Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_240424APB_FTO_14926
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 Badangi AP-02-014-015-016/010554
(BADANGI) 		0202014000NRG25240420240701811 24/04/2024 SIMHACHALAM 0202014WL009588 SIMHACHALAM 00114 APBL0002014 842 842 Processed 02/05/2024 3524849596 Mr MARADANA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
2 Badangi AP-02-014-015-016/010987
(BADANGI) 		0202014000NRG25240420240701900 24/04/2024 APPALASWAMI 0202014WL009588 APPALASWAMI 00114 APBL0002014 842 842 Processed 02/05/2024 3524849595 Mr TERLI APPALASWAMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1684 1684
3 Badangi AP-02-014-015-016/010247
(BADANGI) 		0202014000NRG25240420240701575 24/04/2024 Sreenu 0202014WL009587 Sreenu 00354 PUNB0153910 708 708 Processed 02/05/2024 3524849860 SOMALA SRINAU PUNJAB NATIONAL BANK(508568)
4 Badangi AP-02-014-015-016/010886
(BADANGI) 		0202014000NRG25240420240701669 24/04/2024 mangamma 0202014WL009587 mangamma 00354 PUNB0153910 945 945 Processed 02/05/2024 3524849861 PETURI MANGA PUNJAB NATIONAL BANK(508568)
5 Badangi AP-02-014-015-016/010900
(BADANGI) 		0202014000NRG25240420240701877 24/04/2024 bhaskararao 0202014WL009588 bhaskararao 00354 PUNB0153910 842 842 Processed 02/05/2024 3524849862 GUNUPURU BHASKARARAO PUNJAB NATIONAL BANK(508568)
6 Badangi AP-02-014-015-016/011013
(BADANGI) 		0202014000NRG25240420240701905 24/04/2024 Raamaraavu 0202014WL009588 Raamaraavu 00354 PUNB0153910 632 632 Processed 02/05/2024 3524849863 BONGU RAMA RAO PUNJAB NATIONAL BANK(508568)
7 Badangi AP-02-014-015-016/011021
(BADANGI) 		0202014000NRG25240420240701909 24/04/2024 Srinu 0202014WL009588 Srinu 00354 PUNB0153910 842 842 Processed 02/05/2024 3524849604 NANGIREDDI SRINIVASU PUNJAB NATIONAL BANK(508568)
SubTotal 3969 3969
8 Badangi AP-02-014-015-016/010065
(BADANGI) 		0202014000NRG25240420240701540 24/04/2024 Krishnamma 0202014WL009587 Krishnamma 00415 SBIN0002799 945 945 Processed 02/05/2024 3524849613 MRS KANDI KRISHNAMMA STATE BANK OF INDIA(508548)
9 Badangi AP-02-014-015-016/010563
(BADANGI) 		0202014000NRG25240420240701652 24/04/2024 Yesebu 0202014WL009587 Yesebu 00415 SBIN0002799 945 945 Processed 02/05/2024 3524849611 MR SOMULU CHINTHADA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
10 Badangi AP-02-014-015-016/010099
(BADANGI) 		0202014000NRG25240420240701548 24/04/2024 Appamma 0202014WL009587 Appamma 00415 SBIN0011111 708 708 Processed 03/05/2024 3524849610 KANDI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Badangi AP-02-014-015-016/010214
(BADANGI) 		0202014000NRG25240420240701745 24/04/2024 Parasiraamu 0202014WL009588 Parasiraamu 00415 SBIN0011111 632 632 Processed 02/05/2024 3524849855 MR PARASURAM NEELABONU STATE BANK OF INDIA(508548)
12 Badangi AP-02-014-015-016/010262
(BADANGI) 		0202014000NRG25240420240701579 24/04/2024 Daasu 0202014WL009587 Daasu 00415 SBIN0011111 945 945 Processed 02/05/2024 3524849850 MR KANDI DASU STATE BANK OF INDIA(508548)
13 Badangi AP-02-014-015-016/010290
(BADANGI) 		0202014000NRG25240420240701583 24/04/2024 Vijayaratnam 0202014WL009587 Vijayaratnam 00415 SBIN0011111 708 708 Processed 02/05/2024 3524849852 MRS VIJAYA RATNAM KANDI STATE BANK OF INDIA(508548)
14 Badangi AP-02-014-015-016/010292
(BADANGI) 		0202014000NRG25240420240701584 24/04/2024 Appalanarasamma 0202014WL009587 Appalanarasamma 00415 SBIN0011111 945 945 Processed 02/05/2024 3524849857 Miss KANDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Badangi AP-02-014-015-016/010316
(BADANGI) 		0202014000NRG25240420240701597 24/04/2024 Raamulamma 0202014WL009587 Raamulamma 00415 SBIN0011111 945 945 Processed 03/05/2024 3524849608 CHINTADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Badangi AP-02-014-015-016/010423
(BADANGI) 		0202014000NRG25240420240701628 24/04/2024 Sakalamma 0202014WL009587 Sakalamma 00415 SBIN0011111 708 708 Processed 02/05/2024 3524849619 Mrs DENISETTI SAKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Badangi AP-02-014-015-016/010486
(BADANGI) 		0202014000NRG25240420240701799 24/04/2024 Paapamma 0202014WL009588 Paapamma 00415 SBIN0011111 842 842 Processed 02/05/2024 3524849856 MRS PAPAMMA GUNUPURU STATE BANK OF INDIA(508548)
18 Badangi AP-02-014-015-016/010536
(BADANGI) 		0202014000NRG25240420240701808 24/04/2024 Paiditalli 0202014WL009588 Paiditalli 00415 SBIN0011111 842 842 Processed 02/05/2024 3524849614 MRS BONGU PYDITITALLI STATE BANK OF INDIA(508548)
19 Badangi AP-02-014-015-016/010581
(BADANGI) 		0202014000NRG25240420240701654 24/04/2024 Seemamma 0202014WL009587 Seemamma 00415 SBIN0011111 945 945 Processed 02/05/2024 3524849854 MRS SIMHACHALAMAMMA CHINTHADA STATE BANK OF INDIA(508548)
20 Badangi AP-02-014-015-016/010964
(BADANGI) 		0202014000NRG25240420240701890 24/04/2024 appalanaidu 0202014WL009588 appalanaidu 00415 SBIN0011111 842 842 Processed 02/05/2024 3524849612 Mr EDUBILLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9062 9062
21 Badangi AP-02-014-015-016/11220
(BADANGI) 		0202014000NRG25240420240701938 24/04/2024 Mr. DEVARAPALLI RAVI KUMAR 0202014WL009588 Mr. DEVARAPALLI RAVI KUMAR 00415 SBIN0014153 842 842 Processed 02/05/2024 3524849617 MR DEVARAPALLI RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 842 842
22 Badangi AP-02-014-015-016/010004
(BADANGI) 		0202014000NRG25240420240701539 24/04/2024 Prakaasamma 0202014WL009587 Prakaasamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849636 MR CHINTADA PRAKASAMMA STATE BANK OF INDIA(508548)
23 Badangi AP-02-014-015-016/010012
(BADANGI) 		0202014000NRG25240420240701689 24/04/2024 Paiditalli 0202014WL009588 Paiditalli 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849972 MRS PADALA PAIDITALLI STATE BANK OF INDIA(508548)
24 Badangi AP-02-014-015-016/010026
(BADANGI) 		0202014000NRG25240420240701693 24/04/2024 Mrs ALAJANGI PARVATHI 0202014WL009588 Mrs ALAJANGI PARVATHI 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849661 MRS ALAJANGI PARVATHI STATE BANK OF INDIA(508548)
25 Badangi AP-02-014-015-016/010041
(BADANGI) 		0202014000NRG25240420240701696 24/04/2024 Polamma 0202014WL009588 Polamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849628 MRS SANAGALA POLAMMA STATE BANK OF INDIA(508548)
26 Badangi AP-02-014-015-016/010042
(BADANGI) 		0202014000NRG25240420240701697 24/04/2024 Ramulamma 0202014WL009588 Ramulamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849650 Mr BONU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Badangi AP-02-014-015-016/010043
(BADANGI) 		0202014000NRG25240420240701699 24/04/2024 Ramana 0202014WL009588 Ramana 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849811 MRS NEELABONU RAVANAMMA STATE BANK OF INDIA(508548)
28 Badangi AP-02-014-015-016/010043
(BADANGI) 		0202014000NRG25240420240701698 24/04/2024 Sattemma 0202014WL009588 Sattemma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849691 MRS NEELABONU SATTEMMA STATE BANK OF INDIA(508548)
29 Badangi AP-02-014-015-016/010057
(BADANGI) 		0202014000NRG25240420240701705 24/04/2024 Simhaachalam 0202014WL009588 Simhaachalam 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849626 MR IPPILI SIMHACHALAM STATE BANK OF INDIA(508548)
30 Badangi AP-02-014-015-016/010058
(BADANGI) 		0202014000NRG25240420240701706 24/04/2024 Gouri 0202014WL009588 Gouri 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849948 MR IPPILI GOWRINAIDU STATE BANK OF INDIA(508548)
31 Badangi AP-02-014-015-016/010058
(BADANGI) 		0202014000NRG25240420240701707 24/04/2024 Lakshmi 0202014WL009588 Lakshmi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849835 MRS IPPILI LAKSHMI STATE BANK OF INDIA(508548)
32 Badangi AP-02-014-015-016/010062
(BADANGI) 		0202014000NRG25240420240701711 24/04/2024 Saamalappadu 0202014WL009588 Saamalappadu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849864 Mr SALAGALA SAMALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Badangi AP-02-014-015-016/010066
(BADANGI) 		0202014000NRG25240420240701542 24/04/2024 Lakshmi 0202014WL009587 Lakshmi 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849866 MRS KILLADA LAXMI STATE BANK OF INDIA(508548)
34 Badangi AP-02-014-015-016/010066
(BADANGI) 		0202014000NRG25240420240701541 24/04/2024 ravi 0202014WL009587 ravi 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849884 MR KILLADA RAVI STATE BANK OF INDIA(508548)
35 Badangi AP-02-014-015-016/010078
(BADANGI) 		0202014000NRG25240420240701716 24/04/2024 Gouramma 0202014WL009588 Gouramma 00415 SBIN0014381 842 842 Processed 03/05/2024 3524849903 MAMIDI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Badangi AP-02-014-015-016/010078
(BADANGI) 		0202014000NRG25240420240701715 24/04/2024 Somulu 0202014WL009588 Somulu 00415 SBIN0014381 842 842 Processed 03/05/2024 3524849634 MAMIDI SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Badangi AP-02-014-015-016/010083
(BADANGI) 		0202014000NRG25240420240701717 24/04/2024 Polamma 0202014WL009588 Polamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849674 MRS MAMIDI POLAMMA STATE BANK OF INDIA(508548)
38 Badangi AP-02-014-015-016/010084
(BADANGI) 		0202014000NRG25240420240701719 24/04/2024 Simhachalam 0202014WL009588 Simhachalam 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849741 MR SIMHACHALAM JAMI STATE BANK OF INDIA(508548)
39 Badangi AP-02-014-015-016/010084
(BADANGI) 		0202014000NRG25240420240701718 24/04/2024 Somulu 0202014WL009588 Somulu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849668 MR SOMULU JAMI STATE BANK OF INDIA(508548)
40 Badangi AP-02-014-015-016/010085
(BADANGI) 		0202014000NRG25240420240701720 24/04/2024 Sambara 0202014WL009588 Sambara 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849926 MRS MAMIDI SAMBAMNG OF MAMIDI PAVANI STATE BANK OF INDIA(508548)
41 Badangi AP-02-014-015-016/010087
(BADANGI) 		0202014000NRG25240420240701721 24/04/2024 Iswara Raavu 0202014WL009588 Iswara Raavu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849685 MR MAMIDI ISAYYA STATE BANK OF INDIA(508548)
42 Badangi AP-02-014-015-016/010091
(BADANGI) 		0202014000NRG25240420240701543 24/04/2024 Raghu 0202014WL009587 Raghu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849730 MR MARRI RAGHU STATE BANK OF INDIA(508548)
43 Badangi AP-02-014-015-016/010096
(BADANGI) 		0202014000NRG25240420240701545 24/04/2024 Meramma 0202014WL009587 Meramma 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849887 MRS KANDI MERAMMA STATE BANK OF INDIA(508548)
44 Badangi AP-02-014-015-016/010096
(BADANGI) 		0202014000NRG25240420240701546 24/04/2024 samyul 0202014WL009587 samyul 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849647 MR KANDI SAMUEL STATE BANK OF INDIA(508548)
45 Badangi AP-02-014-015-016/010098
(BADANGI) 		0202014000NRG25240420240701547 24/04/2024 Aanamda Raavu 0202014WL009587 Aanamda Raavu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849829 MR KANDI ANANDARAO STATE BANK OF INDIA(508548)
46 Badangi AP-02-014-015-016/010111
(BADANGI) 		0202014000NRG25240420240701549 24/04/2024 Sobaaraani 0202014WL009587 Sobaaraani 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849710 MRS SIRIPURAPU SOBHARANI STATE BANK OF INDIA(508548)
47 Badangi AP-02-014-015-016/010112
(BADANGI) 		0202014000NRG25240420240701724 24/04/2024 Sattemma 0202014WL009588 Sattemma 00415 SBIN0014381 842 842 Processed 03/05/2024 3524849649 NEELATHI SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Badangi AP-02-014-015-016/010115
(BADANGI) 		0202014000NRG25240420240701726 24/04/2024 Simhachalam 0202014WL009588 Simhachalam 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849971 MRS KONDRU SIMHACHALAM STATE BANK OF INDIA(508548)
49 Badangi AP-02-014-015-016/010115
(BADANGI) 		0202014000NRG25240420240701725 24/04/2024 Toudu 0202014WL009588 Toudu 00415 SBIN0014381 211 211 Processed 02/05/2024 3524849927 MR KONDRU THAVUDU STATE BANK OF INDIA(508548)
50 Badangi AP-02-014-015-016/010116
(BADANGI) 		0202014000NRG25240420240701550 24/04/2024 Daalayya 0202014WL009587 Daalayya 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849678 MR PENTA DALAYYA STATE BANK OF INDIA(508548)
