PR GUMA UNION BANK OF INDIA(508500)
538 Vangara AP-01-002-002-003/010022
() 		0201002000NRG25100520241688401 10/05/2024 Ramalaxmi 0201002WL034577 Ramalaxmi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380700 MRS MUNTHALA RAMALAXMI STATE BANK OF INDIA(508548)
539 Vangara AP-01-002-002-003/010022
() 		0201002000NRG25100520241688400 10/05/2024 Rambabu 0201002WL034577 Rambabu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380285 MUNTALA RAMBABU UNION BANK OF INDIA(508500)
540 Vangara AP-01-002-002-003/010023
() 		0201002000NRG25100520241688403 10/05/2024 Laxmi 0201002WL034577 Laxmi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380443 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
541 Vangara AP-01-002-002-003/010023
() 		0201002000NRG25100520241688402 10/05/2024 Sanyasirao 0201002WL034577 Sanyasirao 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380254 LAVETI SANYASI RAO SO TAVITI NAIDU PR GU UNION BANK OF INDIA(508500)
542 Vangara AP-01-002-002-003/010024
() 		0201002000NRG25100520241688405 10/05/2024 Bhargavi 0201002WL034577 Bhargavi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380437 MUNTHALA BHARGAVI UNION BANK OF INDIA(508500)
543 Vangara AP-01-002-002-003/010024
() 		0201002000NRG25100520241688404 10/05/2024 Trinadha 0201002WL034577 Trinadha 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380702 MUNTHALA TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Vangara AP-01-002-002-003/010032
() 		0201002000NRG25100520241688413 10/05/2024 Prabhakar 0201002WL034577 Prabhakar 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380822 MR PALAKA PRABHAKAR STATE BANK OF INDIA(508548)
545 Vangara AP-01-002-002-003/010035
() 		0201002000NRG25100520241688415 10/05/2024 Sivunnayudu 0201002WL034577 Sivunnayudu 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380216 MR GUNTREDDI SIVUNANAIDU STATE BANK OF INDIA(508548)
546 Vangara AP-01-002-002-003/010035
() 		0201002000NRG25100520241688416 10/05/2024 Vijaya 0201002WL034577 Vijaya 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380242 GUNTREDDI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Vangara AP-01-002-002-003/010037
() 		0201002000NRG25100520241688418 10/05/2024 Pakeeru 0201002WL034577 Pakeeru 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380775 SAMANTHULA PAKEERU UNION BANK OF INDIA(508500)
548 Vangara AP-01-002-002-003/010037
() 		0201002000NRG25100520241688417 10/05/2024 SAMANTHULA RAMAYYA 0201002WL034577 SAMANTHULA RAMAYYA 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380464 MR SAMANTHULA RAMAYYA STATE BANK OF INDIA(508548)
549 Vangara AP-01-002-002-003/010039
() 		0201002000NRG25100520241688422 10/05/2024 Jayamma 0201002WL034577 Jayamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380459 NIVARTHI JAYAMMA UNION BANK OF INDIA(508500)
550 Vangara AP-01-002-002-003/010041
() 		0201002000NRG25100520241688425 10/05/2024 Nirmala 0201002WL034577 Nirmala 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380741 DARA NIRMALA UNION BANK OF INDIA(508500)
551 Vangara AP-01-002-002-003/010042
() 		0201002000NRG25100520241688427 10/05/2024 Goteda Appalaswamy 0201002WL034577 Goteda Appalaswamy 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380404 GOTEDA APPALASWAMY UNION BANK OF INDIA(508500)
552 Vangara AP-01-002-002-003/010046
() 		0201002000NRG25100520241688430 10/05/2024 DANDASI ARUNA 0201002WL034577 DANDASI ARUNA 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380441 DANDASI ARUNA WO VENKATARAMANA UNION BANK OF INDIA(508500)
553 Vangara AP-01-002-002-003/010051
() 		0201002000NRG25100520241688433 10/05/2024 RANADHEER 0201002WL034577 RANADHEER 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380833 MR RANADHEER YAJJALA STATE BANK OF INDIA(508548)
554 Vangara AP-01-002-002-003/010057
() 		0201002000NRG25100520241688435 10/05/2024 ALUBILLI APPALANAIDU 0201002WL034577 ALUBILLI APPALANAIDU 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380478 MR ALUBILLI APPALANAIDU STATE BANK OF INDIA(508548)
555 Vangara AP-01-002-002-003/010057
() 		0201002000NRG25100520241688436 10/05/2024 ALUBILLI KALAVATHI 0201002WL034577 ALUBILLI KALAVATHI 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380473 ALUBILLI KALAVATHI UNION BANK OF INDIA(508500)
556 Vangara AP-01-002-002-003/010058
() 		0201002000NRG25100520241688437 10/05/2024 Krishnamurty Naidu 0201002WL034577 Krishnamurty Naidu 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380255 GEDELA KRISHNA MURTHY NAIDU SO RAMI NAIU UNION BANK OF INDIA(508500)
557 Vangara AP-01-002-002-003/010059
() 		0201002000NRG25100520241688439 10/05/2024 Kalyani 0201002WL034577 Kalyani 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380214 GEDALA KALYANI WO RAMBABU P R GUMMADA UNION BANK OF INDIA(508500)
558 Vangara AP-01-002-002-003/010059
() 		0201002000NRG25100520241688438 10/05/2024 Ram Babu 0201002WL034577 Ram Babu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380253 MR GEDELA RAMBABU STATE BANK OF INDIA(508548)
559 Vangara AP-01-002-002-003/010060
() 		0201002000NRG25100520241688441 10/05/2024 ALUBILLI SAYAMMA 0201002WL034577 ALUBILLI SAYAMMA 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380257 ALUBELLI SATHEMMA W O NARASIMHULU PEDARA UNION BANK OF INDIA(508500)
560 Vangara AP-01-002-002-003/010060
() 		0201002000NRG25100520241688440 10/05/2024 Narisimhulu 0201002WL034577 Narisimhulu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380491 ALUBILLI NARISIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
561 Vangara AP-01-002-002-003/010062
() 		0201002000NRG25100520241688442 10/05/2024 MUDIDAANA JAYAMMA 0201002WL034577 MUDIDAANA JAYAMMA 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380706 MUDIDAANA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Vangara AP-01-002-002-003/010063
() 		0201002000NRG25100520241688444 10/05/2024 Varalaxmi 0201002WL034577 Varalaxmi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380208 VAVILAPALLI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Vangara AP-01-002-002-003/010065
() 		0201002000NRG25100520241688447 10/05/2024 Saraswathi 0201002WL034577 Saraswathi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380624 YAMALAPALLI SARASWATHI UNION BANK OF INDIA(508500)
564 Vangara AP-01-002-002-003/010066
() 		0201002000NRG25100520241688448 10/05/2024 MIRYALA SATTAMMA 0201002WL034577 MIRYALA SATTAMMA 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380477 MRS MIRYALA SATTAMMA STATE BANK OF INDIA(508548)
565 Vangara AP-01-002-002-003/010067
() 		0201002000NRG25100520241688449 10/05/2024 Appalanarasamma 0201002WL034577 Appalanarasamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380538 MIRYALA APPALANARASAMMA UNION BANK OF INDIA(508500)
566 Vangara AP-01-002-002-003/010068
() 		0201002000NRG25100520241688450 10/05/2024 DANDASI PRASAD 0201002WL034577 DANDASI PRASAD 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380730 MR DANDASI PRASAD STATE BANK OF INDIA(508548)
567 Vangara AP-01-002-002-003/010068
() 		0201002000NRG25100520241688451 10/05/2024 DANDASI GOWRAMMA 0201002WL034577 DANDASI GOWRAMMA 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380735 MRS DANDASI GOWRAMMA STATE BANK OF INDIA(508548)
568 Vangara AP-01-002-002-003/010070
() 		0201002000NRG25100520241688452 10/05/2024 Appamma 0201002WL034577 Appamma 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380243 ALUBILLI APPAMMA UNION BANK OF INDIA(508500)
569 Vangara AP-01-002-002-003/010072
() 		0201002000NRG25100520241688454 10/05/2024 Sureedamma 0201002WL034577 Sureedamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380620 KENGUVA SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Vangara AP-01-002-002-003/010073
() 		0201002000NRG25100520241688455 10/05/2024 Gangulu 0201002WL034577 Gangulu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380272 DARA GANGULU SO PEGARAMAIAH UNION BANK OF INDIA(508500)
571 Vangara AP-01-002-002-003/010075
