Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201002_110524APB_FTO_50592
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-01-002-011-013/010363
() 		0201002000NRG25100520241755030 11/05/2024 rambabau 0201002WL035331 rambabau 00032 UTIB0000369 1262 1262 Processed 15/05/2024 4052199271 VEDURUA RAMBABU AXIS BANK(607153)
SubTotal 1262 1262
2 Vangara AP-01-002-011-013/010273
() 		0201002000NRG25100520241754937 11/05/2024 Hymavati 0201002WL035331 Hymavati 00045 BARB0BOBBIL 1262 1262 Processed 15/05/2024 4052199946 YALAGADA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vangara AP-01-002-011-013/010273
() 		0201002000NRG25100520241754938 11/05/2024 Vijayalaxmi 0201002WL035331 Vijayalaxmi 00045 BARB0BOBBIL 1262 1262 Processed 15/05/2024 4052199945 YALAGADA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2524 2524
4 Vangara AP-01-002-011-013/010501
() 		0201002000NRG25100520241756551 11/05/2024 Durga Prasad 0201002WL035338 Durga Prasad 00078 CNRB0013365 1300 1300 Processed 15/05/2024 4052199319 MR CHEEMALA DURGA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1300 1300
5 Vangara AP-01-002-011-013/010480
() 		0201002000NRG25100520241755091 11/05/2024 VANTALA DIVYA 0201002WL035331 VANTALA DIVYA 00089 CBIN0283365 1262 1262 Processed 15/05/2024 4052199884 Miss VANTALA DIVYA CENTRAL BANK OF INDIA(607115)
SubTotal 1262 1262
6 Vangara AP-01-002-013-015/010048
() 		0201002000NRG25100520241757477 11/05/2024 Chalayya 0201002WL035344 Chalayya 00176 IDIB000R113 692 692 Processed 15/05/2024 4052199430 Mr BODDANA CHELLIYYA INDIAN BANK(607105)
SubTotal 692 692
7 Vangara AP-01-002-013-015/010068
() 		0201002000NRG25100520241757490 11/05/2024 Sai Lakshmi 0201002WL035344 Sai Lakshmi 00415 SBIN0000766 692 692 Processed 15/05/2024 4052199305 MISS VASA SAI LAXMI STATE BANK OF INDIA(508548)
SubTotal 692 692
8 Vangara AP-01-002-011-013/010101
() 		0201002000NRG25100520241756273 11/05/2024 ALAJANGI SWAPNA 0201002WL035338 ALAJANGI SWAPNA 00415 SBIN0001006 1300 1300 Processed 15/05/2024 4052199364 MRS MUDILI SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
9 Vangara AP-01-002-011-013/010264
() 		0201002000NRG25100520241754918 11/05/2024 Battina Heyamalata 0201002WL035331 Battina Heyamalata 00415 SBIN0002727 1262 1262 Processed 15/05/2024 4052199399 BATTINI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1262 1262
10 Vangara AP-01-002-011-013/10513-A
() 		0201002000NRG25100520241756556 11/05/2024 Yalagada Chiranjeevi Rao 0201002WL035338 Yalagada Chiranjeevi Rao 00415 SBIN0002799 1300 1300 Processed 15/05/2024 4052199897 YALAGADA CHIRANJEEVI RAO IDBI BANK(607095)
11 Vangara AP-01-002-011-013/10513-A
() 		0201002000NRG25100520241756557 11/05/2024 Yelagada Srinivasarao 0201002WL035338 Yelagada Srinivasarao 00415 SBIN0002799 1300 1300 Processed 15/05/2024 4052199906 MR YELAGADA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 2600 2600
12 Vangara AP-01-002-011-013/10535
() 		0201002000NRG25100520241755132 11/05/2024 Gurubelli Venkataramana 0201002WL035331 Gurubelli Venkataramana 00415 SBIN0002805 1262 1262 Processed 15/05/2024 4052199947 MR GURUBILLI VENKATARAMANA STATE BANK OF INDIA(508548)
13 Vangara AP-01-002-013-015/010278
() 		0201002000NRG25100520241757539 11/05/2024 Pydamma 0201002WL035344 Pydamma 00415 SBIN0002805 462 462 Processed 15/05/2024 4052199874 MRS BURADA PAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 1724 1724
14 Vangara AP-01-002-011-013/010293
() 		0201002000NRG25100520241754970 11/05/2024 ALTHI RAVI KUMAR 0201002WL035331 ALTHI RAVI KUMAR 00415 SBIN0004243 1262 1262 Processed 15/05/2024 4052199405 MR ALTHI RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1262 1262
15 Vangara AP-01-002-011-013/010278
() 		0201002000NRG25100520241754944 11/05/2024 KOMMU RAMESH 0201002WL035331 KOMMU RAMESH 00415 SBIN0006057 1262 1262 Processed 15/05/2024 4052199231 KOMMU RAMESH BANK OF INDIA(508505)
SubTotal 1262 1262
16 Vangara AP-01-002-011-013/010449
() 		0201002000NRG25100520241756522 11/05/2024 BEVARA PADMA 0201002WL035338 BEVARA PADMA 00415 SBIN0006216 1300 1300 Processed 15/05/2024 4052199892 VANJARAPU PADMA BANK OF INDIA(508505)
17 Vangara AP-01-002-013-015/010245
() 		0201002000NRG25100520241757531 11/05/2024 pramilarani 0201002WL035344 pramilarani 00415 SBIN0006216 692 692 Processed 15/05/2024 4052199424 NIVARTI PRAMEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
18 Vangara AP-01-002-011-013/010457
() 		0201002000NRG25100520241755079 11/05/2024 SANKARA RAO MUDADLA 0201002WL035331 SANKARA RAO MUDADLA 00415 SBIN0007642 1262 1262 Processed 15/05/2024 4052199875 Mr MUDADLA SANKARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1262 1262
19 Vangara AP-01-002-011-013/010001
() 		0201002000NRG25100520241754756 11/05/2024 Ganesh 0201002WL035331 Ganesh 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199812 YALLA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vangara AP-01-002-011-013/010001
() 		0201002000NRG25100520241754755 11/05/2024 Gowramma 0201002WL035331 Gowramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199658 YALLA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vangara AP-01-002-011-013/010001
() 		0201002000NRG25100520241754757 11/05/2024 Jyothi 0201002WL035331 Jyothi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199618 MRS JYOTHI SYLU STATE BANK OF INDIA(508548)
22 Vangara AP-01-002-011-013/010002
() 		0201002000NRG25100520241754759 11/05/2024 Ramudamma 0201002WL035331 Ramudamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199343 BOCCHA RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vangara AP-01-002-011-013/010002
() 		0201002000NRG25100520241754758 11/05/2024 Simhachalam 0201002WL035331 Simhachalam 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199846 BOTCHA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vangara AP-01-002-011-013/010003
() 		0201002000NRG25100520241754760 11/05/2024 Bangarayya 0201002WL035331 Bangarayya 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199847 BOTCHA BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vangara AP-01-002-011-013/010003
() 		0201002000NRG25100520241754761 11/05/2024 Krishna Veni 0201002WL035331 Krishna Veni 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199175 MRS KRISHNA VENI BOTCHA STATE BANK OF INDIA(508548)
26 Vangara AP-01-002-011-013/010005
() 		0201002000NRG25100520241754762 11/05/2024 Asirayya 0201002WL035331 Asirayya 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199766 BOTCHA ASIRIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vangara AP-01-002-011-013/010005
() 		0201002000NRG25100520241754764 11/05/2024 DHANALAKSMI 0201002WL035331 DHANALAKSMI 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199301 MISS BOTCHA DHANALAKSHMI STATE BANK OF INDIA(508548)
28 Vangara AP-01-002-011-013/010005
() 		0201002000NRG25100520241754763 11/05/2024 Polamma 0201002WL035331 Polamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199168 BOTCHA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vangara AP-01-002-011-013/010006
() 		0201002000NRG25100520241754765 11/05/2024 Appalaswamy 0201002WL035331 Appalaswamy 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199737 BOTCHA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vangara AP-01-002-011-013/010006
() 		0201002000NRG25100520241754766 11/05/2024 Simalamma 0201002WL035331 Simalamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199241 BOTCHA SIMALAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vangara AP-01-002-011-013/010008
() 		0201002000NRG25100520241754767 11/05/2024 Sarojini 0201002WL035331 Sarojini 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199342 DANDASI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vangara AP-01-002-011-013/010009
() 		0201002000NRG25100520241754769 11/05/2024 Dademma 0201002WL035331 Dademma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199174 MRS DADAMMA YALAGADA STATE BANK OF INDIA(508548)
33 Vangara AP-01-002-011-013/010009
() 		0201002000NRG25100520241754768 11/05/2024 Gavarayya 0201002WL035331 Gavarayya 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199872 MR GAVARAYYA YALAGALA STATE BANK OF INDIA(508548)
34 Vangara AP-01-002-011-013/010010
() 		0201002000NRG25100520241754770 11/05/2024 Appadu 0201002WL035331 Appadu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199678 BOCCHA APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vangara AP-01-002-011-013/010010
() 		0201002000NRG25100520241754772 11/05/2024 BOTCHA NAGABHUSANARAO 0201002WL035331 BOTCHA NAGABHUSANARAO 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199365 BOCCHA NAGABHUSHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vangara AP-01-002-011-013/010010
() 		0201002000NRG25100520241754771 11/05/2024 BOTCHA SAROJINI 0201002WL035331 BOTCHA SAROJINI 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199250 BOCCHA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vangara AP-01-002-011-013/010011
() 		0201002000NRG25100520241754773 11/05/2024 Gangamma 0201002WL035331 Gangamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199240 BOTCHA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vangara AP-01-002-011-013/010011
() 		0201002000NRG25100520241754774 11/05/2024 Murali 0201002WL035331 Murali 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199366 BOTSA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vangara AP-01-002-011-013/010012
() 		0201002000NRG25100520241754775 11/05/2024 Adivayya 0201002WL035331 Adivayya 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199411 Mr BOCCHA ADIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Vangara AP-01-002-011-013/010013
() 		0201002000NRG25100520241754776 11/05/2024 Dalappadu 0201002WL035331 Dalappadu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199679 BOTSA DALAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vangara AP-01-002-011-013/010013
() 		0201002000NRG25100520241754777 11/05/2024 Paidamma 0201002WL035331 Paidamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199167 BOTSA PAIDIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vangara AP-01-002-011-013/010015
() 		0201002000NRG25100520241754779 11/05/2024 Chinnamma 0201002WL035331 Chinnamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199179 MRS CHINNAMMI YALAGADA STATE BANK OF INDIA(508548)
43 Vangara AP-01-002-011-013/010015
() 		0201002000NRG25100520241754778 11/05/2024 Ramayya 0201002WL035331 Ramayya 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199344 MR YALAGADA RAMAYYA STATE BANK OF INDIA(508548)
44 Vangara AP-01-002-011-013/010018
() 		0201002000NRG25100520241754780 11/05/2024 Appanna Dora 0201002WL035331 Appanna Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199857 OMMI APPAM DORA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vangara AP-01-002-011-013/010018
() 		0201002000NRG25100520241754781 11/05/2024 Parvathi 0201002WL035331 Parvathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199178 OMMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vangara AP-01-002-011-013/010019
() 		0201002000NRG25100520241754785 11/05/2024 BONELA PAIDAMMA 0201002WL035331 BONELA PAIDAMMA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199251 BONELA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vangara AP-01-002-011-013/010019
() 		0201002000NRG25100520241754783 11/05/2024 BONELA SAROJINI 0201002WL035331 BONELA SAROJINI 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199755 BONULA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vangara AP-01-002-011-013/010019
() 		0201002000NRG25100520241754784 11/05/2024 Ganesh 0201002WL035331 Ganesh 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199742 BONULA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vangara AP-01-002-011-013/010019
() 		0201002000NRG25100520241754782 11/05/2024 Srinu 0201002WL035331 Srinu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199741 MR BONELA SRINUVASARAO STATE BANK OF INDIA(508548)
50 Vangara AP-01-002-011-013/010020
() 		0201002000NRG25100520241754786 11/05/2024 Parvathi 0201002WL035331 Parvathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199410 MUTCHA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vangara AP-01-002-011-013/010021
() 		0201002000NRG25100520241754788 11/05/2024 Mangamma 0201002WL035331 Mangamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199371 PALAVALASA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vangara AP-01-002-011-013/010021
() 		0201002000NRG25100520241754787 11/05/2024 Simhachalam 0201002WL035331 Simhachalam 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199864 PALAVALASA SIMHACHALAM DHORA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vangara AP-01-002-011-013/010023
() 		0201002000NRG25100520241754791 11/05/2024 Bodamma 0201002WL035331 Bodamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199226 MRS BODAMMA VANTALA STATE BANK OF INDIA(508548)
54 Vangara AP-01-002-011-013/010023
() 		0201002000NRG25100520241754789 11/05/2024 Chinnatalli 0201002WL035331 Chinnatalli 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199262 MR CHINATALLI VANTALA STATE BANK OF INDIA(508548)
55 Vangara AP-01-002-011-013/010023
() 		0201002000NRG25100520241754790 11/05/2024 Giridora 0201002WL035331 Giridora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199744 MR VANTALA GIRIDORA STATE BANK OF INDIA(508548)
56 Vangara AP-01-002-011-013/010025
() 		0201002000NRG25100520241754792 11/05/2024 Somandora 0201002WL035331 Somandora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199338 MR SOMANNA DORA BANTUPALLI STATE BANK OF INDIA(508548)
57 Vangara AP-01-002-011-013/010025
() 		0201002000NRG25100520241754793 11/05/2024 Venkatamma 0201002WL035331 Venkatamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199239 MRS BANTUPALLI VENKATAMMA STATE BANK OF INDIA(508548)
58 Vangara AP-01-002-011-013/010026
() 		0201002000NRG25100520241754794 11/05/2024 Kalamma 0201002WL035331 Kalamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199169 MRS KALEMMA LAVETI STATE BANK OF INDIA(508548)
59 Vangara AP-01-002-011-013/010026
() 		0201002000NRG25100520241754795 11/05/2024 Kalyani 0201002WL035331 Kalyani 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199620 MRS LAVETI KALYANI STATE BANK OF INDIA(508548)
60 Vangara AP-01-002-011-013/010027
() 		0201002000NRG25100520241754796 11/05/2024 Simalamma 0201002WL035331 Simalamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199165 MRS SIMHACHALAMMA SIGILETALA STATE BANK OF INDIA(508548)
61 Vangara AP-01-002-011-013/010027
() 		0201002000NRG25100520241754797 11/05/2024 Suredu 0201002WL035331 Suredu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199632 MS SIGILETALA SUREDAMMA STATE BANK OF INDIA(508548)
62 Vangara AP-01-002-011-013/010028
() 		0201002000NRG25100520241754798 11/05/2024 Trinadhadora 0201002WL035331 Trinadhadora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199434 MR TRINADHA DORA BANTUPALLI STATE BANK OF INDIA(508548)
63 Vangara AP-01-002-011-013/010029
() 		0201002000NRG25100520241754799 11/05/2024 Somandora 0201002WL035331 Somandora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199180 MR VANTALA SOMANDHORA STATE BANK OF INDIA(508548)
64 Vangara AP-01-002-011-013/010031
() 		0201002000NRG25100520241754801 11/05/2024 Paramma 0201002WL035331 Paramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199686 MRS GUNTA PARAMMA STATE BANK OF INDIA(508548)
65 Vangara AP-01-002-011-013/010032
() 		0201002000NRG25100520241754802 11/05/2024 Bujji 0201002WL035331 Bujji 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199406 YELAGADA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vangara AP-01-002-011-013/010032
() 		0201002000NRG25100520241754803 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199252 YELAGADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Vangara AP-01-002-011-013/010033
() 		0201002000NRG25100520241754804 11/05/2024 Parvathi 0201002WL035331 Parvathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199164 MRS VANTALA PARVATHAMMA STATE BANK OF INDIA(508548)
68 Vangara AP-01-002-011-013/010035
() 		0201002000NRG25100520241754805 11/05/2024 Darmannadora 0201002WL035331 Darmannadora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199346 MR DHAMANNA DORA OMMI STATE BANK OF INDIA(508548)
69 Vangara AP-01-002-011-013/010035
() 		0201002000NRG25100520241754806 11/05/2024 OMMI GANESH 0201002WL035331 OMMI GANESH 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199936 MR GANESH OMMI STATE BANK OF INDIA(508548)
70 Vangara AP-01-002-011-013/010036
() 		0201002000NRG25100520241754807 11/05/2024 Gowramma 0201002WL035331 Gowramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199255 MR KORALAPU GOWRAMMA STATE BANK OF INDIA(508548)
71 Vangara AP-01-002-011-013/010036
() 		0201002000NRG25100520241754808 11/05/2024 Prasad Dora 0201002WL035331 Prasad Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199660 MR KORLAPU PRASADU DORA STATE BANK OF INDIA(508548)
72 Vangara AP-01-002-011-013/010037
() 		0201002000NRG25100520241754810 11/05/2024 Narasamma 0201002WL035331 Narasamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199171 VANTALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vangara AP-01-002-011-013/010037
() 		0201002000NRG25100520241754809 11/05/2024 Simhachalam Dora 0201002WL035331 Simhachalam Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199646 VANTALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vangara AP-01-002-011-013/010037
() 		0201002000NRG25100520241754811 11/05/2024 Tulasi 0201002WL035331 Tulasi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199649 VANTALA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vangara AP-01-002-011-013/010038
() 		0201002000NRG25100520241754812 11/05/2024 Gangan Dora 0201002WL035331 Gangan Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199734 MR BANTUPALLI GANGANNADHORA STATE BANK OF INDIA(508548)
76 Vangara AP-01-002-011-013/010038
() 		0201002000NRG25100520241754813 11/05/2024 Simhachalam 0201002WL035331 Simhachalam 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199378 MRS SIMALAMMA BANTUPALLI STATE BANK OF INDIA(508548)
77 Vangara AP-01-002-011-013/010039
() 		0201002000NRG25100520241754814 11/05/2024 Latchem Dora 0201002WL035331 Latchem Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199746 MR LAKSHMANA DORA VENTALA STATE BANK OF INDIA(508548)
78 Vangara AP-01-002-011-013/010039
() 		0201002000NRG25100520241754815 11/05/2024 Satyamdora 0201002WL035331 Satyamdora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199166 VANTALA SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vangara AP-01-002-011-013/010040
() 		0201002000NRG25100520241754817 11/05/2024 Ramanna Dora 0201002WL035331 Ramanna Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199862 MR VANTALA RAMANNADORA STATE BANK OF INDIA(508548)
80 Vangara AP-01-002-011-013/010040
() 		0201002000NRG25100520241754816 11/05/2024 Venkatamma 0201002WL035331 Venkatamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199163 MRS VENKATAMMA VENTALA STATE BANK OF INDIA(508548)
81 Vangara AP-01-002-011-013/010041
() 		0201002000NRG25100520241754818 11/05/2024 Gangaa Raju 0201002WL035331 Gangaa Raju 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199861 MR VANTALA GANGARAJU STATE BANK OF INDIA(508548)
82 Vangara AP-01-002-011-013/010041
() 		0201002000NRG25100520241754819 11/05/2024 Gowremma 0201002WL035331 Gowremma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199170 MRS GOWRAMMA VENTALA STATE BANK OF INDIA(508548)
83 Vangara AP-01-002-011-013/010043
() 		0201002000NRG25100520241754821 11/05/2024 Applanarasamma 0201002WL035331 Applanarasamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199345 BANTUPALLI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vangara AP-01-002-011-013/010043
() 		0201002000NRG25100520241754820 11/05/2024 Simhachalam Dora 0201002WL035331 Simhachalam Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199736 MR BANTUPALLI SIMMANNADORA STATE BANK OF INDIA(508548)
85 Vangara AP-01-002-011-013/010047
() 		0201002000NRG25100520241754822 11/05/2024 Appala Naidu 0201002WL035331 Appala Naidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199601 MUDADLA APPALANAIDU STATE BANK OF INDIA(508548)
86 Vangara AP-01-002-011-013/010047
() 		0201002000NRG25100520241754823 11/05/2024 Govindamma 0201002WL035331 Govindamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199593 GOVINDAMMA MUDADLA STATE BANK OF INDIA(508548)
87 Vangara AP-01-002-011-013/010047
() 		0201002000NRG25100520241754824 11/05/2024 Srinivasarao 0201002WL035331 Srinivasarao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199777 MR SRINIVASA RAO MUDADLA STATE BANK OF INDIA(508548)
88 Vangara AP-01-002-011-013/010048
() 		0201002000NRG25100520241754826 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199516 MRS MUDADLA LAXMI STATE BANK OF INDIA(508548)
89 Vangara AP-01-002-011-013/010049
() 		0201002000NRG25100520241754827 11/05/2024 Appala Naidu 0201002WL035331 Appala Naidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199211 MUDADLA APPALA NAIDU UNION BANK OF INDIA(508500)
90 Vangara AP-01-002-011-013/010049
() 		0201002000NRG25100520241754828 11/05/2024 Gowremma 0201002WL035331 Gowremma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199263 MRS GOWRAMMA MUDADLA STATE BANK OF INDIA(508548)
91 Vangara AP-01-002-011-013/010050
() 		0201002000NRG25100520241754831 11/05/2024 ANURADHA MUDADLA 0201002WL035331 ANURADHA MUDADLA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199374 MISS ANURADHA MUDADLA STATE BANK OF INDIA(508548)
92 Vangara AP-01-002-011-013/010050
() 		0201002000NRG25100520241754830 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199623 MRS MUDADLA LAKSHMI STATE BANK OF INDIA(508548)
93 Vangara AP-01-002-011-013/010050
() 		0201002000NRG25100520241754829 11/05/2024 Simhachalam 0201002WL035331 Simhachalam 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199500 Mr SIMHACHALAM MUDADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
94 Vangara AP-01-002-011-013/010051
() 		0201002000NRG25100520241754832 11/05/2024 Parvathi 0201002WL035331 Parvathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199518 MRS GURUBILLI PARVATHAMMA STATE BANK OF INDIA(508548)
95 Vangara AP-01-002-011-013/010053
() 		0201002000NRG25100520241754834 11/05/2024 Parvatamma 0201002WL035331 Parvatamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199504 MRS PARVATHIMMA DARAPUREDDI STATE BANK OF INDIA(508548)
96 Vangara AP-01-002-011-013/010053
() 		0201002000NRG25100520241754833 11/05/2024 Venkata Naidu 0201002WL035331 Venkata Naidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199619 MR VENKATA NAIDU DARAPUREDDY STATE BANK OF INDIA(508548)
97 Vangara AP-01-002-011-013/010054
() 		0201002000NRG25100520241754835 11/05/2024 Narayanamma 0201002WL035331 Narayanamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199194 MRS NARAYANAMMA MUDADLA STATE BANK OF INDIA(508548)
98 Vangara AP-01-002-011-013/010055
() 		0201002000NRG25100520241754836 11/05/2024 Adinarayana 0201002WL035331 Adinarayana 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199656 MR ADINARAYANA MINDRANA STATE BANK OF INDIA(508548)
99 Vangara AP-01-002-011-013/010055
() 		0201002000NRG25100520241754837 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199332 MRS MINDRANA LASKHMI STATE BANK OF INDIA(508548)
100 Vangara AP-01-002-011-013/010056
() 		0201002000NRG25100520241754838 11/05/2024 Bagadamma 0201002WL035331 Bagadamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199908 BOTCHA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Vangara AP-01-002-011-013/010057