51 Badangi AP-02-014-015-016/010120
(BADANGI) 		0202014000NRG25240420240701551 24/04/2024 Paidayya 0202014WL009587 Paidayya 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849946 MR KAGANA PAIDAYYA STATE BANK OF INDIA(508548)
52 Badangi AP-02-014-015-016/010120
(BADANGI) 		0202014000NRG25240420240701552 24/04/2024 Retaa 0202014WL009587 Retaa 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849728 MRS KAGANA GEETHA STATE BANK OF INDIA(508548)
53 Badangi AP-02-014-015-016/010121
(BADANGI) 		0202014000NRG25240420240701554 24/04/2024 Sumdararaavu 0202014WL009587 Sumdararaavu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849931 MR KAGANA SUNDARARAO STATE BANK OF INDIA(508548)
54 Badangi AP-02-014-015-016/010122
(BADANGI) 		0202014000NRG25240420240701555 24/04/2024 Krupaavati 0202014WL009587 Krupaavati 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849925 MRS KAGANA KRUPAVATHI STATE BANK OF INDIA(508548)
55 Badangi AP-02-014-015-016/010124
(BADANGI) 		0202014000NRG25240420240701557 24/04/2024 Adhinarayana 0202014WL009587 Adhinarayana 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849834 MR ANAKAPALLI ADINARAYANA STATE BANK OF INDIA(508548)
56 Badangi AP-02-014-015-016/010127
(BADANGI) 		0202014000NRG25240420240701558 24/04/2024 Bushanaraavu 0202014WL009587 Bushanaraavu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849735 MR GUNTA BHUSHANARAO STATE BANK OF INDIA(508548)
57 Badangi AP-02-014-015-016/010130
(BADANGI) 		0202014000NRG25240420240701559 24/04/2024 Abhraham 0202014WL009587 Abhraham 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849670 MR APPA RAO CHINTADA STATE BANK OF INDIA(508548)
58 Badangi AP-02-014-015-016/010130
(BADANGI) 		0202014000NRG25240420240701560 24/04/2024 Lakshmi 0202014WL009587 Lakshmi 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849987 MRS CHINTHADA LAXMI STATE BANK OF INDIA(508548)
59 Badangi AP-02-014-015-016/010131
(BADANGI) 		0202014000NRG25240420240701561 24/04/2024 Srojini 0202014WL009587 Srojini 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849684 MRS KANDI SAROJANAMMA STATE BANK OF INDIA(508548)
60 Badangi AP-02-014-015-016/010144
(BADANGI) 		0202014000NRG25240420240701728 24/04/2024 Ganapati 0202014WL009588 Ganapati 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849924 MR MARADANA GANAPATHI STATE BANK OF INDIA(508548)
61 Badangi AP-02-014-015-016/010148
(BADANGI) 		0202014000NRG25240420240701562 24/04/2024 Somulu 0202014WL009587 Somulu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849939 MR KAGANA SOMULU STATE BANK OF INDIA(508548)
62 Badangi AP-02-014-015-016/010150
(BADANGI) 		0202014000NRG25240420240701563 24/04/2024 Appaaraavu 0202014WL009587 Appaaraavu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849639 MR KAGANA APPA RAO STATE BANK OF INDIA(508548)
63 Badangi AP-02-014-015-016/010151
(BADANGI) 		0202014000NRG25240420240701564 24/04/2024 PRASANTH 0202014WL009587 PRASANTH 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849627 MR KADELU PRASANTH STATE BANK OF INDIA(508548)
64 Badangi AP-02-014-015-016/010156
(BADANGI) 		0202014000NRG25240420240701730 24/04/2024 Lakshmi 0202014WL009588 Lakshmi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849671 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
65 Badangi AP-02-014-015-016/010156
(BADANGI) 		0202014000NRG25240420240701729 24/04/2024 Raamu 0202014WL009588 Raamu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849740 MR RAMU MAMIDI STATE BANK OF INDIA(508548)
66 Badangi AP-02-014-015-016/010157
(BADANGI) 		0202014000NRG25240420240701731 24/04/2024 Appalaswaami 0202014WL009588 Appalaswaami 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849853 MR APPALASWAMY GUNUPURU STATE BANK OF INDIA(508548)
67 Badangi AP-02-014-015-016/010157
(BADANGI) 		0202014000NRG25240420240701732 24/04/2024 Mahalakshmi 0202014WL009588 Mahalakshmi 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849645 MRS GUNUPURU MAHALAKSHMI STATE BANK OF INDIA(508548)
68 Badangi AP-02-014-015-016/010157
(BADANGI) 		0202014000NRG25240420240701733 24/04/2024 purNa 0202014WL009588 purNa 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849810 MR PURNA GUNUPURU STATE BANK OF INDIA(508548)
69 Badangi AP-02-014-015-016/010170
(BADANGI) 		0202014000NRG25240420240701735 24/04/2024 Saraswatamma 0202014WL009588 Saraswatamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849738 MRS ALLU SARASWATHI STATE BANK OF INDIA(508548)
70 Badangi AP-02-014-015-016/010173
(BADANGI) 		0202014000NRG25240420240701737 24/04/2024 Mrs YAKALI RAMULAMMA 0202014WL009588 Mrs YAKALI RAMULAMMA 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849652 MRS YAKALI RAMULAMMA STATE BANK OF INDIA(508548)
71 Badangi AP-02-014-015-016/010173
(BADANGI) 		0202014000NRG25240420240701736 24/04/2024 Raamu 0202014WL009588 Raamu 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849651 Mr RAMU YAKALA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Badangi AP-02-014-015-016/010179
(BADANGI) 		0202014000NRG25240420240701565 24/04/2024 Nannibi 0202014WL009587 Nannibi 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849949 MRS PATAN NANNIBHEE STATE BANK OF INDIA(508548)
73 Badangi AP-02-014-015-016/010196
(BADANGI) 		0202014000NRG25240420240701740 24/04/2024 Satyavati 0202014WL009588 Satyavati 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849961 Mrs NEELATHI SATYAVATHI WO PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Badangi AP-02-014-015-016/010198
(BADANGI) 		0202014000NRG25240420240701567 24/04/2024 Mariyamma 0202014WL009587 Mariyamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849640 MR KANDI MARIYAMMA STATE BANK OF INDIA(508548)
75 Badangi AP-02-014-015-016/010198
(BADANGI) 		0202014000NRG25240420240701566 24/04/2024 Prakaas 0202014WL009587 Prakaas 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849733 MR KANDI PRAKASARAO STATE BANK OF INDIA(508548)
76 Badangi AP-02-014-015-016/010202
(BADANGI) 		0202014000NRG25240420240701742 24/04/2024 Sattemma 0202014WL009588 Sattemma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849662 MRS NEELABONU SATTEMMA STATE BANK OF INDIA(508548)
77 Badangi AP-02-014-015-016/010202
(BADANGI) 		0202014000NRG25240420240701741 24/04/2024 Satyam 0202014WL009588 Satyam 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849876 MR NEELABONU SATYAM STATE BANK OF INDIA(508548)
78 Badangi AP-02-014-015-016/010208
(BADANGI) 		0202014000NRG25240420240701744 24/04/2024 Sakumtala 0202014WL009588 Sakumtala 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849625 MRS GUNUPURU SAKUNTHALA STATE BANK OF INDIA(508548)
79 Badangi AP-02-014-015-016/010214
(BADANGI) 		0202014000NRG25240420240701746 24/04/2024 Narasamma 0202014WL009588 Narasamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849706 MRS NEELABONU NARASAMMA STATE BANK OF INDIA(508548)
80 Badangi AP-02-014-015-016/010215
(BADANGI) 		0202014000NRG25240420240701748 24/04/2024 Lakshmi 0202014WL009588 Lakshmi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849908 MRS NARSUPALLI LAXMI STATE BANK OF INDIA(508548)
81 Badangi AP-02-014-015-016/010215
(BADANGI) 		0202014000NRG25240420240701747 24/04/2024 Narasimham 0202014WL009588 Narasimham 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849923 MR NARASUPALLI NARASIMHUL STATE BANK OF INDIA(508548)
82 Badangi AP-02-014-015-016/010230
(BADANGI) 		0202014000NRG25240420240701752 24/04/2024 prasadu 0202014WL009588 prasadu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849712 MR RAJANA PRASAD STATE BANK OF INDIA(508548)
83 Badangi AP-02-014-015-016/010232
(BADANGI) 		0202014000NRG25240420240701568 24/04/2024 Sarojanamma 0202014WL009587 Sarojanamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849682 MRS KADIYALA SAROJANAMMA STATE BANK OF INDIA(508548)
84 Badangi AP-02-014-015-016/010233
(BADANGI) 		0202014000NRG25240420240701569 24/04/2024 Aanamd 0202014WL009587 Aanamd 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849937 MR MIRIYALA ANANDARAO STATE BANK OF INDIA(508548)
85 Badangi AP-02-014-015-016/010234
(BADANGI) 		0202014000NRG25240420240701571 24/04/2024 Padma 0202014WL009587 Padma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849831 Mrs KANDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Badangi AP-02-014-015-016/010236
(BADANGI) 		0202014000NRG25240420240701573 24/04/2024 Lakshmana 0202014WL009587 Lakshmana 00415 SBIN0014381 945 945 Rejected 07/05/2024 3524849641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Badangi AP-02-014-015-016/010242
(BADANGI) 		0202014000NRG25240420240701574 24/04/2024 Sumdaramma 0202014WL009587 Sumdaramma 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849886 MRS KANDI SUNDARAMMA STATE BANK OF INDIA(508548)
88 Badangi AP-02-014-015-016/010246
(BADANGI) 		0202014000NRG25240420240701753 24/04/2024 Eswaramma 0202014WL009588 Eswaramma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849689 MRS PERUMALLA ESWARAMMA STATE BANK OF INDIA(508548)
89 Badangi AP-02-014-015-016/010253
(BADANGI) 		0202014000NRG25240420240701576 24/04/2024 Mamgamma 0202014WL009587 Mamgamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849607 MS KANDI MANGAMMA STATE BANK OF INDIA(508548)
90 Badangi AP-02-014-015-016/010255
(BADANGI) 		0202014000NRG25240420240701577 24/04/2024 Maartamma 0202014WL009587 Maartamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849646 MRS YAMMALA MARTHAMMA STATE BANK OF INDIA(508548)
91 Badangi AP-02-014-015-016/010257
(BADANGI) 		0202014000NRG25240420240701754 24/04/2024 Appalanarasamma 0202014WL009588 Appalanarasamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849836 MRS AVALA APPALANARASAMMA STATE BANK OF INDIA(508548)
92 Badangi AP-02-014-015-016/010262
(BADANGI) 		0202014000NRG25240420240701578 24/04/2024 Mariyamma 0202014WL009587 Mariyamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849707 MRS KANDI MARIYAMMA STATE BANK OF INDIA(508548)
93 Badangi AP-02-014-015-016/010263
(BADANGI) 		0202014000NRG25240420240701756 24/04/2024 Buputri 0202014WL009588 Buputri 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849616 MRS EPPILI LAXMI STATE BANK OF INDIA(508548)
94 Badangi AP-02-014-015-016/010263
(BADANGI) 		0202014000NRG25240420240701755 24/04/2024 Satyam 0202014WL009588 Satyam 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849657 MR IPPILI SATYAM STATE BANK OF INDIA(508548)
95 Badangi AP-02-014-015-016/010266
(BADANGI) 		0202014000NRG25240420240701759 24/04/2024 Simhachalam 0202014WL009588 Simhachalam 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849621 MRS IPPILI SIMHACHALAM STATE BANK OF INDIA(508548)
96 Badangi AP-02-014-015-016/010274
(BADANGI) 		0202014000NRG25240420240701580 24/04/2024 Raamaraavu 0202014WL009587 Raamaraavu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849711 MR KILLADA RAMARAO STATE BANK OF INDIA(508548)
97 Badangi AP-02-014-015-016/010275
(BADANGI) 		0202014000NRG25240420240701760 24/04/2024 Sanyaasi Naayudu 0202014WL009588 Sanyaasi Naayudu 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849865 MRS MARADANA SNYASIRAPO STATE BANK OF INDIA(508548)
98 Badangi AP-02-014-015-016/010276
(BADANGI) 		0202014000NRG25240420240701762 24/04/2024 Toudu 0202014WL009588 Toudu 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849663 MR NEELABONU THAVUDU STATE BANK OF INDIA(508548)
99 Badangi AP-02-014-015-016/010278
(BADANGI) 		0202014000NRG25240420240701764 24/04/2024 Sattemma 0202014WL009588 Sattemma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849814 MRS SATYAVATHI MAMIEDE STATE BANK OF INDIA(508548)
100 Badangi AP-02-014-015-016/010279
(BADANGI) 		0202014000NRG25240420240701581 24/04/2024 Chinna 0202014WL009587 Chinna 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849718 MRS KANDI CHINNA STATE BANK OF INDIA(508548)
101 Badangi AP-02-014-015-016/010281
(BADANGI) 		0202014000NRG25240420240701765 24/04/2024 SELAGALA SOMULAMMA 0202014WL009588 SELAGALA SOMULAMMA 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849688 MRS SELAGALA SOMULAMMA STATE BANK OF INDIA(508548)