() 		0201002000NRG25100520241688460 10/05/2024 Annapurnna 0201002WL034577 Annapurnna 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380621 KENGUVA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Vangara AP-01-002-002-003/010075
() 		0201002000NRG25100520241688459 10/05/2024 Taviti Naidu 0201002WL034577 Taviti Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380293 KENGUVA TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Vangara AP-01-002-002-003/010076
() 		0201002000NRG25100520241688462 10/05/2024 Sanyasamma 0201002WL034577 Sanyasamma 00468 UBIN0806153 220 220 Processed 15/05/2024 4052380733 MRS GANGAVARAPU SANYASAMMA STATE BANK OF INDIA(508548)
574 Vangara AP-01-002-002-003/010077
() 		0201002000NRG25100520241688463 10/05/2024 Mariyamma 0201002WL034577 Mariyamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380497 DANDASI MARIYAMMA UNION BANK OF INDIA(508500)
575 Vangara AP-01-002-002-003/010078
() 		0201002000NRG25100520241688464 10/05/2024 Gopala Naidu 0201002WL034577 Gopala Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380260 ALUBALLI GOPALA NAIDU UNION BANK OF INDIA(508500)
576 Vangara AP-01-002-002-003/010078
() 		0201002000NRG25100520241688465 10/05/2024 Satyavathi 0201002WL034577 Satyavathi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380245 ALUBILLI SATYAVATHI UNION BANK OF INDIA(508500)
577 Vangara AP-01-002-002-003/010080
() 		0201002000NRG25100520241688469 10/05/2024 Tata Babu 0201002WL034577 Tata Babu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380248 MIRYALA TATHABABU UNION BANK OF INDIA(508500)
578 Vangara AP-01-002-002-003/010080
() 		0201002000NRG25100520241688468 10/05/2024 Vijayamma 0201002WL034577 Vijayamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380446 MIRIYALA VIJAYAMMA UNION BANK OF INDIA(508500)
579 Vangara AP-01-002-002-003/010081
() 		0201002000NRG25100520241688470 10/05/2024 Parvatamma 0201002WL034577 Parvatamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380241 GADAPU PARVATHAMMA UNION BANK OF INDIA(508500)
580 Vangara AP-01-002-002-003/010082
() 		0201002000NRG25100520241688472 10/05/2024 Chinnammadu 0201002WL034577 Chinnammadu 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380705 YAJJALA CHINNAMADU UNION BANK OF INDIA(508500)
581 Vangara AP-01-002-002-003/010082
() 		0201002000NRG25100520241688471 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380518 YAJJALA SIMHACHALAM UNION BANK OF INDIA(508500)
582 Vangara AP-01-002-002-003/010084
() 		0201002000NRG25100520241688474 10/05/2024 Bharathi 0201002WL034577 Bharathi 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380218 ALUBILLI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Vangara AP-01-002-002-003/010084
() 		0201002000NRG25100520241688473 10/05/2024 Nageswara Rao 0201002WL034577 Nageswara Rao 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380265 ALUBILLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
584 Vangara AP-01-002-002-003/010085
() 		0201002000NRG25100520241688475 10/05/2024 Jaggu Naidu 0201002WL034577 Jaggu Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380289 MR SETTI JAGGUNAIDU STATE BANK OF INDIA(508548)
585 Vangara AP-01-002-002-003/010085
() 		0201002000NRG25100520241688477 10/05/2024 Satyavathi 0201002WL034577 Satyavathi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380239 MRS SETTI SATYAVATHI STATE BANK OF INDIA(508548)
586 Vangara AP-01-002-002-003/010086
() 		0201002000NRG25100520241688478 10/05/2024 Gowri Naidu 0201002WL034577 Gowri Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380623 MR ALUBILLI GOWRINAIDU STATE BANK OF INDIA(508548)
587 Vangara AP-01-002-002-003/010086
() 		0201002000NRG25100520241688479 10/05/2024 Kumari 0201002WL034577 Kumari 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380427 ALUBILLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Vangara AP-01-002-002-003/010087
() 		0201002000NRG25100520241688480 10/05/2024 Polinaidu 0201002WL034577 Polinaidu 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380474 ALUBILLI POLINAIDU UNION BANK OF INDIA(508500)
589 Vangara AP-01-002-002-003/010087
() 		0201002000NRG25100520241688481 10/05/2024 Venkatamma 0201002WL034577 Venkatamma 00468 UBIN0806153 440 440 Processed 15/05/2024 4052380434 ALUBILLI VENKATAMMA UNION BANK OF INDIA(508500)
590 Vangara AP-01-002-002-003/010089
() 		0201002000NRG25100520241688483 10/05/2024 Parvathi 0201002WL034577 Parvathi 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380429 MRS ALUBILLI PARVATHI STATE BANK OF INDIA(508548)
591 Vangara AP-01-002-002-003/010089
() 		0201002000NRG25100520241688482 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380622 ALUBILLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 Vangara AP-01-002-002-003/010091
() 		0201002000NRG25100520241688485 10/05/2024 Appalanarasamma 0201002WL034577 Appalanarasamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380433 ALUBELLI APPALANARASAMMA UNION BANK OF INDIA(508500)
593 Vangara AP-01-002-002-003/010095
() 		0201002000NRG25100520241688490 10/05/2024 Polinaidu 0201002WL034577 Polinaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380701 ALUBILLI POLINAIDU UNION BANK OF INDIA(508500)
594 Vangara AP-01-002-002-003/010095
() 		0201002000NRG25100520241688491 10/05/2024 Ravanamma 0201002WL034577 Ravanamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380704 ALUBILLI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Vangara AP-01-002-002-003/010096
() 		0201002000NRG25100520241688492 10/05/2024 Appala Naidu 0201002WL034577 Appala Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380292 VAVILAPALLI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
596 Vangara AP-01-002-002-003/010096
() 		0201002000NRG25100520241688493 10/05/2024 Ramudamma 0201002WL034577 Ramudamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380251 MRS VAVILAPALLI RAMUDAMMA STATE BANK OF INDIA(508548)
597 Vangara AP-01-002-002-003/010098
() 		0201002000NRG25100520241688494 10/05/2024 Gowramma 0201002WL034577 Gowramma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380490 MRS AMPAVALLI GOWRAMMA STATE BANK OF INDIA(508548)
598 Vangara AP-01-002-002-003/010102
() 		0201002000NRG25100520241688500 10/05/2024 Trinadha 0201002WL034577 Trinadha 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380211 MR IRUVADA TRINADHA STATE BANK OF INDIA(508548)
599 Vangara AP-01-002-002-003/010103
() 		0201002000NRG25100520241688503 10/05/2024 Somisetti 0201002WL034577 Somisetti 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380520 ANPAVALLI SOMI SETTI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Vangara AP-01-002-002-003/010104
() 		0201002000NRG25100520241688506 10/05/2024 Paramma 0201002WL034577 Paramma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380517 AMPAVALLI PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Vangara AP-01-002-002-003/010104
() 		0201002000NRG25100520241688505 10/05/2024 Polisetti 0201002WL034577 Polisetti 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380522 AMPAVALLI POLI SETTI UNION BANK OF INDIA(508500)
602 Vangara AP-01-002-002-003/010105
() 		0201002000NRG25100520241688507 10/05/2024 Chinnammadu 0201002WL034577 Chinnammadu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380619 DATTI CHINNAMMADU UNION BANK OF INDIA(508500)
603 Vangara AP-01-002-002-003/010105
() 		0201002000NRG25100520241688508 10/05/2024 DATTI SANKARA RAO 0201002WL034577 DATTI SANKARA RAO 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380229 DATTI SANKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
604 Vangara AP-01-002-002-003/010108
() 		0201002000NRG25100520241688509 10/05/2024 Tavudu 0201002WL034577 Tavudu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380210 MR GUGGILAPU TAVITISETTI STATE BANK OF INDIA(508548)
605 Vangara AP-01-002-002-003/010110
() 		0201002000NRG25100520241688513 10/05/2024 Parvati 0201002WL034577 Parvati 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380439 AMITI PARVATHI UNION BANK OF INDIA(508500)
606 Vangara AP-01-002-002-003/010112