() 		0201002000NRG25100520241754840 11/05/2024 LAKSHMI JALUMURU 0201002WL035331 LAKSHMI JALUMURU 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199878 MRS LAKSHMI JALUMURU STATE BANK OF INDIA(508548)
102 Vangara AP-01-002-011-013/010057
() 		0201002000NRG25100520241754841 11/05/2024 Rama Rao 0201002WL035331 Rama Rao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199323 MR RAMARAO JALUMURU STATE BANK OF INDIA(508548)
103 Vangara AP-01-002-011-013/010057
() 		0201002000NRG25100520241754839 11/05/2024 Seetamma 0201002WL035331 Seetamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199865 MRS SEETHAMMA JALUMURU STATE BANK OF INDIA(508548)
104 Vangara AP-01-002-011-013/010060
() 		0201002000NRG25100520241754842 11/05/2024 Ganapathi 0201002WL035331 Ganapathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199528 MR GURUBILLI GANAPATHINAIDU STATE BANK OF INDIA(508548)
105 Vangara AP-01-002-011-013/010060
() 		0201002000NRG25100520241754843 11/05/2024 Gowreswari 0201002WL035331 Gowreswari 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199738 MRS GURUBILLI GOWRISWARI STATE BANK OF INDIA(508548)
106 Vangara AP-01-002-011-013/010061
() 		0201002000NRG25100520241754844 11/05/2024 Appalaswamy 0201002WL035331 Appalaswamy 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199607 MR APPALASWAMI BOTCHA STATE BANK OF INDIA(508548)
107 Vangara AP-01-002-011-013/010061
() 		0201002000NRG25100520241754846 11/05/2024 Sangamma 0201002WL035331 Sangamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199275 MRS SANGAMMA BOTCHA STATE BANK OF INDIA(508548)
108 Vangara AP-01-002-011-013/010061
() 		0201002000NRG25100520241754845 11/05/2024 Simachalam 0201002WL035331 Simachalam 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199254 BOTCHA SIMHACHALAM UNION BANK OF INDIA(508500)
109 Vangara AP-01-002-011-013/010062
() 		0201002000NRG25100520241756254 11/05/2024 Lalita 0201002WL035338 Lalita 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199581 MRS LALITHA DASAMUKHAM STATE BANK OF INDIA(508548)
110 Vangara AP-01-002-011-013/010063
() 		0201002000NRG25100520241754847 11/05/2024 Annapurnna 0201002WL035331 Annapurnna 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199482 MRS DHASAMUKHAM ANNAPURNA STATE BANK OF INDIA(508548)
111 Vangara AP-01-002-011-013/010065
() 		0201002000NRG25100520241756255 11/05/2024 Sattemma 0201002WL035338 Sattemma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199339 MRS SATTAMMA KODURU STATE BANK OF INDIA(508548)
112 Vangara AP-01-002-011-013/010065
() 		0201002000NRG25100520241756256 11/05/2024 Srinu 0201002WL035338 Srinu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199404 MR KODURU SRINIVASARAO STATE BANK OF INDIA(508548)
113 Vangara AP-01-002-011-013/010066
() 		0201002000NRG25100520241754850 11/05/2024 Kamalamma 0201002WL035331 Kamalamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199159 MRS KAMALAMMA MUNJI STATE BANK OF INDIA(508548)
114 Vangara AP-01-002-011-013/010066
() 		0201002000NRG25100520241754849 11/05/2024 MUNJI TIRUPATHI 0201002WL035331 MUNJI TIRUPATHI 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199749 MR MUNJI TIRUPATHI STATE BANK OF INDIA(508548)
115 Vangara AP-01-002-011-013/010066
() 		0201002000NRG25100520241754848 11/05/2024 Venkata Laxmi 0201002WL035331 Venkata Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199160 MRS VENKATA LAXMI MUNJI STATE BANK OF INDIA(508548)
116 Vangara AP-01-002-011-013/010067
() 		0201002000NRG25100520241754852 11/05/2024 Krishnamdora 0201002WL035331 Krishnamdora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199732 MRS ROULU KRISHNAMDORA STATE BANK OF INDIA(508548)
117 Vangara AP-01-002-011-013/010067
() 		0201002000NRG25100520241754851 11/05/2024 Narayanamma 0201002WL035331 Narayanamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199191 MRS NARAYANAMMA ROULU STATE BANK OF INDIA(508548)
118 Vangara AP-01-002-011-013/010068
() 		0201002000NRG25100520241754855 11/05/2024 Bangaramma 0201002WL035331 Bangaramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199905 MRS MUNJI BANGARAMMA STATE BANK OF INDIA(508548)
119 Vangara AP-01-002-011-013/010068
() 		0201002000NRG25100520241754854 11/05/2024 POLINAIDU 0201002WL035331 POLINAIDU 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199882 MR MUNGI POLINAIDU STATE BANK OF INDIA(508548)
120 Vangara AP-01-002-011-013/010069
() 		0201002000NRG25100520241754857 11/05/2024 Bangaramma 0201002WL035331 Bangaramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199527 MRS YELAKALA BANGARAMMA STATE BANK OF INDIA(508548)
121 Vangara AP-01-002-011-013/010069
() 		0201002000NRG25100520241754856 11/05/2024 Suryanarayana 0201002WL035331 Suryanarayana 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199683 MR SURYANARAYANA YELAKALA STATE BANK OF INDIA(508548)
122 Vangara AP-01-002-011-013/010074
() 		0201002000NRG25100520241754859 11/05/2024 Bhupathi Dora 0201002WL035331 Bhupathi Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199325 VANTALA BHUPATI DORA IDBI BANK(607095)
123 Vangara AP-01-002-011-013/010074
() 		0201002000NRG25100520241754860 11/05/2024 KALYANI 0201002WL035331 KALYANI 00415 SBIN0009081 757 757 Processed 15/05/2024 4052199652 VANTALA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Vangara AP-01-002-011-013/010074
() 		0201002000NRG25100520241754858 11/05/2024 Krishnamma 0201002WL035331 Krishnamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199172 VANTALA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Vangara AP-01-002-011-013/010076
() 		0201002000NRG25100520241754861 11/05/2024 Yenkamma 0201002WL035331 Yenkamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199367 ENDAMMA OMMI STATE BANK OF INDIA(508548)
126 Vangara AP-01-002-011-013/010077
() 		0201002000NRG25100520241754864 11/05/2024 Adilaxmi 0201002WL035331 Adilaxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199526 MRS DARA ADILAXMI STATE BANK OF INDIA(508548)
127 Vangara AP-01-002-011-013/010077
() 		0201002000NRG25100520241754863 11/05/2024 GOPALAMMA BAPPADAPU 0201002WL035331 GOPALAMMA BAPPADAPU 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199173 MRS GOPALAMMA BAPPADAPU STATE BANK OF INDIA(508548)
128 Vangara AP-01-002-011-013/010077
() 		0201002000NRG25100520241754862 11/05/2024 Ramanna Dora 0201002WL035331 Ramanna Dora 00415 SBIN0009081 757 757 Processed 15/05/2024 4052199938 BAPPADAPU RAMAN DORA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vangara AP-01-002-011-013/010078
() 		0201002000NRG25100520241754865 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199871 MR UYYALA LAXMI STATE BANK OF INDIA(508548)
130 Vangara AP-01-002-011-013/010079
() 		0201002000NRG25100520241754867 11/05/2024 Appamma 0201002WL035331 Appamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199725 MRS OMMI APPAMMA STATE BANK OF INDIA(508548)
131 Vangara AP-01-002-011-013/010079
() 		0201002000NRG25100520241754868 11/05/2024 Ommi Ramu 0201002WL035331 Ommi Ramu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199932 MR OMMI RAMU STATE BANK OF INDIA(508548)
132 Vangara AP-01-002-011-013/010079
() 		0201002000NRG25100520241754866 11/05/2024 Prakash Dora 0201002WL035331 Prakash Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199181 MR PRAKASAM DORA OMMI STATE BANK OF INDIA(508548)
133 Vangara AP-01-002-011-013/010080
() 		0201002000NRG25100520241754871 11/05/2024 Muddulamma 0201002WL035331 Muddulamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199754 MRS VANTALA MUDDULAMMA STATE BANK OF INDIA(508548)
134 Vangara AP-01-002-011-013/010080
() 		0201002000NRG25100520241754870 11/05/2024 Polam Dora 0201002WL035331 Polam Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199923 MR POLANNA DORA VANTALA STATE BANK OF INDIA(508548)
135 Vangara AP-01-002-011-013/010080
() 		0201002000NRG25100520241754869 11/05/2024 Tamparanna Dora 0201002WL035331 Tamparanna Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199687 MR VANTALA TAMPARANDORA STATE BANK OF INDIA(508548)
136 Vangara AP-01-002-011-013/010083
() 		0201002000NRG25100520241756257 11/05/2024 Durga Rao 0201002WL035338 Durga Rao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199645 MR ERUVADA DURGARAO STATE BANK OF INDIA(508548)
137 Vangara AP-01-002-011-013/010083
() 		0201002000NRG25100520241756258 11/05/2024 Satyavathi 0201002WL035338 Satyavathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199337 MRS ERUVADA SATYAVATHI STATE BANK OF INDIA(508548)
138 Vangara AP-01-002-011-013/010084
() 		0201002000NRG25100520241756260 11/05/2024 Dalamma 0201002WL035338 Dalamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199523 MRS PUDI DALAMMA STATE BANK OF INDIA(508548)
139 Vangara AP-01-002-011-013/010084
() 		0201002000NRG25100520241756259 11/05/2024 Dali Setti 0201002WL035338 Dali Setti 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199324 MR PUDI DALISHETTI STATE BANK OF INDIA(508548)
140 Vangara AP-01-002-011-013/010085
() 		0201002000NRG25100520241756261 11/05/2024 Chinnamma 0201002WL035338 Chinnamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199443 MRS ERUVADA CHINNAMMA STATE BANK OF INDIA(508548)
141 Vangara AP-01-002-011-013/010087
() 		0201002000NRG25100520241754874 11/05/2024 ALAJANGI MAHESWEAR RAO 0201002WL035331 ALAJANGI MAHESWEAR RAO 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199912 MR ALAJANGI MAHESWARA RAO STATE BANK OF INDIA(508548)
142 Vangara AP-01-002-011-013/010087
() 		0201002000NRG25100520241754873 11/05/2024 Chinnodu 0201002WL035331 Chinnodu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199849 MR ALAJANGI CHINNODU STATE BANK OF INDIA(508548)
143 Vangara AP-01-002-011-013/010087
() 		0201002000NRG25100520241754872 11/05/2024 Ravana 0201002WL035331 Ravana 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199359 MRS ALAJANGI RAVANAMMA STATE BANK OF INDIA(508548)
144 Vangara AP-01-002-011-013/010089
() 		0201002000NRG25100520241756262 11/05/2024 Ramalaxmi 0201002WL035338 Ramalaxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199200 MRS RAMA LAXMI BEVARA STATE BANK OF INDIA(508548)
145 Vangara AP-01-002-011-013/010090
() 		0201002000NRG25100520241754875 11/05/2024 Laxmana 0201002WL035331 Laxmana 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199347 MR VANTALA LAKSHMANA DORA STATE BANK OF INDIA(508548)
146 Vangara AP-01-002-011-013/010091
() 		0201002000NRG25100520241754877 11/05/2024 Pedagowramma 0201002WL035331 Pedagowramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199412 MR GURUBILLI GOWRI STATE BANK OF INDIA(508548)
147 Vangara AP-01-002-011-013/010092
() 		0201002000NRG25100520241756263 11/05/2024 Gowru Naidu 0201002WL035338 Gowru Naidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199336 MR BEVARA GOWRINAIDU STATE BANK OF INDIA(508548)
148 Vangara AP-01-002-011-013/010092
() 		0201002000NRG25100520241756264 11/05/2024 Ravanamma 0201002WL035338 Ravanamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199635 MRS BEVARA RAVANAMMA STATE BANK OF INDIA(508548)
149 Vangara AP-01-002-011-013/010095
() 		0201002000NRG25100520241754878 11/05/2024 Ramu 0201002WL035331 Ramu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199743 MR NIVAGAPU RAMU STATE BANK OF INDIA(508548)
150 Vangara AP-01-002-011-013/010095
() 		0201002000NRG25100520241754879 11/05/2024 Ravanamma 0201002WL035331 Ravanamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199671 MRS RAVANAMMA NIVAGAPU STATE BANK OF INDIA(508548)
151 Vangara AP-01-002-011-013/010096
() 		0201002000NRG25100520241756266 11/05/2024 Mangamma 0201002WL035338 Mangamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199524 MRS ERUVADA MANGAMMA STATE BANK OF INDIA(508548)
152 Vangara AP-01-002-011-013/010096
() 		0201002000NRG25100520241756265 11/05/2024 Pakeeru 0201002WL035338 Pakeeru 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199642 MR PAKEERU ERUVADA STATE BANK OF INDIA(508548)
153 Vangara AP-01-002-011-013/010097
() 		0201002000NRG25100520241756267 11/05/2024 Polamma 0201002WL035338 Polamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199184 MRS POLAMMA ERUVADA STATE BANK OF INDIA(508548)
154 Vangara AP-01-002-011-013/010098
() 		0201002000NRG25100520241756268 11/05/2024 Ademma 0201002WL035338 Ademma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199731 MRS ROUTHU ADAMMA STATE BANK OF INDIA(508548)
155 Vangara AP-01-002-011-013/010099
() 		0201002000NRG25100520241756270 11/05/2024 APPALANAIDU 0201002WL035338 APPALANAIDU 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199753 MR OLLURI APPALANAIDU STATE BANK OF INDIA(508548)
156 Vangara AP-01-002-011-013/010099
() 		0201002000NRG25100520241756269 11/05/2024 Laxmi 0201002WL035338 Laxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199694 MRS LAKSHMI VALLURI STATE BANK OF INDIA(508548)
157 Vangara AP-01-002-011-013/010101
() 		0201002000NRG25100520241756271 11/05/2024 Appala Naidu 0201002WL035338 Appala Naidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199576 MRS APPALANAIDU ALAJANGI STATE BANK OF INDIA(508548)
158 Vangara AP-01-002-011-013/010101
() 		0201002000NRG25100520241756272 11/05/2024 Saraswathi 0201002WL035338 Saraswathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199696 MRS ALJINGI SARASWATHI STATE BANK OF INDIA(508548)
159 Vangara AP-01-002-011-013/010104
() 		0201002000NRG25100520241756274 11/05/2024 ALAJANGI TRINADHA 0201002WL035338 ALAJANGI TRINADHA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199916 MR ALAJANGI THRINADHA STATE BANK OF INDIA(508548)
160 Vangara AP-01-002-011-013/010106
() 		0201002000NRG25100520241754881 11/05/2024 Durgamma 0201002WL035331 Durgamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199235 MRS DURGAMMA KINJANGI STATE BANK OF INDIA(508548)
161 Vangara AP-01-002-011-013/010106
() 		0201002000NRG25100520241754880 11/05/2024 Yendoji 0201002WL035331 Yendoji 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199370 MR KINJANGI YENDOJI STATE BANK OF INDIA(508548)
162 Vangara AP-01-002-011-013/010107
() 		0201002000NRG25100520241756276 11/05/2024 Laxmi 0201002WL035338 Laxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199650 MRS LAXMI CHEEMALA STATE BANK OF INDIA(508548)
163 Vangara AP-01-002-011-013/010107
() 		0201002000NRG25100520241756275 11/05/2024 Simhachalam 0201002WL035338 Simhachalam 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199197 MR SIMHACHALAM CHEEMALA STATE BANK OF INDIA(508548)
164 Vangara AP-01-002-011-013/010108
() 		0201002000NRG25100520241756279 11/05/2024 Adinarayanamma 0201002WL035338 Adinarayanamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199720 MRS GURANA ADINARAMMA STATE BANK OF INDIA(508548)
165 Vangara AP-01-002-011-013/010108
() 		0201002000NRG25100520241756278 11/05/2024 Janaki 0201002WL035338 Janaki 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199853 SATHIVADA JANAKI BANK OF INDIA(508505)
166 Vangara AP-01-002-011-013/010108
() 		0201002000NRG25100520241756280 11/05/2024 Trinadha 0201002WL035338 Trinadha 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199536 SATHIVADA TRINADHA BANK OF INDIA(508505)
167 Vangara AP-01-002-011-013/010109
() 		0201002000NRG25100520241754882 11/05/2024 Gowreswari 0201002WL035331 Gowreswari 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199316 MR BURI GOWREESWARI STATE BANK OF INDIA(508548)
168 Vangara AP-01-002-011-013/010109
() 		0201002000NRG25100520241754883 11/05/2024 MAHESH 0201002WL035331 MAHESH 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199806 MRS BURI MAHESH STATE BANK OF INDIA(508548)
169 Vangara AP-01-002-011-013/010110
() 		0201002000NRG25100520241756283 11/05/2024 Gangamma 0201002WL035338 Gangamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199530 MRS KENGUVA GANGAMMA STATE BANK OF INDIA(508548)
170 Vangara AP-01-002-011-013/010110
() 		0201002000NRG25100520241756282 11/05/2024 Jayalaxmi 0201002WL035338 Jayalaxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199795 MRS KENGUVA JAYAMMA STATE BANK OF INDIA(508548)
171 Vangara AP-01-002-011-013/010110
() 		0201002000NRG25100520241756281 11/05/2024 Pari Naidu 0201002WL035338 Pari Naidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199290 MR PARI NAIDU KENGUVA STATE BANK OF INDIA(508548)
172 Vangara AP-01-002-011-013/010111
() 		0201002000NRG25100520241756285 11/05/2024 Sannemma 0201002WL035338 Sannemma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199592 SANNEMMA BEVARA STATE BANK OF INDIA(508548)
173 Vangara AP-01-002-011-013/010111
() 		0201002000NRG25100520241756284 11/05/2024 Seetam Naidu 0201002WL035338 Seetam Naidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199496 MRS SEETAYYA BEVARA STATE BANK OF INDIA(508548)
174 Vangara AP-01-002-011-013/010112
() 		0201002000NRG25100520241756287 11/05/2024 Ravana 0201002WL035338 Ravana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199688 MRS RAVANA ROUTHU STATE BANK OF INDIA(508548)
175 Vangara AP-01-002-011-013/010112
() 		0201002000NRG25100520241756286 11/05/2024 Satyanarayana 0201002WL035338 Satyanarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199756 MR SATYANNARAYANA ROUTHU STATE BANK OF INDIA(508548)
176 Vangara AP-01-002-011-013/010114
() 		0201002000NRG25100520241756289 11/05/2024 BEVARA YASODAMMA 0201002WL035338 BEVARA YASODAMMA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199796 MRS BEVARA YASODAMMA STATE BANK OF INDIA(508548)
177 Vangara AP-01-002-011-013/010114
() 		0201002000NRG25100520241756288 11/05/2024 Gaddemnaidu 0201002WL035338 Gaddemnaidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199571 Mr BEVARA PENTANNAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
178 Vangara AP-01-002-011-013/010114
() 		0201002000NRG25100520241756290 11/05/2024 Vasudevararao 0201002WL035338 Vasudevararao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199784 MR BEVARA VASUNAIDU STATE BANK OF INDIA(508548)
179 Vangara AP-01-002-011-013/010115
() 		0201002000NRG25100520241756292 11/05/2024 Ravanamma 0201002WL035338 Ravanamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199788 MRS BEVARA RAVANAMMA STATE BANK OF INDIA(508548)
180 Vangara AP-01-002-011-013/010115
() 		0201002000NRG25100520241756291 11/05/2024 SATYAM NAIDU BEVARA 0201002WL035338 SATYAM NAIDU BEVARA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199202 SATYAM NAIDU BEVARA STATE BANK OF INDIA(508548)
181 Vangara AP-01-002-011-013/010116
() 		0201002000NRG25100520241756294 11/05/2024 Narayanamma 0201002WL035338 Narayanamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199278 MRS BEVARA NARAYANAMMA STATE BANK OF INDIA(508548)
182 Vangara AP-01-002-011-013/010116
() 		0201002000NRG25100520241756293 11/05/2024 Trinadha Naidu 0201002WL035338 Trinadha Naidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199817 MR TRINATHA NAIDU BEVARA STATE BANK OF INDIA(508548)
183 Vangara AP-01-002-011-013/010122
() 		0201002000NRG25100520241756295 11/05/2024 Govinda 0201002WL035338 Govinda 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199502 MR GOVINDARAO MARADANA STATE BANK OF INDIA(508548)
184 Vangara AP-01-002-011-013/010122
() 		0201002000NRG25100520241756296 11/05/2024 PRASAD 0201002WL035338 PRASAD 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199661 PRASADA RAO MARADANA UNION BANK OF INDIA(508500)
185 Vangara AP-01-002-011-013/010123
() 		0201002000NRG25100520241756298 11/05/2024 Paramma 0201002WL035338 Paramma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199281 MRS PARAMMA ALAJANGI STATE BANK OF INDIA(508548)
186 Vangara AP-01-002-011-013/010124
() 		0201002000NRG25100520241756299 11/05/2024 Srinu 0201002WL035338 Srinu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199723 MR SRINU MARADANA STATE BANK OF INDIA(508548)
187 Vangara AP-01-002-011-013/010125
() 		0201002000NRG25100520241754884 11/05/2024 Parasuram 0201002WL035331 Parasuram 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199282 MR PARUSIRAM NAIDU ALAJANGI STATE BANK OF INDIA(508548)
188 Vangara AP-01-002-011-013/010125
() 		0201002000NRG25100520241754885 11/05/2024 Parvatamma 0201002WL035331 Parvatamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199204 MRS PARVATHAMMA ALAJANGI STATE BANK OF INDIA(508548)
189 Vangara AP-01-002-011-013/010126
() 		0201002000NRG25100520241756300 11/05/2024 Rama Rao 0201002WL035338 Rama Rao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199724 MR PENKI RAMARAO STATE BANK OF INDIA(508548)
190 Vangara AP-01-002-011-013/010126
() 		0201002000NRG25100520241756301 11/05/2024 Varahalu 0201002WL035338 Varahalu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199189 MRS VARAHALAMMA PENKI STATE BANK OF INDIA(508548)
191 Vangara AP-01-002-011-013/010127
() 		0201002000NRG25100520241754887 11/05/2024 Gurubilli Bhavani 0201002WL035331 Gurubilli Bhavani 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199903 MISS BHAVANI GURUBILLI STATE BANK OF INDIA(508548)
192 Vangara AP-01-002-011-013/010127
() 		0201002000NRG25100520241754886 11/05/2024 Padma 0201002WL035331 Padma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199229 MRS PADMA GURUBILLI STATE BANK OF INDIA(508548)
193 Vangara AP-01-002-011-013/010128
() 		0201002000NRG25100520241754888 11/05/2024 Narasamma 0201002WL035331 Narasamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199161 MRS NARASAMMA GURUBILLI STATE BANK OF INDIA(508548)
194 Vangara AP-01-002-011-013/010129
() 		0201002000NRG25100520241754889 11/05/2024 DALAMMA 0201002WL035331 DALAMMA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199273 MRS DALAMMA MAJJI STATE BANK OF INDIA(508548)
195 Vangara AP-01-002-011-013/010130
() 		0201002000NRG25100520241756303 11/05/2024 Laxmi 0201002WL035338 Laxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199779 MRS LAKSHMI ALAJANGI STATE BANK OF INDIA(508548)
196 Vangara AP-01-002-011-013/010133
() 		0201002000NRG25100520241756304 11/05/2024 Appalanarasa 0201002WL035338 Appalanarasa 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199388 MRS RAMULAMMA TUMULA STATE BANK OF INDIA(508548)
197 Vangara AP-01-002-011-013/010133
() 		0201002000NRG25100520241756305 11/05/2024 Appalaswamy 0201002WL035338 Appalaswamy 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199644 MR ALAJANGI APPALASWAMI STATE BANK OF INDIA(508548)
198 Vangara AP-01-002-011-013/010136
() 		0201002000NRG25100520241756307 11/05/2024 Barathi 0201002WL035338 Barathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199302 MRS VUDAYANA BHARATHI STATE BANK OF INDIA(508548)
199 Vangara AP-01-002-011-013/010136
() 		0201002000NRG25100520241756306 11/05/2024 Gowramma 0201002WL035338 Gowramma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199494 VUDANAYANA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Vangara AP-01-002-011-013/010136
() 		0201002000NRG25100520241756308 11/05/2024 Vudayana Satyanarayana 0201002WL035338 Vudayana Satyanarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199408 MR VUDAYANA SATYAMNARAYANA STATE BANK OF INDIA(508548)
201 Vangara AP-01-002-011-013/010137
() 		0201002000NRG25100520241756309 11/05/2024 Adilaxmi 0201002WL035338 Adilaxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199621 MRS IRUVADA ADILAKSHMI STATE BANK OF INDIA(508548)
202 Vangara AP-01-002-011-013/010137
() 		0201002000NRG25100520241756310 11/05/2024 Chinnisetti 0201002WL035338 Chinnisetti 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199643 MR CHINI SETTI IRUVADA STATE BANK OF INDIA(508548)
203 Vangara AP-01-002-011-013/010138