102 Badangi AP-02-014-015-016/010282
(BADANGI) 		0202014000NRG25240420240701582 24/04/2024 Satyavati 0202014WL009587 Satyavati 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849675 MRS KIRISALA SATYAVATHI STATE BANK OF INDIA(508548)
103 Badangi AP-02-014-015-016/010284
(BADANGI) 		0202014000NRG25240420240701766 24/04/2024 Gamgulu 0202014WL009588 Gamgulu 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849731 MR NEELABONU GANGULU STATE BANK OF INDIA(508548)
104 Badangi AP-02-014-015-016/010284
(BADANGI) 		0202014000NRG25240420240701767 24/04/2024 Paarvati 0202014WL009588 Paarvati 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849669 MS PARVATHI NEELABONU STATE BANK OF INDIA(508548)
105 Badangi AP-02-014-015-016/010287
(BADANGI) 		0202014000NRG25240420240701769 24/04/2024 Appanna 0202014WL009588 Appanna 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849905 Mr APPMMA SALAGALA W O ERUKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Badangi AP-02-014-015-016/010288
(BADANGI) 		0202014000NRG25240420240701770 24/04/2024 Satyam 0202014WL009588 Satyam 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849844 MR SELAGALA SATYAM STATE BANK OF INDIA(508548)
107 Badangi AP-02-014-015-016/010296
(BADANGI) 		0202014000NRG25240420240701586 24/04/2024 Raamu 0202014WL009587 Raamu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849933 MR KANDI RAMU STATE BANK OF INDIA(508548)
108 Badangi AP-02-014-015-016/010299
(BADANGI) 		0202014000NRG25240420240701587 24/04/2024 Terejamma 0202014WL009587 Terejamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849891 MRS KANDI TEREJAMMA STATE BANK OF INDIA(508548)
109 Badangi AP-02-014-015-016/010300
(BADANGI) 		0202014000NRG25240420240701589 24/04/2024 Anasuya 0202014WL009587 Anasuya 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849713 MR KANDI ANASUYA STATE BANK OF INDIA(508548)
110 Badangi AP-02-014-015-016/010300
(BADANGI) 		0202014000NRG25240420240701588 24/04/2024 Lakshmana 0202014WL009587 Lakshmana 00415 SBIN0014381 945 945 Rejected 07/05/2024 3524849990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Badangi AP-02-014-015-016/010301
(BADANGI) 		0202014000NRG25240420240701590 24/04/2024 China Swaamulu 0202014WL009587 China Swaamulu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849734 Mr CHINA SWAMULU KILLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Badangi AP-02-014-015-016/010307
(BADANGI) 		0202014000NRG25240420240701591 24/04/2024 Kumaari 0202014WL009587 Kumaari 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849952 MRS LANKA KUMARI STATE BANK OF INDIA(508548)
113 Badangi AP-02-014-015-016/010309
(BADANGI) 		0202014000NRG25240420240701592 24/04/2024 Ratnamma 0202014WL009587 Ratnamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849935 MRS CHINTHALA RATNAMMA STATE BANK OF INDIA(508548)
114 Badangi AP-02-014-015-016/010310
(BADANGI) 		0202014000NRG25240420240701594 24/04/2024 Ashok 0202014WL009587 Ashok 00415 SBIN0014381 236 236 Processed 02/05/2024 3524849654 MR KANDI ASHOK STATE BANK OF INDIA(508548)
115 Badangi AP-02-014-015-016/010310
(BADANGI) 		0202014000NRG25240420240701593 24/04/2024 Somulu 0202014WL009587 Somulu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849872 MR KANDI SOMULU STATE BANK OF INDIA(508548)
116 Badangi AP-02-014-015-016/010317
(BADANGI) 		0202014000NRG25240420240701598 24/04/2024 Daaveedu 0202014WL009587 Daaveedu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849915 MR DEVABATTULA DALAYYA STATE BANK OF INDIA(508548)
117 Badangi AP-02-014-015-016/010321
(BADANGI) 		0202014000NRG25240420240701599 24/04/2024 Gamgamma 0202014WL009587 Gamgamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849677 MRS KANDI GANGAMMA STATE BANK OF INDIA(508548)
118 Badangi AP-02-014-015-016/010336
(BADANGI) 		0202014000NRG25240420240701772 24/04/2024 Chinnaappadu 0202014WL009588 Chinnaappadu 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849690 MR AVALA CHINAPPADU STATE BANK OF INDIA(508548)
119 Badangi AP-02-014-015-016/010342
(BADANGI) 		0202014000NRG25240420240701601 24/04/2024 Appanna 0202014WL009587 Appanna 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849940 MR KILLADA SUNDARARAO STATE BANK OF INDIA(508548)
120 Badangi AP-02-014-015-016/010342
(BADANGI) 		0202014000NRG25240420240701602 24/04/2024 Vijayamma 0202014WL009587 Vijayamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849840 MRS KILLADA VIJAYAMMA STATE BANK OF INDIA(508548)
121 Badangi AP-02-014-015-016/010349
(BADANGI) 		0202014000NRG25240420240701774 24/04/2024 Samkararaavu 0202014WL009588 Samkararaavu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849697 MR KARRI SANKARARAO STATE BANK OF INDIA(508548)
122 Badangi AP-02-014-015-016/010350
(BADANGI) 		0202014000NRG25240420240701777 24/04/2024 Raamulamma 0202014WL009588 Raamulamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849724 MRS KARRI RAMULAMMA STATE BANK OF INDIA(508548)
123 Badangi AP-02-014-015-016/010350
(BADANGI) 		0202014000NRG25240420240701776 24/04/2024 Swaaminaayudu 0202014WL009588 Swaaminaayudu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849698 MR KARRI SWAMINAIDU STATE BANK OF INDIA(508548)
124 Badangi AP-02-014-015-016/010351
(BADANGI) 		0202014000NRG25240420240701778 24/04/2024 Suramma 0202014WL009588 Suramma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849703 MR DUKKA SURAYYA STATE BANK OF INDIA(508548)
125 Badangi AP-02-014-015-016/010354
(BADANGI) 		0202014000NRG25240420240701603 24/04/2024 Krishnamma 0202014WL009587 Krishnamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849893 MR LUDHRA KRISHNAMMA STATE BANK OF INDIA(508548)
126 Badangi AP-02-014-015-016/010354
(BADANGI) 		0202014000NRG25240420240701604 24/04/2024 narendra 0202014WL009587 narendra 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849714 MR LUDHRA NARENDRA STATE BANK OF INDIA(508548)
127 Badangi AP-02-014-015-016/010355
(BADANGI) 		0202014000NRG25240420240701605 24/04/2024 Sumdararaavu 0202014WL009587 Sumdararaavu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849920 MR CHINTADA SUNDARARAO STATE BANK OF INDIA(508548)
128 Badangi AP-02-014-015-016/010358
(BADANGI) 		0202014000NRG25240420240701607 24/04/2024 Narasamma 0202014WL009587 Narasamma 00415 SBIN0014381 945 945 Processed 03/05/2024 3524849721 BADNANA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Badangi AP-02-014-015-016/010358
(BADANGI) 		0202014000NRG25240420240701606 24/04/2024 Ramannadora 0202014WL009587 Ramannadora 00415 SBIN0014381 945 945 Processed 03/05/2024 3524849837 BADNANA RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Badangi AP-02-014-015-016/010364
(BADANGI) 		0202014000NRG25240420240701780 24/04/2024 Yerrayya 0202014WL009588 Yerrayya 00415 SBIN0014381 1053 1053 Processed 02/05/2024 3524849970 MR DUKKA YERRAYYA STATE BANK OF INDIA(508548)
131 Badangi AP-02-014-015-016/010367
(BADANGI) 		0202014000NRG25240420240701783 24/04/2024 chiTTi naayudu 0202014WL009588 chiTTi naayudu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849732 MR TERLI CHITTI NAIDU STATE BANK OF INDIA(508548)
132 Badangi AP-02-014-015-016/010367
(BADANGI) 		0202014000NRG25240420240701782 24/04/2024 Ramanamma 0202014WL009588 Ramanamma 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849632 MRS THARLI RAVANAMMA STATE BANK OF INDIA(508548)
133 Badangi AP-02-014-015-016/010375
(BADANGI) 		0202014000NRG25240420240701608 24/04/2024 Chinnaaravu 0202014WL009587 Chinnaaravu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849656 Mr KILLADA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Badangi AP-02-014-015-016/010376
(BADANGI) 		0202014000NRG25240420240701609 24/04/2024 Viraayya 0202014WL009587 Viraayya 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849679 MR KILLADA VEERAYYA STATE BANK OF INDIA(508548)
135 Badangi AP-02-014-015-016/010385
(BADANGI) 		0202014000NRG25240420240701785 24/04/2024 Akkamma 0202014WL009588 Akkamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849815 MISS AKKAMMA MAMIDI STATE BANK OF INDIA(508548)
136 Badangi AP-02-014-015-016/010385
(BADANGI) 		0202014000NRG25240420240701784 24/04/2024 Appanna 0202014WL009588 Appanna 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849667 MR APPANNA MAMIDI STATE BANK OF INDIA(508548)
137 Badangi AP-02-014-015-016/010389
(BADANGI) 		0202014000NRG25240420240701787 24/04/2024 Pemtamma 0202014WL009588 Pemtamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849739 MRS PENTAMMA MADAKA STATE BANK OF INDIA(508548)
138 Badangi AP-02-014-015-016/010389
(BADANGI) 		0202014000NRG25240420240701786 24/04/2024 Simhachalam 0202014WL009588 Simhachalam 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849921 MR MADAKA SINHACHALAM STATE BANK OF INDIA(508548)
139 Badangi AP-02-014-015-016/010390
(BADANGI) 		0202014000NRG25240420240701611 24/04/2024 Gouri 0202014WL009587 Gouri 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849694 REJETI GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
140 Badangi AP-02-014-015-016/010392
(BADANGI) 		0202014000NRG25240420240701788 24/04/2024 Bamgaari 0202014WL009588 Bamgaari 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849955 MR IPPILI BANGARI STATE BANK OF INDIA(508548)
141 Badangi AP-02-014-015-016/010392
(BADANGI) 		0202014000NRG25240420240701789 24/04/2024 lakShmi 0202014WL009588 lakShmi 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849659 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Badangi AP-02-014-015-016/010396
(BADANGI) 		0202014000NRG25240420240701791 24/04/2024 Baarati 0202014WL009588 Baarati 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849897 MRS JAKKU BHARATHI STATE BANK OF INDIA(508548)
143 Badangi AP-02-014-015-016/010396
(BADANGI) 		0202014000NRG25240420240701790 24/04/2024 Naarayanaraavu 0202014WL009588 Naarayanaraavu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849980 Mr JAKKU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Badangi AP-02-014-015-016/010398
(BADANGI) 		0202014000NRG25240420240701612 24/04/2024 Jagannaadam 0202014WL009587 Jagannaadam 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849945 MR KIRASALA JAGANNADHAM STATE BANK OF INDIA(508548)
145 Badangi AP-02-014-015-016/010398
(BADANGI) 		0202014000NRG25240420240701613 24/04/2024 Vijaya 0202014WL009587 Vijaya 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849932 MRS KIRISALA VIJAYA STATE BANK OF INDIA(508548)
146 Badangi AP-02-014-015-016/010400
(BADANGI) 		0202014000NRG25240420240701615 24/04/2024 Ramana 0202014WL009587 Ramana 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849696 MRS SOMALA RAVANAMMA STATE BANK OF INDIA(508548)
147 Badangi AP-02-014-015-016/010401
(BADANGI) 		0202014000NRG25240420240701616 24/04/2024 Bimanna Dora 0202014WL009587 Bimanna Dora 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849681 MR SOMALA BHEMAMDORA STATE BANK OF INDIA(508548)
148 Badangi AP-02-014-015-016/010401
(BADANGI) 		0202014000NRG25240420240701617 24/04/2024 paavani 0202014WL009587 paavani 00415 SBIN0014381 945 945 Processed 03/05/2024 3524849869 SOMALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Badangi AP-02-014-015-016/010404
(BADANGI) 		0202014000NRG25240420240701619 24/04/2024 Abraham 0202014WL009587 Abraham 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849683 MR KANDI ABRAHAM STATE BANK OF INDIA(508548)
150 Badangi AP-02-014-015-016/010404
(BADANGI) 		0202014000NRG25240420240701618 24/04/2024 anilkumar 0202014WL009587 anilkumar 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849618 Mr K ANEL BANK OF MAHARASHTRA(607387)
151 Badangi AP-02-014-015-016/010407
(BADANGI) 		0202014000NRG25240420240701621 24/04/2024 lakshamandora 0202014WL009587 lakshamandora 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849620 MR SOMALA LAXMANADORA STATE BANK OF INDIA(508548)
152 Badangi AP-02-014-015-016/010409
(BADANGI) 		0202014000NRG25240420240701622 24/04/2024 Daalamma 0202014WL009587 Daalamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849658 MRS PETURI DALEMMA STATE BANK OF INDIA(508548)