() 		0201002000NRG25100520241688515 10/05/2024 Gowremma 0201002WL034577 Gowremma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380725 SINGUPURAM GOWRAMMA UNION BANK OF INDIA(508500)
607 Vangara AP-01-002-002-003/010112
() 		0201002000NRG25100520241688514 10/05/2024 Gurumurty 0201002WL034577 Gurumurty 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380537 SINGUPURAM GURUMURTHY UNION BANK OF INDIA(508500)
608 Vangara AP-01-002-002-003/010113
() 		0201002000NRG25100520241688517 10/05/2024 Annapurnna 0201002WL034577 Annapurnna 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380734 VAVILAPALLI ANNAPURNA UNION BANK OF INDIA(508500)
609 Vangara AP-01-002-002-003/010113
() 		0201002000NRG25100520241688516 10/05/2024 Pattabi Naidu 0201002WL034577 Pattabi Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380731 VAVILAPALLI PATTABHI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Vangara AP-01-002-002-003/010115
() 		0201002000NRG25100520241688518 10/05/2024 Narayanamma 0201002WL034577 Narayanamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380445 MRS AMPILLI NARAYANAMMA STATE BANK OF INDIA(508548)
611 Vangara AP-01-002-002-003/010116
() 		0201002000NRG25100520241688519 10/05/2024 Padma 0201002WL034577 Padma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380476 KANITHI PADMA UNION BANK OF INDIA(508500)
612 Vangara AP-01-002-002-003/010117
() 		0201002000NRG25100520241688522 10/05/2024 Chinnammadu 0201002WL034577 Chinnammadu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380471 ALLUBILLI CHINNAMMADU UNION BANK OF INDIA(508500)
613 Vangara AP-01-002-002-003/010117
() 		0201002000NRG25100520241688521 10/05/2024 Vannari 0201002WL034577 Vannari 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380625 ALLUBILLI VANNIRI UNION BANK OF INDIA(508500)
614 Vangara AP-01-002-002-003/010120
() 		0201002000NRG25100520241688524 10/05/2024 Suryanarayana 0201002WL034577 Suryanarayana 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380776 GANGAVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
615 Vangara AP-01-002-002-003/010120
() 		0201002000NRG25100520241688525 10/05/2024 VENKATALAKSHMI 0201002WL034577 VENKATALAKSHMI 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380823 GANGARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
616 Vangara AP-01-002-002-003/010121
() 		0201002000NRG25100520241688526 10/05/2024 VAVILAPALLI VARALAXMI 0201002WL034577 VAVILAPALLI VARALAXMI 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380521 VAVILAPALLI VARALAXMI UNION BANK OF INDIA(508500)
617 Vangara AP-01-002-002-003/010122
() 		0201002000NRG25100520241688528 10/05/2024 Durga Rao 0201002WL034577 Durga Rao 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380280 VAVILAPALLI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 Vangara AP-01-002-002-003/010122
() 		0201002000NRG25100520241688527 10/05/2024 Varahalu Naidu 0201002WL034577 Varahalu Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380469 VAVILAPALLI VARAHALA NAIDU UNION BANK OF INDIA(508500)
619 Vangara AP-01-002-002-003/010123
() 		0201002000NRG25100520241688530 10/05/2024 ALUBELLI SWAMESWARI 0201002WL034577 ALUBELLI SWAMESWARI 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380467 ALUBELLI SWAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Vangara AP-01-002-002-003/010123
() 		0201002000NRG25100520241688529 10/05/2024 ALUBILLI GOPALA NAIDU 0201002WL034577 ALUBILLI GOPALA NAIDU 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380523 ALUBELLI GOPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Vangara AP-01-002-002-003/010124
() 		0201002000NRG25100520241688531 10/05/2024 AKKENA APPALA NAIDU 0201002WL034577 AKKENA APPALA NAIDU 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380448 AKKENA APPALANAIDU UNION BANK OF INDIA(508500)
622 Vangara AP-01-002-002-003/010125
() 		0201002000NRG25100520241688532 10/05/2024 VAVILAPALLI RADHA 0201002WL034577 VAVILAPALLI RADHA 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380754 VAVILAPALLI RADHA UNION BANK OF INDIA(508500)
623 Vangara AP-01-002-002-003/010126
() 		0201002000NRG25100520241688534 10/05/2024 Venkata Ramana 0201002WL034577 Venkata Ramana 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380205 ALUBILLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Vangara AP-01-002-002-003/010127
() 		0201002000NRG25100520241688535 10/05/2024 Uma Maheswara Rao 0201002WL034577 Uma Maheswara Rao 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380224 VAVILAPALLI UMA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
625 Vangara AP-01-002-002-003/010133
() 		0201002000NRG25100520241688539 10/05/2024 Laxmunaidu 0201002WL034577 Laxmunaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380295 MR GUNTREDDI LAKSHMUNAIDU STATE BANK OF INDIA(508548)
626 Vangara AP-01-002-002-003/010133
() 		0201002000NRG25100520241688540 10/05/2024 Saradha 0201002WL034577 Saradha 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380237 MRS GUNTREDDI SARADA STATE BANK OF INDIA(508548)
627 Vangara AP-01-002-002-003/010135
() 		0201002000NRG25100520241688542 10/05/2024 Seetamma 0201002WL034577 Seetamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380519 KARRI SEETHAMMA UNION BANK OF INDIA(508500)
628 Vangara AP-01-002-002-003/010139
() 		0201002000NRG25100520241688544 10/05/2024 Gowreswara Rao 0201002WL034577 Gowreswara Rao 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380492 MR GUNTREDDI GOWRESWARRAO STATE BANK OF INDIA(508548)
629 Vangara AP-01-002-002-003/010139
() 		0201002000NRG25100520241688543 10/05/2024 Savitri 0201002WL034577 Savitri 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380447 GUNTREDDI SAVITRI UNION BANK OF INDIA(508500)
630 Vangara AP-01-002-002-003/010141
() 		0201002000NRG25100520241688547 10/05/2024 ALUBILLI RAMINAIDU 0201002WL034577 ALUBILLI RAMINAIDU 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380267 MR ALUBILLI RAMINAIDU STATE BANK OF INDIA(508548)
631 Vangara AP-01-002-002-003/010141
() 		0201002000NRG25100520241688546 10/05/2024 Saraswathi 0201002WL034577 Saraswathi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380233 MRS ALUBILLI SARASWATHI STATE BANK OF INDIA(508548)
632 Vangara AP-01-002-002-003/010141
() 		0201002000NRG25100520241688545 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380199 ALUBILLI SIMHACHALAM BANK OF BARODA(606985)
633 Vangara AP-01-002-002-003/010142
() 		0201002000NRG25100520241688548 10/05/2024 Appalanaidu 0201002WL034577 Appalanaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380290 GUNTREDDY APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
634 Vangara AP-01-002-002-003/010142
() 		0201002000NRG25100520241688549 10/05/2024 Damayanthi 0201002WL034577 Damayanthi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380238 GUNDREDDY DAMAYANTHI UNION BANK OF INDIA(508500)
635 Vangara AP-01-002-002-003/010143
() 		0201002000NRG25100520241688551 10/05/2024 CHUKKALA KALAVATHI 0201002WL034577 CHUKKALA KALAVATHI 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380449 CHUKKALA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Vangara AP-01-002-002-003/010144
() 		0201002000NRG25100520241688553 10/05/2024 Narayanamma 0201002WL034577 Narayanamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380212 MRS CHUKKALA NARAYANAMMA STATE BANK OF INDIA(508548)
637 Vangara AP-01-002-002-003/010147
() 		0201002000NRG25100520241688556 10/05/2024 Parvathi 0201002WL034577 Parvathi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380235 GUNDREDDY PARVATHI UNION BANK OF INDIA(508500)
638 Vangara AP-01-002-002-003/010149
() 		0201002000NRG25100520241688559 10/05/2024 ALUBILLI NAGARAJU 0201002WL034577 ALUBILLI NAGARAJU 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380266 ALUBILLI NAGARAJU UNION BANK OF INDIA(508500)
639 Vangara AP-01-002-002-003/010149
() 		0201002000NRG25100520241688560 10/05/2024 Uma Devi 0201002WL034577 Uma Devi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380234 MRS ALUBILLI UMA STATE BANK OF INDIA(508548)