() 		0201002000NRG25100520241756313 11/05/2024 Rambabu 0201002WL035338 Rambabu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199859 MR SURUMALLA RAMBABU STATE BANK OF INDIA(508548)
204 Vangara AP-01-002-011-013/010138
() 		0201002000NRG25100520241756312 11/05/2024 Ramulamma 0201002WL035338 Ramulamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199203 MRS RAMULAMMA SURIMALLA STATE BANK OF INDIA(508548)
205 Vangara AP-01-002-011-013/010138
() 		0201002000NRG25100520241756311 11/05/2024 SURIMALLA SIMHADRI 0201002WL035338 SURIMALLA SIMHADRI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199706 SURUMALLA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Vangara AP-01-002-011-013/010139
() 		0201002000NRG25100520241756314 11/05/2024 Kasim Naidu 0201002WL035338 Kasim Naidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199876 MR KASI NAIDU VAVILAPALLI STATE BANK OF INDIA(508548)
207 Vangara AP-01-002-011-013/010139
() 		0201002000NRG25100520241756315 11/05/2024 Kuramma 0201002WL035338 Kuramma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199860 MR VAVILAPALLI KURAMAMMA STATE BANK OF INDIA(508548)
208 Vangara AP-01-002-011-013/010141
() 		0201002000NRG25100520241756317 11/05/2024 Narisimhamurty 0201002WL035338 Narisimhamurty 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199835 MR GURANA NARASINGARAO STATE BANK OF INDIA(508548)
209 Vangara AP-01-002-011-013/010141
() 		0201002000NRG25100520241756316 11/05/2024 Saradha 0201002WL035338 Saradha 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199376 MRS SARADA GURANA STATE BANK OF INDIA(508548)
210 Vangara AP-01-002-011-013/010143
() 		0201002000NRG25100520241756318 11/05/2024 Laxmi 0201002WL035338 Laxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199868 MRS LAKSHMI OLLURU STATE BANK OF INDIA(508548)
211 Vangara AP-01-002-011-013/010143
() 		0201002000NRG25100520241756319 11/05/2024 NARASIMHA MURTHY OLLURU 0201002WL035338 NARASIMHA MURTHY OLLURU 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199360 MR NARASIMHA MURTHY OLLURU STATE BANK OF INDIA(508548)
212 Vangara AP-01-002-011-013/010145
() 		0201002000NRG25100520241754890 11/05/2024 Parvathi 0201002WL035331 Parvathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199604 MRS PARVATHI YELAKALA STATE BANK OF INDIA(508548)
213 Vangara AP-01-002-011-013/010146
() 		0201002000NRG25100520241754891 11/05/2024 Parvathi 0201002WL035331 Parvathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199589 MRS PARVATHI BURADA STATE BANK OF INDIA(508548)
214 Vangara AP-01-002-011-013/010147
() 		0201002000NRG25100520241756321 11/05/2024 Laxmi 0201002WL035338 Laxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199529 MS ALAJANGI LAXMI STATE BANK OF INDIA(508548)
215 Vangara AP-01-002-011-013/010147
() 		0201002000NRG25100520241756320 11/05/2024 Satyanarayana 0201002WL035338 Satyanarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199340 MR ALAJANGI SATYANARAYANA STATE BANK OF INDIA(508548)
216 Vangara AP-01-002-011-013/010148
() 		0201002000NRG25100520241756322 11/05/2024 Jayalaxmi 0201002WL035338 Jayalaxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199186 MRS SALAPU JAYA STATE BANK OF INDIA(508548)
217 Vangara AP-01-002-011-013/010148
() 		0201002000NRG25100520241756323 11/05/2024 Narasamma 0201002WL035338 Narasamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199276 MRS NARASAMMA SALAPU STATE BANK OF INDIA(508548)
218 Vangara AP-01-002-011-013/010149
() 		0201002000NRG25100520241756325 11/05/2024 Alajangi Bangarunaidu 0201002WL035338 Alajangi Bangarunaidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199858 MR ALAJANGI BANGARUNAIDU STATE BANK OF INDIA(508548)
219 Vangara AP-01-002-011-013/010149
() 		0201002000NRG25100520241756324 11/05/2024 ALAJANGI LAXMI 0201002WL035338 ALAJANGI LAXMI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199209 MRS ALAJANGI LAXMI STATE BANK OF INDIA(508548)
220 Vangara AP-01-002-011-013/010149
() 		0201002000NRG25100520241756326 11/05/2024 KUMARI ALAJINGI 0201002WL035338 KUMARI ALAJINGI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199930 MRS ALAJANGI KUMARI STATE BANK OF INDIA(508548)
221 Vangara AP-01-002-011-013/010150
() 		0201002000NRG25100520241756327 11/05/2024 Sankara Rao 0201002WL035338 Sankara Rao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199256 MR SANKARA RAO ALAGINGI STATE BANK OF INDIA(508548)
222 Vangara AP-01-002-011-013/010150
() 		0201002000NRG25100520241756328 11/05/2024 Simalamma 0201002WL035338 Simalamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199751 MRS ALAJANGI SIMHACHALAM STATE BANK OF INDIA(508548)
223 Vangara AP-01-002-011-013/010151
() 		0201002000NRG25100520241756330 11/05/2024 Chinna Rao 0201002WL035338 Chinna Rao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199791 MR CHINNARAO PENUBOTHU STATE BANK OF INDIA(508548)
224 Vangara AP-01-002-011-013/010151
() 		0201002000NRG25100520241756329 11/05/2024 Yesodamma 0201002WL035338 Yesodamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199622 MRS PENBOTHU YASODAMMA STATE BANK OF INDIA(508548)
225 Vangara AP-01-002-011-013/010153
() 		0201002000NRG25100520241754894 11/05/2024 BALARAMA 0201002WL035331 BALARAMA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199867 MR GANTADA BALARAMNAIDU STATE BANK OF INDIA(508548)
226 Vangara AP-01-002-011-013/010153
() 		0201002000NRG25100520241754893 11/05/2024 Kamamma 0201002WL035331 Kamamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199626 MRS KAMAMMA GANTEDA STATE BANK OF INDIA(508548)
227 Vangara AP-01-002-011-013/010153
() 		0201002000NRG25100520241754892 11/05/2024 Venkati 0201002WL035331 Venkati 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199624 MR VENKATANAIDU GANTEDA STATE BANK OF INDIA(508548)
228 Vangara AP-01-002-011-013/010154
() 		0201002000NRG25100520241756332 11/05/2024 Gowreswara Rao 0201002WL035338 Gowreswara Rao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199407 BOTHSA GOWRIESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Vangara AP-01-002-011-013/010154
() 		0201002000NRG25100520241756333 11/05/2024 Simhachalam 0201002WL035338 Simhachalam 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199506 MR SIMHACHALAM BOTCHA STATE BANK OF INDIA(508548)
230 Vangara AP-01-002-011-013/010154
() 		0201002000NRG25100520241756331 11/05/2024 Tavitamma 0201002WL035338 Tavitamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199322 MRS THAVITAMMA BOTHSA STATE BANK OF INDIA(508548)
231 Vangara AP-01-002-011-013/010155
() 		0201002000NRG25100520241756335 11/05/2024 Padma 0201002WL035338 Padma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199826 MRS ALAJANGI PADMA STATE BANK OF INDIA(508548)
232 Vangara AP-01-002-011-013/010155
() 		0201002000NRG25100520241756336 11/05/2024 Umeshchandra 0201002WL035338 Umeshchandra 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199915 MR ALAJANGI UMESH CHANDRA STATE BANK OF INDIA(508548)
233 Vangara AP-01-002-011-013/010155
() 		0201002000NRG25100520241756334 11/05/2024 Venkata Ramana 0201002WL035338 Venkata Ramana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199827 MR ALAJANGI VENKATA RAMANA STATE BANK OF INDIA(508548)
234 Vangara AP-01-002-011-013/010156
() 		0201002000NRG25100520241756338 11/05/2024 Chilakamma 0201002WL035338 Chilakamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199335 MR KHANDAPU CHILAMMA STATE BANK OF INDIA(508548)
235 Vangara AP-01-002-011-013/010156
() 		0201002000NRG25100520241756339 11/05/2024 Kalpana 0201002WL035338 Kalpana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199389 MR KALPANA GURANA STATE BANK OF INDIA(508548)
236 Vangara AP-01-002-011-013/010156
() 		0201002000NRG25100520241756337 11/05/2024 Satyanarayana 0201002WL035338 Satyanarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199234 MR KHANDAPU SATYANARAYANA STATE BANK OF INDIA(508548)
237 Vangara AP-01-002-011-013/010157
() 		0201002000NRG25100520241756342 11/05/2024 CHINA TALLI 0201002WL035338 CHINA TALLI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199392 MR KHANDAPU CHINNATALLI STATE BANK OF INDIA(508548)
238 Vangara AP-01-002-011-013/010157
() 		0201002000NRG25100520241756341 11/05/2024 Narayana Rao 0201002WL035338 Narayana Rao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199383 MR NARAYANA RAO KHANDAPU STATE BANK OF INDIA(508548)
239 Vangara AP-01-002-011-013/010157
() 		0201002000NRG25100520241756340 11/05/2024 Simhadramma 0201002WL035338 Simhadramma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199333 MS KHANDAPU SIMHADRIMMA STATE BANK OF INDIA(508548)
240 Vangara AP-01-002-011-013/010158
() 		0201002000NRG25100520241756343 11/05/2024 Parasuram 0201002WL035338 Parasuram 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199583 PARUSAMANAIDU SEEMALA STATE BANK OF INDIA(508548)
241 Vangara AP-01-002-011-013/010158
() 		0201002000NRG25100520241756344 11/05/2024 Suramma 0201002WL035338 Suramma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199321 MRS SURAMMA CHEEMALA STATE BANK OF INDIA(508548)
242 Vangara AP-01-002-011-013/010162
() 		0201002000NRG25100520241756345 11/05/2024 Satyanarayana 0201002WL035338 Satyanarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199402 MR ALAJANGI SATYANNARAYANA STATE BANK OF INDIA(508548)
243 Vangara AP-01-002-011-013/010163
() 		0201002000NRG25100520241756346 11/05/2024 Ramudamma 0201002WL035338 Ramudamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199157 MRS RAMUDAMMA ALAJANGI STATE BANK OF INDIA(508548)
244 Vangara AP-01-002-011-013/010167
() 		0201002000NRG25100520241756348 11/05/2024 Ramalaxmi 0201002WL035338 Ramalaxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199600 MRS JOGI RAMALAXMI STATE BANK OF INDIA(508548)
245 Vangara AP-01-002-011-013/010167
() 		0201002000NRG25100520241756347 11/05/2024 Sriramulu 0201002WL035338 Sriramulu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199310 MR SRIRAMULU JOGI STATE BANK OF INDIA(508548)
246 Vangara AP-01-002-011-013/010168
() 		0201002000NRG25100520241756350 11/05/2024 Annapurna 0201002WL035338 Annapurna 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199595 ANNAPURNA BEVARA STATE BANK OF INDIA(508548)
247 Vangara AP-01-002-011-013/010168
() 		0201002000NRG25100520241756349 11/05/2024 Polinaidu 0201002WL035338 Polinaidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199733 MR BEVARA POLINAIDU STATE BANK OF INDIA(508548)
248 Vangara AP-01-002-011-013/010169
() 		0201002000NRG25100520241756351 11/05/2024 Poliraju 0201002WL035338 Poliraju 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199682 MR POLIRAJU JOGI STATE BANK OF INDIA(508548)
249 Vangara AP-01-002-011-013/010170
() 		0201002000NRG25100520241756353 11/05/2024 Appalanaidu 0201002WL035338 Appalanaidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199575 MR APPALANAIDU JOGI STATE BANK OF INDIA(508548)
250 Vangara AP-01-002-011-013/010170
() 		0201002000NRG25100520241756354 11/05/2024 Padma 0201002WL035338 Padma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199293 MRS PADMA JOGI STATE BANK OF INDIA(508548)
251 Vangara AP-01-002-011-013/010172
() 		0201002000NRG25100520241754895 11/05/2024 PARISARLA SURYAPRAKASH 0201002WL035331 PARISARLA SURYAPRAKASH 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199934 PARISARLA SURYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vangara AP-01-002-011-013/010173
() 		0201002000NRG25100520241756355 11/05/2024 Padma 0201002WL035338 Padma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199922 MRS IRUVADA PADMA STATE BANK OF INDIA(508548)
253 Vangara AP-01-002-011-013/010173
() 		0201002000NRG25100520241756356 11/05/2024 Simhachalam 0201002WL035338 Simhachalam 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199291 MR IRUVADA SIMHACHALAM STATE BANK OF INDIA(508548)
254 Vangara AP-01-002-011-013/010175
() 		0201002000NRG25100520241756357 11/05/2024 Parvatamma 0201002WL035338 Parvatamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199280 MRS PARVATHI TUMULA STATE BANK OF INDIA(508548)
255 Vangara AP-01-002-011-013/010176
() 		0201002000NRG25100520241756359 11/05/2024 Padma 0201002WL035338 Padma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199831 MRS BEVARA PADMA STATE BANK OF INDIA(508548)
256 Vangara AP-01-002-011-013/010176
() 		0201002000NRG25100520241756360 11/05/2024 Rambabu 0201002WL035338 Rambabu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199381 MR RAMBABU BEVARA STATE BANK OF INDIA(508548)
257 Vangara AP-01-002-011-013/010176
() 		0201002000NRG25100520241756358 11/05/2024 Satyamnarayana 0201002WL035338 Satyamnarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199317 MR BEVARA SATYAM NARAYANA STATE BANK OF INDIA(508548)
258 Vangara AP-01-002-011-013/010177
() 		0201002000NRG25100520241756362 11/05/2024 Chandrakala 0201002WL035338 Chandrakala 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199883 MR BEVARA CHANDARA STATE BANK OF INDIA(508548)
259 Vangara AP-01-002-011-013/010177
() 		0201002000NRG25100520241756361 11/05/2024 Sominaidu 0201002WL035338 Sominaidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199331 MR BEVARA SWAMI NAIDU STATE BANK OF INDIA(508548)
260 Vangara AP-01-002-011-013/010178
() 		0201002000NRG25100520241756363 11/05/2024 Kannamnaidu 0201002WL035338 Kannamnaidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199685 MR BEVARA KANNAMNAIDU STATE BANK OF INDIA(508548)
261 Vangara AP-01-002-011-013/010178
() 		0201002000NRG25100520241756364 11/05/2024 Uma 0201002WL035338 Uma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199757 MRS UMA KORATANA STATE BANK OF INDIA(508548)
262 Vangara AP-01-002-011-013/010178
() 		0201002000NRG25100520241756365 11/05/2024 Venkatamma 0201002WL035338 Venkatamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199613 MR VENKATAMMA BEVARA STATE BANK OF INDIA(508548)
263 Vangara AP-01-002-011-013/010179
() 		0201002000NRG25100520241756366 11/05/2024 BEVARA MURALI 0201002WL035338 BEVARA MURALI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199850 MR BEVARA MURALLI STATE BANK OF INDIA(508548)
264 Vangara AP-01-002-011-013/010179
() 		0201002000NRG25100520241756367 11/05/2024 Gowru 0201002WL035338 Gowru 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199185 MRS GOWREESWARI BEVARA STATE BANK OF INDIA(508548)
265 Vangara AP-01-002-011-013/010179
() 		0201002000NRG25100520241756368 11/05/2024 Hemalatha 0201002WL035338 Hemalatha 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199950 BEVARA HAMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Vangara AP-01-002-011-013/010180
() 		0201002000NRG25100520241756369 11/05/2024 Laxmi 0201002WL035338 Laxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199188 MRS LAXMI BEVARA STATE BANK OF INDIA(508548)
267 Vangara AP-01-002-011-013/010181
() 		0201002000NRG25100520241756371 11/05/2024 Ammadamma 0201002WL035338 Ammadamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199637 MRS BEVARA AMMADAMMA STATE BANK OF INDIA(508548)
268 Vangara AP-01-002-011-013/010181
() 		0201002000NRG25100520241756370 11/05/2024 Venkataramana 0201002WL035338 Venkataramana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199213 BEVARA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vangara AP-01-002-011-013/010182
() 		0201002000NRG25100520241756374 11/05/2024 Gowru 0201002WL035338 Gowru 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199505 MR GOWRAMMA BEVARA STATE BANK OF INDIA(508548)
270 Vangara AP-01-002-011-013/010182
() 		0201002000NRG25100520241756373 11/05/2024 Ramakrishna 0201002WL035338 Ramakrishna 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199507 MR RAMAKRISHNA BEVARA STATE BANK OF INDIA(508548)
271 Vangara AP-01-002-011-013/010183
() 		0201002000NRG25100520241756375 11/05/2024 Gowramma 0201002WL035338 Gowramma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199877 MRS GOWRAMMA BEVARA STATE BANK OF INDIA(508548)
272 Vangara AP-01-002-011-013/010184
() 		0201002000NRG25100520241756376 11/05/2024 Adinarayana 0201002WL035338 Adinarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199230 Mrs GURANA ADINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Vangara AP-01-002-011-013/010184
() 		0201002000NRG25100520241756377 11/05/2024 PAWANI 0201002WL035338 PAWANI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199390 GURANA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Vangara AP-01-002-011-013/010185
() 		0201002000NRG25100520241756378 11/05/2024 Ganapathi 0201002WL035338 Ganapathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199900 GURANA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Vangara AP-01-002-011-013/010185
() 		0201002000NRG25100520241756379 11/05/2024 GURANA CHINNAMMADU 0201002WL035338 GURANA CHINNAMMADU 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199941 MRS GURANA CHINNAMMADU STATE BANK OF INDIA(508548)
276 Vangara AP-01-002-011-013/010186
() 		0201002000NRG25100520241756381 11/05/2024 Varahalamma 0201002WL035338 Varahalamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199844 MRS GURANA VARAHALAMMA STATE BANK OF INDIA(508548)
277 Vangara AP-01-002-011-013/010188
() 		0201002000NRG25100520241756382 11/05/2024 Gopalnaidu 0201002WL035338 Gopalnaidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199498 MR GOPALA NAIDU BEVARA STATE BANK OF INDIA(508548)
278 Vangara AP-01-002-011-013/010188
() 		0201002000NRG25100520241756383 11/05/2024 Hymavathi 0201002WL035338 Hymavathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199493 MRS HAIMAVATHI BEVARA STATE BANK OF INDIA(508548)
279 Vangara AP-01-002-011-013/010189
() 		0201002000NRG25100520241756385 11/05/2024 Ramu 0201002WL035338 Ramu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199216 MR ALAJANGI RAMU STATE BANK OF INDIA(508548)
280 Vangara AP-01-002-011-013/010189
() 		0201002000NRG25100520241756386 11/05/2024 Srinivasa Rao 0201002WL035338 Srinivasa Rao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199830 MR SRINU ALAJANGI STATE BANK OF INDIA(508548)
281 Vangara AP-01-002-011-013/010190
() 		0201002000NRG25100520241756388 11/05/2024 Jayalaxmi 0201002WL035338 Jayalaxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199697 MRS JAYA LAKSHMI ROUTHU STATE BANK OF INDIA(508548)
282 Vangara AP-01-002-011-013/010190
() 		0201002000NRG25100520241756387 11/05/2024 Rambabu 0201002WL035338 Rambabu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199852 Mr ro uthu ramababu THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
283 Vangara AP-01-002-011-013/010191
() 		0201002000NRG25100520241756389 11/05/2024 Satyamnarayana 0201002WL035338 Satyamnarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199631 MR SATYANARAYANA BEVARA STATE BANK OF INDIA(508548)
284 Vangara AP-01-002-011-013/010191
() 		0201002000NRG25100520241756390 11/05/2024 Vasudevarao 0201002WL035338 Vasudevarao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199501 Mr BEVARA VASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
285 Vangara AP-01-002-011-013/010192
() 		0201002000NRG25100520241756392 11/05/2024 Parvathi 0201002WL035338 Parvathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199695 MRS PARVATHI BEVARA STATE BANK OF INDIA(508548)
286 Vangara AP-01-002-011-013/010192
() 		0201002000NRG25100520241756391 11/05/2024 Satyamnarayana 0201002WL035338 Satyamnarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199698 Mr BEVARA SATYANNARRAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Vangara AP-01-002-011-013/010192
() 		0201002000NRG25100520241756393 11/05/2024 Vandana Bevara 0201002WL035338 Vandana Bevara 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199377 MRS VANDANA BEVARA STATE BANK OF INDIA(508548)
288 Vangara AP-01-002-011-013/010193
() 		0201002000NRG25100520241756395 11/05/2024 Balamma 0201002WL035338 Balamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199775 MRS BEVARA BALAMMA STATE BANK OF INDIA(508548)
289 Vangara AP-01-002-011-013/010193
() 		0201002000NRG25100520241756394 11/05/2024 Ramarao 0201002WL035338 Ramarao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199588 MR RAMA RAO BEVARA STATE BANK OF INDIA(508548)
290 Vangara AP-01-002-011-013/010194
() 		0201002000NRG25100520241756397 11/05/2024 saraswatamma 0201002WL035338 saraswatamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199772 MRS SARASAMMA BEVARA STATE BANK OF INDIA(508548)
291 Vangara AP-01-002-011-013/010194
() 		0201002000NRG25100520241756396 11/05/2024 Sivvudunaidu 0201002WL035338 Sivvudunaidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199580 MR SIVU NAIDU BEVARA STATE BANK OF INDIA(508548)
292 Vangara AP-01-002-011-013/010195
() 		0201002000NRG25100520241756398 11/05/2024 Satyamnarayana 0201002WL035338 Satyamnarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199608 SATYANARAYANA MEESALA STATE BANK OF INDIA(508548)
293 Vangara AP-01-002-011-013/010195
() 		0201002000NRG25100520241756399 11/05/2024 Sridevi 0201002WL035338 Sridevi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199834 MR SRIDEVI MEESALA STATE BANK OF INDIA(508548)
294 Vangara AP-01-002-011-013/010195
() 		0201002000NRG25100520241756400 11/05/2024 Varalaxmi 0201002WL035338 Varalaxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199838 MRS VARALAXMI MEESALA STATE BANK OF INDIA(508548)
295 Vangara AP-01-002-011-013/010197
() 		0201002000NRG25100520241756403 11/05/2024 GURANA YAMUNA 0201002WL035338 GURANA YAMUNA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199382 MS GURANA YAMUNA STATE BANK OF INDIA(508548)
296 Vangara AP-01-002-011-013/010197
() 		0201002000NRG25100520241756401 11/05/2024 Narayanarao 0201002WL035338 Narayanarao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199574 MR NARAYANA RAO GURAM STATE BANK OF INDIA(508548)
297 Vangara AP-01-002-011-013/010197
() 		0201002000NRG25100520241756402 11/05/2024 Saraswathi 0201002WL035338 Saraswathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199832 MRS GURANA SARASWATHI STATE BANK OF INDIA(508548)
298 Vangara AP-01-002-011-013/010198
() 		0201002000NRG25100520241756406 11/05/2024 ALAJANGI VASANTHA 0201002WL035338 ALAJANGI VASANTHA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199330 MRS VASANTHA ALJANGI STATE BANK OF INDIA(508548)
299 Vangara AP-01-002-011-013/010198
() 		0201002000NRG25100520241756404 11/05/2024 Venkataramana 0201002WL035338 Venkataramana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199814 MR VENKTARAMANA ALAGINGI STATE BANK OF INDIA(508548)
300 Vangara AP-01-002-011-013/010199
() 		0201002000NRG25100520241756408 11/05/2024 Laxmi 0201002WL035338 Laxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199537 MRS LAXMI BEVARA STATE BANK OF INDIA(508548)
301 Vangara AP-01-002-011-013/010199
() 		0201002000NRG25100520241756407 11/05/2024 Ramarao 0201002WL035338 Ramarao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199585 MR RAMA RAO BEVARA STATE BANK OF INDIA(508548)
302 Vangara AP-01-002-011-013/010200
() 		0201002000NRG25100520241756410 11/05/2024 Narasimhamurty 0201002WL035338 Narasimhamurty 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199582 MR NARASIMHAMURTHY GURANA STATE BANK OF INDIA(508548)
303 Vangara AP-01-002-011-013/010201
() 		0201002000NRG25100520241756413 11/05/2024 Srinivasarao 0201002WL035338 Srinivasarao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199596 ALAJANGI SRINIVASARAO STATE BANK OF INDIA(508548)
304 Vangara AP-01-002-011-013/010201
() 		0201002000NRG25100520241756412 11/05/2024 Suryanarayana 0201002WL035338 Suryanarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199776 MR SURYANARAYANA ALAGINGI STATE BANK OF INDIA(508548)
305 Vangara AP-01-002-011-013/010202