153 Badangi AP-02-014-015-016/010411
(BADANGI) 		0202014000NRG25240420240701623 24/04/2024 Ganapati 0202014WL009587 Ganapati 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849729 MRS REJETI GANAPATHI STATE BANK OF INDIA(508548)
154 Badangi AP-02-014-015-016/010418
(BADANGI) 		0202014000NRG25240420240701624 24/04/2024 Someswara Raavu 0202014WL009587 Someswara Raavu 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849813 MR SOMALA SOMANNADORA STATE BANK OF INDIA(508548)
155 Badangi AP-02-014-015-016/010421
(BADANGI) 		0202014000NRG25240420240701626 24/04/2024 Chinnatalli 0202014WL009587 Chinnatalli 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849885 Mrs LANKA CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Badangi AP-02-014-015-016/010423
(BADANGI) 		0202014000NRG25240420240701627 24/04/2024 Parasayya 0202014WL009587 Parasayya 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849676 MR DENISETTI PARASAYYA STATE BANK OF INDIA(508548)
157 Badangi AP-02-014-015-016/010424
(BADANGI) 		0202014000NRG25240420240701629 24/04/2024 Aanasuya 0202014WL009587 Aanasuya 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849922 MRS DENISETTY ANASUYA STATE BANK OF INDIA(508548)
158 Badangi AP-02-014-015-016/010429
(BADANGI) 		0202014000NRG25240420240701631 24/04/2024 mUrti 0202014WL009587 mUrti 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849805 MS DENISHETTI MARTHI STATE BANK OF INDIA(508548)
159 Badangi AP-02-014-015-016/010429
(BADANGI) 		0202014000NRG25240420240701630 24/04/2024 Naarayanamma 0202014WL009587 Naarayanamma 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849909 MRS DENESETTI NARAYANAMMA STATE BANK OF INDIA(508548)
160 Badangi AP-02-014-015-016/010438
(BADANGI) 		0202014000NRG25240420240701793 24/04/2024 Naaraayanamma 0202014WL009588 Naaraayanamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849666 MS NARAYANAMMA VANGAPANDU STATE BANK OF INDIA(508548)
161 Badangi AP-02-014-015-016/010446
(BADANGI) 		0202014000NRG25240420240701795 24/04/2024 Simhachalam 0202014WL009588 Simhachalam 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849623 MRS BONNADA SIMHACHALAM STATE BANK OF INDIA(508548)
162 Badangi AP-02-014-015-016/010459
(BADANGI) 		0202014000NRG25240420240701796 24/04/2024 Satyam 0202014WL009588 Satyam 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849962 MR NANGIREDDY SATYAM STATE BANK OF INDIA(508548)
163 Badangi AP-02-014-015-016/010464
(BADANGI) 		0202014000NRG25240420240701635 24/04/2024 Akkamma 0202014WL009587 Akkamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849695 MRS KANDI AKKAMMA STATE BANK OF INDIA(508548)
164 Badangi AP-02-014-015-016/010464
(BADANGI) 		0202014000NRG25240420240701634 24/04/2024 Asirayya 0202014WL009587 Asirayya 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849687 MR KANDI ASIRAYYA STATE BANK OF INDIA(508548)
165 Badangi AP-02-014-015-016/010473
(BADANGI) 		0202014000NRG25240420240701636 24/04/2024 GAMGAMMA 0202014WL009587 GAMGAMMA 00415 SBIN0014381 945 945 Processed 03/05/2024 3524849904 SOMALA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Badangi AP-02-014-015-016/010479
(BADANGI) 		0202014000NRG25240420240701637 24/04/2024 Satyavatamma 0202014WL009587 Satyavatamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849882 MRS KANDI SATYAVATHI STATE BANK OF INDIA(508548)
167 Badangi AP-02-014-015-016/010480
(BADANGI) 		0202014000NRG25240420240701638 24/04/2024 Jayamma 0202014WL009587 Jayamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849929 MRS JAYAMMA YAJJALA STATE BANK OF INDIA(508548)
168 Badangi AP-02-014-015-016/010482
(BADANGI) 		0202014000NRG25240420240701639 24/04/2024 Adilakshmi 0202014WL009587 Adilakshmi 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849716 MRS MARRI ADHILAXMI STATE BANK OF INDIA(508548)
169 Badangi AP-02-014-015-016/010486
(BADANGI) 		0202014000NRG25240420240701798 24/04/2024 Balaraam 0202014WL009588 Balaraam 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849624 MR GUNUPURU BALARAM NAIDU STATE BANK OF INDIA(508548)
170 Badangi AP-02-014-015-016/010489
(BADANGI) 		0202014000NRG25240420240701801 24/04/2024 Satyavatamma 0202014WL009588 Satyavatamma 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849720 MRS GUNUPURU SATYAVATHAMMA STATE BANK OF INDIA(508548)
171 Badangi AP-02-014-015-016/010489
(BADANGI) 		0202014000NRG25240420240701800 24/04/2024 Swaaminaayudu 0202014WL009588 Swaaminaayudu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849847 MR GUNUPURU SWAMY NAIDU STATE BANK OF INDIA(508548)
172 Badangi AP-02-014-015-016/010491
(BADANGI) 		0202014000NRG25240420240701640 24/04/2024 Paapamma 0202014WL009587 Paapamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849888 MRS KANDI PAPAMMA STATE BANK OF INDIA(508548)
173 Badangi AP-02-014-015-016/010495
(BADANGI) 		0202014000NRG25240420240701802 24/04/2024 raamaa raavu 0202014WL009588 raamaa raavu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849919 Mr AMPAVALLI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Badangi AP-02-014-015-016/010500
(BADANGI) 		0202014000NRG25240420240701642 24/04/2024 Chiramjivi 0202014WL009587 Chiramjivi 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849744 MR PORAPU CHIRANJEEVI STATE BANK OF INDIA(508548)
175 Badangi AP-02-014-015-016/010500
(BADANGI) 		0202014000NRG25240420240701641 24/04/2024 Saavitramma 0202014WL009587 Saavitramma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849722 MRS PORAPU SAVITRAMMA STATE BANK OF INDIA(508548)
176 Badangi AP-02-014-015-016/010506
(BADANGI) 		0202014000NRG25240420240701803 24/04/2024 gaNESh 0202014WL009588 gaNESh 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849898 MR BONU GANESH STATE BANK OF INDIA(508548)
177 Badangi AP-02-014-015-016/010507
(BADANGI) 		0202014000NRG25240420240701804 24/04/2024 Paaram Naayudu 0202014WL009588 Paaram Naayudu 00415 SBIN0014381 842 842 Processed 03/05/2024 3524849702 BONGU PARANNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Badangi AP-02-014-015-016/010521
(BADANGI) 		0202014000NRG25240420240701643 24/04/2024 raamanamma 0202014WL009587 raamanamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849879 MRS YAMALA RAMULAMMA STATE BANK OF INDIA(508548)
179 Badangi AP-02-014-015-016/010529
(BADANGI) 		0202014000NRG25240420240701645 24/04/2024 Appayyamma 0202014WL009587 Appayyamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849943 MRS MARRI APPAYYAMMA STATE BANK OF INDIA(508548)
180 Badangi AP-02-014-015-016/010529
(BADANGI) 		0202014000NRG25240420240701644 24/04/2024 Devanamdam 0202014WL009587 Devanamdam 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849827 MR MARRI LAKSHMU STATE BANK OF INDIA(508548)
181 Badangi AP-02-014-015-016/010535
(BADANGI) 		0202014000NRG25240420240701647 24/04/2024 Bujji 0202014WL009587 Bujji 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849715 MRS YAMALA BUJJI STATE BANK OF INDIA(508548)
182 Badangi AP-02-014-015-016/010535
(BADANGI) 		0202014000NRG25240420240701646 24/04/2024 Kannaaravu 0202014WL009587 Kannaaravu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849941 MR YAMMALA KANNARAO STATE BANK OF INDIA(508548)
183 Badangi AP-02-014-015-016/010536
(BADANGI) 		0202014000NRG25240420240701807 24/04/2024 Swaaminaayudu 0202014WL009588 Swaaminaayudu 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849635 MR BONGU SWAMI NAIDU STATE BANK OF INDIA(508548)
184 Badangi AP-02-014-015-016/010538
(BADANGI) 		0202014000NRG25240420240701809 24/04/2024 Chinnamma 0202014WL009588 Chinnamma 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849660 MRS NEELABONU CHINNAMMA STATE BANK OF INDIA(508548)
185 Badangi AP-02-014-015-016/010538
(BADANGI) 		0202014000NRG25240420240701810 24/04/2024 ISwara raavu 0202014WL009588 ISwara raavu 00415 SBIN0014381 211 211 Processed 02/05/2024 3524849901 MR NEELABONI ESWARARAO STATE BANK OF INDIA(508548)
186 Badangi AP-02-014-015-016/010542
(BADANGI) 		0202014000NRG25240420240701650 24/04/2024 Sugunamma 0202014WL009587 Sugunamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849881 MRS KADIYALA SUGUNAMMA STATE BANK OF INDIA(508548)
187 Badangi AP-02-014-015-016/010552
(BADANGI) 		0202014000NRG25240420240701651 24/04/2024 Polamma 0202014WL009587 Polamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849723 MRS KANDI POLAMMA STATE BANK OF INDIA(508548)
188 Badangi AP-02-014-015-016/010554
(BADANGI) 		0202014000NRG25240420240701812 24/04/2024 Mamgamma 0202014WL009588 Mamgamma 00415 SBIN0014381 842 842 Processed 03/05/2024 3524849873 MARADANA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Badangi AP-02-014-015-016/010557
(BADANGI) 		0202014000NRG25240420240701813 24/04/2024 suryanarayana 0202014WL009588 suryanarayana 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849916 GUNUPURU SURYANARAYANA LTI STATE BANK OF INDIA(508548)
190 Badangi AP-02-014-015-016/010562
(BADANGI) 		0202014000NRG25240420240701815 24/04/2024 Chinnatalli 0202014WL009588 Chinnatalli 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849883 MRS BOMMI CHINATHALLI STATE BANK OF INDIA(508548)
191 Badangi AP-02-014-015-016/010562
(BADANGI) 		0202014000NRG25240420240701814 24/04/2024 Swaaminaayudu 0202014WL009588 Swaaminaayudu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849701 MR BOMMI SWAMINAIDU STATE BANK OF INDIA(508548)
192 Badangi AP-02-014-015-016/010566
(BADANGI) 		0202014000NRG25240420240701653 24/04/2024 raju 0202014WL009587 raju 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849633 MR MARRI RAJU STATE BANK OF INDIA(508548)
193 Badangi AP-02-014-015-016/010576
(BADANGI) 		0202014000NRG25240420240701817 24/04/2024 Suryanaraayana 0202014WL009588 Suryanaraayana 00415 SBIN0014381 211 211 Processed 02/05/2024 3524849736 MR SURYANARAYANA NAGIREDDI STATE BANK OF INDIA(508548)
194 Badangi AP-02-014-015-016/010585
(BADANGI) 		0202014000NRG25240420240701655 24/04/2024 Yesebu 0202014WL009587 Yesebu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849936 MR SURAGALA SURYANARAYANA STATE BANK OF INDIA(508548)
195 Badangi AP-02-014-015-016/010589
(BADANGI) 		0202014000NRG25240420240701821 24/04/2024 Naagabhusan 0202014WL009588 Naagabhusan 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849977 Naagabhusan INDUSIND BANK(607189)
196 Badangi AP-02-014-015-016/010589
(BADANGI) 		0202014000NRG25240420240701820 24/04/2024 Narasamma 0202014WL009588 Narasamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849877 NANGIREDDI APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
197 Badangi AP-02-014-015-016/010589
(BADANGI) 		0202014000NRG25240420240701819 24/04/2024 Polinaayudu 0202014WL009588 Polinaayudu 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849978 MR NANGIREDDY POLINAIDU STATE BANK OF INDIA(508548)
198 Badangi AP-02-014-015-016/010591
(BADANGI) 		0202014000NRG25240420240701656 24/04/2024 Simhachalam 0202014WL009587 Simhachalam 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849843 MR KANDI SIMHACHALAM STATE BANK OF INDIA(508548)
199 Badangi AP-02-014-015-016/010610
(BADANGI) 		0202014000NRG25240420240701823 24/04/2024 kriShNa kumari 0202014WL009588 kriShNa kumari 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849806 MR VAKADA KRISHNA KUMARI STATE BANK OF INDIA(508548)
200 Badangi AP-02-014-015-016/010610
(BADANGI) 		0202014000NRG25240420240701822 24/04/2024 Ramana 0202014WL009588 Ramana 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849979 MRS VAKADA RAMANAMMA STATE BANK OF INDIA(508548)
201 Badangi AP-02-014-015-016/010611
(BADANGI) 		0202014000NRG25240420240701657 24/04/2024 Baarati 0202014WL009587 Baarati 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849705 MRS KAGANA BHARATHI STATE BANK OF INDIA(508548)
202 Badangi AP-02-014-015-016/010615
(BADANGI) 		0202014000NRG25240420240701824 24/04/2024 Balaraam 0202014WL009588 Balaraam 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849849 MR PEDDINTI BALARAM STATE BANK OF INDIA(508548)