640 Vangara AP-01-002-002-003/010151
() 		0201002000NRG25100520241688562 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380232 ALUBILLI SIMHACHALAM UNION BANK OF INDIA(508500)
641 Vangara AP-01-002-002-003/010152
() 		0201002000NRG25100520241688563 10/05/2024 Laxmi 0201002WL034577 Laxmi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380499 ALUBILLI LAXMI UNION BANK OF INDIA(508500)
642 Vangara AP-01-002-002-003/010155
() 		0201002000NRG25100520241688567 10/05/2024 Satyam Naidu 0201002WL034577 Satyam Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380259 ALUBILLI SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Vangara AP-01-002-002-003/010157
() 		0201002000NRG25100520241688569 10/05/2024 Chinnam Naidu 0201002WL034577 Chinnam Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380225 ALUBILLI CHINNAM NAIDU UNION BANK OF INDIA(508500)
644 Vangara AP-01-002-002-003/010158
() 		0201002000NRG25100520241688571 10/05/2024 Rami Naidu 0201002WL034577 Rami Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380249 CHUKKALA RAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
645 Vangara AP-01-002-002-003/010158
() 		0201002000NRG25100520241688572 10/05/2024 Subdramma 0201002WL034577 Subdramma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380209 CHUKKALA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Vangara AP-01-002-002-003/010159
() 		0201002000NRG25100520241688573 10/05/2024 Appalanarasamma 0201002WL034577 Appalanarasamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380444 MRS RANABHERI APPALANARASAMMA STATE BANK OF INDIA(508548)
647 Vangara AP-01-002-002-003/010160
() 		0201002000NRG25100520241688574 10/05/2024 Sanyasi Naidu 0201002WL034577 Sanyasi Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380203 TUMULA SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
648 Vangara AP-01-002-002-003/010160
() 		0201002000NRG25100520241688575 10/05/2024 Tavitamma 0201002WL034577 Tavitamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380268 TUMULA THAVITAMMA UNION BANK OF INDIA(508500)
649 Vangara AP-01-002-002-003/010161
() 		0201002000NRG25100520241688576 10/05/2024 Venkatalaxmi 0201002WL034577 Venkatalaxmi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380468 MRS ALLUBILLI VENKATALAXMI STATE BANK OF INDIA(508548)
650 Vangara AP-01-002-002-003/010163
() 		0201002000NRG25100520241688578 10/05/2024 Appalanarasamma 0201002WL034577 Appalanarasamma 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380231 MR ALUBILLI APPALANARASAMMA STATE BANK OF INDIA(508548)
651 Vangara AP-01-002-002-003/010165
() 		0201002000NRG25100520241688579 10/05/2024 Bhaskararao 0201002WL034577 Bhaskararao 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380252 ALUBILLI BHASKARRAO UNION BANK OF INDIA(508500)
652 Vangara AP-01-002-002-003/010171
() 		0201002000NRG25100520241688582 10/05/2024 Sudha 0201002WL034577 Sudha 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380275 VAVULAPALLI SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Vangara AP-01-002-002-003/010173
() 		0201002000NRG25100520241688584 10/05/2024 Baskara Rao 0201002WL034577 Baskara Rao 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380703 ALUBILLI BHASKARARAO UNION BANK OF INDIA(508500)
654 Vangara AP-01-002-002-003/010173
() 		0201002000NRG25100520241688586 10/05/2024 Roja 0201002WL034577 Roja 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380470 ALUBILLI ROJA UNION BANK OF INDIA(508500)
655 Vangara AP-01-002-002-003/010176
() 		0201002000NRG25100520241688589 10/05/2024 Venkata Ramana 0201002WL034577 Venkata Ramana 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380261 GADAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
656 Vangara AP-01-002-002-003/010178
() 		0201002000NRG25100520241688591 10/05/2024 Kurmi Naidu 0201002WL034577 Kurmi Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380287 REDDI KURIMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
657 Vangara AP-01-002-002-003/010178
() 		0201002000NRG25100520241688590 10/05/2024 Laxmi 0201002WL034577 Laxmi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380689 REDDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Vangara AP-01-002-002-003/010179
() 		0201002000NRG25100520241688592 10/05/2024 Laxmi 0201002WL034577 Laxmi 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380543 GANGAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
659 Vangara AP-01-002-002-003/010182
() 		0201002000NRG25100520241688596 10/05/2024 Appadu 0201002WL034577 Appadu 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380697 GUNAPALLI APPADU UNION BANK OF INDIA(508500)
660 Vangara AP-01-002-002-003/010182
() 		0201002000NRG25100520241688597 10/05/2024 Sanyasamma 0201002WL034577 Sanyasamma 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380457 GUNAPALLI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Vangara AP-01-002-002-003/010186
() 		0201002000NRG25100520241688601 10/05/2024 Appalanarasamma 0201002WL034577 Appalanarasamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380688 GUNTREDDI APPALA NARASAMMA UNION BANK OF INDIA(508500)
662 Vangara AP-01-002-002-003/010187
() 		0201002000NRG25100520241688603 10/05/2024 Damayanti 0201002WL034577 Damayanti 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380740 PATA DHAMAYANTHI UNION BANK OF INDIA(508500)
663 Vangara AP-01-002-002-003/010187
() 		0201002000NRG25100520241688602 10/05/2024 Swami Naidu 0201002WL034577 Swami Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380204 MR PATA SWAMINAIDU STATE BANK OF INDIA(508548)
664 Vangara AP-01-002-002-003/010189
() 		0201002000NRG25100520241688607 10/05/2024 Radamma 0201002WL034577 Radamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380283 ALUBILLI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Vangara AP-01-002-002-003/010191
() 		0201002000NRG25100520241688609 10/05/2024 Gowrinaidu 0201002WL034577 Gowrinaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380278 ALUBILLI GOWRUNAIDU UNION BANK OF INDIA(508500)
666 Vangara AP-01-002-002-003/010191
() 		0201002000NRG25100520241688610 10/05/2024 Satyavathi 0201002WL034577 Satyavathi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380694 ALLUBILLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Vangara AP-01-002-002-003/010195
() 		0201002000NRG25100520241688611 10/05/2024 Radha 0201002WL034577 Radha 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380262 KARRI RADHA WO APPALA NAIDU UNION BANK OF INDIA(508500)
668 Vangara AP-01-002-002-003/010197
() 		0201002000NRG25100520241688613 10/05/2024 AMPAVALLI CHANDRAMMA 0201002WL034577 AMPAVALLI CHANDRAMMA 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380802 AMPAVALLI CHANDRAMMA UNION BANK OF INDIA(508500)
669 Vangara AP-01-002-002-003/010197
() 		0201002000NRG25100520241688612 10/05/2024 Gowrisetti 0201002WL034577 Gowrisetti 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380215 AMPAVALLI GOWRI SETTI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Vangara AP-01-002-002-003/010199
() 		0201002000NRG25100520241688617 10/05/2024 Hymavathi 0201002WL034577 Hymavathi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380692 GUNTREEDDI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Vangara AP-01-002-002-003/010200
() 		0201002000NRG25100520241688618 10/05/2024 Gangamma 0201002WL034577 Gangamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380690 MRS VEGIREDDI GANGA STATE BANK OF INDIA(508548)
672 Vangara AP-01-002-002-003/010203
() 		0201002000NRG25100520241688619 10/05/2024 Kurminaidu 0201002WL034577 Kurminaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380264 MR DATTI KURMINAIDU STATE BANK OF INDIA(508548)
673 Vangara AP-01-002-002-003/010204
() 		0201002000NRG25100520241688620 10/05/2024 Appalanarsamma 0201002WL034577 Appalanarsamma 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380228 ALAJANGI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Vangara AP-01-002-002-003/010206