() 		0201002000NRG25100520241756415 11/05/2024 Savitramma 0201002WL035338 Savitramma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199237 MRS SAVITRAMMA ALAJANGI STATE BANK OF INDIA(508548)
306 Vangara AP-01-002-011-013/010202
() 		0201002000NRG25100520241756414 11/05/2024 Simhachalam 0201002WL035338 Simhachalam 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199314 MR ALAJINGI SIMHACHALAM STATE BANK OF INDIA(508548)
307 Vangara AP-01-002-011-013/010204
() 		0201002000NRG25100520241754896 11/05/2024 Bangarudora 0201002WL035331 Bangarudora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199692 MR BANGARUDORA DUMPALA STATE BANK OF INDIA(508548)
308 Vangara AP-01-002-011-013/010204
() 		0201002000NRG25100520241754897 11/05/2024 Mariyamma 0201002WL035331 Mariyamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199508 MS DUMPALA MARIYAMMA STATE BANK OF INDIA(508548)
309 Vangara AP-01-002-011-013/010205
() 		0201002000NRG25100520241756418 11/05/2024 CHINNAPPADU BOMMIDAPU 0201002WL035338 CHINNAPPADU BOMMIDAPU 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199927 MRS BOMMIDAPU CHINNAPPADU STATE BANK OF INDIA(508548)
310 Vangara AP-01-002-011-013/010205
() 		0201002000NRG25100520241756417 11/05/2024 Laxmi 0201002WL035338 Laxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199926 MRS LAKSHMI BOMMIDAPU STATE BANK OF INDIA(508548)
311 Vangara AP-01-002-011-013/010205
() 		0201002000NRG25100520241756416 11/05/2024 Paramma 0201002WL035338 Paramma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199525 MRS BOMMIDAPU PARAMMA STATE BANK OF INDIA(508548)
312 Vangara AP-01-002-011-013/010206
() 		0201002000NRG25100520241756419 11/05/2024 Appadu 0201002WL035338 Appadu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199354 MR ALAJINGI APPADU STATE BANK OF INDIA(508548)
313 Vangara AP-01-002-011-013/010206
() 		0201002000NRG25100520241756420 11/05/2024 Ramu 0201002WL035338 Ramu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199510 MS ALAJANGI RAMU STATE BANK OF INDIA(508548)
314 Vangara AP-01-002-011-013/010209
() 		0201002000NRG25100520241756422 11/05/2024 Bevara uma 0201002WL035338 Bevara uma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199928 MRS BEVARA UMA STATE BANK OF INDIA(508548)
315 Vangara AP-01-002-011-013/010209
() 		0201002000NRG25100520241756421 11/05/2024 Sankararao 0201002WL035338 Sankararao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199653 MR BEVARA SANKARARAO STATE BANK OF INDIA(508548)
316 Vangara AP-01-002-011-013/010210
() 		0201002000NRG25100520241756423 11/05/2024 Appanna 0201002WL035338 Appanna 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199711 MRS SURAMALLA APPANNAMMA STATE BANK OF INDIA(508548)
317 Vangara AP-01-002-011-013/010211
() 		0201002000NRG25100520241756426 11/05/2024 KOLA CHINNABABU 0201002WL035338 KOLA CHINNABABU 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199913 KOLA CHINA BABU UNION BANK OF INDIA(508500)
318 Vangara AP-01-002-011-013/010211
() 		0201002000NRG25100520241756425 11/05/2024 Meena 0201002WL035338 Meena 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199710 MRS KOLA MEENA STATE BANK OF INDIA(508548)
319 Vangara AP-01-002-011-013/010211
() 		0201002000NRG25100520241756424 11/05/2024 Tirupathi 0201002WL035338 Tirupathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199715 MR KOLA TIRUPATHI STATE BANK OF INDIA(508548)
320 Vangara AP-01-002-011-013/010212
() 		0201002000NRG25100520241756428 11/05/2024 Kantamma 0201002WL035338 Kantamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199709 MRS KOKKIRAGEDA KANTHAMMA STATE BANK OF INDIA(508548)
321 Vangara AP-01-002-011-013/010212
() 		0201002000NRG25100520241756427 11/05/2024 Narasimhamurty 0201002WL035338 Narasimhamurty 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199350 MR KOKKARAGEDA NARASIMHA STATE BANK OF INDIA(508548)
322 Vangara AP-01-002-011-013/010213
() 		0201002000NRG25100520241756430 11/05/2024 Narayanamma 0201002WL035338 Narayanamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199375 MRS PARISARLA NARAYANAMMA STATE BANK OF INDIA(508548)
323 Vangara AP-01-002-011-013/010213
() 		0201002000NRG25100520241756429 11/05/2024 Sankararao 0201002WL035338 Sankararao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199823 PARISERLA SANKARA RAO STATE BANK OF INDIA(508548)
324 Vangara AP-01-002-011-013/010214
() 		0201002000NRG25100520241756431 11/05/2024 Ramakrishna 0201002WL035338 Ramakrishna 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199220 PARISARLA RAMAKRISHNA HDFC BANK LTD(607152)
325 Vangara AP-01-002-011-013/010214
() 		0201002000NRG25100520241756432 11/05/2024 Sridevi 0201002WL035338 Sridevi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199599 MRS SRIDEVI PARISARLA STATE BANK OF INDIA(508548)
326 Vangara AP-01-002-011-013/010215
() 		0201002000NRG25100520241756434 11/05/2024 Sri Devi 0201002WL035338 Sri Devi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199833 MRS PARISARLA SREEDHEVI STATE BANK OF INDIA(508548)
327 Vangara AP-01-002-011-013/010218
() 		0201002000NRG25100520241756435 11/05/2024 PARISERLA SUDARSANARAO 0201002WL035338 PARISERLA SUDARSANARAO 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199219 MR PARISARLA SUDARSANARAO STATE BANK OF INDIA(508548)
328 Vangara AP-01-002-011-013/010218
() 		0201002000NRG25100520241756436 11/05/2024 Sattemma 0201002WL035338 Sattemma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199829 MRS SATYAVATHI PARISARLA STATE BANK OF INDIA(508548)
329 Vangara AP-01-002-011-013/010221
() 		0201002000NRG25100520241756437 11/05/2024 Poliraju 0201002WL035338 Poliraju 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199245 Mr POLIRAJU BATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
330 Vangara AP-01-002-011-013/010221
() 		0201002000NRG25100520241756438 11/05/2024 Satyavathi 0201002WL035338 Satyavathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199248 Mrs SATYAVATHI BATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
331 Vangara AP-01-002-011-013/010224
() 		0201002000NRG25100520241756440 11/05/2024 Laxmi 0201002WL035338 Laxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199532 MS KORATANA LAXMI STATE BANK OF INDIA(508548)
332 Vangara AP-01-002-011-013/010224
() 		0201002000NRG25100520241756439 11/05/2024 Ramu 0201002WL035338 Ramu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199667 MR RAMU KORATANA STATE BANK OF INDIA(508548)
333 Vangara AP-01-002-011-013/010225
() 		0201002000NRG25100520241756443 11/05/2024 Narayanarao 0201002WL035338 Narayanarao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199707 MR NARAYANARAO KORATANA STATE BANK OF INDIA(508548)
334 Vangara AP-01-002-011-013/010225
() 		0201002000NRG25100520241756442 11/05/2024 Pentam Naidu 0201002WL035338 Pentam Naidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199675 MR PENTANNAIDU KORATANA STATE BANK OF INDIA(508548)
335 Vangara AP-01-002-011-013/010227
() 		0201002000NRG25100520241754898 11/05/2024 Gopalanaidu 0201002WL035331 Gopalanaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199802 Mr BEVARA GOPALA NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
336 Vangara AP-01-002-011-013/010227
() 		0201002000NRG25100520241754899 11/05/2024 Jagadesh 0201002WL035331 Jagadesh 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199803 BEVARA JAGADEESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Vangara AP-01-002-011-013/010227
() 		0201002000NRG25100520241754900 11/05/2024 Subdramma 0201002WL035331 Subdramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199804 MRS BEVARA SUBADRAMMA STATE BANK OF INDIA(508548)
338 Vangara AP-01-002-011-013/010230
() 		0201002000NRG25100520241756444 11/05/2024 Dalamma 0201002WL035338 Dalamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199893 MRS POTNURU DALAMMA STATE BANK OF INDIA(508548)
339 Vangara AP-01-002-011-013/010230
() 		0201002000NRG25100520241756446 11/05/2024 POTNURU NARISETTI 0201002WL035338 POTNURU NARISETTI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199261 MR NARISETTY POTNURU STATE BANK OF INDIA(508548)
340 Vangara AP-01-002-011-013/010230
() 		0201002000NRG25100520241756445 11/05/2024 POTNURU VENKATARAMANA 0201002WL035338 POTNURU VENKATARAMANA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199910 MR POTNURU VENKATARAMANA STATE BANK OF INDIA(508548)
341 Vangara AP-01-002-011-013/010232
() 		0201002000NRG25100520241756447 11/05/2024 Satyamnarayana 0201002WL035338 Satyamnarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199873 MR SATYANNARAYANA DUMPA STATE BANK OF INDIA(508548)
342 Vangara AP-01-002-011-013/010233
() 		0201002000NRG25100520241756449 11/05/2024 Majjamma 0201002WL035338 Majjamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199714 MS BOORI MAJJAMMA STATE BANK OF INDIA(508548)
343 Vangara AP-01-002-011-013/010233
() 		0201002000NRG25100520241756448 11/05/2024 Ramakrishna 0201002WL035338 Ramakrishna 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199666 MR BURI RAMA KRISHNA STATE BANK OF INDIA(508548)
344 Vangara AP-01-002-011-013/010234
() 		0201002000NRG25100520241756451 11/05/2024 Narayana 0201002WL035338 Narayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199492 MRS NARAYANA IRUVADA STATE BANK OF INDIA(508548)
345 Vangara AP-01-002-011-013/010234
() 		0201002000NRG25100520241756452 11/05/2024 Ramesh 0201002WL035338 Ramesh 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199914 MR RAMESH IRUVADA STATE BANK OF INDIA(508548)
346 Vangara AP-01-002-011-013/010234
() 		0201002000NRG25100520241756450 11/05/2024 Satyamnarayana 0201002WL035338 Satyamnarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199307 MR IRUVADA SATYAM STATE BANK OF INDIA(508548)
347 Vangara AP-01-002-011-013/010235
() 		0201002000NRG25100520241756453 11/05/2024 Tavitamma 0201002WL035338 Tavitamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199227 MRS TAVITAMMA GANGADA STATE BANK OF INDIA(508548)
348 Vangara AP-01-002-011-013/010239
() 		0201002000NRG25100520241756454 11/05/2024 Ganapathi 0201002WL035338 Ganapathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199716 Mr BEVARA GANAPATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Vangara AP-01-002-011-013/010239
() 		0201002000NRG25100520241756455 11/05/2024 Parvathi 0201002WL035338 Parvathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199721 MRS BEVARA PARVATHI STATE BANK OF INDIA(508548)
350 Vangara AP-01-002-011-013/010243
() 		0201002000NRG25100520241756456 11/05/2024 Ganapathi 0201002WL035338 Ganapathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199748 MR DUMPA GANAPATHI STATE BANK OF INDIA(508548)
351 Vangara AP-01-002-011-013/010243
() 		0201002000NRG25100520241756457 11/05/2024 Ramalaxmi 0201002WL035338 Ramalaxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199673 MRS RAMALAXMI DUMPA STATE BANK OF INDIA(508548)
352 Vangara AP-01-002-011-013/010245
() 		0201002000NRG25100520241756458 11/05/2024 Savitramma 0201002WL035338 Savitramma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199702 MRS SAVITRI KOKKIRIGEDDA STATE BANK OF INDIA(508548)
353 Vangara AP-01-002-011-013/010246
() 		0201002000NRG25100520241754902 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199625 MRS VEERAMMA SORLA STATE BANK OF INDIA(508548)
354 Vangara AP-01-002-011-013/010246
() 		0201002000NRG25100520241754901 11/05/2024 Polayya 0201002WL035331 Polayya 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199792 MR POLAYYA SORLA STATE BANK OF INDIA(508548)
355 Vangara AP-01-002-011-013/010248
() 		0201002000NRG25100520241754904 11/05/2024 ARASADA BUTCHAMMA 0201002WL035331 ARASADA BUTCHAMMA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199762 ARASADA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Vangara AP-01-002-011-013/010248
() 		0201002000NRG25100520241754903 11/05/2024 Chinna 0201002WL035331 Chinna 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199704 MRS CHINNAMMA ARASADA STATE BANK OF INDIA(508548)
357 Vangara AP-01-002-011-013/010250
() 		0201002000NRG25100520241754905 11/05/2024 Nirmala 0201002WL035331 Nirmala 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199713 MRS ARASADA NIRAMALA STATE BANK OF INDIA(508548)
358 Vangara AP-01-002-011-013/010250
() 		0201002000NRG25100520241754906 11/05/2024 Papa Rao 0201002WL035331 Papa Rao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199856 MR ARASADA PAPARAO STATE BANK OF INDIA(508548)
359 Vangara AP-01-002-011-013/010254
() 		0201002000NRG25100520241754907 11/05/2024 Mangamma 0201002WL035331 Mangamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199522 MRS BOTCHA MANGA STATE BANK OF INDIA(508548)
360 Vangara AP-01-002-011-013/010256
() 		0201002000NRG25100520241754909 11/05/2024 GUNTA SUJANAMMA 0201002WL035331 GUNTA SUJANAMMA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199728 MRS SUJANAMMA GUNTA STATE BANK OF INDIA(508548)
361 Vangara AP-01-002-011-013/010256
() 		0201002000NRG25100520241754910 11/05/2024 pedaramulu 0201002WL035331 pedaramulu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199822 MR RAMAYYA GUNTA STATE BANK OF INDIA(508548)
362 Vangara AP-01-002-011-013/010261
() 		0201002000NRG25100520241754911 11/05/2024 Chilakamma 0201002WL035331 Chilakamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199423 MRS CHILAKAMMA CHINTADA STATE BANK OF INDIA(508548)
363 Vangara AP-01-002-011-013/010262
() 		0201002000NRG25100520241754914 11/05/2024 raju 0201002WL035331 raju 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199356 MR KOMMA RAJU STATE BANK OF INDIA(508548)
364 Vangara AP-01-002-011-013/010262
() 		0201002000NRG25100520241754912 11/05/2024 Sujatha 0201002WL035331 Sujatha 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199296 MRS KOMMU SUJATHA STATE BANK OF INDIA(508548)
365 Vangara AP-01-002-011-013/010263
() 		0201002000NRG25100520241754915 11/05/2024 Jyotamma 0201002WL035331 Jyotamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199719 MRS KURAMANA JYOTHIMMA STATE BANK OF INDIA(508548)
366 Vangara AP-01-002-011-013/010263
() 		0201002000NRG25100520241754916 11/05/2024 Ramu 0201002WL035331 Ramu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199854 MR RAMU KURAMANA STATE BANK OF INDIA(508548)
367 Vangara AP-01-002-011-013/010264
() 		0201002000NRG25100520241754920 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199491 MRS LAKSHMI BATTINI STATE BANK OF INDIA(508548)
368 Vangara AP-01-002-011-013/010264
() 		0201002000NRG25100520241754917 11/05/2024 Sivudu 0201002WL035331 Sivudu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199355 MR BATTINI SIVUDU STATE BANK OF INDIA(508548)
369 Vangara AP-01-002-011-013/010265
() 		0201002000NRG25100520241754921 11/05/2024 Gowru 0201002WL035331 Gowru 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199672 MRS GOWRI RAJANA STATE BANK OF INDIA(508548)
370 Vangara AP-01-002-011-013/010265
() 		0201002000NRG25100520241754922 11/05/2024 LALITA 0201002WL035331 LALITA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199703 MISS LALITHA RAJANA STATE BANK OF INDIA(508548)
371 Vangara AP-01-002-011-013/010266
() 		0201002000NRG25100520241754923 11/05/2024 Bangarayya 0201002WL035331 Bangarayya 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199503 MR BANGARAYYA BOTCHA STATE BANK OF INDIA(508548)
372 Vangara AP-01-002-011-013/010266
() 		0201002000NRG25100520241754924 11/05/2024 Bhagyavathi 0201002WL035331 Bhagyavathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199190 MRS BHAGYAVATHI BOTCHA STATE BANK OF INDIA(508548)
373 Vangara AP-01-002-011-013/010267
() 		0201002000NRG25100520241754925 11/05/2024 Bujji 0201002WL035331 Bujji 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199409 MR BUJJI GUNTA STATE BANK OF INDIA(508548)
374 Vangara AP-01-002-011-013/010267
() 		0201002000NRG25100520241754926 11/05/2024 LAKSHMI 0201002WL035331 LAKSHMI 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199699 MRS LAXMI GUNTA STATE BANK OF INDIA(508548)
375 Vangara AP-01-002-011-013/010269
() 		0201002000NRG25100520241754927 11/05/2024 Adinarayana 0201002WL035331 Adinarayana 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199214 Mr VEDURU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Vangara AP-01-002-011-013/010270
() 		0201002000NRG25100520241754928 11/05/2024 GUNTA SURESH 0201002WL035331 GUNTA SURESH 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199770 GUNTA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vangara AP-01-002-011-013/010270
() 		0201002000NRG25100520241754929 11/05/2024 Radha 0201002WL035331 Radha 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199489 MRS RADHA GUNTA STATE BANK OF INDIA(508548)
378 Vangara AP-01-002-011-013/010271
() 		0201002000NRG25100520241754931 11/05/2024 Buddiyya 0201002WL035331 Buddiyya 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199363 MR YALAGADA VIJAYKUMAR STATE BANK OF INDIA(508548)
379 Vangara AP-01-002-011-013/010271
() 		0201002000NRG25100520241754930 11/05/2024 Sangamma 0201002WL035331 Sangamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199277 MRS SANGAMMA YALAGADA STATE BANK OF INDIA(508548)
380 Vangara AP-01-002-011-013/010272
() 		0201002000NRG25100520241754933 11/05/2024 Gowramma 0201002WL035331 Gowramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199246 MRS GOWRAMMA KOMMU STATE BANK OF INDIA(508548)
381 Vangara AP-01-002-011-013/010272
() 		0201002000NRG25100520241754934 11/05/2024 Naveen 0201002WL035331 Naveen 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199815 MR KOMMU NAVEEN STATE BANK OF INDIA(508548)
382 Vangara AP-01-002-011-013/010272
() 		0201002000NRG25100520241754932 11/05/2024 Polamma 0201002WL035331 Polamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199739 MRS POLAMMA KOMMI STATE BANK OF INDIA(508548)
383 Vangara AP-01-002-011-013/010273
() 		0201002000NRG25100520241754936 11/05/2024 Savitri 0201002WL035331 Savitri 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199182 YALAGADA SAVITRI UNION BANK OF INDIA(508500)
384 Vangara AP-01-002-011-013/010273
() 		0201002000NRG25100520241754935 11/05/2024 Srinivasa Rao 0201002WL035331 Srinivasa Rao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199668 MR YALAGADA SRINIVASA RAO STATE BANK OF INDIA(508548)
385 Vangara AP-01-002-011-013/010275
() 		0201002000NRG25100520241754940 11/05/2024 Jagan 0201002WL035331 Jagan 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199726 MR MUDADLA JAGANMOHANARAO STATE BANK OF INDIA(508548)
386 Vangara AP-01-002-011-013/010275
() 		0201002000NRG25100520241754941 11/05/2024 Parvathamma 0201002WL035331 Parvathamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199274 MRS PARVATHI MUDADALA STATE BANK OF INDIA(508548)
387 Vangara AP-01-002-011-013/010277
() 		0201002000NRG25100520241754942 11/05/2024 Appadu 0201002WL035331 Appadu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199420 MR APPAYYA YALAGADA STATE BANK OF INDIA(508548)
388 Vangara AP-01-002-011-013/010278
() 		0201002000NRG25100520241754943 11/05/2024 Akkamma 0201002WL035331 Akkamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199674 MRS AKKAMMA KOMMU STATE BANK OF INDIA(508548)
389 Vangara AP-01-002-011-013/010278
() 		0201002000NRG25100520241754945 11/05/2024 Gurayya 0201002WL035331 Gurayya 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199267 MR GURAYYA KOMMU STATE BANK OF INDIA(508548)
390 Vangara AP-01-002-011-013/010280
() 		0201002000NRG25100520241754946 11/05/2024 GUNTA THOUDU 0201002WL035331 GUNTA THOUDU 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199284 MRS THOUDU GUNTA STATE BANK OF INDIA(508548)
391 Vangara AP-01-002-011-013/010281
() 		0201002000NRG25100520241754947 11/05/2024 Appalaswamy 0201002WL035331 Appalaswamy 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199199 MR APPALA SWAMI YALAGADA STATE BANK OF INDIA(508548)
392 Vangara AP-01-002-011-013/010281
() 		0201002000NRG25100520241754948 11/05/2024 Sujatha 0201002WL035331 Sujatha 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199205 MRS SUJATHA YALAGADA STATE BANK OF INDIA(508548)
393 Vangara AP-01-002-011-013/010282
() 		0201002000NRG25100520241754950 11/05/2024 Karuna 0201002WL035331 Karuna 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199657 MRS KALAMATA KARUNA STATE BANK OF INDIA(508548)
394 Vangara AP-01-002-011-013/010282
() 		0201002000NRG25100520241754949 11/05/2024 Paramma 0201002WL035331 Paramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199285 MRS PARAMMA KALAMATA STATE BANK OF INDIA(508548)
395 Vangara AP-01-002-011-013/010285
() 		0201002000NRG25100520241754951 11/05/2024 Balaram 0201002WL035331 Balaram 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199497 MRS KORATANA BALARAM NAIDU STATE BANK OF INDIA(508548)
396 Vangara AP-01-002-011-013/010285
() 		0201002000NRG25100520241754952 11/05/2024 Saraswathamma 0201002WL035331 Saraswathamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199208 MRS KORATANA SARASWATHI STATE BANK OF INDIA(508548)
397 Vangara AP-01-002-011-013/010286
() 		0201002000NRG25100520241754955 11/05/2024 Bharathi 0201002WL035331 Bharathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199348 MRS BURIDI BHARATHI STATE BANK OF INDIA(508548)
398 Vangara AP-01-002-011-013/010286
() 		0201002000NRG25100520241754953 11/05/2024 Suryanarayana 0201002WL035331 Suryanarayana 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199809 ALTHI SURYANARAYANA UNION BANK OF INDIA(508500)
399 Vangara AP-01-002-011-013/010286
() 		0201002000NRG25100520241754954 11/05/2024 Varalaxmi 0201002WL035331 Varalaxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199292 ALTHI VARALAKSHMI UNION BANK OF INDIA(508500)
400 Vangara AP-01-002-011-013/010287
() 		0201002000NRG25100520241754956 11/05/2024 Srinu 0201002WL035331 Srinu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199474 MR SRINU GEDELA STATE BANK OF INDIA(508548)
401 Vangara AP-01-002-011-013/010288
() 		0201002000NRG25100520241754957 11/05/2024 Bunniyya 0201002WL035331 Bunniyya 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199774 MR THAVITINAIDU KORATANA STATE BANK OF INDIA(508548)
402 Vangara AP-01-002-011-013/010288
() 		0201002000NRG25100520241754959 11/05/2024 KORATANA PRASAD 0201002WL035331 KORATANA PRASAD 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199909 KORATANA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vangara AP-01-002-011-013/010288
() 		0201002000NRG25100520241754958 11/05/2024 Swati 0201002WL035331 Swati 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199799 MS KORATANA SWATHI STATE BANK OF INDIA(508548)
404 Vangara AP-01-002-011-013/010289
() 		0201002000NRG25100520241754960 11/05/2024 Appalaswamy 0201002WL035331 Appalaswamy 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199578 APPALASWAMY KORATANA STATE BANK OF INDIA(508548)
405 Vangara AP-01-002-011-013/010289
() 		0201002000NRG25100520241754961 11/05/2024 Chinnammadu 0201002WL035331 Chinnammadu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199785 MRS KORATANA RAVANAMMA STATE BANK OF INDIA(508548)
406 Vangara AP-01-002-011-013/010290
() 		0201002000NRG25100520241754963 11/05/2024 Anuradha 0201002WL035331 Anuradha 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199327 MRS KORATANA ANURADHA STATE BANK OF INDIA(508548)
407 Vangara AP-01-002-011-013/010290
() 		0201002000NRG25100520241754962 11/05/2024 Ramakrishna 0201002WL035331 Ramakrishna 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199573 KORATANA RAMAKRISHNAKCHPALLIKRAMAKRISHNA STATE BANK OF INDIA(508548)
408 Vangara AP-01-002-011-013/010291