203 Badangi AP-02-014-015-016/010615
(BADANGI) 		0202014000NRG25240420240701825 24/04/2024 Mamgamma 0202014WL009588 Mamgamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849725 MRS PEDDINTI MANGAMMA STATE BANK OF INDIA(508548)
204 Badangi AP-02-014-015-016/010622
(BADANGI) 		0202014000NRG25240420240701826 24/04/2024 Raaminaayudu 0202014WL009588 Raaminaayudu 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849958 MR MARADANA RAMINAIDU STATE BANK OF INDIA(508548)
205 Badangi AP-02-014-015-016/010632
(BADANGI) 		0202014000NRG25240420240701828 24/04/2024 Kumari 0202014WL009588 Kumari 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849900 MRS PEKAPU KUMARI STATE BANK OF INDIA(508548)
206 Badangi AP-02-014-015-016/010637
(BADANGI) 		0202014000NRG25240420240701658 24/04/2024 Somulu 0202014WL009587 Somulu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849942 MR KAGANA SOMULU STATE BANK OF INDIA(508548)
207 Badangi AP-02-014-015-016/010638
(BADANGI) 		0202014000NRG25240420240701659 24/04/2024 Jareena 0202014WL009587 Jareena 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849848 MRS SHEIK JAREENA STATE BANK OF INDIA(508548)
208 Badangi AP-02-014-015-016/010643
(BADANGI) 		0202014000NRG25240420240701660 24/04/2024 Gorubhi 0202014WL009587 Gorubhi 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849832 MR SHEIK GHORIBHE STATE BANK OF INDIA(508548)
209 Badangi AP-02-014-015-016/010661
(BADANGI) 		0202014000NRG25240420240701832 24/04/2024 Laksmi 0202014WL009588 Laksmi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849944 MRS CHUKKA LAXMI STATE BANK OF INDIA(508548)
210 Badangi AP-02-014-015-016/010661
(BADANGI) 		0202014000NRG25240420240701831 24/04/2024 Suryaanaarayana 0202014WL009588 Suryaanaarayana 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849743 MR CHUKKA SURYANARAYANA STATE BANK OF INDIA(508548)
211 Badangi AP-02-014-015-016/010662
(BADANGI) 		0202014000NRG25240420240701833 24/04/2024 Satyam 0202014WL009588 Satyam 00415 SBIN0014381 842 842 Processed 03/05/2024 3524849742 BONU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 Badangi AP-02-014-015-016/010662
(BADANGI) 		0202014000NRG25240420240701834 24/04/2024 Suramma 0202014WL009588 Suramma 00415 SBIN0014381 842 842 Processed 03/05/2024 3524849629 BONU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Badangi AP-02-014-015-016/010663
(BADANGI) 		0202014000NRG25240420240701836 24/04/2024 Ramulamma 0202014WL009588 Ramulamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849664 MRS BONU RAMULAMMA STATE BANK OF INDIA(508548)
214 Badangi AP-02-014-015-016/010682
(BADANGI) 		0202014000NRG25240420240701840 24/04/2024 raamalakShmi 0202014WL009588 raamalakShmi 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849870 Mrs RAMALAXMI THERLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Badangi AP-02-014-015-016/010682
(BADANGI) 		0202014000NRG25240420240701839 24/04/2024 Suryanaarayana 0202014WL009588 Suryanaarayana 00415 SBIN0014381 421 421 Processed 02/05/2024 3524849914 MR THERLI SURYANARAYANA STATE BANK OF INDIA(508548)
216 Badangi AP-02-014-015-016/010686
(BADANGI) 		0202014000NRG25240420240701842 24/04/2024 Padmavathi 0202014WL009588 Padmavathi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849880 Mrs MACHERLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Badangi AP-02-014-015-016/010686
(BADANGI) 		0202014000NRG25240420240701841 24/04/2024 Venkataraju 0202014WL009588 Venkataraju 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849605 MR MACHERLA VENKATA RAJU STATE BANK OF INDIA(508548)
218 Badangi AP-02-014-015-016/010702
(BADANGI) 		0202014000NRG25240420240701661 24/04/2024 Sarojinamma 0202014WL009587 Sarojinamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849913 MRS KANDI SAROJINI STATE BANK OF INDIA(508548)
219 Badangi AP-02-014-015-016/010706
(BADANGI) 		0202014000NRG25240420240701845 24/04/2024 Appamma 0202014WL009588 Appamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849838 MRS NEELABONU PEDA APPAMMA STATE BANK OF INDIA(508548)
220 Badangi AP-02-014-015-016/010722
(BADANGI) 		0202014000NRG25240420240701847 24/04/2024 Somulamma 0202014WL009588 Somulamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849630 MRS VAKADA SOMULAMMA STATE BANK OF INDIA(508548)
221 Badangi AP-02-014-015-016/010741
(BADANGI) 		0202014000NRG25240420240701849 24/04/2024 Gouramma 0202014WL009588 Gouramma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849638 MR NAGIREDDY GOWRI STATE BANK OF INDIA(508548)
222 Badangi AP-02-014-015-016/010744
(BADANGI) 		0202014000NRG25240420240701851 24/04/2024 Mamgamma 0202014WL009588 Mamgamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849727 MR NANGIREDDI MANGAMMA STATE BANK OF INDIA(508548)
223 Badangi AP-02-014-015-016/010744
(BADANGI) 		0202014000NRG25240420240701850 24/04/2024 RAMU 0202014WL009588 RAMU 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849655 Mr NANGIREDDY RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Badangi AP-02-014-015-016/010755
(BADANGI) 		0202014000NRG25240420240701852 24/04/2024 Sakuntalamma 0202014WL009588 Sakuntalamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849875 MRS PONDURU SAKUNTHALA STATE BANK OF INDIA(508548)
225 Badangi AP-02-014-015-016/010762
(BADANGI) 		0202014000NRG25240420240701853 24/04/2024 Bonu Parasuram 0202014WL009588 Bonu Parasuram 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849841 MR BONU PARASURAM STATE BANK OF INDIA(508548)
226 Badangi AP-02-014-015-016/010762
(BADANGI) 		0202014000NRG25240420240701854 24/04/2024 Lakshmi 0202014WL009588 Lakshmi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849709 Mr LAXMI BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Badangi AP-02-014-015-016/010764
(BADANGI) 		0202014000NRG25240420240701856 24/04/2024 Paarvati 0202014WL009588 Paarvati 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849906 MRS NEELABONU PARVATHI STATE BANK OF INDIA(508548)
228 Badangi AP-02-014-015-016/010764
(BADANGI) 		0202014000NRG25240420240701855 24/04/2024 Swaaminaayudu 0202014WL009588 Swaaminaayudu 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849868 Mr Neelabonu Somulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Badangi AP-02-014-015-016/010786
(BADANGI) 		0202014000NRG25240420240701662 24/04/2024 Deenamma 0202014WL009587 Deenamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849839 MRS KANDI DEENAMMA STATE BANK OF INDIA(508548)
230 Badangi AP-02-014-015-016/010787
(BADANGI) 		0202014000NRG25240420240701664 24/04/2024 ahmad 0202014WL009587 ahmad 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849825 MR SHAIL AHAMADH STATE BANK OF INDIA(508548)
231 Badangi AP-02-014-015-016/010787
(BADANGI) 		0202014000NRG25240420240701663 24/04/2024 Pyaaribee 0202014WL009587 Pyaaribee 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849911 MRS SHEIK PYARIBHI STATE BANK OF INDIA(508548)
232 Badangi AP-02-014-015-016/010793
(BADANGI) 		0202014000NRG25240420240701857 24/04/2024 SaMkara raavu 0202014WL009588 SaMkara raavu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849965 MR MARADANA SANKARA RAO STATE BANK OF INDIA(508548)
233 Badangi AP-02-014-015-016/010803
(BADANGI) 		0202014000NRG25240420240701665 24/04/2024 Lakshmi 0202014WL009587 Lakshmi 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849845 MRS GARBHAPU LAXMI STATE BANK OF INDIA(508548)
234 Badangi AP-02-014-015-016/010814
(BADANGI) 		0202014000NRG25240420240701860 24/04/2024 Paarvati 0202014WL009588 Paarvati 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849896 MR BOMMI PARVATHI STATE BANK OF INDIA(508548)
235 Badangi AP-02-014-015-016/010814
(BADANGI) 		0202014000NRG25240420240701859 24/04/2024 Simhachalam 0202014WL009588 Simhachalam 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849846 MR BOMMI SIMHACHALAM STATE BANK OF INDIA(508548)
236 Badangi AP-02-014-015-016/010817
(BADANGI) 		0202014000NRG25240420240701666 24/04/2024 Garibabi 0202014WL009587 Garibabi 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849704 MRS SAYYAD GAREEBINBHI STATE BANK OF INDIA(508548)
237 Badangi AP-02-014-015-016/010834
(BADANGI) 		0202014000NRG25240420240701861 24/04/2024 Kaameswari 0202014WL009588 Kaameswari 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849947 MRS TANNA KAMESWARAMMA STATE BANK OF INDIA(508548)
238 Badangi AP-02-014-015-016/010836
(BADANGI) 		0202014000NRG25240420240701862 24/04/2024 lakshmi 0202014WL009588 lakshmi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849680 MRS GARUGUBILLI LAXMI STATE BANK OF INDIA(508548)
239 Badangi AP-02-014-015-016/010855
(BADANGI) 		0202014000NRG25240420240701865 24/04/2024 satyavati 0202014WL009588 satyavati 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849816 MRS NANGIREDDI SATYAVATHI STATE BANK OF INDIA(508548)
240 Badangi AP-02-014-015-016/010863
(BADANGI) 		0202014000NRG25240420240701667 24/04/2024 Chinna 0202014WL009587 Chinna 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849644 MRS KANDI CHINNA STATE BANK OF INDIA(508548)
241 Badangi AP-02-014-015-016/010874
(BADANGI) 		0202014000NRG25240420240701867 24/04/2024 santhoshakumari 0202014WL009588 santhoshakumari 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849890 MRS DUKKA SANTHOSHIKUMARI STATE BANK OF INDIA(508548)
242 Badangi AP-02-014-015-016/010882
(BADANGI) 		0202014000NRG25240420240701668 24/04/2024 ravanamma 0202014WL009587 ravanamma 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849830 MRS REJETI RAVANAMMA STATE BANK OF INDIA(508548)
243 Badangi AP-02-014-015-016/010888
(BADANGI) 		0202014000NRG25240420240701873 24/04/2024 Ramesh 0202014WL009588 Ramesh 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849938 MR MADAKA RAMESH STATE BANK OF INDIA(508548)
244 Badangi AP-02-014-015-016/010888
(BADANGI) 		0202014000NRG25240420240701874 24/04/2024 Ramulamma 0202014WL009588 Ramulamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849726 MRS MADAKA RAMULAMMA STATE BANK OF INDIA(508548)
245 Badangi AP-02-014-015-016/010894
(BADANGI) 		0202014000NRG25240420240701875 24/04/2024 Gangamma 0202014WL009588 Gangamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849982 MRS AVALA GANGAMMA STATE BANK OF INDIA(508548)
246 Badangi AP-02-014-015-016/010895
(BADANGI) 		0202014000NRG25240420240701876 24/04/2024 gowreeswari 0202014WL009588 gowreeswari 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849643 Mrs NANGIREDDI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Badangi AP-02-014-015-016/010896
(BADANGI) 		0202014000NRG25240420240701671 24/04/2024 bhavani 0202014WL009587 bhavani 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849892 Mrs BHAVANI ALAJINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Badangi AP-02-014-015-016/010896
(BADANGI) 		0202014000NRG25240420240701670 24/04/2024 Simhachalam 0202014WL009587 Simhachalam 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849912 MR ALAJANGI SIMHACHALAM STATE BANK OF INDIA(508548)
249 Badangi AP-02-014-015-016/010908
(BADANGI) 		0202014000NRG25240420240701879 24/04/2024 srinu 0202014WL009588 srinu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849622 MR MARADANA SRINU STATE BANK OF INDIA(508548)
250 Badangi AP-02-014-015-016/010909
(BADANGI) 		0202014000NRG25240420240701882 24/04/2024 lakshmi 0202014WL009588 lakshmi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849928 MRS IPPILI LAKSHMI STATE BANK OF INDIA(508548)
251 Badangi AP-02-014-015-016/010913
(BADANGI) 		0202014000NRG25240420240701883 24/04/2024 satyavathi 0202014WL009588 satyavathi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849692 Mrs SALAGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Badangi AP-02-014-015-016/010915
(BADANGI) 		0202014000NRG25240420240701884 24/04/2024 polamma 0202014WL009588 polamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849874 Mrs Sankili Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Badangi AP-02-014-015-016/010941