() 		0201002000NRG25100520241688622 10/05/2024 Lakshmana 0201002WL034577 Lakshmana 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380540 VEGIREDDY LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Vangara AP-01-002-002-003/010206
() 		0201002000NRG25100520241688621 10/05/2024 YEGIREDDY RAMU 0201002WL034577 YEGIREDDY RAMU 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380685 MR VEGIREDDI RAMU STATE BANK OF INDIA(508548)
676 Vangara AP-01-002-002-003/010207
() 		0201002000NRG25100520241688623 10/05/2024 Suryanarayana 0201002WL034577 Suryanarayana 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380599 GANTA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Vangara AP-01-002-002-003/010209
() 		0201002000NRG25100520241688625 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380691 PUDI SIMHACHALAMMA UNION BANK OF INDIA(508500)
678 Vangara AP-01-002-002-003/010214
() 		0201002000NRG25100520241688630 10/05/2024 Sangamma 0201002WL034577 Sangamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380271 REDDI SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Vangara AP-01-002-002-003/010216
() 		0201002000NRG25100520241688632 10/05/2024 Laxmi 0201002WL034577 Laxmi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380498 SIMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Vangara AP-01-002-002-003/010219
() 		0201002000NRG25100520241688637 10/05/2024 Subbinaidu 0201002WL034577 Subbinaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380281 VAVILAPALLI SUBBI NAIDU SO SATYAM NAIDU UNION BANK OF INDIA(508500)
681 Vangara AP-01-002-002-003/010220
() 		0201002000NRG25100520241688639 10/05/2024 Appanamma 0201002WL034577 Appanamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380687 MRS GUNTREDDI APPANAMMA STATE BANK OF INDIA(508548)
682 Vangara AP-01-002-002-003/010220
() 		0201002000NRG25100520241688638 10/05/2024 Yerukunaidu 0201002WL034577 Yerukunaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380698 MRS GUNTREEDDI YARUKUNAIDU STATE BANK OF INDIA(508548)
683 Vangara AP-01-002-002-003/010221
() 		0201002000NRG25100520241688640 10/05/2024 Polamma 0201002WL034577 Polamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380220 AMPAVALLI POLAMMA WO ADISETTY RO PR GUMA UNION BANK OF INDIA(508500)
684 Vangara AP-01-002-002-003/010224
() 		0201002000NRG25100520241688641 10/05/2024 ALUBILLI SIMHACHALAM 0201002WL034577 ALUBILLI SIMHACHALAM 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380450 SIMHACHALAM ALUBILLI KARUR VYSA BANK(607100)
685 Vangara AP-01-002-002-003/010226
() 		0201002000NRG25100520241688643 10/05/2024 DASARI SIMHACHALAM 0201002WL034577 DASARI SIMHACHALAM 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380751 DASARI SIMHACHALAM UNION BANK OF INDIA(508500)
686 Vangara AP-01-002-002-003/010230
() 		0201002000NRG25100520241688644 10/05/2024 Narasimhulu 0201002WL034577 Narasimhulu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380291 YERRA NARASIMHULU S O SWAMY NAIDU UNION BANK OF INDIA(508500)
687 Vangara AP-01-002-002-003/010230
() 		0201002000NRG25100520241688645 10/05/2024 Tavitamma 0201002WL034577 Tavitamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380745 MRS YARRA THAVITAMMA STATE BANK OF INDIA(508548)
688 Vangara AP-01-002-002-003/010231
() 		0201002000NRG25100520241688647 10/05/2024 Gowramma 0201002WL034577 Gowramma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380526 YERRA GOWRAMMA UNION BANK OF INDIA(508500)
689 Vangara AP-01-002-002-003/010232
() 		0201002000NRG25100520241688649 10/05/2024 Ramudamma 0201002WL034577 Ramudamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380435 VANDANA RAMUDAMMA UNION BANK OF INDIA(508500)
690 Vangara AP-01-002-002-003/010235
() 		0201002000NRG25100520241688653 10/05/2024 Jyothi 0201002WL034577 Jyothi 00468 UBIN0806153 220 220 Processed 15/05/2024 4052380462 MRS SETTI JOYTHI STATE BANK OF INDIA(508548)
691 Vangara AP-01-002-002-003/010235
() 		0201002000NRG25100520241688652 10/05/2024 Veerannaidu 0201002WL034577 Veerannaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380246 SETTI VEERAN NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
692 Vangara AP-01-002-002-003/010239
() 		0201002000NRG25100520241688655 10/05/2024 Gowrinaidu 0201002WL034577 Gowrinaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380223 YAMAKA GOWRU NAIDU SO APPALASWAMY PR GUM UNION BANK OF INDIA(508500)
693 Vangara AP-01-002-002-003/010239
() 		0201002000NRG25100520241688654 10/05/2024 Parvathi 0201002WL034577 Parvathi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380430 YAMAKA PARVATHI UNION BANK OF INDIA(508500)
694 Vangara AP-01-002-002-003/010240
() 		0201002000NRG25100520241688657 10/05/2024 Pakeerunaidu 0201002WL034577 Pakeerunaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380763 AMBATI PAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
695 Vangara AP-01-002-002-003/010240
() 		0201002000NRG25100520241688656 10/05/2024 Polamma 0201002WL034577 Polamma 00468 UBIN0806153 220 220 Processed 15/05/2024 4052380531 AMBATI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Vangara AP-01-002-002-003/010241
() 		0201002000NRG25100520241688658 10/05/2024 Gangamma 0201002WL034577 Gangamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380236 REDDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Vangara AP-01-002-002-003/010243
() 		0201002000NRG25100520241688662 10/05/2024 Padmavathi 0201002WL034577 Padmavathi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380541 GANTA PADMAVATHI UNION BANK OF INDIA(508500)
698 Vangara AP-01-002-002-003/010243
() 		0201002000NRG25100520241688661 10/05/2024 Venkatanaidu 0201002WL034577 Venkatanaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380607 MR GANTA VENKATANAIDU STATE BANK OF INDIA(508548)
699 Vangara AP-01-002-002-003/010248
() 		0201002000NRG25100520241688665 10/05/2024 Appalanaidu 0201002WL034577 Appalanaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380709 GUNTREDDI APPALANAIDU UNION BANK OF INDIA(508500)
700 Vangara AP-01-002-002-003/010248
() 		0201002000NRG25100520241688664 10/05/2024 Padmavathi 0201002WL034577 Padmavathi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380240 GUNDREDDY PADMAVATHI UNION BANK OF INDIA(508500)
701 Vangara AP-01-002-002-003/010249
() 		0201002000NRG25100520241688666 10/05/2024 Annamnaidu 0201002WL034577 Annamnaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380609 MR GUNTREDDI ANNAMNAIDU STATE BANK OF INDIA(508548)
702 Vangara AP-01-002-002-003/010250
() 		0201002000NRG25100520241688668 10/05/2024 Adinarayana 0201002WL034577 Adinarayana 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380527 MR GUNTREDDI ADINARAYANA STATE BANK OF INDIA(508548)
703 Vangara AP-01-002-002-003/010257
() 		0201002000NRG25100520241688671 10/05/2024 Appalanarsamma 0201002WL034577 Appalanarsamma 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380412 MRS SIRIKONDA APPALANARASAMMA STATE BANK OF INDIA(508548)
704 Vangara AP-01-002-002-003/010257
() 		0201002000NRG25100520241688672 10/05/2024 SARIKODA KIRNADHORA 0201002WL034577 SARIKODA KIRNADHORA 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380797 SIRIKODA KIRANDHORA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Vangara AP-01-002-002-003/010258
() 		0201002000NRG25100520241688674 10/05/2024 KORRU DURGAMMA 0201002WL034577 KORRU DURGAMMA 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380529 MRS KORRU DURGAMMA STATE BANK OF INDIA(508548)
706 Vangara AP-01-002-002-003/010258
() 		0201002000NRG25100520241688673 10/05/2024 Pakeerudora 0201002WL034577 Pakeerudora 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380411 KORRU PAKEERU DORA UNION BANK OF INDIA(508500)
707 Vangara AP-01-002-002-003/010270
() 		0201002000NRG25100520241688676 10/05/2024 Chandramowli 0201002WL034577 Chandramowli 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380528 MR BARATAM CHANDARAMOULI STATE BANK OF INDIA(508548)