() 		0201002000NRG25100520241754965 11/05/2024 Asiramma 0201002WL035331 Asiramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199272 MRS ASIRAMMA KIMIDI STATE BANK OF INDIA(508548)
409 Vangara AP-01-002-011-013/010291
() 		0201002000NRG25100520241754964 11/05/2024 Chinnam Naidu 0201002WL035331 Chinnam Naidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199223 MR KIMMIDI CHINNAMNAIDU STATE BANK OF INDIA(508548)
410 Vangara AP-01-002-011-013/010292
() 		0201002000NRG25100520241754967 11/05/2024 VENKATALAKSHMI 0201002WL035331 VENKATALAKSHMI 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199841 MRS VENKTA LAKSHMI KIMIDI STATE BANK OF INDIA(508548)
411 Vangara AP-01-002-011-013/010292
() 		0201002000NRG25100520241754966 11/05/2024 Venkatamma 0201002WL035331 Venkatamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199215 MRS KIMIDI VENKATAMMA STATE BANK OF INDIA(508548)
412 Vangara AP-01-002-011-013/010293
() 		0201002000NRG25100520241754968 11/05/2024 Satyamnaidu 0201002WL035331 Satyamnaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199244 MR SATYAM NAIDU ALTHI STATE BANK OF INDIA(508548)
413 Vangara AP-01-002-011-013/010293
() 		0201002000NRG25100520241754969 11/05/2024 Satyavathi 0201002WL035331 Satyavathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199511 MISS ALTHI SATYAVATHI STATE BANK OF INDIA(508548)
414 Vangara AP-01-002-011-013/010294
() 		0201002000NRG25100520241756461 11/05/2024 Bhaskerrao 0201002WL035338 Bhaskerrao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199836 BEVARA BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Vangara AP-01-002-011-013/010294
() 		0201002000NRG25100520241756460 11/05/2024 Parvathi 0201002WL035338 Parvathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199591 MRS PARVATHI BEVARA STATE BANK OF INDIA(508548)
416 Vangara AP-01-002-011-013/010294
() 		0201002000NRG25100520241756459 11/05/2024 Satyamnarayana 0201002WL035338 Satyamnarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199586 MR SATYANARAYANA BEVARA STATE BANK OF INDIA(508548)
417 Vangara AP-01-002-011-013/010295
() 		0201002000NRG25100520241756463 11/05/2024 Satyavathi 0201002WL035338 Satyavathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199187 MRS SATYAVATHI BEVARA STATE BANK OF INDIA(508548)
418 Vangara AP-01-002-011-013/010295
() 		0201002000NRG25100520241756462 11/05/2024 Srinivasa Rao 0201002WL035338 Srinivasa Rao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199570 SRINIVASARAO BEVARA STATE BANK OF INDIA(508548)
419 Vangara AP-01-002-011-013/010296
() 		0201002000NRG25100520241756464 11/05/2024 Murali 0201002WL035338 Murali 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199403 MR MURALI MOHANA RAO BEVARA STATE BANK OF INDIA(508548)
420 Vangara AP-01-002-011-013/010296
() 		0201002000NRG25100520241756465 11/05/2024 Satyavathi 0201002WL035338 Satyavathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199819 MR SATYAVATHI BEVARA STATE BANK OF INDIA(508548)
421 Vangara AP-01-002-011-013/010297
() 		0201002000NRG25100520241756466 11/05/2024 Ramesh 0201002WL035338 Ramesh 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199162 MR RAMESH NAIDU BEVARA STATE BANK OF INDIA(508548)
422 Vangara AP-01-002-011-013/010297
() 		0201002000NRG25100520241756467 11/05/2024 Visalaxi 0201002WL035338 Visalaxi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199782 MRS VISHALAKSHI BEVARA STATE BANK OF INDIA(508548)
423 Vangara AP-01-002-011-013/010298
() 		0201002000NRG25100520241756468 11/05/2024 BEVARA KASIM NAIDU 0201002WL035338 BEVARA KASIM NAIDU 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199210 MR BEVARA KASIMNAIDU STATE BANK OF INDIA(508548)
424 Vangara AP-01-002-011-013/010298
() 		0201002000NRG25100520241756469 11/05/2024 Ramalaxmi 0201002WL035338 Ramalaxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199238 MRS RAMA LAXMI BEVARA STATE BANK OF INDIA(508548)
425 Vangara AP-01-002-011-013/010299
() 		0201002000NRG25100520241754971 11/05/2024 Ramakrishna 0201002WL035331 Ramakrishna 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199603 RAMAKRISHNANAIDU BURADA STATE BANK OF INDIA(508548)
426 Vangara AP-01-002-011-013/010299
() 		0201002000NRG25100520241754972 11/05/2024 Simhachalamamma 0201002WL035331 Simhachalamamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199258 MRS SIMHACHALAM BURADA STATE BANK OF INDIA(508548)
427 Vangara AP-01-002-011-013/010300
() 		0201002000NRG25100520241754973 11/05/2024 Narasumnaidu 0201002WL035331 Narasumnaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199264 MR NARASANNAIDU BURADA STATE BANK OF INDIA(508548)
428 Vangara AP-01-002-011-013/010300
() 		0201002000NRG25100520241754974 11/05/2024 Radha 0201002WL035331 Radha 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199265 MRS RADHA BURADA STATE BANK OF INDIA(508548)
429 Vangara AP-01-002-011-013/010301
() 		0201002000NRG25100520241754975 11/05/2024 Parvathi 0201002WL035331 Parvathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199534 MRS MUDADLA PARVATHI STATE BANK OF INDIA(508548)
430 Vangara AP-01-002-011-013/010301
() 		0201002000NRG25100520241754976 11/05/2024 Rambabu 0201002WL035331 Rambabu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199680 MR MUDADLA RAMBABU STATE BANK OF INDIA(508548)
431 Vangara AP-01-002-011-013/010302
() 		0201002000NRG25100520241754978 11/05/2024 Mudadla Krishnaveni 0201002WL035331 Mudadla Krishnaveni 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199828 MRS KRISHNAVENI MUDADLA STATE BANK OF INDIA(508548)
432 Vangara AP-01-002-011-013/010302
() 		0201002000NRG25100520241754979 11/05/2024 Subhadramma 0201002WL035331 Subhadramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199818 MR SUBHADRAMMA MUDADLA STATE BANK OF INDIA(508548)
433 Vangara AP-01-002-011-013/010302
() 		0201002000NRG25100520241754977 11/05/2024 Venkatanaidu 0201002WL035331 Venkatanaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199614 Mr VENKATA NAIDU MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Vangara AP-01-002-011-013/010304
() 		0201002000NRG25100520241754981 11/05/2024 Dalamma 0201002WL035331 Dalamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199311 MRS BALAGA DALAMMA STATE BANK OF INDIA(508548)
435 Vangara AP-01-002-011-013/010304
() 		0201002000NRG25100520241754980 11/05/2024 Trinadhanaidu 0201002WL035331 Trinadhanaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199602 TRINADHANAIDU BALAGA STATE BANK OF INDIA(508548)
436 Vangara AP-01-002-011-013/010305
() 		0201002000NRG25100520241754983 11/05/2024 Ravanamma 0201002WL035331 Ravanamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199598 RAMANAMMA BALAGA STATE BANK OF INDIA(508548)
437 Vangara AP-01-002-011-013/010305
() 		0201002000NRG25100520241754982 11/05/2024 Simhachalam 0201002WL035331 Simhachalam 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199577 BALAGA SIMHACHALAM NAIDU SO ENDUNAYUDU STATE BANK OF INDIA(508548)
438 Vangara AP-01-002-011-013/010306
() 		0201002000NRG25100520241754984 11/05/2024 Appla Naidu 0201002WL035331 Appla Naidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199233 MR APPALANAIDU DASARI STATE BANK OF INDIA(508548)
439 Vangara AP-01-002-011-013/010306
() 		0201002000NRG25100520241754986 11/05/2024 Gowramma 0201002WL035331 Gowramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199212 MRS DASARI GOWRU STATE BANK OF INDIA(508548)
440 Vangara AP-01-002-011-013/010306
() 		0201002000NRG25100520241754985 11/05/2024 Sankara Rao 0201002WL035331 Sankara Rao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199218 MR DASARI SANKARARAO STATE BANK OF INDIA(508548)
441 Vangara AP-01-002-011-013/010307
() 		0201002000NRG25100520241754988 11/05/2024 Dalinaidu 0201002WL035331 Dalinaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199891 MRS MUDUDLA DALINAIDU STATE BANK OF INDIA(508548)
442 Vangara AP-01-002-011-013/010307
() 		0201002000NRG25100520241754987 11/05/2024 Raminaidu 0201002WL035331 Raminaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199283 MR RAMI NAIDU MUDADLA STATE BANK OF INDIA(508548)
443 Vangara AP-01-002-011-013/010307
() 		0201002000NRG25100520241754989 11/05/2024 Satyavathi 0201002WL035331 Satyavathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199512 MS MUDALA SATYAVATHI STATE BANK OF INDIA(508548)
444 Vangara AP-01-002-011-013/010308
() 		0201002000NRG25100520241754990 11/05/2024 Tamminaidu 0201002WL035331 Tamminaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199266 MR TAMMINAIDU MUDADLA STATE BANK OF INDIA(508548)
445 Vangara AP-01-002-011-013/010309
() 		0201002000NRG25100520241754992 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199628 MRS LAKSHMI MUDDALA STATE BANK OF INDIA(508548)
446 Vangara AP-01-002-011-013/010309
() 		0201002000NRG25100520241754991 11/05/2024 Raminaidu 0201002WL035331 Raminaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199609 MUDADLA RAMI NAIDU STATE BANK OF INDIA(508548)
447 Vangara AP-01-002-011-013/010310
() 		0201002000NRG25100520241754993 11/05/2024 Simhachalamamma 0201002WL035331 Simhachalamamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199279 MRS MUDADLA SIMHACHALAM STATE BANK OF INDIA(508548)
448 Vangara AP-01-002-011-013/010312
() 		0201002000NRG25100520241754996 11/05/2024 KORATANA RAVANAMMA 0201002WL035331 KORATANA RAVANAMMA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199386 MRS ANURADHA KORATANA STATE BANK OF INDIA(508548)
449 Vangara AP-01-002-011-013/010312
() 		0201002000NRG25100520241754995 11/05/2024 Tavitamma 0201002WL035331 Tavitamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199517 MR KORATANA TAVUDAMMA STATE BANK OF INDIA(508548)
450 Vangara AP-01-002-011-013/010312
() 		0201002000NRG25100520241754994 11/05/2024 Venkataramana 0201002WL035331 Venkataramana 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199313 MR VENKATA RAMANA KARATANA STATE BANK OF INDIA(508548)
451 Vangara AP-01-002-011-013/010314
() 		0201002000NRG25100520241756470 11/05/2024 Rajulamma 0201002WL035338 Rajulamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199636 MRS KOTTAKOTA RAJESWRI STATE BANK OF INDIA(508548)
452 Vangara AP-01-002-011-013/010318
() 		0201002000NRG25100520241754999 11/05/2024 Gowru 0201002WL035331 Gowru 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199387 MRS GOWRU SURUMALLA STATE BANK OF INDIA(508548)
453 Vangara AP-01-002-011-013/010318
() 		0201002000NRG25100520241754998 11/05/2024 Sankara Rao 0201002WL035331 Sankara Rao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199395 SURAMALLA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
454 Vangara AP-01-002-011-013/010318
() 		0201002000NRG25100520241754997 11/05/2024 Somulu 0201002WL035331 Somulu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199584 MR SOMULU SURUMULLU STATE BANK OF INDIA(508548)
455 Vangara AP-01-002-011-013/010321
() 		0201002000NRG25100520241756472 11/05/2024 Gowreswari 0201002WL035338 Gowreswari 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199717 MRS ALAJINGI GOWRESWARI STATE BANK OF INDIA(508548)
456 Vangara AP-01-002-011-013/010321
() 		0201002000NRG25100520241756471 11/05/2024 Simhachalam 0201002WL035338 Simhachalam 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199855 MR SIMHACHALAM ALAJANGI STATE BANK OF INDIA(508548)
457 Vangara AP-01-002-011-013/010323
() 		0201002000NRG25100520241755000 11/05/2024 Tavitinaidu 0201002WL035331 Tavitinaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199288 MR TAVITI NAIDU ALAJANGI STATE BANK OF INDIA(508548)
458 Vangara AP-01-002-011-013/010326
() 		0201002000NRG25100520241755001 11/05/2024 Anasuya 0201002WL035331 Anasuya 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199670 MRS ANASUYA GANTEDI STATE BANK OF INDIA(508548)
459 Vangara AP-01-002-011-013/010327
() 		0201002000NRG25100520241755003 11/05/2024 Gangamma 0201002WL035331 Gangamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199605 GANGAMMA BURI STATE BANK OF INDIA(508548)
460 Vangara AP-01-002-011-013/010327
() 		0201002000NRG25100520241755004 11/05/2024 SANKARA RAO 0201002WL035331 SANKARA RAO 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199848 MR SANKAR RAO BURI STATE BANK OF INDIA(508548)
461 Vangara AP-01-002-011-013/010327
() 		0201002000NRG25100520241755005 11/05/2024 Srinu 0201002WL035331 Srinu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199396 MR BURI SRINIVASARAO STATE BANK OF INDIA(508548)
462 Vangara AP-01-002-011-013/010328
() 		0201002000NRG25100520241756473 11/05/2024 GANTYADA SURYANARAYANA 0201002WL035338 GANTYADA SURYANARAYANA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199627 MR SURYA NARAYANA GANTEDA STATE BANK OF INDIA(508548)
463 Vangara AP-01-002-011-013/010329
() 		0201002000NRG25100520241755007 11/05/2024 GOURU 0201002WL035331 GOURU 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199808 MRS BEJJIPURAPU GOWRI STATE BANK OF INDIA(508548)
464 Vangara AP-01-002-011-013/010330
() 		0201002000NRG25100520241755009 11/05/2024 Buchamma 0201002WL035331 Buchamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199634 MRS ALAGANGI BUTCHAMMA STATE BANK OF INDIA(508548)
465 Vangara AP-01-002-011-013/010330
() 		0201002000NRG25100520241755008 11/05/2024 Ramakrishna 0201002WL035331 Ramakrishna 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199232 MR RAMAKRISHNA ALAJANGI STATE BANK OF INDIA(508548)
466 Vangara AP-01-002-011-013/010331
() 		0201002000NRG25100520241756474 11/05/2024 Adinarayana 0201002WL035338 Adinarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199783 MR ADINARAYANA ALAJINGI STATE BANK OF INDIA(508548)
467 Vangara AP-01-002-011-013/010331
() 		0201002000NRG25100520241756475 11/05/2024 Laxmi 0201002WL035338 Laxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199789 MRS ALIJANGI LAKSHMI STATE BANK OF INDIA(508548)
468 Vangara AP-01-002-011-013/010332
() 		0201002000NRG25100520241756477 11/05/2024 PENUBOTU KRISHNAVENI 0201002WL035338 PENUBOTU KRISHNAVENI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199361 KRISHNAVENI PENUBOTU UNION BANK OF INDIA(508500)
469 Vangara AP-01-002-011-013/010332
() 		0201002000NRG25100520241756476 11/05/2024 Simhadri 0201002WL035338 Simhadri 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199357 PENUBOTHU SIMHADRI UNION BANK OF INDIA(508500)
470 Vangara AP-01-002-011-013/010334
() 		0201002000NRG25100520241755010 11/05/2024 Chellamma 0201002WL035331 Chellamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199353 MRS PARISARLA CHELLAMMA STATE BANK OF INDIA(508548)
471 Vangara AP-01-002-011-013/010336
() 		0201002000NRG25100520241755011 11/05/2024 Annapurnna 0201002WL035331 Annapurnna 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199633 MRS BEVARA ANNAPUURNNA STATE BANK OF INDIA(508548)
472 Vangara AP-01-002-011-013/010338
() 		0201002000NRG25100520241756479 11/05/2024 GARBHANA SATYANARAYANA 0201002WL035338 GARBHANA SATYANARAYANA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199662 MR GARBANA SATYANARAYANA STATE BANK OF INDIA(508548)
473 Vangara AP-01-002-011-013/010338
() 		0201002000NRG25100520241756480 11/05/2024 Ramudamma 0201002WL035338 Ramudamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199362 MRS GARBANA RAMUDAMMA STATE BANK OF INDIA(508548)
474 Vangara AP-01-002-011-013/010338
() 		0201002000NRG25100520241756478 11/05/2024 Suryanarayana 0201002WL035338 Suryanarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199654 MR GARBANA SURYANARAYANA STATE BANK OF INDIA(508548)
475 Vangara AP-01-002-011-013/010339
() 		0201002000NRG25100520241756482 11/05/2024 Kalavathi 0201002WL035338 Kalavathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199640 MRS KALAVATHI ALAJINGI STATE BANK OF INDIA(508548)
476 Vangara AP-01-002-011-013/010339
() 		0201002000NRG25100520241756481 11/05/2024 Simhachalam 0201002WL035338 Simhachalam 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199641 MR SIMHACHALAM ALAJINGI STATE BANK OF INDIA(508548)
477 Vangara AP-01-002-011-013/010340
() 		0201002000NRG25100520241756484 11/05/2024 Laxmi 0201002WL035338 Laxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199786 MRS BEVARA LAXMI STATE BANK OF INDIA(508548)
478 Vangara AP-01-002-011-013/010341
() 		0201002000NRG25100520241756485 11/05/2024 Ganamma 0201002WL035338 Ganamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199612 MRS GANGAMMA KUMILI STATE BANK OF INDIA(508548)
479 Vangara AP-01-002-011-013/010341
() 		0201002000NRG25100520241756486 11/05/2024 Varahalamma 0201002WL035338 Varahalamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199587 MRS VARAHALAMMA BEVARA STATE BANK OF INDIA(508548)
480 Vangara AP-01-002-011-013/010342
() 		0201002000NRG25100520241756489 11/05/2024 Jyothi 0201002WL035338 Jyothi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199379 MR ARUNJYOTHI BEVARA STATE BANK OF INDIA(508548)
481 Vangara AP-01-002-011-013/010342
() 		0201002000NRG25100520241756488 11/05/2024 Mahesh 0201002WL035338 Mahesh 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199708 MR BEVARA MAHESH STATE BANK OF INDIA(508548)
482 Vangara AP-01-002-011-013/010342
() 		0201002000NRG25100520241756487 11/05/2024 Simhachalam 0201002WL035338 Simhachalam 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199207 BEVARA SIMHACHALAM UNION BANK OF INDIA(508500)
483 Vangara AP-01-002-011-013/010343
() 		0201002000NRG25100520241756491 11/05/2024 Gowreswari 0201002WL035338 Gowreswari 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199825 MRS GOWREESWARI ROUTHU STATE BANK OF INDIA(508548)
484 Vangara AP-01-002-011-013/010343
() 		0201002000NRG25100520241756492 11/05/2024 Gowribabu 0201002WL035338 Gowribabu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199824 MR ROUTHU GOWRIBABU STATE BANK OF INDIA(508548)
485 Vangara AP-01-002-011-013/010343
() 		0201002000NRG25100520241756490 11/05/2024 Saraswatamma 0201002WL035338 Saraswatamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199289 MR SARASWATHAMMA ROUTHU STATE BANK OF INDIA(508548)
486 Vangara AP-01-002-011-013/010345
() 		0201002000NRG25100520241756494 11/05/2024 Laxmi 0201002WL035338 Laxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199611 LAXMI GARBHANA STATE BANK OF INDIA(508548)
487 Vangara AP-01-002-011-013/010345
() 		0201002000NRG25100520241756493 11/05/2024 Parasuram 0201002WL035338 Parasuram 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199676 MR PARUSURAM NAIDU GARBHANA STATE BANK OF INDIA(508548)
488 Vangara AP-01-002-011-013/010346
() 		0201002000NRG25100520241756495 11/05/2024 Sangam Naidu 0201002WL035338 Sangam Naidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199224 MR SANGAM NAIDU GARBANA STATE BANK OF INDIA(508548)
489 Vangara AP-01-002-011-013/010346
() 		0201002000NRG25100520241756496 11/05/2024 Simhalu 0201002WL035338 Simhalu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199193 Mrs GHARBANA SIMALAMMA CENTRAL BANK OF INDIA(607115)
490 Vangara AP-01-002-011-013/010347
() 		0201002000NRG25100520241756497 11/05/2024 Mangamma 0201002WL035338 Mangamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199790 MRS MANGAMMA DUMPA STATE BANK OF INDIA(508548)
491 Vangara AP-01-002-011-013/010348
() 		0201002000NRG25100520241756499 11/05/2024 Sujatha 0201002WL035338 Sujatha 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199925 MRS SUJATHA DUMPA STATE BANK OF INDIA(508548)
492 Vangara AP-01-002-011-013/010348
() 		0201002000NRG25100520241756498 11/05/2024 Vishnu 0201002WL035338 Vishnu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199328 MR VISHNU DUMPA STATE BANK OF INDIA(508548)
493 Vangara AP-01-002-011-013/010349
() 		0201002000NRG25100520241755012 11/05/2024 Chinnamma 0201002WL035331 Chinnamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199413 MRS ROUTHU CHINNAMMA STATE BANK OF INDIA(508548)
494 Vangara AP-01-002-011-013/010351
() 		0201002000NRG25100520241756500 11/05/2024 Brundamma 0201002WL035338 Brundamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199705 MRS BRUNDAMMA REDDI STATE BANK OF INDIA(508548)
495 Vangara AP-01-002-011-013/010353
() 		0201002000NRG25100520241755013 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199299 MRS SAROJINI OMMI STATE BANK OF INDIA(508548)
496 Vangara AP-01-002-011-013/010356
() 		0201002000NRG25100520241755016 11/05/2024 Aramjothi 0201002WL035331 Aramjothi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199843 ALTHI ARUN JYOTHI CANARA BANK(508532)
497 Vangara AP-01-002-011-013/010356
() 		0201002000NRG25100520241755014 11/05/2024 Pentam Naidu 0201002WL035331 Pentam Naidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199740 MR PENTANNAIDU ALTHI STATE BANK OF INDIA(508548)
498 Vangara AP-01-002-011-013/010356
() 		0201002000NRG25100520241755017 11/05/2024 SOUJANAYA 0201002WL035331 SOUJANAYA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199373 MISS TANUJA ALTI STATE BANK OF INDIA(508548)
499 Vangara AP-01-002-011-013/010356
() 		0201002000NRG25100520241755015 11/05/2024 Sujatha 0201002WL035331 Sujatha 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199684 MRS SUJATHA ALTHI STATE BANK OF INDIA(508548)
500 Vangara AP-01-002-011-013/010357
() 		0201002000NRG25100520241755018 11/05/2024 KORATANA MALLAM NAIDU 0201002WL035331 KORATANA MALLAM NAIDU 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199813 MR MALLAM NAIDU KORATANA STATE BANK OF INDIA(508548)
501 Vangara AP-01-002-011-013/010357
() 		0201002000NRG25100520241755019 11/05/2024 Simalamma 0201002WL035331 Simalamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199630 MRS SIMHALAMMA KORATANA STATE BANK OF INDIA(508548)
502 Vangara AP-01-002-011-013/010358
() 		0201002000NRG25100520241755020 11/05/2024 Sarojinamma 0201002WL035331 Sarojinamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199349 MR KORATANA SAROJINI STATE BANK OF INDIA(508548)
503 Vangara AP-01-002-011-013/010359
() 		0201002000NRG25100520241755021 11/05/2024 Kondala Rao 0201002WL035331 Kondala Rao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199287 Mr KONDALA RAO KORATANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
504 Vangara AP-01-002-011-013/010359
() 		0201002000NRG25100520241755023 11/05/2024 Sakuntala 0201002WL035331 Sakuntala 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199651 MRS KORATANA SAKUNTALA STATE BANK OF INDIA(508548)
505 Vangara AP-01-002-011-013/010359
() 		0201002000NRG25100520241755022 11/05/2024 Sudhakar 0201002WL035331 Sudhakar 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199647 MR KORATANA SUDHEER STATE BANK OF INDIA(508548)
506 Vangara AP-01-002-011-013/010360
() 		0201002000NRG25100520241755024 11/05/2024 Narayanamma 0201002WL035331 Narayanamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199639 MRS NARAYANAMMA MENDRANA STATE BANK OF INDIA(508548)
507 Vangara AP-01-002-011-013/010360
() 		0201002000NRG25100520241755025 11/05/2024 Tirupati 0201002WL035331 Tirupati 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199385 MR MINDRANA TIRUPATHIRAO STATE BANK OF INDIA(508548)
508 Vangara AP-01-002-011-013/010361
() 		0201002000NRG25100520241755027 11/05/2024 NIVAGAPU RAJESWARI 0201002WL035331 NIVAGAPU RAJESWARI 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199919 MISS NIVAGAPU RAJESWARI STATE BANK OF INDIA(508548)
509 Vangara AP-01-002-011-013/010361
() 		0201002000NRG25100520241755026 11/05/2024 Seetha 0201002WL035331 Seetha 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199521 NIVAGAPU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Vangara AP-01-002-011-013/010363