(BADANGI) 		0202014000NRG25240420240701888 24/04/2024 swaaminaayuDu 0202014WL009588 swaaminaayuDu 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849894 MR DUKKA SWAMYNAIDU STATE BANK OF INDIA(508548)
254 Badangi AP-02-014-015-016/010952
(BADANGI) 		0202014000NRG25240420240701672 24/04/2024 soujanya 0202014WL009587 soujanya 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849951 MRS BONELA SOWJANYA STATE BANK OF INDIA(508548)
255 Badangi AP-02-014-015-016/010964
(BADANGI) 		0202014000NRG25240420240701891 24/04/2024 sridevi 0202014WL009588 sridevi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849828 MRS EDUBILLI SRIDEVI STATE BANK OF INDIA(508548)
256 Badangi AP-02-014-015-016/010965
(BADANGI) 		0202014000NRG25240420240701673 24/04/2024 jayalakshmi 0202014WL009587 jayalakshmi 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849833 MRS UYYALA JAYALAKSHMI STATE BANK OF INDIA(508548)
257 Badangi AP-02-014-015-016/010973
(BADANGI) 		0202014000NRG25240420240701893 24/04/2024 Adilakshmi 0202014WL009588 Adilakshmi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849719 MRS GUNUPURU ADILAXMI STATE BANK OF INDIA(508548)
258 Badangi AP-02-014-015-016/010973
(BADANGI) 		0202014000NRG25240420240701892 24/04/2024 Ramesh 0202014WL009588 Ramesh 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849673 MR GUNUPURU RAMESH STATE BANK OF INDIA(508548)
259 Badangi AP-02-014-015-016/010975
(BADANGI) 		0202014000NRG25240420240701894 24/04/2024 ganapati 0202014WL009588 ganapati 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849700 MR GUNUPURU GANAPATHIRAO STATE BANK OF INDIA(508548)
260 Badangi AP-02-014-015-016/010979
(BADANGI) 		0202014000NRG25240420240701896 24/04/2024 raamu 0202014WL009588 raamu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849899 Mrs RAMU BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Badangi AP-02-014-015-016/010981
(BADANGI) 		0202014000NRG25240420240701897 24/04/2024 Mrs. JAGGUMAHANTHI KALYANI 0202014WL009588 Mrs. JAGGUMAHANTHI KALYANI 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849871 MRS JAGGUMAHANTHI KALYANI STATE BANK OF INDIA(508548)
262 Badangi AP-02-014-015-016/010984
(BADANGI) 		0202014000NRG25240420240701898 24/04/2024 lakShmi 0202014WL009588 lakShmi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849930 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
263 Badangi AP-02-014-015-016/010995
(BADANGI) 		0202014000NRG25240420240701901 24/04/2024 sandya 0202014WL009588 sandya 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849867 MR JAMI SANDHYAMNG OF SWAPNA STATE BANK OF INDIA(508548)
264 Badangi AP-02-014-015-016/011007
(BADANGI) 		0202014000NRG25240420240701674 24/04/2024 BUCHANNA DORA 0202014WL009587 BUCHANNA DORA 00415 SBIN0014381 708 708 Processed 03/05/2024 3524849812 KIRASALA BUTCHENNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Badangi AP-02-014-015-016/011010
(BADANGI) 		0202014000NRG25240420240701903 24/04/2024 CHUKKA BHARATHI 0202014WL009588 CHUKKA BHARATHI 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849895 MRS CHUKKA BHARATHI STATE BANK OF INDIA(508548)
266 Badangi AP-02-014-015-016/011012
(BADANGI) 		0202014000NRG25240420240701904 24/04/2024 Baavaani 0202014WL009588 Baavaani 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849902 MRS NEELABONU BHAVANI STATE BANK OF INDIA(508548)
267 Badangi AP-02-014-015-016/011013
(BADANGI) 		0202014000NRG25240420240701906 24/04/2024 adilakshmi 0202014WL009588 adilakshmi 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849918 MRS BONGU ADHILAKSHMI STATE BANK OF INDIA(508548)
268 Badangi AP-02-014-015-016/011021
(BADANGI) 		0202014000NRG25240420240701910 24/04/2024 savitri 0202014WL009588 savitri 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849878 MRS NANGIREDDI SAVITHRI STATE BANK OF INDIA(508548)
269 Badangi AP-02-014-015-016/011024
(BADANGI) 		0202014000NRG25240420240701911 24/04/2024 Appalanarasamma 0202014WL009588 Appalanarasamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849717 MRS MARADANA APPALANARASAMMA STATE BANK OF INDIA(508548)
270 Badangi AP-02-014-015-016/011026
(BADANGI) 		0202014000NRG25240420240701912 24/04/2024 Sridevi 0202014WL009588 Sridevi 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849672 Mr MARADANA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Badangi AP-02-014-015-016/011031
(BADANGI) 		0202014000NRG25240420240701675 24/04/2024 Ramaadevi 0202014WL009587 Ramaadevi 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849889 MRS CHINTADA RAMADEVI STATE BANK OF INDIA(508548)
272 Badangi AP-02-014-015-016/011035
(BADANGI) 		0202014000NRG25240420240701677 24/04/2024 CHINNAMMALU 0202014WL009587 CHINNAMMALU 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849737 KADIYALA CHINNAMMALU AIRTEL PAYMENTS BANK LIMITED(990288)
273 Badangi AP-02-014-015-016/011035
(BADANGI) 		0202014000NRG25240420240701676 24/04/2024 SOMULU 0202014WL009587 SOMULU 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849934 MR KADIYALA SOMULU STATE BANK OF INDIA(508548)
274 Badangi AP-02-014-015-016/011042
(BADANGI) 		0202014000NRG25240420240701678 24/04/2024 ATCHANNADORA 0202014WL009587 ATCHANNADORA 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849699 MR SOMALA ATCHANNADORA STATE BANK OF INDIA(508548)
275 Badangi AP-02-014-015-016/011068
(BADANGI) 		0202014000NRG25240420240701914 24/04/2024 SMHACHALAM 0202014WL009588 SMHACHALAM 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849842 MR KOLLI SIMHACHALAM STATE BANK OF INDIA(508548)
276 Badangi AP-02-014-015-016/011068
(BADANGI) 		0202014000NRG25240420240701915 24/04/2024 VIJAYLAKSHMI 0202014WL009588 VIJAYLAKSHMI 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849665 MS VIJAYA LAXMI KOLLI STATE BANK OF INDIA(508548)
277 Badangi AP-02-014-015-016/011070
(BADANGI) 		0202014000NRG25240420240701916 24/04/2024 peMtamma 0202014WL009588 peMtamma 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849807 Mrs PENTAMMA NANGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Badangi AP-02-014-015-016/011073
(BADANGI) 		0202014000NRG25240420240701681 24/04/2024 SATYANARAYANA 0202014WL009587 SATYANARAYANA 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849917 MR REJETI SATYANARAYANA STATE BANK OF INDIA(508548)
279 Badangi AP-02-014-015-016/011086
(BADANGI) 		0202014000NRG25240420240701919 24/04/2024 girija 0202014WL009588 girija 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849653 MRS VULLI GIRIJA STATE BANK OF INDIA(508548)
280 Badangi AP-02-014-015-016/011086
(BADANGI) 		0202014000NRG25240420240701918 24/04/2024 govindha raavu 0202014WL009588 govindha raavu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849851 MR GOVINDA RAO VULLI STATE BANK OF INDIA(508548)
281 Badangi AP-02-014-015-016/011093
(BADANGI) 		0202014000NRG25240420240701920 24/04/2024 muMtaaj begaM 0202014WL009588 muMtaaj begaM 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849708 MISS SHEIK MUNTAZBEGUM STATE BANK OF INDIA(508548)
282 Badangi AP-02-014-015-016/011099
(BADANGI) 		0202014000NRG25240420240701684 24/04/2024 chinna raavu 0202014WL009587 chinna raavu 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849745 MR KANDI CHINNARAO STATE BANK OF INDIA(508548)
283 Badangi AP-02-014-015-016/011099
(BADANGI) 		0202014000NRG25240420240701685 24/04/2024 lakShmi 0202014WL009587 lakShmi 00415 SBIN0014381 708 708 Processed 02/05/2024 3524849826 MISS LAKSHMI KANDI STATE BANK OF INDIA(508548)
284 Badangi AP-02-014-015-016/011104
(BADANGI) 		0202014000NRG25240420240701924 24/04/2024 saraswati 0202014WL009588 saraswati 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849693 MRS BONU SARASWATHI STATE BANK OF INDIA(508548)
285 Badangi AP-02-014-015-016/011111
(BADANGI) 		0202014000NRG25240420240701925 24/04/2024 annaajI raavu 0202014WL009588 annaajI raavu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849637 MR PERUMALI ANNAJIRAO STATE BANK OF INDIA(508548)
286 Badangi AP-02-014-015-016/011118
(BADANGI) 		0202014000NRG25240420240701926 24/04/2024 appalanaidu 0202014WL009588 appalanaidu 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849858 MR APPALA NAIDU PEDDINTI STATE BANK OF INDIA(508548)
287 Badangi AP-02-014-015-016/011118
(BADANGI) 		0202014000NRG25240420240701927 24/04/2024 satyavathi 0202014WL009588 satyavathi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849859 Mrs PEDDINTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Badangi AP-02-014-015-016/011123
(BADANGI) 		0202014000NRG25240420240701929 24/04/2024 lakShmi 0202014WL009588 lakShmi 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849910 MRS ALLU LAXMI STATE BANK OF INDIA(508548)
289 Badangi AP-02-014-015-016/011123
(BADANGI) 		0202014000NRG25240420240701928 24/04/2024 raamu mUrti 0202014WL009588 raamu mUrti 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849609 ALLU RAMA MURTHY STATE BANK OF INDIA(508548)
290 Badangi AP-02-014-015-016/011126
(BADANGI) 		0202014000NRG25240420240701930 24/04/2024 satyavati 0202014WL009588 satyavati 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849808 MS JAMI SATYAVATHI STATE BANK OF INDIA(508548)
291 Badangi AP-02-014-015-016/011147
(BADANGI) 		0202014000NRG25240420240701931 24/04/2024 kriShNa veNi 0202014WL009588 kriShNa veNi 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849809 MRS BONI KRISHNA VENI STATE BANK OF INDIA(508548)
292 Badangi AP-02-014-015-016/011167
(BADANGI) 		0202014000NRG25240420240701686 24/04/2024 ravi kumaar 0202014WL009587 ravi kumaar 00415 SBIN0014381 945 945 Processed 02/05/2024 3524849615 MR DEVUPALLI RAVI KUMAR STATE BANK OF INDIA(508548)
293 Badangi AP-02-014-015-016/11215
(BADANGI) 		0202014000NRG25240420240701936 24/04/2024 Mr. TEKI SRINIVASA RAO 0202014WL009588 Mr. TEKI SRINIVASA RAO 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849907 MR TEKI SRINIVASA RAO STATE BANK OF INDIA(508548)
294 Badangi AP-02-014-015-016/11215
(BADANGI) 		0202014000NRG25240420240701935 24/04/2024 Mrs TEKI KALAVATHI 0202014WL009588 Mrs TEKI KALAVATHI 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849686 MRS TEKI KALAVATHI STATE BANK OF INDIA(508548)
295 Badangi AP-02-014-015-016/11220
(BADANGI) 		0202014000NRG25240420240701937 24/04/2024 Mrs DEVARAPALLI RAJESWARI 0202014WL009588 Mrs DEVARAPALLI RAJESWARI 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849606 MRS DAVARAPALLI RAJESWARI STATE BANK OF INDIA(508548)
296 Badangi AP-02-014-015-016/11221
(BADANGI) 		0202014000NRG25240420240701939 24/04/2024 pudi usha 0202014WL009588 pudi usha 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849648 MS PUDI USHA STATE BANK OF INDIA(508548)
297 Badangi AP-02-014-015-016/11225
(BADANGI) 		0202014000NRG25240420240701941 24/04/2024 KUTCHARLAPATI SRIDEVI 0202014WL009588 KUTCHARLAPATI SRIDEVI 00415 SBIN0014381 632 632 Processed 02/05/2024 3524849642 Mrs Kutcharlapati Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Badangi AP-02-014-015-016/11225
(BADANGI) 		0202014000NRG25240420240701940 24/04/2024 Mr KUTCHARLAPATI RAMARAJU 0202014WL009588 Mr KUTCHARLAPATI RAMARAJU 00415 SBIN0014381 842 842 Processed 02/05/2024 3524849631 MR KUTCHARLAPATI RAMARAJU STATE BANK OF INDIA(508548)
SubTotal 231438 231438
299 Badangi AP-02-014-015-016/010095
(BADANGI) 		0202014000NRG25240420240701544 24/04/2024 Sreenu 0202014WL009587 Sreenu 00468 UBIN0801755 945 945 Processed 02/05/2024 3524849594 Mr MARRI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 945 945
300 Badangi AP-02-014-015-016/010013
(BADANGI) 		0202014000NRG25240420240701690 24/04/2024 Polamma 0202014WL009588 Polamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849763 Mrs POLAMMA CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Badangi AP-02-014-015-016/010013
(BADANGI) 		0202014000NRG25240420240701691 24/04/2024 satyam 0202014WL009588 satyam 00684 APGV0002201 842 842 Processed 02/05/2024 3524849973 Mr SATYAM CHAPPA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Badangi AP-02-014-015-016/010018