708 Vangara AP-01-002-002-003/010271
() 		0201002000NRG25100520241688679 10/05/2024 Pakeerunaidu 0201002WL034577 Pakeerunaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380196 ALUBILLI PAKIRU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
709 Vangara AP-01-002-002-003/010277
() 		0201002000NRG25100520241688680 10/05/2024 Padma 0201002WL034577 Padma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380219 NANDHIVADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Vangara AP-01-002-002-003/010280
() 		0201002000NRG25100520241688683 10/05/2024 Narasamma 0201002WL034577 Narasamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380547 GUNTREDDI NARASAMMA UNION BANK OF INDIA(508500)
711 Vangara AP-01-002-002-003/010285
() 		0201002000NRG25100520241688685 10/05/2024 Padmavathi 0201002WL034577 Padmavathi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380244 MRS VAVULAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
712 Vangara AP-01-002-002-003/010291
() 		0201002000NRG25100520241688689 10/05/2024 Appamma 0201002WL034577 Appamma 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380693 MIRYALA APPAMMA UNION BANK OF INDIA(508500)
713 Vangara AP-01-002-002-003/010292
() 		0201002000NRG25100520241688690 10/05/2024 Swaminaidu 0201002WL034577 Swaminaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380686 MIRYALA SWAMY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Vangara AP-01-002-002-003/010294
() 		0201002000NRG25100520241688692 10/05/2024 Savitri 0201002WL034577 Savitri 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380247 VAVILAPALLI SAVITRAMMA BONTHU SAVITRAMMA UNION BANK OF INDIA(508500)
715 Vangara AP-01-002-002-003/010295
() 		0201002000NRG25100520241688694 10/05/2024 Appalanaidu 0201002WL034577 Appalanaidu 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380201 REDDI APPALA NAIDU S O RAMI NAIDU RAJUAL UNION BANK OF INDIA(508500)
716 Vangara AP-01-002-002-003/010295
() 		0201002000NRG25100520241688693 10/05/2024 Jayamma 0201002WL034577 Jayamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380544 REDDI JAYAMMA UNION BANK OF INDIA(508500)
717 Vangara AP-01-002-002-003/010296
() 		0201002000NRG25100520241688695 10/05/2024 Ammadamma 0201002WL034577 Ammadamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380764 REDDI AMMADAMMA UNION BANK OF INDIA(508500)
718 Vangara AP-01-002-002-003/010296
() 		0201002000NRG25100520241688696 10/05/2024 Janardhananaidu 0201002WL034577 Janardhananaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380276 MR REDDI JANARDHANANAIDU STATE BANK OF INDIA(508548)
719 Vangara AP-01-002-002-003/010297
() 		0201002000NRG25100520241688698 10/05/2024 YERUKUNAIDU REDDY 0201002WL034577 YERUKUNAIDU REDDY 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380279 REDDY YERUKUNAIDU S O GOPI NAIDU UNION BANK OF INDIA(508500)
720 Vangara AP-01-002-002-003/010298
() 		0201002000NRG25100520241688700 10/05/2024 Kumari 0201002WL034577 Kumari 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380463 JAVVADHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Vangara AP-01-002-002-003/010298
() 		0201002000NRG25100520241688701 10/05/2024 RAJESWARI 0201002WL034577 RAJESWARI 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380256 MRS JAVVADI RAJESWARI STATE BANK OF INDIA(508548)
722 Vangara AP-01-002-002-003/010299
() 		0201002000NRG25100520241688702 10/05/2024 Pakeerunaidu 0201002WL034577 Pakeerunaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380197 SIVVALA PAKIRU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
723 Vangara AP-01-002-002-003/010300
() 		0201002000NRG25100520241688703 10/05/2024 Narayanamma 0201002WL034577 Narayanamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380546 ALUBILLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Vangara AP-01-002-002-003/010302
() 		0201002000NRG25100520241688704 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380286 MR MIRYALA SIMHACHALAM STATE BANK OF INDIA(508548)
725 Vangara AP-01-002-002-003/010302
() 		0201002000NRG25100520241688705 10/05/2024 Tavitamma 0201002WL034577 Tavitamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380545 MIRYALA TAVITAMMA UNION BANK OF INDIA(508500)
726 Vangara AP-01-002-002-003/010303
() 		0201002000NRG25100520241688706 10/05/2024 Appalanarsamma 0201002WL034577 Appalanarsamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380270 MRS ALUBILLI APPALANARASAMMA STATE BANK OF INDIA(508548)
727 Vangara AP-01-002-002-003/010311
() 		0201002000NRG25100520241688711 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380213 MRS GUNAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
728 Vangara AP-01-002-002-003/010319
() 		0201002000NRG25100520241688712 10/05/2024 Gowriswara Rao 0201002WL034577 Gowriswara Rao 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380406 VAVILAPALLI GOWRISWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
729 Vangara AP-01-002-002-003/010327
() 		0201002000NRG25100520241688716 10/05/2024 Sunita 0201002WL034577 Sunita 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380748 VAVILAPALLI SUNEETHA UNION BANK OF INDIA(508500)
730 Vangara AP-01-002-002-003/010331
() 		0201002000NRG25100520241688719 10/05/2024 Ramalakshmi 0201002WL034577 Ramalakshmi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380458 SETTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Vangara AP-01-002-002-003/010344
() 		0201002000NRG25100520241688722 10/05/2024 Suryanarayana 0201002WL034577 Suryanarayana 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380288 MIRIYALA SURYANARAYANA S O SWAMYNAIDU UNION BANK OF INDIA(508500)
732 Vangara AP-01-002-002-003/010346
() 		0201002000NRG25100520241688724 10/05/2024 Tavitayya 0201002WL034577 Tavitayya 00468 UBIN0806153 881 881 Processed 15/05/2024 4052380608 BONULA TAVITAYYA UNION BANK OF INDIA(508500)
733 Vangara AP-01-002-002-003/010347
() 		0201002000NRG25100520241688725 10/05/2024 Suryanarayana 0201002WL034577 Suryanarayana 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380284 GEDELA SURYANARAYANA S O LATE RAMINAIDU UNION BANK OF INDIA(508500)
734 Vangara AP-01-002-002-003/010349
() 		0201002000NRG25100520241688727 10/05/2024 Satyavati 0201002WL034577 Satyavati 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380533 REDDY SATYAVATHAMMA UNION BANK OF INDIA(508500)
735 Vangara AP-01-002-002-003/010349
() 		0201002000NRG25100520241688726 10/05/2024 Simhachalam 0201002WL034577 Simhachalam 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380230 Mr SIMHACHALAM NAIDU REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
736 Vangara AP-01-002-002-003/010351
() 		0201002000NRG25100520241688729 10/05/2024 YAMAKA RAMANAMMA 0201002WL034577 YAMAKA RAMANAMMA 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380222 YAMAKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Vangara AP-01-002-002-003/010351
() 		0201002000NRG25100520241688728 10/05/2024 YAMAKA VENKATARAMANA 0201002WL034577 YAMAKA VENKATARAMANA 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380198 MR YAMAKA VENKAATARAMANA STATE BANK OF INDIA(508548)
738 Vangara AP-01-002-002-003/010355
() 		0201002000NRG25100520241688735 10/05/2024 Santoshi 0201002WL034577 Santoshi 00468 UBIN0806153 440 440 Processed 15/05/2024 4052380432 ALUBILLI SANTOSHI KUMARI UNION BANK OF INDIA(508500)
739 Vangara AP-01-002-002-003/010357
() 		0201002000NRG25100520241688736 10/05/2024 Alubilli Dhanalakshmi 0201002WL034577 Alubilli Dhanalakshmi 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380815 ALUBILLI DHANALAKSHMI UNION BANK OF INDIA(508500)
740 Vangara AP-01-002-002-003/010360
() 		0201002000NRG25100520241688738 10/05/2024 Vasa Ramakrishna 0201002WL034577 Vasa Ramakrishna 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380548 VASA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Vangara AP-01-002-002-003/010362