() 		0201002000NRG25100520241755029 11/05/2024 Bharathi 0201002WL035331 Bharathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199495 MRS VEDULA BHARATHI STATE BANK OF INDIA(508548)
511 Vangara AP-01-002-011-013/010363
() 		0201002000NRG25100520241755028 11/05/2024 Tavudu 0201002WL035331 Tavudu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199228 MR TAVUDU VEDURU STATE BANK OF INDIA(508548)
512 Vangara AP-01-002-011-013/010364
() 		0201002000NRG25100520241755031 11/05/2024 Simhachalam 0201002WL035331 Simhachalam 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199369 KORATANA SIMHACHALAM UNION BANK OF INDIA(508500)
513 Vangara AP-01-002-011-013/010364
() 		0201002000NRG25100520241755032 11/05/2024 Uma 0201002WL035331 Uma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199810 MRS KORATANA UMAMAHESWARI STATE BANK OF INDIA(508548)
514 Vangara AP-01-002-011-013/010365
() 		0201002000NRG25100520241756502 11/05/2024 Gowrinaidu 0201002WL035338 Gowrinaidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199880 MR BEVARA GOWRUNAIDU STATE BANK OF INDIA(508548)
515 Vangara AP-01-002-011-013/010366
() 		0201002000NRG25100520241755034 11/05/2024 Gowramma 0201002WL035331 Gowramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199778 MRS KORATANA GOWRAMMA STATE BANK OF INDIA(508548)
516 Vangara AP-01-002-011-013/010366
() 		0201002000NRG25100520241755035 11/05/2024 Koratana Purusottam 0201002WL035331 Koratana Purusottam 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199917 KORATANA PURUSOTTAM UNION BANK OF INDIA(508500)
517 Vangara AP-01-002-011-013/010366
() 		0201002000NRG25100520241755033 11/05/2024 Tirupathi 0201002WL035331 Tirupathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199294 MR KORATANA TIRUPATHI NAIDU STATE BANK OF INDIA(508548)
518 Vangara AP-01-002-011-013/010369
() 		0201002000NRG25100520241755036 11/05/2024 Venkatanarayana 0201002WL035331 Venkatanarayana 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199689 MUDADLA VENKATA NARAYANA UNION BANK OF INDIA(508500)
519 Vangara AP-01-002-011-013/010373
() 		0201002000NRG25100520241755037 11/05/2024 Asiramma 0201002WL035331 Asiramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199700 MRS ASIRAMMA TUPURU STATE BANK OF INDIA(508548)
520 Vangara AP-01-002-011-013/010373
() 		0201002000NRG25100520241755038 11/05/2024 Venkatadora 0201002WL035331 Venkatadora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199727 MR VENKATI TURUPU STATE BANK OF INDIA(508548)
521 Vangara AP-01-002-011-013/010374
() 		0201002000NRG25100520241755039 11/05/2024 Appamma 0201002WL035331 Appamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199286 MRS APPAMMA MUNGI STATE BANK OF INDIA(508548)
522 Vangara AP-01-002-011-013/010375
() 		0201002000NRG25100520241755040 11/05/2024 Dalamma 0201002WL035331 Dalamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199519 MUDADLA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Vangara AP-01-002-011-013/010375
() 		0201002000NRG25100520241755042 11/05/2024 MUDADLA APPALANAIDU 0201002WL035331 MUDADLA APPALANAIDU 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199764 MUDADLA APPALANAIDU PUNJAB NATIONAL BANK(508568)
524 Vangara AP-01-002-011-013/010375
() 		0201002000NRG25100520241755041 11/05/2024 Simhachalam 0201002WL035331 Simhachalam 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199763 MRS MUDADLA SIMHACHALAM STATE BANK OF INDIA(508548)
525 Vangara AP-01-002-011-013/010377
() 		0201002000NRG25100520241755043 11/05/2024 ANAKAPALLI RAMUDAMMA 0201002WL035331 ANAKAPALLI RAMUDAMMA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199352 MR ANAKAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
526 Vangara AP-01-002-011-013/010377
() 		0201002000NRG25100520241755044 11/05/2024 Venkataramana 0201002WL035331 Venkataramana 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199659 MR ANAKAPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
527 Vangara AP-01-002-011-013/010378
() 		0201002000NRG25100520241755046 11/05/2024 Ammadamma 0201002WL035331 Ammadamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199156 MR AMMADAMMA KIMIDI STATE BANK OF INDIA(508548)
528 Vangara AP-01-002-011-013/010378
() 		0201002000NRG25100520241755045 11/05/2024 KIMIDI RAMA 0201002WL035331 KIMIDI RAMA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199750 MRS KIMIDI RAMADEVI STATE BANK OF INDIA(508548)
529 Vangara AP-01-002-011-013/010379
() 		0201002000NRG25100520241755047 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199515 MRS GEDALA LAXMI STATE BANK OF INDIA(508548)
530 Vangara AP-01-002-011-013/010380
() 		0201002000NRG25100520241755049 11/05/2024 ALTHI SANTOSH KUMAR 0201002WL035331 ALTHI SANTOSH KUMAR 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199929 MR ALTHI SANTOSH KUMAR STATE BANK OF INDIA(508548)
531 Vangara AP-01-002-011-013/010380
() 		0201002000NRG25100520241755048 11/05/2024 Ravindra 0201002WL035331 Ravindra 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199433 MR ALTHI RAVEENDRA STATE BANK OF INDIA(508548)
532 Vangara AP-01-002-011-013/010382
() 		0201002000NRG25100520241755050 11/05/2024 Suseela 0201002WL035331 Suseela 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199195 MRS SUSEELA ROULU STATE BANK OF INDIA(508548)
533 Vangara AP-01-002-011-013/010384
() 		0201002000NRG25100520241755052 11/05/2024 Mouli 0201002WL035331 Mouli 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199513 MS GURUBILLI MOULI STATE BANK OF INDIA(508548)
534 Vangara AP-01-002-011-013/010384
() 		0201002000NRG25100520241755051 11/05/2024 Paramma 0201002WL035331 Paramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199735 MRS GURUBILLI PARAMMA STATE BANK OF INDIA(508548)
535 Vangara AP-01-002-011-013/010384
() 		0201002000NRG25100520241755053 11/05/2024 Venkatanaidu 0201002WL035331 Venkatanaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199198 MR VENKATA NAIDU GURUBILLI STATE BANK OF INDIA(508548)
536 Vangara AP-01-002-011-013/010385
() 		0201002000NRG25100520241755054 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199183 MRS LAKSHMI MUCHA STATE BANK OF INDIA(508548)
537 Vangara AP-01-002-011-013/010385
() 		0201002000NRG25100520241755055 11/05/2024 Venkati 0201002WL035331 Venkati 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199842 MUTCHA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Vangara AP-01-002-011-013/010386
() 		0201002000NRG25100520241756504 11/05/2024 Parvathi 0201002WL035338 Parvathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199531 ERUVADA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Vangara AP-01-002-011-013/010387
() 		0201002000NRG25100520241755056 11/05/2024 Ramalakshmi 0201002WL035331 Ramalakshmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199730 MRS RAMALAKSHMI GANTA STATE BANK OF INDIA(508548)
540 Vangara AP-01-002-011-013/010388
() 		0201002000NRG25100520241756505 11/05/2024 Ganapathi 0201002WL035338 Ganapathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199259 MRS GANAPATHI PENUBOTU STATE BANK OF INDIA(508548)
541 Vangara AP-01-002-011-013/010390
() 		0201002000NRG25100520241755058 11/05/2024 Gowramma 0201002WL035331 Gowramma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199520 MRS ALJANGI GOWRAMMA STATE BANK OF INDIA(508548)
542 Vangara AP-01-002-011-013/010390
() 		0201002000NRG25100520241755057 11/05/2024 Parasuram 0201002WL035331 Parasuram 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199615 MR PARASURAM ALAJANGI STATE BANK OF INDIA(508548)
543 Vangara AP-01-002-011-013/010391
() 		0201002000NRG25100520241756507 11/05/2024 Annapurna 0201002WL035338 Annapurna 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199594 ANNAPURNA SURIMALLA STATE BANK OF INDIA(508548)
544 Vangara AP-01-002-011-013/010391
() 		0201002000NRG25100520241756506 11/05/2024 Suryanarayana 0201002WL035338 Suryanarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199771 MR SURIMALLA SURYANARAYANA STATE BANK OF INDIA(508548)
545 Vangara AP-01-002-011-013/010392
() 		0201002000NRG25100520241756508 11/05/2024 Paiditalli 0201002WL035338 Paiditalli 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199509 MR PAIDAYYA ALAJANGI STATE BANK OF INDIA(508548)
546 Vangara AP-01-002-011-013/010393
() 		0201002000NRG25100520241755059 11/05/2024 Tavitinaidu 0201002WL035331 Tavitinaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199431 MR THAVITI NAIDU GURUBILLI STATE BANK OF INDIA(508548)
547 Vangara AP-01-002-011-013/010397
() 		0201002000NRG25100520241756509 11/05/2024 ALAJANGI PAIDAYYA 0201002WL035338 ALAJANGI PAIDAYYA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199579 MS ALAJANGI PAIDITHALLI STATE BANK OF INDIA(508548)
548 Vangara AP-01-002-011-013/010399
() 		0201002000NRG25100520241756510 11/05/2024 Jaganadham 0201002WL035338 Jaganadham 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199718 MR BURI JAGANNADHANAIDU STATE BANK OF INDIA(508548)
549 Vangara AP-01-002-011-013/010400
() 		0201002000NRG25100520241756512 11/05/2024 Parvathi 0201002WL035338 Parvathi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199712 MRS BATHA PARVATHI STATE BANK OF INDIA(508548)
550 Vangara AP-01-002-011-013/010400
() 		0201002000NRG25100520241756511 11/05/2024 Satyamnarayana 0201002WL035338 Satyamnarayana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199610 BATHA SATYANARAYANA STATE BANK OF INDIA(508548)
551 Vangara AP-01-002-011-013/010404
() 		0201002000NRG25100520241755061 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199315 MR AMPAVILLI LAKSHMI STATE BANK OF INDIA(508548)
552 Vangara AP-01-002-011-013/010404
() 		0201002000NRG25100520241755060 11/05/2024 Trinadha 0201002WL035331 Trinadha 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199879 MR AMPAVALLI TRINADHARAO STATE BANK OF INDIA(508548)
553 Vangara AP-01-002-011-013/010406
() 		0201002000NRG25100520241756514 11/05/2024 GOPALASETTI HARIKRISHNA 0201002WL035338 GOPALASETTI HARIKRISHNA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199401 MR GOPALASETTI HARI KRISHNA STATE BANK OF INDIA(508548)
554 Vangara AP-01-002-011-013/010408
() 		0201002000NRG25100520241755062 11/05/2024 Polinaidu 0201002WL035331 Polinaidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199773 MR BURADA POLINAIDU STATE BANK OF INDIA(508548)
555 Vangara AP-01-002-011-013/010408
() 		0201002000NRG25100520241755063 11/05/2024 Simhalamma 0201002WL035331 Simhalamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199249 MRS SIMHACHALAM BURADA STATE BANK OF INDIA(508548)
556 Vangara AP-01-002-011-013/010409
() 		0201002000NRG25100520241755064 11/05/2024 Apparao 0201002WL035331 Apparao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199617 APPA RAO LINGAM STATE BANK OF INDIA(508548)
557 Vangara AP-01-002-011-013/010411
() 		0201002000NRG25100520241756515 11/05/2024 Gowramma 0201002WL035338 Gowramma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199260 MR GOWRAMMA BEVARA STATE BANK OF INDIA(508548)
558 Vangara AP-01-002-011-013/010413
() 		0201002000NRG25100520241755065 11/05/2024 Seetalaxmi 0201002WL035331 Seetalaxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199351 MRS KORATAN SEETHALAKSHMI STATE BANK OF INDIA(508548)
559 Vangara AP-01-002-011-013/010417
() 		0201002000NRG25100520241755066 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199787 MS KOLA LAXMI STATE BANK OF INDIA(508548)
560 Vangara AP-01-002-011-013/010418
() 		0201002000NRG25100520241755067 11/05/2024 Lakshmu 0201002WL035331 Lakshmu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199811 MR DUMPALA LAXMUDORA STATE BANK OF INDIA(508548)
561 Vangara AP-01-002-011-013/010418
() 		0201002000NRG25100520241755068 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199701 MRS LAXMI DUMPALA STATE BANK OF INDIA(508548)
562 Vangara AP-01-002-011-013/010419
() 		0201002000NRG25100520241756516 11/05/2024 Varahalamma 0201002WL035338 Varahalamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199192 MRS VARAHALAMMA SURIMALA STATE BANK OF INDIA(508548)
563 Vangara AP-01-002-011-013/010435
() 		0201002000NRG25100520241756518 11/05/2024 Poliraju 0201002WL035338 Poliraju 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199499 MR POLIRAJU BEVARA STATE BANK OF INDIA(508548)
564 Vangara AP-01-002-011-013/010435
() 		0201002000NRG25100520241756517 11/05/2024 Rupavati 0201002WL035338 Rupavati 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199629 MRS RUPAVATHI BEVARA STATE BANK OF INDIA(508548)
565 Vangara AP-01-002-011-013/010438
() 		0201002000NRG25100520241755070 11/05/2024 Damayanti 0201002WL035331 Damayanti 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199616 MR DAMAYANTI KIMIDI STATE BANK OF INDIA(508548)
566 Vangara AP-01-002-011-013/010438
() 		0201002000NRG25100520241755069 11/05/2024 Mahesh 0201002WL035331 Mahesh 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199805 MR UMAMAHESWARA RAO KIMIDI STATE BANK OF INDIA(508548)
567 Vangara AP-01-002-011-013/010445
() 		0201002000NRG25100520241755071 11/05/2024 Srinivasarao 0201002WL035331 Srinivasarao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199306 MR SRINIVASA RAO DARAPU REDDI STATE BANK OF INDIA(508548)
568 Vangara AP-01-002-011-013/010445
() 		0201002000NRG25100520241755072 11/05/2024 Triveni 0201002WL035331 Triveni 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199807 MRS DARAPUREDDI TRIVENI STATE BANK OF INDIA(508548)
569 Vangara AP-01-002-011-013/010447
() 		0201002000NRG25100520241755073 11/05/2024 Sankara Rao 0201002WL035331 Sankara Rao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199781 MR VEGIREDDI SANKARA RAO STATE BANK OF INDIA(508548)
570 Vangara AP-01-002-011-013/010447
() 		0201002000NRG25100520241755074 11/05/2024 Sri Devi 0201002WL035331 Sri Devi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199297 MRS SRIDEVI VEGIREDDI STATE BANK OF INDIA(508548)
571 Vangara AP-01-002-011-013/010448
() 		0201002000NRG25100520241756520 11/05/2024 BEVARA VARALAKSHMI 0201002WL035338 BEVARA VARALAKSHMI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199201 MRS VARA LAXMI BEVARA STATE BANK OF INDIA(508548)
572 Vangara AP-01-002-011-013/010448
() 		0201002000NRG25100520241756519 11/05/2024 Polinaidu 0201002WL035338 Polinaidu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199691 MR POLINAIDU BEVARA STATE BANK OF INDIA(508548)
573 Vangara AP-01-002-011-013/010449
() 		0201002000NRG25100520241756521 11/05/2024 Gouriswararao 0201002WL035338 Gouriswararao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199845 MR BEVARA GOWREESWARARAO STATE BANK OF INDIA(508548)
574 Vangara AP-01-002-011-013/010450
() 		0201002000NRG25100520241756523 11/05/2024 Laxmana 0201002WL035338 Laxmana 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199943 MR LAKSHMANA IRUVADA STATE BANK OF INDIA(508548)
575 Vangara AP-01-002-011-013/010451
() 		0201002000NRG25100520241755076 11/05/2024 MUDADLA ANNAPURNA 0201002WL035331 MUDADLA ANNAPURNA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199794 MUDADLA ANNAPURNA STATE BANK OF INDIA(508548)
576 Vangara AP-01-002-011-013/010451
() 		0201002000NRG25100520241755075 11/05/2024 Tirupati Naidu 0201002WL035331 Tirupati Naidu 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199257 Mr MUDADLA TIRUPATHINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
577 Vangara AP-01-002-011-013/010452
() 		0201002000NRG25100520241756524 11/05/2024 Adilaxmi 0201002WL035338 Adilaxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199681 MRS ADILAKSHMI ALAJINGI STATE BANK OF INDIA(508548)
578 Vangara AP-01-002-011-013/010453
() 		0201002000NRG25100520241756526 11/05/2024 BEVARA GOWRAMMA 0201002WL035338 BEVARA GOWRAMMA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199780 MRS GOWRAMMA BEVARA STATE BANK OF INDIA(508548)
579 Vangara AP-01-002-011-013/010453
() 		0201002000NRG25100520241756525 11/05/2024 RAMESH BEVARA 0201002WL035338 RAMESH BEVARA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199895 MR RAMESH BEVARA STATE BANK OF INDIA(508548)
580 Vangara AP-01-002-011-013/010454
() 		0201002000NRG25100520241756528 11/05/2024 Laxmanarao 0201002WL035338 Laxmanarao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199729 MR LAXMANA RAO MARADANA STATE BANK OF INDIA(508548)
581 Vangara AP-01-002-011-013/010455
() 		0201002000NRG25100520241756530 11/05/2024 Appalamarsamma 0201002WL035338 Appalamarsamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199514 MRS BURI APPALANARASAMMA STATE BANK OF INDIA(508548)
582 Vangara AP-01-002-011-013/010455
() 		0201002000NRG25100520241756529 11/05/2024 Ramu 0201002WL035338 Ramu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199745 MR BURI RAMU STATE BANK OF INDIA(508548)
583 Vangara AP-01-002-011-013/010456
() 		0201002000NRG25100520241755078 11/05/2024 laxmi 0201002WL035331 laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199597 LAXMI AALTI STATE BANK OF INDIA(508548)
584 Vangara AP-01-002-011-013/010456
() 		0201002000NRG25100520241755077 11/05/2024 Suryanarayana 0201002WL035331 Suryanarayana 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199677 MR SURYANARAYANA ALTHY STATE BANK OF INDIA(508548)
585 Vangara AP-01-002-011-013/010458
() 		0201002000NRG25100520241756532 11/05/2024 Adilaxmi 0201002WL035338 Adilaxmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199326 MRS ALAJINGI ADILAKSHMI STATE BANK OF INDIA(508548)
586 Vangara AP-01-002-011-013/010458
() 		0201002000NRG25100520241756531 11/05/2024 Srinu 0201002WL035338 Srinu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199638 MR ALAJANGI SRINIVASARAO STATE BANK OF INDIA(508548)
587 Vangara AP-01-002-011-013/010459
() 		0201002000NRG25100520241756534 11/05/2024 BEVARA PARVATHI 0201002WL035338 BEVARA PARVATHI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199881 MRS BEVARA PARVATHI STATE BANK OF INDIA(508548)
588 Vangara AP-01-002-011-013/010460
() 		0201002000NRG25100520241756536 11/05/2024 Krishna Veni 0201002WL035338 Krishna Veni 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199308 MRS KRISHNAVENI BEVARA STATE BANK OF INDIA(508548)
589 Vangara AP-01-002-011-013/010460
() 		0201002000NRG25100520241756535 11/05/2024 Simhachalam 0201002WL035338 Simhachalam 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199693 MR SIMHACHALAM BEVARA STATE BANK OF INDIA(508548)
590 Vangara AP-01-002-011-013/010461
() 		0201002000NRG25100520241755081 11/05/2024 DASARI SIVUM NAIDU 0201002WL035331 DASARI SIVUM NAIDU 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199648 MR DASARI SIVUNNAIDU STATE BANK OF INDIA(508548)
591 Vangara AP-01-002-011-013/010462
() 		0201002000NRG25100520241755083 11/05/2024 Gowreswari 0201002WL035331 Gowreswari 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199206 MRS KIMIDI GOWRESWARI STATE BANK OF INDIA(508548)
592 Vangara AP-01-002-011-013/010462
() 		0201002000NRG25100520241755082 11/05/2024 Srinivasarao 0201002WL035331 Srinivasarao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199690 MRS KIMIDI SRINIVASA RAO STATE BANK OF INDIA(508548)
593 Vangara AP-01-002-011-013/010463
() 		0201002000NRG25100520241756538 11/05/2024 Suseela 0201002WL035338 Suseela 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199752 MR ALAJINGI SUSHILA STATE BANK OF INDIA(508548)
594 Vangara AP-01-002-011-013/010463
() 		0201002000NRG25100520241756537 11/05/2024 Trinadha 0201002WL035338 Trinadha 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199309 MR TRINADHA ALAGINGI STATE BANK OF INDIA(508548)
595 Vangara AP-01-002-011-013/010464
() 		0201002000NRG25100520241756539 11/05/2024 Poliraju 0201002WL035338 Poliraju 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199475 MR KENGUVA POLIRAJU STATE BANK OF INDIA(508548)
596 Vangara AP-01-002-011-013/010473
() 		0201002000NRG25100520241755084 11/05/2024 Nandiyya 0201002WL035331 Nandiyya 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199318 OMMI NANDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Vangara AP-01-002-011-013/010473
() 		0201002000NRG25100520241755085 11/05/2024 Saraswathi 0201002WL035331 Saraswathi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199435 OMMI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Vangara AP-01-002-011-013/010475
() 		0201002000NRG25100520241755086 11/05/2024 Nagaraju 0201002WL035331 Nagaraju 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199851 VANTALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Vangara AP-01-002-011-013/010475
() 		0201002000NRG25100520241755087 11/05/2024 Susila 0201002WL035331 Susila 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199393 MRS VANTALA SUSEELA STATE BANK OF INDIA(508548)
600 Vangara AP-01-002-011-013/010476
() 		0201002000NRG25100520241755089 11/05/2024 Malati 0201002WL035331 Malati 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199747 MRS BANTUPALLI MALATHI STATE BANK OF INDIA(508548)
601 Vangara AP-01-002-011-013/010476
() 		0201002000NRG25100520241755088 11/05/2024 Sankara Dora 0201002WL035331 Sankara Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199870 MR SANKARA RAO BANTUPALLI STATE BANK OF INDIA(508548)
602 Vangara AP-01-002-011-013/010477
() 		0201002000NRG25100520241756540 11/05/2024 Lakshmi 0201002WL035338 Lakshmi 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199665 MARADANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Vangara AP-01-002-011-013/010478
() 		0201002000NRG25100520241755090 11/05/2024 Chellamma 0201002WL035331 Chellamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199432 BAPPADAPU CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Vangara AP-01-002-011-013/010481
() 		0201002000NRG25100520241755092 11/05/2024 RAMAKRISHNA 0201002WL035331 RAMAKRISHNA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199918 MR RAMAKRISHNA KIMIDI STATE BANK OF INDIA(508548)
605 Vangara AP-01-002-011-013/010481
() 		0201002000NRG25100520241755093 11/05/2024 RUPAVATI 0201002WL035331 RUPAVATI 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199242 MS RUPAVATHI ROUTHU STATE BANK OF INDIA(508548)
606 Vangara AP-01-002-011-013/010483
() 		0201002000NRG25100520241756542 11/05/2024 Karuna Kumar 0201002WL035338 Karuna Kumar 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199816 SALAPU KARUNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 Vangara AP-01-002-011-013/010483
() 		0201002000NRG25100520241756541 11/05/2024 Rathalu 0201002WL035338 Rathalu 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199247 MRS RATALU SALAPU STATE BANK OF INDIA(508548)
608 Vangara AP-01-002-011-013/010484
() 		0201002000NRG25100520241756543 11/05/2024 CHINNAMMI 0201002WL035338 CHINNAMMI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199837 MRS DUMPA CHINNAMMA STATE BANK OF INDIA(508548)
609 Vangara AP-01-002-011-013/010486
() 		0201002000NRG25100520241755094 11/05/2024 ADILAKSHMI 0201002WL035331 ADILAKSHMI 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199358 MRS NIVAGAPU ADILAXMI STATE BANK OF INDIA(508548)
610 Vangara AP-01-002-011-013/010489
() 		0201002000NRG25100520241756544 11/05/2024 paidamma 0201002WL035338 paidamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199898 MRS VEMPATAPU PYDAMM STATE BANK OF INDIA(508548)
611 Vangara AP-01-002-011-013/010490
() 		0201002000NRG25100520241755095 11/05/2024 BODAYYA 0201002WL035331 BODAYYA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199663 MR BOTCHA BODIYYA STATE BANK OF INDIA(508548)
612 Vangara AP-01-002-011-013/010490
() 		0201002000NRG25100520241755096 11/05/2024 POLAMMA 0201002WL035331 POLAMMA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199655 MRS BOTCHA POLAMMA STATE BANK OF INDIA(508548)