(BADANGI) 		0202014000NRG25240420240701692 24/04/2024 Simhachalam 0202014WL009588 Simhachalam 00684 APGV0002201 842 842 Processed 02/05/2024 3524849975 Mrs SIMHACHALAM AMPAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Badangi AP-02-014-015-016/010035
(BADANGI) 		0202014000NRG25240420240701694 24/04/2024 Polamma 0202014WL009588 Polamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849799 Mr AVALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Badangi AP-02-014-015-016/010036
(BADANGI) 		0202014000NRG25240420240701695 24/04/2024 GOPI 0202014WL009588 GOPI 00684 APGV0002201 842 842 Processed 02/05/2024 3524849964 Mr Maradana Gopi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Badangi AP-02-014-015-016/010054
(BADANGI) 		0202014000NRG25240420240701700 24/04/2024 Adilakshmi 0202014WL009588 Adilakshmi 00684 APGV0002201 842 842 Processed 03/05/2024 3524849769 TAELA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Badangi AP-02-014-015-016/010055
(BADANGI) 		0202014000NRG25240420240701701 24/04/2024 Ganapati 0202014WL009588 Ganapati 00684 APGV0002201 842 842 Processed 02/05/2024 3524849783 MR IPPILI GANAPATHI STATE BANK OF INDIA(508548)
307 Badangi AP-02-014-015-016/010055
(BADANGI) 		0202014000NRG25240420240701702 24/04/2024 PARVATI 0202014WL009588 PARVATI 00684 APGV0002201 842 842 Processed 02/05/2024 3524849747 Mrs IPPILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Badangi AP-02-014-015-016/010056
(BADANGI) 		0202014000NRG25240420240701703 24/04/2024 Kaasamma 0202014WL009588 Kaasamma 00684 APGV0002201 842 842 Processed 03/05/2024 3524849963 TADELA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Badangi AP-02-014-015-016/010057
(BADANGI) 		0202014000NRG25240420240701704 24/04/2024 Bodiyya 0202014WL009588 Bodiyya 00684 APGV0002201 842 842 Processed 02/05/2024 3524849988 Mr BODIYYA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Badangi AP-02-014-015-016/010059
(BADANGI) 		0202014000NRG25240420240701708 24/04/2024 Raamu 0202014WL009588 Raamu 00684 APGV0002201 632 632 Processed 02/05/2024 3524849778 Mrs GADIDESI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Badangi AP-02-014-015-016/010060
(BADANGI) 		0202014000NRG25240420240701709 24/04/2024 Chinnammalu 0202014WL009588 Chinnammalu 00684 APGV0002201 632 632 Processed 02/05/2024 3524849804 Mr TAMADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Badangi AP-02-014-015-016/010061
(BADANGI) 		0202014000NRG25240420240701710 24/04/2024 Suryakaamtam 0202014WL009588 Suryakaamtam 00684 APGV0002201 632 632 Processed 02/05/2024 3524849602 Mr KONDRU SURYAKANTHAM W OCHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Badangi AP-02-014-015-016/010062
(BADANGI) 		0202014000NRG25240420240701712 24/04/2024 Appamma 0202014WL009588 Appamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849985 Mrs APPAMMA SELAGALA W O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Badangi AP-02-014-015-016/010063
(BADANGI) 		0202014000NRG25240420240701714 24/04/2024 Appamma 0202014WL009588 Appamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849760 MRS ITHU APPAMMA STATE BANK OF INDIA(508548)
315 Badangi AP-02-014-015-016/010063
(BADANGI) 		0202014000NRG25240420240701713 24/04/2024 Raamayya 0202014WL009588 Raamayya 00684 APGV0002201 842 842 Processed 02/05/2024 3524849791 Mr RAMAYYA AITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Badangi AP-02-014-015-016/010087
(BADANGI) 		0202014000NRG25240420240701722 24/04/2024 Gouramma 0202014WL009588 Gouramma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849793 Mrs GOWRAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Badangi AP-02-014-015-016/010110
(BADANGI) 		0202014000NRG25240420240701723 24/04/2024 Acciyyamma 0202014WL009588 Acciyyamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849746 Mrs ATCHIYYAMMA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Badangi AP-02-014-015-016/010121
(BADANGI) 		0202014000NRG25240420240701553 24/04/2024 Murtamma 0202014WL009587 Murtamma 00684 APGV0002201 945 945 Processed 02/05/2024 3524849795 Mrs KAGANA MARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Badangi AP-02-014-015-016/010123
(BADANGI) 		0202014000NRG25240420240701556 24/04/2024 Gaddemma 0202014WL009587 Gaddemma 00684 APGV0002201 945 945 Processed 02/05/2024 3524849775 Mrs CHINTADA GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Badangi AP-02-014-015-016/010126
(BADANGI) 		0202014000NRG25240420240701727 24/04/2024 Simhaachalam 0202014WL009588 Simhaachalam 00684 APGV0002201 211 211 Processed 02/05/2024 3524849773 Mr SIMHACHALAM NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Badangi AP-02-014-015-016/010170
(BADANGI) 		0202014000NRG25240420240701734 24/04/2024 SIMAHACHALAM 0202014WL009588 SIMAHACHALAM 00684 APGV0002201 842 842 Processed 02/05/2024 3524849774 MR ALLU SIMHACHALAM STATE BANK OF INDIA(508548)
322 Badangi AP-02-014-015-016/010177
(BADANGI) 		0202014000NRG25240420240701739 24/04/2024 Gamgamma 0202014WL009588 Gamgamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849755 Mrs BONU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Badangi AP-02-014-015-016/010177
(BADANGI) 		0202014000NRG25240420240701738 24/04/2024 Somula 0202014WL009588 Somula 00684 APGV0002201 842 842 Processed 02/05/2024 3524849600 Mr BONU SOMULU SO KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Badangi AP-02-014-015-016/010208
(BADANGI) 		0202014000NRG25240420240701743 24/04/2024 Appalanaayudu 0202014WL009588 Appalanaayudu 00684 APGV0002201 842 842 Processed 02/05/2024 3524849976 GUNUPURU APPALANAIDU PUNJAB NATIONAL BANK(508568)
325 Badangi AP-02-014-015-016/010216
(BADANGI) 		0202014000NRG25240420240701749 24/04/2024 Appayya 0202014WL009588 Appayya 00684 APGV0002201 842 842 Processed 02/05/2024 3524849995 Mr APPALANAIDI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Badangi AP-02-014-015-016/010218
(BADANGI) 		0202014000NRG25240420240701751 24/04/2024 ramESh 0202014WL009588 ramESh 00684 APGV0002201 842 842 Processed 02/05/2024 3524849780 Mr Ramesh Kumar Ippili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Badangi AP-02-014-015-016/010218
(BADANGI) 		0202014000NRG25240420240701750 24/04/2024 YARAKAMMA 0202014WL009588 YARAKAMMA 00684 APGV0002201 842 842 Processed 02/05/2024 3524849819 Mrs ERAKAMMA IPPILI WO PARUSURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Badangi AP-02-014-015-016/010233
(BADANGI) 		0202014000NRG25240420240701570 24/04/2024 Kamala 0202014WL009587 Kamala 00684 APGV0002201 945 945 Processed 02/05/2024 3524849757 Mrs MIRIYALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Badangi AP-02-014-015-016/010236
(BADANGI) 		0202014000NRG25240420240701572 24/04/2024 Karunamma 0202014WL009587 Karunamma 00684 APGV0002201 945 945 Processed 02/05/2024 3524849751 Mrs KANDI KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Badangi AP-02-014-015-016/010265
(BADANGI) 		0202014000NRG25240420240701757 24/04/2024 BANGARI 0202014WL009588 BANGARI 00684 APGV0002201 1053 1053 Processed 02/05/2024 3524849956 Mr BANGARI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Badangi AP-02-014-015-016/010265
(BADANGI) 		0202014000NRG25240420240701758 24/04/2024 Sattemma 0202014WL009588 Sattemma 00684 APGV0002201 842 842 Processed 03/05/2024 3524849974 IPPILI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Badangi AP-02-014-015-016/010275
(BADANGI) 		0202014000NRG25240420240701761 24/04/2024 Tirupatamma 0202014WL009588 Tirupatamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849750 Mrs MARADANA TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Badangi AP-02-014-015-016/010276
(BADANGI) 		0202014000NRG25240420240701763 24/04/2024 Kaameswari 0202014WL009588 Kaameswari 00684 APGV0002201 842 842 Processed 02/05/2024 3524849792 Ms KAMESWARI NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Badangi AP-02-014-015-016/010287
(BADANGI) 		0202014000NRG25240420240701768 24/04/2024 Yerukulu 0202014WL009588 Yerukulu 00684 APGV0002201 842 842 Processed 02/05/2024 3524849820 Mr YERUKULU SELAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Badangi AP-02-014-015-016/010288
(BADANGI) 		0202014000NRG25240420240701771 24/04/2024 RAMALAKSHMI 0202014WL009588 RAMALAKSHMI 00684 APGV0002201 842 842 Processed 02/05/2024 3524849768 Mr SHANAGALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Badangi AP-02-014-015-016/010294
(BADANGI) 		0202014000NRG25240420240701585 24/04/2024 Sarojinamma 0202014WL009587 Sarojinamma 00684 APGV0002201 945 945 Processed 02/05/2024 3524849767 Mrs SAROJINI KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Badangi AP-02-014-015-016/010312
(BADANGI) 		0202014000NRG25240420240701595 24/04/2024 Akkamma 0202014WL009587 Akkamma 00684 APGV0002201 945 945 Processed 02/05/2024 3524849796 Mrs KANDI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Badangi AP-02-014-015-016/010315
(BADANGI) 		0202014000NRG25240420240701596 24/04/2024 Raamu 0202014WL009587 Raamu 00684 APGV0002201 708 708 Processed 02/05/2024 3524849784 Mr SUNNAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Badangi AP-02-014-015-016/010322
(BADANGI) 		0202014000NRG25240420240701600 24/04/2024 Sadaanamdam 0202014WL009587 Sadaanamdam 00684 APGV0002201 945 945 Processed 02/05/2024 3524849969 Mr KANDI SADHANANDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Badangi AP-02-014-015-016/010336
(BADANGI) 		0202014000NRG25240420240701773 24/04/2024 ramu 0202014WL009588 ramu 00684 APGV0002201 842 842 Processed 02/05/2024 3524849779 Mrs RAMU AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Badangi AP-02-014-015-016/010349
(BADANGI) 		0202014000NRG25240420240701775 24/04/2024 Uma 0202014WL009588 Uma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849821 Mrs Karri Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Badangi AP-02-014-015-016/010351
(BADANGI) 		0202014000NRG25240420240701779 24/04/2024 Amkamma 0202014WL009588 Amkamma 00684 APGV0002201 632 632 Processed 02/05/2024 3524849823 Mr ANKAMMA DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Badangi AP-02-014-015-016/010364
(BADANGI) 		0202014000NRG25240420240701781 24/04/2024 Somulamma 0202014WL009588 Somulamma 00684 APGV0002201 632 632 Processed 02/05/2024 3524849771 Mr DHUKKA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Badangi AP-02-014-015-016/010376
(BADANGI) 		0202014000NRG25240420240701610 24/04/2024 meramma 0202014WL009587 meramma 00684 APGV0002201 708 708 Processed 02/05/2024 3524849953 Mr KILLADA MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Badangi AP-02-014-015-016/010400
(BADANGI) 		0202014000NRG25240420240701614 24/04/2024 Chinnappa Dora 0202014WL009587 Chinnappa Dora 00684 APGV0002201 708 708 Processed 02/05/2024 3524849758 Mr SOMALA CHINNAM DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Badangi AP-02-014-015-016/010407
(BADANGI) 		0202014000NRG25240420240701620 24/04/2024 Sattemma 0202014WL009587 Sattemma 00684 APGV0002201 945 945 Processed 03/05/2024 3524849749 SOMALA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Badangi AP-02-014-015-016/010418
(BADANGI) 		0202014000NRG25240420240701625 24/04/2024 maMgamma 0202014WL009587 maMgamma 00684 APGV0002201 945 945 Processed 02/05/2024 3524849954 MISS MANGAMMA SOMALA STATE BANK OF INDIA(508548)
348 Badangi AP-02-014-015-016/010438
(BADANGI) 		0202014000NRG25240420240701792 24/04/2024 Chinnam Naayudu 0202014WL009588 Chinnam Naayudu 00684 APGV0002201 842 842 Processed 02/05/2024 3524849800 Mr VANGAPANDU CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Badangi AP-02-014-015-016/010441
(BADANGI) 		0202014000NRG25240420240701632 24/04/2024 Jaanu 0202014WL009587 Jaanu 00684 APGV0002201 945 945 Processed 02/05/2024 3524849802 Mr KANDI JOHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Badangi AP-02-014-015-016/010442
(BADANGI) 		0202014000NRG25240420240701633 24/04/2024 Suvarna 0202014WL009587 Suvarna 00684 APGV0002201 708 708 Processed 02/05/2024 3524849752 Mr KILLADA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Badangi AP-02-014-015-016/010444