() 		0201002000NRG25100520241688741 10/05/2024 Narayanamma 0201002WL034577 Narayanamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380428 ALUBILLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Vangara AP-01-002-002-003/010366
() 		0201002000NRG25100520241688742 10/05/2024 Annamnaidu 0201002WL034577 Annamnaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380200 ALUBALLI ANNAM NAIDU UNION BANK OF INDIA(508500)
743 Vangara AP-01-002-002-003/010366
() 		0201002000NRG25100520241688743 10/05/2024 Ravanamma 0201002WL034577 Ravanamma 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380269 ALUBILLI RAVANAMMA W O ANNAMA NAIDU UNION BANK OF INDIA(508500)
744 Vangara AP-01-002-002-003/010372
() 		0201002000NRG25100520241688745 10/05/2024 Bhavani 0201002WL034577 Bhavani 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380774 MRS REDDI BHAVANI STATE BANK OF INDIA(508548)
745 Vangara AP-01-002-002-003/010372
() 		0201002000NRG25100520241688744 10/05/2024 Krishnamurty 0201002WL034577 Krishnamurty 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380542 REDDY KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
746 Vangara AP-01-002-002-003/010373
() 		0201002000NRG25100520241688746 10/05/2024 Pakeeru 0201002WL034577 Pakeeru 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380732 KORRU PAKEERU UNION BANK OF INDIA(508500)
747 Vangara AP-01-002-002-003/010373
() 		0201002000NRG25100520241688747 10/05/2024 Sailaja 0201002WL034577 Sailaja 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380250 KORRU SAILAJA UNION BANK OF INDIA(508500)
748 Vangara AP-01-002-002-003/010376
() 		0201002000NRG25100520241688749 10/05/2024 Lavanya 0201002WL034577 Lavanya 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380274 MRS GOTEDA LAVANYA STATE BANK OF INDIA(508548)
749 Vangara AP-01-002-002-003/010376
() 		0201002000NRG25100520241688748 10/05/2024 Srinivasa Rao 0201002WL034577 Srinivasa Rao 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380273 GOTEDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
750 Vangara AP-01-002-002-003/010377
() 		0201002000NRG25100520241688751 10/05/2024 Boteda Sandhya 0201002WL034577 Boteda Sandhya 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380530 GOTEDA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Vangara AP-01-002-002-003/010378
() 		0201002000NRG25100520241688752 10/05/2024 Bhavani 0201002WL034577 Bhavani 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380696 PISINI BHAVANI UNION BANK OF INDIA(508500)
752 Vangara AP-01-002-002-003/010382
() 		0201002000NRG25100520241688754 10/05/2024 Krishnaveni 0201002WL034577 Krishnaveni 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380710 SETTI KRISHNA VENI UNION BANK OF INDIA(508500)
753 Vangara AP-01-002-002-003/010382
() 		0201002000NRG25100520241688753 10/05/2024 Srinivasa Rao 0201002WL034577 Srinivasa Rao 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380711 SETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
754 Vangara AP-01-002-002-003/010385
() 		0201002000NRG25100520241688755 10/05/2024 NARAYANA 0201002WL034577 NARAYANA 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380695 GUNTREDDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Vangara AP-01-002-002-003/010386
() 		0201002000NRG25100520241688757 10/05/2024 ANUSHA 0201002WL034577 ANUSHA 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380744 KANITHI ANUSHA UNION BANK OF INDIA(508500)
756 Vangara AP-01-002-002-003/010386
() 		0201002000NRG25100520241688756 10/05/2024 SANKARACHARI 0201002WL034577 SANKARACHARI 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380743 KANITHI SANKARACHARI UNION BANK OF INDIA(508500)
757 Vangara AP-01-002-002-003/010387
() 		0201002000NRG25100520241688758 10/05/2024 NAVEEN 0201002WL034577 NAVEEN 00468 UBIN0806153 440 440 Processed 15/05/2024 4052380436 GANGAVARAPU NAVEEN BHFG G TIRUPATHI RAO UNION BANK OF INDIA(508500)
758 Vangara AP-01-002-002-003/010388
() 		0201002000NRG25100520241688759 10/05/2024 MANGAMMA 0201002WL034577 MANGAMMA 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380277 REDDY MANGAMMA UNION BANK OF INDIA(508500)
759 Vangara AP-01-002-002-003/010391
() 		0201002000NRG25100520241688761 10/05/2024 Nagabhushana 0201002WL034577 Nagabhushana 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380834 MR SIDDANTAM NAGABHUSHANA STATE BANK OF INDIA(508548)
760 Vangara AP-01-002-002-003/010391
() 		0201002000NRG25100520241688760 10/05/2024 Sujatha 0201002WL034577 Sujatha 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380832 SIDDANTHAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Vangara AP-01-002-002-003/010392
() 		0201002000NRG25100520241688763 10/05/2024 Ramu 0201002WL034577 Ramu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380534 MIRYALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Vangara AP-01-002-002-003/010392
() 		0201002000NRG25100520241688762 10/05/2024 Uma Maheswari 0201002WL034577 Uma Maheswari 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380482 MIRYALA UMA MAHESWARI UNION BANK OF INDIA(508500)
763 Vangara AP-01-002-002-003/010393
() 		0201002000NRG25100520241688765 10/05/2024 Krishnaveni 0201002WL034577 Krishnaveni 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380481 GEDELA KRISHNA VENI UNION BANK OF INDIA(508500)
764 Vangara AP-01-002-002-003/010393
() 		0201002000NRG25100520241688764 10/05/2024 Venkatanaidu 0201002WL034577 Venkatanaidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380207 MRS GEDELA VENKATANAIDU STATE BANK OF INDIA(508548)
765 Vangara AP-01-002-002-003/010395
() 		0201002000NRG25100520241688767 10/05/2024 RAMALAKSHMI 0201002WL034577 RAMALAKSHMI 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380801 MS ALAJANGI RAMALAKSHMI STATE BANK OF INDIA(508548)
766 Vangara AP-01-002-002-003/010398
() 		0201002000NRG25100520241688770 10/05/2024 parvati 0201002WL034577 parvati 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380408 MS SEMALA PARVATHI STATE BANK OF INDIA(508548)
767 Vangara AP-01-002-002-003/010400
() 		0201002000NRG25100520241688771 10/05/2024 BHAVANI 0201002WL034577 BHAVANI 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380426 ALUBILLI BHAVANI UNION BANK OF INDIA(508500)
768 Vangara AP-01-002-002-003/010402
() 		0201002000NRG25100520241688772 10/05/2024 VENKATALAKSHMI 0201002WL034577 VENKATALAKSHMI 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380227 MRS ALUBILLI VENKATALAXMI STATE BANK OF INDIA(508548)
769 Vangara AP-01-002-002-003/010405
() 		0201002000NRG25100520241688774 10/05/2024 Ravanamma 0201002WL034577 Ravanamma 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380407 MIRYALA RAVANAMMA UNION BANK OF INDIA(508500)
770 Vangara AP-01-002-002-003/010405
() 		0201002000NRG25100520241688773 10/05/2024 Venkata Naidu 0201002WL034577 Venkata Naidu 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380217 MIRYALA VENKATA NAIDU SO SANGAMNAIDU PR UNION BANK OF INDIA(508500)
771 Vangara AP-01-002-002-003/010406
() 		0201002000NRG25100520241688775 10/05/2024 Jayavardhan 0201002WL034577 Jayavardhan 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380226 PADMANABHAM JAYAVARDHAN SO RAMINAIDU RAJ UNION BANK OF INDIA(508500)
772 Vangara AP-01-002-002-003/010406
() 		0201002000NRG25100520241688776 10/05/2024 Nagamani 0201002WL034577 Nagamani 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380532 PADMANABHAM NAGAMANI UNION BANK OF INDIA(508500)
773 Vangara AP-01-002-002-003/010408
() 		0201002000NRG25100520241688777 10/05/2024 Mani 0201002WL034577 Mani 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380800 JADA MANI UNION BANK OF INDIA(508500)
774 Vangara AP-01-002-002-003/010409
() 		0201002000NRG25100520241688778 10/05/2024 Satyanarayana 0201002WL034577 Satyanarayana 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380756 ALUBILLI SATYANARAYA BANK OF BARODA(606985)
775 Vangara AP-01-002-002-003/010410
() 		0201002000NRG25100520241688779 10/05/2024 Appalaswami 0201002WL034577 Appalaswami 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380202 ALLUBILLI APPALASWAMY UNION BANK OF INDIA(508500)