613 Vangara AP-01-002-011-013/010490
() 		0201002000NRG25100520241755097 11/05/2024 SANKARA RAO 0201002WL035331 SANKARA RAO 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199490 MR SANKARA RAO BOTCHA STATE BANK OF INDIA(508548)
614 Vangara AP-01-002-011-013/010491
() 		0201002000NRG25100520241756545 11/05/2024 Gowriswari 0201002WL035338 Gowriswari 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199821 MRS GOWREESWARI MISALA STATE BANK OF INDIA(508548)
615 Vangara AP-01-002-011-013/010492
() 		0201002000NRG25100520241755099 11/05/2024 Lakshmi 0201002WL035331 Lakshmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199758 KORATANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Vangara AP-01-002-011-013/010492
() 		0201002000NRG25100520241755098 11/05/2024 Ravi Kumar 0201002WL035331 Ravi Kumar 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199759 MR KORATANA RAVIKUMAR STATE BANK OF INDIA(508548)
617 Vangara AP-01-002-011-013/010496
() 		0201002000NRG25100520241756546 11/05/2024 Suramma 0201002WL035338 Suramma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199368 Mrs TELU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Vangara AP-01-002-011-013/010497
() 		0201002000NRG25100520241755102 11/05/2024 Simhalamma 0201002WL035331 Simhalamma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199722 MRS ROULU SIMHACHALAM STATE BANK OF INDIA(508548)
619 Vangara AP-01-002-011-013/010497
() 		0201002000NRG25100520241755101 11/05/2024 Suresh 0201002WL035331 Suresh 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199760 MR ROULU SURESH STATE BANK OF INDIA(508548)
620 Vangara AP-01-002-011-013/010498
() 		0201002000NRG25100520241755103 11/05/2024 Bhaskara Rao 0201002WL035331 Bhaskara Rao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199397 MR ROUTHU BHASKARARAO STATE BANK OF INDIA(508548)
621 Vangara AP-01-002-011-013/010498
() 		0201002000NRG25100520241755104 11/05/2024 Durga 0201002WL035331 Durga 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199533 MRS ROUTTHU DURGA STATE BANK OF INDIA(508548)
622 Vangara AP-01-002-011-013/010501
() 		0201002000NRG25100520241756549 11/05/2024 Papa Rao 0201002WL035338 Papa Rao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199820 MR PAPARAO CHEEMALA STATE BANK OF INDIA(508548)
623 Vangara AP-01-002-011-013/010501
() 		0201002000NRG25100520241756550 11/05/2024 Parvati 0201002WL035338 Parvati 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199839 MRS CHEEMALA PARVATHI STATE BANK OF INDIA(508548)
624 Vangara AP-01-002-011-013/010502
() 		0201002000NRG25100520241755107 11/05/2024 Padma 0201002WL035331 Padma 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199800 Mrs MUDADLA PADMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Vangara AP-01-002-011-013/010502
() 		0201002000NRG25100520241755106 11/05/2024 Srinivasa Rao 0201002WL035331 Srinivasa Rao 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199535 MR MUDADLA SRINIVASA RAO STATE BANK OF INDIA(508548)
626 Vangara AP-01-002-011-013/010504
() 		0201002000NRG25100520241756553 11/05/2024 rama 0201002WL035338 rama 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199304 MRS GARBANA RAMA STATE BANK OF INDIA(508548)
627 Vangara AP-01-002-011-013/010505
() 		0201002000NRG25100520241755108 11/05/2024 Simhachalam 0201002WL035331 Simhachalam 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199797 MR LAVETI SIMHACHALAM STATE BANK OF INDIA(508548)
628 Vangara AP-01-002-011-013/010506
() 		0201002000NRG25100520241755109 11/05/2024 Chellam Dora 0201002WL035331 Chellam Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199840 MR VANTALA CHELLAM DORA STATE BANK OF INDIA(508548)
629 Vangara AP-01-002-011-013/010506
() 		0201002000NRG25100520241755110 11/05/2024 Laxmi 0201002WL035331 Laxmi 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199176 VANTALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Vangara AP-01-002-011-013/010506
() 		0201002000NRG25100520241755111 11/05/2024 VANTALA DURGAPRASAD 0201002WL035331 VANTALA DURGAPRASAD 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199931 Vantala Durgaprasad Dhora FINO PAYMENTS BANK LTD(608001)
631 Vangara AP-01-002-011-013/010507
() 		0201002000NRG25100520241755113 11/05/2024 Sunita 0201002WL035331 Sunita 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199372 MRS SUNITHA VANTALA STATE BANK OF INDIA(508548)
632 Vangara AP-01-002-011-013/010507
() 		0201002000NRG25100520241755112 11/05/2024 Ugaadi Dora 0201002WL035331 Ugaadi Dora 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199793 MR VANTALA UGADHIDORA STATE BANK OF INDIA(508548)
633 Vangara AP-01-002-011-013/010508
() 		0201002000NRG25100520241756555 11/05/2024 Simhalamma 0201002WL035338 Simhalamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199904 MRS IRUVADA SIMHACHALAM STATE BANK OF INDIA(508548)
634 Vangara AP-01-002-011-013/010508
() 		0201002000NRG25100520241756554 11/05/2024 Suresh 0201002WL035338 Suresh 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199334 MR IRUVADA SURESH STATE BANK OF INDIA(508548)
635 Vangara AP-01-002-011-013/010509
() 		0201002000NRG25100520241755115 11/05/2024 SAILAJA 0201002WL035331 SAILAJA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199196 MRS SAILAJA MUCHA STATE BANK OF INDIA(508548)
636 Vangara AP-01-002-011-013/010509
() 		0201002000NRG25100520241755114 11/05/2024 Venkataramana 0201002WL035331 Venkataramana 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199669 MR RAVANA MUCHA STATE BANK OF INDIA(508548)
637 Vangara AP-01-002-011-013/010510
() 		0201002000NRG25100520241755117 11/05/2024 KALYANI 0201002WL035331 KALYANI 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199664 MRS KALYANI KINJANGI STATE BANK OF INDIA(508548)
638 Vangara AP-01-002-011-013/010510
() 		0201002000NRG25100520241755116 11/05/2024 Tirupati 0201002WL035331 Tirupati 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199236 MR TIRUPATHI RAO KINJANGI STATE BANK OF INDIA(508548)
639 Vangara AP-01-002-011-013/010511
() 		0201002000NRG25100520241755118 11/05/2024 MUDADLA NARAYANAMMA 0201002WL035331 MUDADLA NARAYANAMMA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199798 MRS NARAYANAMMA MUDADLA LTI STATE BANK OF INDIA(508548)
640 Vangara AP-01-002-011-013/10513
() 		0201002000NRG25100520241755119 11/05/2024 KOTHAKOTA LAXMI VENKATARAMANA 0201002WL035331 KOTHAKOTA LAXMI VENKATARAMANA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199217 MR KOTHAKOTA LAXMIVENKATARAMANA STATE BANK OF INDIA(508548)
641 Vangara AP-01-002-011-013/10513
() 		0201002000NRG25100520241755120 11/05/2024 KOTTAKOTA NIROSHA 0201002WL035331 KOTTAKOTA NIROSHA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199300 MRS KOTTAKOTA NIROSHA MNG OF JOSHITA PRI STATE BANK OF INDIA(508548)
642 Vangara AP-01-002-011-013/10515
() 		0201002000NRG25100520241756558 11/05/2024 SINGANAPALLI LAKSHMI 0201002WL035338 SINGANAPALLI LAKSHMI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199896 MRS SINGANAPALLI LAKSHMI STATE BANK OF INDIA(508548)
643 Vangara AP-01-002-011-013/10516
() 		0201002000NRG25100520241755121 11/05/2024 DUMPALA SIMHACHALAM 0201002WL035331 DUMPALA SIMHACHALAM 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199937 MRS DUMPALA SIMHACHALAM STATE BANK OF INDIA(508548)
644 Vangara AP-01-002-011-013/10519
() 		0201002000NRG25100520241755125 11/05/2024 PARVATHI VADDI 0201002WL035331 PARVATHI VADDI 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199225 MRS VADDI PARVATHI STATE BANK OF INDIA(508548)
645 Vangara AP-01-002-011-013/10520
() 		0201002000NRG25100520241756560 11/05/2024 ARUNA DONKADA 0201002WL035338 ARUNA DONKADA 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199391 MRS ARUNA DONKADA STATE BANK OF INDIA(508548)
646 Vangara AP-01-002-011-013/10520
() 		0201002000NRG25100520241756559 11/05/2024 DONKADA TIRUPATHI RAO 0201002WL035338 DONKADA TIRUPATHI RAO 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199606 DONKADA TIRUPATHIRAO SO SATYANARAYANA STATE BANK OF INDIA(508548)
647 Vangara AP-01-002-011-013/10521
() 		0201002000NRG25100520241755126 11/05/2024 VANTALA LAKSHMANADORA 0201002WL035331 VANTALA LAKSHMANADORA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199885 VANTALA LAKSHMANADORA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Vangara AP-01-002-011-013/10523
() 		0201002000NRG25100520241755127 11/05/2024 MUDADLA NARASAMMA 0201002WL035331 MUDADLA NARASAMMA 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199894 MRS MUDADLA NARASAMMA STATE BANK OF INDIA(508548)
649 Vangara AP-01-002-011-013/10528
() 		0201002000NRG25100520241755128 11/05/2024 Mutcha Mani 0201002WL035331 Mutcha Mani 00415 SBIN0009081 1262 1262 Processed 15/05/2024 4052199911 MR MUTCHA MANI STATE BANK OF INDIA(508548)
650 Vangara AP-01-002-011-013/10529
() 		0201002000NRG25100520241756561 11/05/2024 MUDADLA SANDHYA RANI 0201002WL035338 MUDADLA SANDHYA RANI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199398 MISS MUDADLA SANDYA STATE BANK OF INDIA(508548)
651 Vangara AP-01-002-011-013/10530
() 		0201002000NRG25100520241756563 11/05/2024 g.anasuya 0201002WL035338 g.anasuya 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199590 MR GEMBALI ANASUYAMMA STATE BANK OF INDIA(508548)
652 Vangara AP-01-002-011-013/10530
() 		0201002000NRG25100520241756562 11/05/2024 GEMBALI Anand Rao 0201002WL035338 GEMBALI Anand Rao 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199221 Mr GEMBALI ANANDA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
653 Vangara AP-01-002-011-013/10531
() 		0201002000NRG25100520241756564 11/05/2024 GAMBALA NARASINGARAO 0201002WL035338 GAMBALA NARASINGARAO 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199222 MR GAMBALI NARASINGARAO STATE BANK OF INDIA(508548)
654 Vangara AP-01-002-011-013/10531
() 		0201002000NRG25100520241756565 11/05/2024 KALYANI GEMBALI 0201002WL035338 KALYANI GEMBALI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199320 MR KALYANI GEMBALI STATE BANK OF INDIA(508548)
655 Vangara AP-01-002-011-013/10533
() 		0201002000NRG25100520241756568 11/05/2024 PENUBOTHU ASWANI 0201002WL035338 PENUBOTHU ASWANI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199939 MRS PENUBOTHU ASWANI STATE BANK OF INDIA(508548)
656 Vangara AP-01-002-011-013/10537
() 		0201002000NRG25100520241756569 11/05/2024 Bevara Narayanamma 0201002WL035338 Bevara Narayanamma 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199944 BEVARA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Vangara AP-01-002-011-013/527
() 		0201002000NRG25100520241756570 11/05/2024 Yerra Raju 0201002WL035338 Yerra Raju 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199902 YERRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
658 Vangara AP-01-002-011-013/527
() 		0201002000NRG25100520241756571 11/05/2024 YERRA SUBHASHINI 0201002WL035338 YERRA SUBHASHINI 00415 SBIN0009081 1300 1300 Processed 15/05/2024 4052199380 MR YERRA SUBHASHINI STATE BANK OF INDIA(508548)
659 Vangara AP-01-002-013-015/010048
() 		0201002000NRG25100520241757478 11/05/2024 Laxmi 0201002WL035344 Laxmi 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199907 MRS LAKSHMI BODDANA STATE BANK OF INDIA(508548)
660 Vangara AP-01-002-013-015/010051
() 		0201002000NRG25100520241757479 11/05/2024 Arunamma 0201002WL035344 Arunamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199487 BONELA ARUNA CANARA BANK(508532)
661 Vangara AP-01-002-013-015/010052
() 		0201002000NRG25100520241757480 11/05/2024 Bharati 0201002WL035344 Bharati 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199303 MRS BONELA BHARATHI STATE BANK OF INDIA(508548)
662 Vangara AP-01-002-013-015/010053
() 		0201002000NRG25100520241757481 11/05/2024 Laxmamma 0201002WL035344 Laxmamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199295 KALAMATI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Vangara AP-01-002-013-015/010054
() 		0201002000NRG25100520241757482 11/05/2024 Kristnaveni 0201002WL035344 Kristnaveni 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199888 MRS KRISHNAVENI KALAMATI STATE BANK OF INDIA(508548)
664 Vangara AP-01-002-013-015/010058
() 		0201002000NRG25100520241757484 11/05/2024 Simhalu 0201002WL035344 Simhalu 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199400 CHTTHIRI SIMHALAMMA CANARA BANK(508532)
665 Vangara AP-01-002-013-015/010059
() 		0201002000NRG25100520241757486 11/05/2024 Gowramma 0201002WL035344 Gowramma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199438 KALAMATI GOWRAMMA CANARA BANK(508532)
666 Vangara AP-01-002-013-015/010059
() 		0201002000NRG25100520241757485 11/05/2024 Mutyalu 0201002WL035344 Mutyalu 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199436 KALAMATI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Vangara AP-01-002-013-015/010063
() 		0201002000NRG25100520241757487 11/05/2024 Dalamma 0201002WL035344 Dalamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199341 CHITTARI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Vangara AP-01-002-013-015/010065
() 		0201002000NRG25100520241757489 11/05/2024 Jagnamma 0201002WL035344 Jagnamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199158 NIVARTI JNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Vangara AP-01-002-013-015/010070
() 		0201002000NRG25100520241757493 11/05/2024 Adilaxmi 0201002WL035344 Adilaxmi 00415 SBIN0009081 462 462 Processed 15/05/2024 4052199416 KALAMATI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Vangara AP-01-002-013-015/010070
() 		0201002000NRG25100520241757492 11/05/2024 Prakasa Rao 0201002WL035344 Prakasa Rao 00415 SBIN0009081 462 462 Processed 15/05/2024 4052199572 KALAMATI PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
671 Vangara AP-01-002-013-015/010071
() 		0201002000NRG25100520241757494 11/05/2024 Ramudamma 0201002WL035344 Ramudamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199415 BONELA RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Vangara AP-01-002-013-015/010076
() 		0201002000NRG25100520241757495 11/05/2024 CHITTIRI LAXMAMMA 0201002WL035344 CHITTIRI LAXMAMMA 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199940 MRS CHITTIRI LAXMIMMA STATE BANK OF INDIA(508548)
673 Vangara AP-01-002-013-015/010100
() 		0201002000NRG25100520241757496 11/05/2024 Mohanrao 0201002WL035344 Mohanrao 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199440 IPPILI MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Vangara AP-01-002-013-015/010103
() 		0201002000NRG25100520241757497 11/05/2024 Mutyalu 0201002WL035344 Mutyalu 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199422 KASHIPETA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Vangara AP-01-002-013-015/010103
() 		0201002000NRG25100520241757498 11/05/2024 Yellamma 0201002WL035344 Yellamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199421 KASHIPETA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Vangara AP-01-002-013-015/010108
() 		0201002000NRG25100520241757502 11/05/2024 Vijaya 0201002WL035344 Vijaya 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199484 ALAJINGI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Vangara AP-01-002-013-015/010109
() 		0201002000NRG25100520241757503 11/05/2024 Parvati 0201002WL035344 Parvati 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199428 KOMARAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Vangara AP-01-002-013-015/010109
() 		0201002000NRG25100520241757504 11/05/2024 SIMHACHALAM 0201002WL035344 SIMHACHALAM 00415 SBIN0009081 462 462 Processed 15/05/2024 4052199488 PODILAPU SIMHACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Vangara AP-01-002-013-015/010110
() 		0201002000NRG25100520241757505 11/05/2024 Veramma 0201002WL035344 Veramma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199425 KUPPILI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Vangara AP-01-002-013-015/010111
() 		0201002000NRG25100520241757506 11/05/2024 Nagamani 0201002WL035344 Nagamani 00415 SBIN0009081 462 462 Processed 15/05/2024 4052199890 LOPENTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Vangara AP-01-002-013-015/010112
() 		0201002000NRG25100520241757507 11/05/2024 B RENUKA 0201002WL035344 B RENUKA 00415 SBIN0009081 462 462 Processed 15/05/2024 4052199942 Mrs Bodduru Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Vangara AP-01-002-013-015/010114
() 		0201002000NRG25100520241757509 11/05/2024 Laxmanarao 0201002WL035344 Laxmanarao 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199312 LAKKOJI LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
683 Vangara AP-01-002-013-015/010116
() 		0201002000NRG25100520241757510 11/05/2024 Somulamma 0201002WL035344 Somulamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199445 MIRTIPATI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Vangara AP-01-002-013-015/010117
() 		0201002000NRG25100520241757511 11/05/2024 Narayanarao 0201002WL035344 Narayanarao 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199444 MIRTIPATI NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
685 Vangara AP-01-002-013-015/010117
() 		0201002000NRG25100520241757512 11/05/2024 sujata 0201002WL035344 sujata 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199442 MRS MIRTIPATI SUJATHA STATE BANK OF INDIA(508548)
686 Vangara AP-01-002-013-015/010154
() 		0201002000NRG25100520241757515 11/05/2024 Dalappamma 0201002WL035344 Dalappamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199863 MRS DALAMMA KALAMATI STATE BANK OF INDIA(508548)
687 Vangara AP-01-002-013-015/010156
() 		0201002000NRG25100520241757516 11/05/2024 Dalappadu 0201002WL035344 Dalappadu 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199437 BODDURU DALAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
688 Vangara AP-01-002-013-015/010156
() 		0201002000NRG25100520241757517 11/05/2024 Parvati 0201002WL035344 Parvati 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199253 BODDURU PARVATHIU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Vangara AP-01-002-013-015/010157
() 		0201002000NRG25100520241757519 11/05/2024 nagamani 0201002WL035344 nagamani 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199948 NIVARTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Vangara AP-01-002-013-015/010157
() 		0201002000NRG25100520241757518 11/05/2024 Ramudamma 0201002WL035344 Ramudamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199414 NIVARTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Vangara AP-01-002-013-015/010168
() 		0201002000NRG25100520241757520 11/05/2024 Muttamma 0201002WL035344 Muttamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199329 CHITTIRI MUTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Vangara AP-01-002-013-015/010185
() 		0201002000NRG25100520241757521 11/05/2024 Seetamma 0201002WL035344 Seetamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199243 KOTTISA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Vangara AP-01-002-013-015/010186
() 		0201002000NRG25100520241757522 11/05/2024 Papamma 0201002WL035344 Papamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199418 DANDASI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Vangara AP-01-002-013-015/010199
() 		0201002000NRG25100520241757524 11/05/2024 Barathi 0201002WL035344 Barathi 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199298 VELAGADA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Vangara AP-01-002-013-015/010199
() 		0201002000NRG25100520241757523 11/05/2024 Majjayya 0201002WL035344 Majjayya 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199429 VELAGADA MAJJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Vangara AP-01-002-013-015/010203
() 		0201002000NRG25100520241757525 11/05/2024 Prabha 0201002WL035344 Prabha 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199889 YALAGADA PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Vangara AP-01-002-013-015/010206
() 		0201002000NRG25100520241757526 11/05/2024 LATHA 0201002WL035344 LATHA 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199417 MRS LATHA DANDASI STATE BANK OF INDIA(508548)
698 Vangara AP-01-002-013-015/010211
() 		0201002000NRG25100520241757527 11/05/2024 Ratnamma 0201002WL035344 Ratnamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199426 MRS SURYUDAMMA NIVARTI STATE BANK OF INDIA(508548)
699 Vangara AP-01-002-013-015/010213
() 		0201002000NRG25100520241757528 11/05/2024 Sasibhushanarao 0201002WL035344 Sasibhushanarao 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199486 MR KALAMATI BHUSHAN STATE BANK OF INDIA(508548)
700 Vangara AP-01-002-013-015/010215
() 		0201002000NRG25100520241757530 11/05/2024 Dalamma 0201002WL035344 Dalamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199427 BODDURU DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Vangara AP-01-002-013-015/010246
() 		0201002000NRG25100520241757532 11/05/2024 Narasamma 0201002WL035344 Narasamma 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199441 MRS KASIPETA NARASAMMA STATE BANK OF INDIA(508548)
702 Vangara AP-01-002-013-015/010263
() 		0201002000NRG25100520241757534 11/05/2024 Gowri 0201002WL035344 Gowri 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199384 MRS GOWRI BONELA STATE BANK OF INDIA(508548)
703 Vangara AP-01-002-013-015/010264
() 		0201002000NRG25100520241757535 11/05/2024 Satyavati 0201002WL035344 Satyavati 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199439 KALAMATI SATHYAVATI CANARA BANK(508532)
704 Vangara AP-01-002-013-015/010265
() 		0201002000NRG25100520241757536 11/05/2024 KUMARI BODDURU 0201002WL035344 KUMARI BODDURU 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199485 MRS BODDURU KUMARI STATE BANK OF INDIA(508548)
705 Vangara AP-01-002-013-015/010272
() 		0201002000NRG25100520241757538 11/05/2024 SRAVANI 0201002WL035344 SRAVANI 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199767 MRS CHITTIRI SRAVANI STATE BANK OF INDIA(508548)
706 Vangara AP-01-002-013-015/010281
() 		0201002000NRG25100520241757541 11/05/2024 kalpana 0201002WL035344 kalpana 00415 SBIN0009081 692 692 Processed 15/05/2024 4052199419 CHITTIRI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 849756 849756
707 Vangara AP-01-002-011-013/010169
() 		0201002000NRG25100520241756352 11/05/2024 JOGI PARVATHI 0201002WL035338 JOGI PARVATHI 00415 SBIN0012948 1300 1300 Processed 15/05/2024 4052199901 MRS JOGI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
708 Vangara AP-01-002-011-013/010186
() 		0201002000NRG25100520241756380 11/05/2024 Gurana Raminaidu 0201002WL035338 Gurana Raminaidu 00415 SBIN0018827 1300 1300 Processed 15/05/2024 4052199761 MR GURANA RAMINAIDU STATE BANK OF INDIA(508548)
709 Vangara AP-01-002-011-013/010199
() 		0201002000NRG25100520241756409 11/05/2024 Bevara SivaKumar 0201002WL035338 Bevara SivaKumar 00415 SBIN0018827 1300 1300 Processed 15/05/2024 4052199920 MR BEVARA SIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2600 2600
710 Vangara AP-01-002-011-013/010326
() 		0201002000NRG25100520241755002 11/05/2024 Rambabu 0201002WL035331 Rambabu 00415 SBIN0020752 1262 1262 Processed 15/05/2024 4052199921 GANTEDA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1262 1262
711 Vangara AP-01-002-028-035/010384
() 		0201002000NRG25100520241754219 11/05/2024 MARRI SANGAM 0201002WL035315 MARRI SANGAM 00415 SBIN0021256 660 660 Processed 15/05/2024 4052199446 MR MARRI SANGAM STATE BANK OF INDIA(508548)
SubTotal 660 660
712 Vangara AP-01-002-011-013/010254