776 Vangara AP-01-002-002-003/20193
() 		0201002000NRG25100520241688783 10/05/2024 GODE JAYAMMA 0201002WL034577 GODE JAYAMMA 00468 UBIN0806153 660 660 Processed 15/05/2024 4052380813 GODE JAYAMMA UNION BANK OF INDIA(508500)
777 Vangara AP-01-002-002-003/20195
() 		0201002000NRG25100520241688787 10/05/2024 DANDASI NIRMALA 0201002WL034577 DANDASI NIRMALA 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380828 GANTA NIRMALA UNION BANK OF INDIA(508500)
778 Vangara AP-01-002-002-003/20198
() 		0201002000NRG25100520241688790 10/05/2024 ALLINA PAVITRA 0201002WL034577 ALLINA PAVITRA 00468 UBIN0806153 1101 1101 Processed 15/05/2024 4052380796 ALLINA PAVITRA UNION BANK OF INDIA(508500)
SubTotal 258290 258290
779 Vangara AP-01-002-018-020/010186
() 		0201002000NRG25100520241686744 10/05/2024 Ramu 0201002WL034545 Ramu 00468 UBIN0809322 860 860 Processed 15/05/2024 4052380712 BONDROTHU RAMU UNION BANK OF INDIA(508500)
SubTotal 860 860
780 Vangara AP-01-002-002-003/010176
() 		0201002000NRG25100520241688588 10/05/2024 Kanaka Laxmi 0201002WL034577 Kanaka Laxmi 00468 UBIN0819204 881 881 Processed 15/05/2024 4052380493 GADAPU KANAKALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 881 881
781 Vangara AP-01-002-002-003/010015
() 		0201002000NRG25100520241688394 10/05/2024 MIRIYALA APPANNAMMA 0201002WL034577 MIRIYALA APPANNAMMA 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4052380169 MIRYALA APPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Vangara AP-01-002-002-003/010094
() 		0201002000NRG25100520241688487 10/05/2024 ALUBILLI LAXMI 0201002WL034577 ALUBILLI LAXMI 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4052380168 ALUBILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Vangara AP-01-002-002-003/010179
() 		0201002000NRG25100520241688593 10/05/2024 Appalanarasayya 0201002WL034577 Appalanarasayya 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4052380170 GANGAVRAPU APPALANARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Vangara AP-01-002-002-003/010224
() 		0201002000NRG25100520241688642 10/05/2024 ALUBILLI SATEESH 0201002WL034577 ALUBILLI SATEESH 00691 IPOS0000001 220 220 Processed 15/05/2024 4052380183 ALUBILLI SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Vangara AP-01-002-002-003/20190
() 		0201002000NRG25100520241688781 10/05/2024 DASARI SAROJIIN 0201002WL034577 DASARI SAROJIIN 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4052380172 DASARI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Vangara AP-01-002-002-003/20194
() 		0201002000NRG25100520241688784 10/05/2024 S DALIBABU 0201002WL034577 S DALIBABU 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4052380174 SINGUPURAM DALIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Vangara AP-01-002-002-003/20194
() 		0201002000NRG25100520241688785 10/05/2024 S SATYAVATHI 0201002WL034577 S SATYAVATHI 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4052380175 SINGUPURAM SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Vangara AP-01-002-002-003/20195
() 		0201002000NRG25100520241688786 10/05/2024 DANDASI DHANUJAYA RAO 0201002WL034577 DANDASI DHANUJAYA RAO 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4052380171 DANDASI DHANUNJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Vangara AP-01-002-002-003/20196
() 		0201002000NRG25100520241688788 10/05/2024 ALUBILLI DURGARAO 0201002WL034577 ALUBILLI DURGARAO 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4052380184 ALLUBILLI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Vangara AP-01-002-002-003/20201
() 		0201002000NRG25100520241688793 10/05/2024 AMPAVILLI SIMHACHALM 0201002WL034577 AMPAVILLI SIMHACHALM 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4052380177 AMPAVELLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Vangara AP-01-002-002-003/20202
() 		0201002000NRG25100520241688794 10/05/2024 GOTEDA NIRMALA 0201002WL034577 GOTEDA NIRMALA 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4052380176 GOTEDA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Vangara AP-01-002-002-003/20204
() 		0201002000NRG25100520241688795 10/05/2024 ALUBILLI NARAYANARAO 0201002WL034577 ALUBILLI NARAYANARAO 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4052380182 AALUBILLI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Vangara AP-01-002-002-003/20205
() 		0201002000NRG25100520241688797 10/05/2024 Alubilli Ramanamma 0201002WL034577 Alubilli Ramanamma 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4052380181 ALUBELLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Vangara AP-01-002-018-020/010049
() 		0201002000NRG25100520241686609 10/05/2024 PORAPU SRIDEVI 0201002WL034545 PORAPU SRIDEVI 00691 IPOS0000001 860 860 Processed 15/05/2024 4052380173 PORAPU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Vangara AP-01-002-018-020/010359
() 		0201002000NRG25100520241686904 10/05/2024 Pakki Gangamma 0201002WL034545 Pakki Gangamma 00691 IPOS0000001 645 645 Processed 15/05/2024 4052380180 PAKKI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Vangara AP-01-002-018-020/10523
() 		0201002000NRG25100520241686991 10/05/2024 SIRLI PARVATHI 0201002WL034545 SIRLI PARVATHI 00691 IPOS0000001 860 860 Processed 15/05/2024 4052380178 MRS SIRLI PARVATHI STATE BANK OF INDIA(508548)
797 Vangara AP-01-002-018-020/10531
() 		0201002000NRG25100520241686996 10/05/2024 B VENKATAMMA 0201002WL034545 B VENKATAMMA 00691 IPOS0000001 860 860 Processed 15/05/2024 4052380179 BEJJIPURAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16657 16657
Total 752771 752771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vangara AP0201002_100524APB_FTO_49539 AXIS BANK UTIB0001328 RAJAM 860
2 Vangara AP0201002_100524APB_FTO_49539 AXIS BANK UTIB0002943 BC ROAD 860
3 Vangara AP0201002_100524APB_FTO_49539 Central Bank Of India CBIN0283364 RAJAM 7740
4 Vangara AP0201002_100524APB_FTO_49539 INDIAN BANK IDIB000R113 Rajam 860
5 Vangara AP0201002_100524APB_FTO_49539 STATE BANK OF INDIA SBIN0000766 PALAKONDA 860
6 Vangara AP0201002_100524APB_FTO_49539 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 3083
7 Vangara AP0201002_100524APB_FTO_49539 STATE BANK OF INDIA SBIN0001738 MALKAPURAM 1101
8 Vangara AP0201002_100524APB_FTO_49539 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 20919
9 Vangara AP0201002_100524APB_FTO_49539 STATE BANK OF INDIA SBIN0006216 RAJAM 860
10 Vangara AP0201002_100524APB_FTO_49539 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 1101
11 Vangara AP0201002_100524APB_FTO_49539 STATE BANK OF INDIA SBIN0008487 BITIWADA 1101
12 Vangara AP0201002_100524APB_FTO_49539 STATE BANK OF INDIA SBIN0009081 VANGARA 423284
13 Vangara AP0201002_100524APB_FTO_49539 STATE BANK OF INDIA SBIN0014267 DOLAPETA 860
14 Vangara AP0201002_100524APB_FTO_49539 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 660
15 Vangara AP0201002_100524APB_FTO_49539 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 220
16 Vangara AP0201002_100524APB_FTO_49539 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 1101
17 Vangara AP0201002_100524APB_FTO_49539 UNION BANK OF INDIA UBIN0557358 RAJAM 860
18 Vangara AP0201002_100524APB_FTO_49539 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 220
19 Vangara AP0201002_100524APB_FTO_49539 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 1101
20 Vangara AP0201002_100524APB_FTO_49539 UNION BANK OF INDIA UBIN0804665 RAJAM 8432
21 Vangara AP0201002_100524APB_FTO_49539 UNION BANK OF INDIA UBIN0806153 VEERAGHATTAM 258290
22 Vangara AP0201002_100524APB_FTO_49539 UNION BANK OF INDIA UBIN0809322 REGIDI 860
23 Vangara AP0201002_100524APB_FTO_49539 UNION BANK OF INDIA UBIN0819204 KOMARADA 881
24 Vangara AP0201002_100524APB_FTO_49539 India Post Payments Bank IPOS0000001 PARVATIPURAM 4787
25 Vangara AP0201002_100524APB_FTO_49539 India Post Payments Bank IPOS0000001 SRIKAKULAM 1101
26 Vangara AP0201002_100524APB_FTO_49539 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10769

Download In Excel