() 		0201002000NRG25100520241754908 11/05/2024 BOTCHA NAGABABU 0201002WL035331 BOTCHA NAGABABU 00468 UBIN0557358 1262 1262 Processed 15/05/2024 4052199933 Mr Botcha Nagababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Vangara AP-01-002-011-013/10532
() 		0201002000NRG25100520241756567 11/05/2024 KAGANA DIVYA 0201002WL035338 KAGANA DIVYA 00468 UBIN0557358 1300 1300 Processed 15/05/2024 4052199935 DIVYA KAGANA BANK OF BARODA(606985)
714 Vangara AP-01-002-011-013/10532
() 		0201002000NRG25100520241756566 11/05/2024 KAGANA SANKARARAO 0201002WL035338 KAGANA SANKARARAO 00468 UBIN0557358 1300 1300 Processed 15/05/2024 4052199569 KAGANA SANKARARAO UNION BANK OF INDIA(508500)
SubTotal 3862 3862
715 Vangara AP-01-002-011-013/010090
() 		0201002000NRG25100520241754876 11/05/2024 V SANKARA RAO 0201002WL035331 V SANKARA RAO 00468 UBIN0800341 1262 1262 Processed 15/05/2024 4052199558 MR VANTALA SANKARA RAO STATE BANK OF INDIA(508548)
716 Vangara AP-01-002-011-013/010107
() 		0201002000NRG25100520241756277 11/05/2024 CHEEMALA TIRUPATHI 0201002WL035338 CHEEMALA TIRUPATHI 00468 UBIN0800341 1300 1300 Processed 15/05/2024 4052199562 CHEEMALA TIRUPATHI RAO UNION BANK OF INDIA(508500)
717 Vangara AP-01-002-011-013/010188
() 		0201002000NRG25100520241756384 11/05/2024 BEVARA HARIPRASAD 0201002WL035338 BEVARA HARIPRASAD 00468 UBIN0800341 1300 1300 Rejected 15/05/2024 4052199564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 Vangara AP-01-002-011-013/010215
() 		0201002000NRG25100520241756433 11/05/2024 Venkataramana 0201002WL035338 Venkataramana 00468 UBIN0800341 1300 1300 Processed 15/05/2024 4052199557 PARISARLA VENKATA RAMANA UNION BANK OF INDIA(508500)
719 Vangara AP-01-002-011-013/010224
() 		0201002000NRG25100520241756441 11/05/2024 Koratana venkatesh 0201002WL035338 Koratana venkatesh 00468 UBIN0800341 1300 1300 Processed 15/05/2024 4052199559 KORATANA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
720 Vangara AP-01-002-011-013/010262
() 		0201002000NRG25100520241754913 11/05/2024 KOMMU CHINNARAO 0201002WL035331 KOMMU CHINNARAO 00468 UBIN0800341 1262 1262 Processed 15/05/2024 4052199560 KOMMU CHINNODU UNION BANK OF INDIA(508500)
721 Vangara AP-01-002-011-013/010275
() 		0201002000NRG25100520241754939 11/05/2024 Kuriminaidu 0201002WL035331 Kuriminaidu 00468 UBIN0800341 1262 1262 Processed 15/05/2024 4052199555 Mr KURIMINAIDU MUDADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
722 Vangara AP-01-002-011-013/010329
() 		0201002000NRG25100520241755006 11/05/2024 Ugadamma 0201002WL035331 Ugadamma 00468 UBIN0800341 1262 1262 Processed 15/05/2024 4052199556 ALAJANGI UGADAMMA UNION BANK OF INDIA(508500)
723 Vangara AP-01-002-011-013/010495
() 		0201002000NRG25100520241755100 11/05/2024 Simhachalam 0201002WL035331 Simhachalam 00468 UBIN0800341 1262 1262 Processed 15/05/2024 4052199554 KORATANA SIMHACHALAM NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Vangara AP-01-002-011-013/010500
() 		0201002000NRG25100520241755105 11/05/2024 MUNJI ARAVIND 0201002WL035331 MUNJI ARAVIND 00468 UBIN0800341 1262 1262 Processed 15/05/2024 4052199563 MR MUNJU ARAVIND STATE BANK OF INDIA(508548)
725 Vangara AP-01-002-011-013/10519
() 		0201002000NRG25100520241755124 11/05/2024 VADDI GOWRU 0201002WL035331 VADDI GOWRU 00468 UBIN0800341 1262 1262 Processed 15/05/2024 4052199561 VADDI GOWRU UNION BANK OF INDIA(508500)
SubTotal 14034 14034
726 Vangara AP-01-002-011-013/010499
() 		0201002000NRG25100520241756548 11/05/2024 Santhoshi 0201002WL035338 Santhoshi 00468 UBIN0804231 1300 1300 Processed 15/05/2024 4052199565 MS TATTIKOTA SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
727 Vangara AP-01-002-011-013/010130
() 		0201002000NRG25100520241756302 11/05/2024 Srinivasa Rao 0201002WL035338 Srinivasa Rao 00468 UBIN0804665 1300 1300 Processed 15/05/2024 4052199566 SRINIVAS RAO ALLUGINGI UNION BANK OF INDIA(508500)
728 Vangara AP-01-002-011-013/10534
() 		0201002000NRG25100520241755131 11/05/2024 YALAGADA KEERTHANA 0201002WL035331 YALAGADA KEERTHANA 00468 UBIN0804665 1262 1262 Processed 15/05/2024 4052199567 YALAGADA KEERTHANA UNION BANK OF INDIA(508500)
729 Vangara AP-01-002-013-015/010106
() 		0201002000NRG25100520241757499 11/05/2024 VEERABABU 0201002WL035344 VEERABABU 00468 UBIN0804665 462 462 Processed 15/05/2024 4052199568 NARAYANAPURAM VEERABABU UNION BANK OF INDIA(508500)
SubTotal 3024 3024
730 Vangara AP-01-002-011-013/010459
() 		0201002000NRG25100520241756533 11/05/2024 Venkataramana 0201002WL035338 Venkataramana 00468 UBIN0913251 1300 1300 Processed 15/05/2024 4052199394 MR BEVARA VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
731 Vangara AP-01-002-011-013/010340
() 		0201002000NRG25100520241756483 11/05/2024 BEVARA SRINIVASARAO 0201002WL035338 BEVARA SRINIVASARAO 00684 APGV0001125 1300 1300 Processed 15/05/2024 4052199801 Mr BEVARA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Vangara AP-01-002-028-035/010265
() 		0201002000NRG25100520241754140 11/05/2024 Apparao 0201002WL035315 Apparao 00684 APGV0001125 660 660 Processed 15/05/2024 4052199469 Mr KONISA APPARAO S O RAMULU LETU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1960 1960
733 Vangara AP-01-002-028-035/010210
() 		0201002000NRG25100520241754091 11/05/2024 venkatamma 0201002WL035315 venkatamma 00684 APGV0001196 220 220 Processed 15/05/2024 4052199473 Mrs VENKATAMMMA MERAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Vangara AP-01-002-028-035/010214
() 		0201002000NRG25100520241754095 11/05/2024 Subbi Naidu 0201002WL035315 Subbi Naidu 00684 APGV0001196 440 440 Processed 15/05/2024 4052199887 Mr SATIPIDAKALA SUBBINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Vangara AP-01-002-028-035/010214
() 		0201002000NRG25100520241754094 11/05/2024 Suri Naidu 0201002WL035315 Suri Naidu 00684 APGV0001196 440 440 Processed 15/05/2024 4052199886 SATIPIDAKALA SURI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Vangara AP-01-002-028-035/010222
() 		0201002000NRG25100520241754097 11/05/2024 Sayamma 0201002WL035315 Sayamma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199450 Mrs MULLU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Vangara AP-01-002-028-035/010226
() 		0201002000NRG25100520241754101 11/05/2024 Laxmi 0201002WL035315 Laxmi 00684 APGV0001196 660 660 Processed 15/05/2024 4052199866 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Vangara AP-01-002-028-035/010226
() 		0201002000NRG25100520241754100 11/05/2024 PALLI SATYAM 0201002WL035315 PALLI SATYAM 00684 APGV0001196 440 440 Processed 15/05/2024 4052199769 Mr PALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Vangara AP-01-002-028-035/010227
() 		0201002000NRG25100520241754102 11/05/2024 Chinnam Naidu 0201002WL035315 Chinnam Naidu 00684 APGV0001196 660 660 Processed 15/05/2024 4052199453 Mrs KARRI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Vangara AP-01-002-028-035/010233
() 		0201002000NRG25100520241754110 11/05/2024 Ramudamma 0201002WL035315 Ramudamma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199467 Mrs RAMUDAMMA VANJARAPU W O SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Vangara AP-01-002-028-035/010242
() 		0201002000NRG25100520241754120 11/05/2024 Sangamma 0201002WL035315 Sangamma 00684 APGV0001196 440 440 Processed 15/05/2024 4052199458 Mrs POTNURU SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Vangara AP-01-002-028-035/010242
() 		0201002000NRG25100520241754119 11/05/2024 Taviti Naidu 0201002WL035315 Taviti Naidu 00684 APGV0001196 440 440 Processed 15/05/2024 4052199454 MR TAVITINAIDU POTNURU STATE BANK OF INDIA(508548)
743 Vangara AP-01-002-028-035/010246
() 		0201002000NRG25100520241754124 11/05/2024 Pandranki Gowri Naidu 0201002WL035315 Pandranki Gowri Naidu 00684 APGV0001196 660 660 Processed 15/05/2024 4052199462 Mr PANDRANKI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Vangara AP-01-002-028-035/010246
() 		0201002000NRG25100520241754125 11/05/2024 Sarojanamma 0201002WL035315 Sarojanamma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199461 Mrs PANDRANKI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Vangara AP-01-002-028-035/010248
() 		0201002000NRG25100520241754126 11/05/2024 Chinnamma 0201002WL035315 Chinnamma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199470 Mrs POTNURU CHINNAMMADU W O APPALA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Vangara AP-01-002-028-035/010251
() 		0201002000NRG25100520241754128 11/05/2024 Varalamma 0201002WL035315 Varalamma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199471 Mrs PAYLA VARALAMMA W O LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Vangara AP-01-002-028-035/010257
() 		0201002000NRG25100520241754133 11/05/2024 Ravanamma 0201002WL035315 Ravanamma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199768 Mrs GEDELA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Vangara AP-01-002-028-035/010258
() 		0201002000NRG25100520241754134 11/05/2024 Sarojini 0201002WL035315 Sarojini 00684 APGV0001196 660 660 Processed 15/05/2024 4052199464 Mrs KADAGALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Vangara AP-01-002-028-035/010259
() 		0201002000NRG25100520241754137 11/05/2024 DHANALAKSHMI 0201002WL035315 DHANALAKSHMI 00684 APGV0001196 660 660 Processed 15/05/2024 4052199468 Mrs SATIPIDAKALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Vangara AP-01-002-028-035/010259
() 		0201002000NRG25100520241754136 11/05/2024 Kamudamma 0201002WL035315 Kamudamma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199459 Mrs SATTIPIDAKALA KAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Vangara AP-01-002-028-035/010259
() 		0201002000NRG25100520241754135 11/05/2024 Subbi Naidu 0201002WL035315 Subbi Naidu 00684 APGV0001196 660 660 Processed 15/05/2024 4052199949 Mr SATIPIDAKALA SUBBINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Vangara AP-01-002-028-035/010265
() 		0201002000NRG25100520241754141 11/05/2024 Sarojinamma 0201002WL035315 Sarojinamma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199466 Mrs KONISA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Vangara AP-01-002-028-035/010275
() 		0201002000NRG25100520241754148 11/05/2024 Laxmi 0201002WL035315 Laxmi 00684 APGV0001196 220 220 Processed 15/05/2024 4052199463 Mrs KARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Vangara AP-01-002-028-035/010275
() 		0201002000NRG25100520241754149 11/05/2024 Ramudamma 0201002WL035315 Ramudamma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199460 Mrs KARRI RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Vangara AP-01-002-028-035/010288
() 		0201002000NRG25100520241754157 11/05/2024 Appalanarasamma 0201002WL035315 Appalanarasamma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199869 SATIPIDAKALA APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Vangara AP-01-002-028-035/010289
() 		0201002000NRG25100520241754158 11/05/2024 Ravanamma 0201002WL035315 Ravanamma 00684 APGV0001196 440 440 Processed 15/05/2024 4052199483 Mrs KARRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Vangara AP-01-002-028-035/010327
() 		0201002000NRG25100520241754184 11/05/2024 Parvathi 0201002WL035315 Parvathi 00684 APGV0001196 660 660 Processed 15/05/2024 4052199465 Mrs POTNURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Vangara AP-01-002-028-035/010329
() 		0201002000NRG25100520241754187 11/05/2024 Annapurna 0201002WL035315 Annapurna 00684 APGV0001196 440 440 Processed 15/05/2024 4052199481 Mrs APYLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Vangara AP-01-002-028-035/010329
() 		0201002000NRG25100520241754186 11/05/2024 Satyamnaidu 0201002WL035315 Satyamnaidu 00684 APGV0001196 660 660 Processed 15/05/2024 4052199480 Mr PAYLA SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Vangara AP-01-002-028-035/010333
() 		0201002000NRG25100520241754189 11/05/2024 Laxminaidu 0201002WL035315 Laxminaidu 00684 APGV0001196 660 660 Processed 15/05/2024 4052199479 Mr SATIPIDAKALA LAKSHUMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Vangara AP-01-002-028-035/010333
() 		0201002000NRG25100520241754190 11/05/2024 Satyavathi 0201002WL035315 Satyavathi 00684 APGV0001196 660 660 Processed 15/05/2024 4052199478 Mrs SATIPIDAKALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Vangara AP-01-002-028-035/010343
() 		0201002000NRG25100520241754195 11/05/2024 KONISA ANNAPURNA 0201002WL035315 KONISA ANNAPURNA 00684 APGV0001196 660 660 Processed 15/05/2024 4052199452 Mrs KONISA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Vangara AP-01-002-028-035/010351
() 		0201002000NRG25100520241754200 11/05/2024 Uma 0201002WL035315 Uma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199477 Mrs SATIPIDAKALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Vangara AP-01-002-028-035/010352
() 		0201002000NRG25100520241754201 11/05/2024 Jagadi 0201002WL035315 Jagadi 00684 APGV0001196 660 660 Processed 15/05/2024 4052199456 Mrs SATIPIDAKALA JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Vangara AP-01-002-028-035/010352
() 		0201002000NRG25100520241754202 11/05/2024 Narasamma 0201002WL035315 Narasamma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199455 SATIPIDAKALA LAXMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Vangara AP-01-002-028-035/010352
() 		0201002000NRG25100520241754203 11/05/2024 Surinaidu 0201002WL035315 Surinaidu 00684 APGV0001196 660 660 Processed 15/05/2024 4052199476 Mr SATIPIDAKALA SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Vangara AP-01-002-028-035/010355
() 		0201002000NRG25100520241754204 11/05/2024 KIMIDI CHINNAMMADU 0201002WL035315 KIMIDI CHINNAMMADU 00684 APGV0001196 660 660 Processed 15/05/2024 4052199268 Mrs KIMIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Vangara AP-01-002-028-035/010361
() 		0201002000NRG25100520241754207 11/05/2024 APPALANAIDU 0201002WL035315 APPALANAIDU 00684 APGV0001196 660 660 Processed 15/05/2024 4052199448 Mr SATIPIDAKALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Vangara AP-01-002-028-035/010361
() 		0201002000NRG25100520241754206 11/05/2024 Padma 0201002WL035315 Padma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199451 Mrs SATIPIDAKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Vangara AP-01-002-028-035/010365
() 		0201002000NRG25100520241754208 11/05/2024 Dalamma 0201002WL035315 Dalamma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199457 Mrs BOTCHA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Vangara AP-01-002-028-035/010371
() 		0201002000NRG25100520241754213 11/05/2024 Adilaxmi 0201002WL035315 Adilaxmi 00684 APGV0001196 660 660 Processed 15/05/2024 4052199449 Mrs PANDRANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Vangara AP-01-002-028-035/010371
() 		0201002000NRG25100520241754212 11/05/2024 Suryanarayana 0201002WL035315 Suryanarayana 00684 APGV0001196 660 660 Processed 15/05/2024 4052199447 Mr PANDRANKI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Vangara AP-01-002-028-035/010384
() 		0201002000NRG25100520241754220 11/05/2024 Gowramma 0201002WL035315 Gowramma 00684 APGV0001196 660 660 Processed 15/05/2024 4052199472 Mrs MARRI GOWRI Wo SANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24640 24640
774 Vangara AP-01-002-011-013/010048
() 		0201002000NRG25100520241754825 11/05/2024 MUDADLA BALARAM NAIDU 0201002WL035331 MUDADLA BALARAM NAIDU 00684 APGV0002268 1262 1262 Processed 15/05/2024 4052199924 Mr Mudadla Balaram Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Vangara AP-01-002-011-013/010062
() 		0201002000NRG25100520241756253 11/05/2024 DASAMUKHAM VENKATARAMANA 0201002WL035338 DASAMUKHAM VENKATARAMANA 00684 APGV0002268 1300 1300 Processed 15/05/2024 4052199765 Mr DASAMUKHAM VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Vangara AP-01-002-011-013/010198
() 		0201002000NRG25100520241756405 11/05/2024 Simalamma 0201002WL035338 Simalamma 00684 APGV0002268 1300 1300 Processed 15/05/2024 4052199899 ALAJANGI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 Vangara AP-01-002-011-013/010499
() 		0201002000NRG25100520241756547 11/05/2024 Satyanarayana 0201002WL035338 Satyanarayana 00684 APGV0002268 1300 1300 Processed 15/05/2024 4052199269 MR TATTIKOTA SATYANNARAYANA STATE BANK OF INDIA(508548)
778 Vangara AP-01-002-011-013/010504
() 		0201002000NRG25100520241756552 11/05/2024 Nagaraju 0201002WL035338 Nagaraju 00684 APGV0002268 1300 1300 Processed 15/05/2024 4052199177 GARBHANA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6462 6462
779 Vangara AP-01-002-011-013/010457
() 		0201002000NRG25100520241755080 11/05/2024 MUDADLA JAYALAXMI 0201002WL035331 MUDADLA JAYALAXMI 00684 APGV0003360 1262 1262 Processed 15/05/2024 4052199270 Mrs MUDADLA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1262 1262
780 Vangara AP-01-002-011-013/010029
() 		0201002000NRG25100520241754800 11/05/2024 VANTHALA NAGABHUSHAN DHORA 0201002WL035331 VANTHALA NAGABHUSHAN DHORA 00691 IPOS0000001 252 252 Processed 15/05/2024 4052199540 Mr VANTHALA NAGABHUSAN DORA INDIAN BANK(607105)
781 Vangara AP-01-002-011-013/010067
() 		0201002000NRG25100520241754853 11/05/2024 ROULU BUTCHEM DORA 0201002WL035331 ROULU BUTCHEM DORA 00691 IPOS0000001 1262 1262 Processed 15/05/2024 4052199552 ROWLU BUTCHAM DHORA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Vangara AP-01-002-011-013/010122
() 		0201002000NRG25100520241756297 11/05/2024 M INDU 0201002WL035338 M INDU 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052199546 MARADANA INDHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Vangara AP-01-002-011-013/010181
() 		0201002000NRG25100520241756372 11/05/2024 Bevara kalyani 0201002WL035338 Bevara kalyani 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052199548 MRS BEVARA KALYANI STATE BANK OF INDIA(508548)
784 Vangara AP-01-002-011-013/010200
() 		0201002000NRG25100520241756411 11/05/2024 GURANA NEELAMMA 0201002WL035338 GURANA NEELAMMA 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052199551 GURANA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Vangara AP-01-002-011-013/010264
() 		0201002000NRG25100520241754919 11/05/2024 Srinu 0201002WL035331 Srinu 00691 IPOS0000001 1262 1262 Processed 15/05/2024 4052199542 BATTINI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Vangara AP-01-002-011-013/010351
() 		0201002000NRG25100520241756501 11/05/2024 R GOWRESWARARAO 0201002WL035338 R GOWRESWARARAO 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052199545 REDDI GOUREESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Vangara AP-01-002-011-013/010386
() 		0201002000NRG25100520241756503 11/05/2024 IRUVADA GOWRISETTI 0201002WL035338 IRUVADA GOWRISETTI 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052199553 ERUVADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Vangara AP-01-002-011-013/010406
() 		0201002000NRG25100520241756513 11/05/2024 GOPALASETTI SATYANARAYANA 0201002WL035338 GOPALASETTI SATYANARAYANA 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052199550 GOPALASETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Vangara AP-01-002-011-013/010453
() 		0201002000NRG25100520241756527 11/05/2024 Suresh 0201002WL035338 Suresh 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052199547 BEVARA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Vangara AP-01-002-011-013/10517
() 		0201002000NRG25100520241755123 11/05/2024 Mindrana Gangamma 0201002WL035331 Mindrana Gangamma 00691 IPOS0000001 1262 1262 Processed 15/05/2024 4052199543 MIDRANA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Vangara AP-01-002-011-013/10517
() 		0201002000NRG25100520241755122 11/05/2024 Mindrana Ramarao 0201002WL035331 Mindrana Ramarao 00691 IPOS0000001 1262 1262 Processed 15/05/2024 4052199544 MINDRANA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
792 Vangara AP-01-002-011-013/10534
() 		0201002000NRG25100520241755130 11/05/2024 YALAGADA PADMA 0201002WL035331 YALAGADA PADMA 00691 IPOS0000001 1262 1262 Processed 15/05/2024 4052199538 MRS PADMA YALAGADA STATE BANK OF INDIA(508548)
793 Vangara AP-01-002-011-013/10534
() 		0201002000NRG25100520241755129 11/05/2024 YALAGADA TAVITAYYA 0201002WL035331 YALAGADA TAVITAYYA 00691 IPOS0000001 1262 1262 Processed 15/05/2024 4052199539 MR YALAGADA TAVITAYYA STATE BANK OF INDIA(508548)
794 Vangara AP-01-002-013-015/010213
() 		0201002000NRG25100520241757529 11/05/2024 Chinnammudu 0201002WL035344 Chinnammudu 00691 IPOS0000001 692 692 Processed 15/05/2024 4052199541 MRS CHINNAMMADU KALAMATI STATE BANK OF INDIA(508548)
795 Vangara AP-01-002-013-015/10283
() 		0201002000NRG25100520241757542 11/05/2024 DANDASI CHELLAMMA 0201002WL035344 DANDASI CHELLAMMA 00691 IPOS0000001 692 692 Processed 15/05/2024 4052199549 DANDASI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18308 18308
Total 952126 952126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vangara AP0201002_110524APB_FTO_50592 AXIS BANK UTIB0000369 VISAKHAPATNAM 1262
2 Vangara AP0201002_110524APB_FTO_50592 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 2524
3 Vangara AP0201002_110524APB_FTO_50592 Canara Bank CNRB0013365 VIJAYAWADA SIDDHARTHA NAGAR 1300
4 Vangara AP0201002_110524APB_FTO_50592 Central Bank Of India CBIN0283365 PARVATHIPURAM 1262
5 Vangara AP0201002_110524APB_FTO_50592 INDIAN BANK IDIB000R113 Rajam 692
6 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0000766 PALAKONDA 692
7 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0001006 PALASA 1300
8 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0002727 HYDERABAD AIRPORT, HYDERABAD 1262
9 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0002799 TERLAM 2600
10 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 1724
11 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0004243 SPB PATAMATA, VIJAYWADA 1262
12 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0006057 SSI VISAKHAPATNAM 1262
13 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0006216 RAJAM 1992
14 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0007642 SEETHAMMADHARA 1262
15 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0009081 VANGARA 849756
16 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0012948 PANTAKALUVA ROAD BRANCH, VIJAYAWADA 1300
17 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0018827 BALIJIPETA 2600
18 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0020752 VIJAYAWADA SIB BRANCH 1262
19 Vangara AP0201002_110524APB_FTO_50592 STATE BANK OF INDIA SBIN0021256 RAJAM 660
20 Vangara AP0201002_110524APB_FTO_50592 UNION BANK OF INDIA UBIN0557358 RAJAM 3862
21 Vangara AP0201002_110524APB_FTO_50592 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 14034
22 Vangara AP0201002_110524APB_FTO_50592 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 1300
23 Vangara AP0201002_110524APB_FTO_50592 UNION BANK OF INDIA UBIN0804665 RAJAM 3024
24 Vangara AP0201002_110524APB_FTO_50592 UNION BANK OF INDIA UBIN0913251 RAJAM 1300
25 Vangara AP0201002_110524APB_FTO_50592 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 1960
26 Vangara AP0201002_110524APB_FTO_50592 Andhra Pradesh Grameena Vikas Bank APGV0001196 Arasada 24640
27 Vangara AP0201002_110524APB_FTO_50592 Andhra Pradesh Grameena Vikas Bank APGV0002268 BALIJIPETA 6462
28 Vangara AP0201002_110524APB_FTO_50592 Andhra Pradesh Grameena Vikas Bank APGV0003360 ARILOVA 1262
29 Vangara AP0201002_110524APB_FTO_50592 India Post Payments Bank IPOS0000001 ANANTAPUR 1954
30 Vangara AP0201002_110524APB_FTO_50592 India Post Payments Bank IPOS0000001 PARVATIPURAM 8986
31 Vangara AP0201002_110524APB_FTO_50592 India Post Payments Bank IPOS0000001 SRIKAKULAM 1300
32 Vangara AP0201002_110524APB_FTO_50592 India Post Payments Bank IPOS0000001 VIZIANAGARAM 6068

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