(BADANGI) 		0202014000NRG25240420240701794 24/04/2024 Raamulu 0202014WL009588 Raamulu 00684 APGV0002201 632 632 Processed 02/05/2024 3524849754 Mr MADAKA RAMULU S O CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Badangi AP-02-014-015-016/010459
(BADANGI) 		0202014000NRG25240420240701797 24/04/2024 Simhachalam 0202014WL009588 Simhachalam 00684 APGV0002201 632 632 Processed 02/05/2024 3524849766 Mrs SIMHACHALAM NANGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Badangi AP-02-014-015-016/010507
(BADANGI) 		0202014000NRG25240420240701805 24/04/2024 Sattemma 0202014WL009588 Sattemma 00684 APGV0002201 842 842 Processed 03/05/2024 3524849772 BONGU SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Badangi AP-02-014-015-016/010508
(BADANGI) 		0202014000NRG25240420240701806 24/04/2024 seeta 0202014WL009588 seeta 00684 APGV0002201 842 842 Processed 02/05/2024 3524849789 Mrs SEETHA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Badangi AP-02-014-015-016/010537
(BADANGI) 		0202014000NRG25240420240701648 24/04/2024 Kamalamma 0202014WL009587 Kamalamma 00684 APGV0002201 945 945 Processed 02/05/2024 3524849986 Mrs KAMALAMMA KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Badangi AP-02-014-015-016/010576
(BADANGI) 		0202014000NRG25240420240701816 24/04/2024 Krishnaveni 0202014WL009588 Krishnaveni 00684 APGV0002201 842 842 Processed 02/05/2024 3524849968 NAGIREDDI KRISHNA VENI CANARA BANK(508532)
357 Badangi AP-02-014-015-016/010587
(BADANGI) 		0202014000NRG25240420240701818 24/04/2024 gaMga 0202014WL009588 gaMga 00684 APGV0002201 842 842 Processed 02/05/2024 3524849785 Mrs PADALA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Badangi AP-02-014-015-016/010626
(BADANGI) 		0202014000NRG25240420240701827 24/04/2024 Daadamma 0202014WL009588 Daadamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849960 Mrs DALEMMA NEELABONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Badangi AP-02-014-015-016/010653
(BADANGI) 		0202014000NRG25240420240701829 24/04/2024 Raamu 0202014WL009588 Raamu 00684 APGV0002201 842 842 Processed 02/05/2024 3524849599 Mr MADAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Badangi AP-02-014-015-016/010653
(BADANGI) 		0202014000NRG25240420240701830 24/04/2024 Satyavati 0202014WL009588 Satyavati 00684 APGV0002201 842 842 Processed 02/05/2024 3524849981 Mrs SATYAVATHI MADAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Badangi AP-02-014-015-016/010663
(BADANGI) 		0202014000NRG25240420240701835 24/04/2024 Pentayya 0202014WL009588 Pentayya 00684 APGV0002201 842 842 Processed 02/05/2024 3524849765 Mr PENTAYYA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Badangi AP-02-014-015-016/010681
(BADANGI) 		0202014000NRG25240420240701838 24/04/2024 Appamma 0202014WL009588 Appamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849797 Mrs APPAMMA NELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Badangi AP-02-014-015-016/010681
(BADANGI) 		0202014000NRG25240420240701837 24/04/2024 Suri 0202014WL009588 Suri 00684 APGV0002201 842 842 Processed 02/05/2024 3524849777 Mrs Neelabonu Suri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Badangi AP-02-014-015-016/010698
(BADANGI) 		0202014000NRG25240420240701843 24/04/2024 Chinaraamu 0202014WL009588 Chinaraamu 00684 APGV0002201 842 842 Processed 02/05/2024 3524849803 Mr MARADANA CHINARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Badangi AP-02-014-015-016/010698
(BADANGI) 		0202014000NRG25240420240701844 24/04/2024 Lakshmi 0202014WL009588 Lakshmi 00684 APGV0002201 842 842 Processed 02/05/2024 3524849994 Mrs LAKSHMI MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Badangi AP-02-014-015-016/010707
(BADANGI) 		0202014000NRG25240420240701846 24/04/2024 Kannayya 0202014WL009588 Kannayya 00684 APGV0002201 632 632 Processed 02/05/2024 3524849764 Mr KANNAYYA NEELABONU S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Badangi AP-02-014-015-016/010741
(BADANGI) 		0202014000NRG25240420240701848 24/04/2024 Lakshmana 0202014WL009588 Lakshmana 00684 APGV0002201 842 842 Processed 02/05/2024 3524849753 Mr LAXMANA NANGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Badangi AP-02-014-015-016/010801
(BADANGI) 		0202014000NRG25240420240701858 24/04/2024 Anasurya 0202014WL009588 Anasurya 00684 APGV0002201 842 842 Processed 02/05/2024 3524849748 Mrs BOMMI ANSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Badangi AP-02-014-015-016/010841
(BADANGI) 		0202014000NRG25240420240701863 24/04/2024 chinaramulamma 0202014WL009588 chinaramulamma 00684 APGV0002201 632 632 Processed 02/05/2024 3524849603 Mr BONELA CHINARAMULAMMA W ORAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Badangi AP-02-014-015-016/010852
(BADANGI) 		0202014000NRG25240420240701864 24/04/2024 maMga 0202014WL009588 maMga 00684 APGV0002201 632 632 Processed 03/05/2024 3524849794 AVALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Badangi AP-02-014-015-016/010869
(BADANGI) 		0202014000NRG25240420240701866 24/04/2024 appamma 0202014WL009588 appamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849822 Mrs CHINA APPAMMA NEELABONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Badangi AP-02-014-015-016/010877
(BADANGI) 		0202014000NRG25240420240701868 24/04/2024 gowramma 0202014WL009588 gowramma 00684 APGV0002201 632 632 Processed 02/05/2024 3524849983 Mrs GOWRAMMA AVALA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Badangi AP-02-014-015-016/010879
(BADANGI) 		0202014000NRG25240420240701869 24/04/2024 gangamma 0202014WL009588 gangamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849598 Mrs BHUPATHI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Badangi AP-02-014-015-016/010883
(BADANGI) 		0202014000NRG25240420240701870 24/04/2024 eswararao 0202014WL009588 eswararao 00684 APGV0002201 842 842 Processed 02/05/2024 3524849966 Mr ESWARARAO NEELABONU S O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Badangi AP-02-014-015-016/010883
(BADANGI) 		0202014000NRG25240420240701871 24/04/2024 laxmi 0202014WL009588 laxmi 00684 APGV0002201 842 842 Processed 02/05/2024 3524849788 Mrs NEELABONU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Badangi AP-02-014-015-016/010884
(BADANGI) 		0202014000NRG25240420240701872 24/04/2024 laxmi 0202014WL009588 laxmi 00684 APGV0002201 842 842 Processed 03/05/2024 3524849762 NEELABONU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Badangi AP-02-014-015-016/010900
(BADANGI) 		0202014000NRG25240420240701878 24/04/2024 vijaya 0202014WL009588 vijaya 00684 APGV0002201 842 842 Processed 02/05/2024 3524849770 Mrs VIJAYA GUNUPURU W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Badangi AP-02-014-015-016/010908
(BADANGI) 		0202014000NRG25240420240701880 24/04/2024 jyothi 0202014WL009588 jyothi 00684 APGV0002201 842 842 Processed 02/05/2024 3524849824 Mrs MARADANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Badangi AP-02-014-015-016/010909
(BADANGI) 		0202014000NRG25240420240701881 24/04/2024 polinaidu 0202014WL009588 polinaidu 00684 APGV0002201 842 842 Processed 02/05/2024 3524849991 Mr POLINAIDU IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Badangi AP-02-014-015-016/010922
(BADANGI) 		0202014000NRG25240420240701885 24/04/2024 gowru 0202014WL009588 gowru 00684 APGV0002201 842 842 Processed 02/05/2024 3524849959 Mrs GOWRU AMPAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Badangi AP-02-014-015-016/010932
(BADANGI) 		0202014000NRG25240420240701886 24/04/2024 siMhachalaM 0202014WL009588 siMhachalaM 00684 APGV0002201 842 842 Processed 02/05/2024 3524849790 Mr SIMHACHALAM NEELABONU S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Badangi AP-02-014-015-016/010938
(BADANGI) 		0202014000NRG25240420240701887 24/04/2024 chinnamma 0202014WL009588 chinnamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849756 Mrs VARRI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Badangi AP-02-014-015-016/010941
(BADANGI) 		0202014000NRG25240420240701889 24/04/2024 kriShNaveNi 0202014WL009588 kriShNaveNi 00684 APGV0002201 842 842 Processed 02/05/2024 3524849759 Ms KRISHNAVENI DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Badangi AP-02-014-015-016/010976
(BADANGI) 		0202014000NRG25240420240701895 24/04/2024 IPPILI KUMARI 0202014WL009588 IPPILI KUMARI 00684 APGV0002201 842 842 Processed 02/05/2024 3524849996 MS IPPILI KUMARI STATE BANK OF INDIA(508548)
385 Badangi AP-02-014-015-016/010986
(BADANGI) 		0202014000NRG25240420240701899 24/04/2024 maMgamma 0202014WL009588 maMgamma 00684 APGV0002201 842 842 Processed 03/05/2024 3524849957 MAMIDI MANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Badangi AP-02-014-015-016/011001
(BADANGI) 		0202014000NRG25240420240701902 24/04/2024 ramulamma 0202014WL009588 ramulamma 00684 APGV0002201 842 842 Processed 02/05/2024 3524849801 Mrs PARAGADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Badangi AP-02-014-015-016/011016
(BADANGI) 		0202014000NRG25240420240701908 24/04/2024 Gamga 0202014WL009588 Gamga 00684 APGV0002201 632 632 Processed 03/05/2024 3524849967 TADELA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Badangi AP-02-014-015-016/011016
(BADANGI) 		0202014000NRG25240420240701907 24/04/2024 Ganapati 0202014WL009588 Ganapati 00684 APGV0002201 842 842 Processed 03/05/2024 3524849984 TADELA GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Badangi AP-02-014-015-016/011056
(BADANGI) 		0202014000NRG25240420240701679 24/04/2024 reshma 0202014WL009587 reshma 00684 APGV0002201 945 945 Processed 02/05/2024 3524849950 Mrs Pathan Reshma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Badangi AP-02-014-015-016/011063
(BADANGI) 		0202014000NRG25240420240701680 24/04/2024 naani kumari 0202014WL009587 naani kumari 00684 APGV0002201 945 945 Processed 02/05/2024 3524849993 Mr NANI KUMAR VALUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Badangi AP-02-014-015-016/011064
(BADANGI) 		0202014000NRG25240420240701913 24/04/2024 sravaMti 0202014WL009588 sravaMti 00684 APGV0002201 842 842 Processed 02/05/2024 3524849817 Mrs Mamidi Sravanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Badangi AP-02-014-015-016/011073
(BADANGI) 		0202014000NRG25240420240701682 24/04/2024 bharati 0202014WL009587 bharati 00684 APGV0002201 945 945 Processed 02/05/2024 3524849992 Mrs Rejeti Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Badangi AP-02-014-015-016/011085
(BADANGI) 		0202014000NRG25240420240701917 24/04/2024 satyavati 0202014WL009588 satyavati 00684 APGV0002201 842 842 Processed 02/05/2024 3524849782 MRS PELURU SATYAVATHI STATE BANK OF INDIA(508548)
394 Badangi AP-02-014-015-016/011094
(BADANGI) 		0202014000NRG25240420240701923 24/04/2024 AKKAMMA 0202014WL009588 AKKAMMA 00684 APGV0002201 842 842 Processed 02/05/2024 3524849997 Mrs Mamidi Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Badangi AP-02-014-015-016/011170
(BADANGI) 		0202014000NRG25240420240701932 24/04/2024 baagya lakShmi 0202014WL009588 baagya lakShmi 00684 APGV0002201 842 842 Processed 02/05/2024 3524849786 Mrs VULLI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Badangi AP-02-014-015-016/011170
(BADANGI) 		0202014000NRG25240420240701933 24/04/2024 SaMkara raavu 0202014WL009588 SaMkara raavu 00684 APGV0002201 842 842 Processed 03/05/2024 3524849597 VULLI SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Badangi AP-02-014-015-016/011176
(BADANGI) 		0202014000NRG25240420240701934 24/04/2024 pOlamma 0202014WL009588 pOlamma 00684 APGV0002201 421 421 Processed 02/05/2024 3524849761 Mrs POLAMMA PEDAPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Badangi AP-02-014-015-016/11216
(BADANGI) 		0202014000NRG25240420240701688 24/04/2024 MRS KAGANA NEELA 0202014WL009587 MRS KAGANA NEELA 00684 APGV0002201 945 945 Processed 03/05/2024 3524849798 LUDHRA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Badangi AP-02-014-015-016/11227
(BADANGI) 		0202014000NRG25240420240701944 24/04/2024 Mrs Bongu Gowri 0202014WL009588 Mrs Bongu Gowri 00684 APGV0002201 842 842 Processed 02/05/2024 3524849781 Mrs Bongu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Badangi AP-02-014-015-016/11227
(BADANGI) 		0202014000NRG25240420240701943 24/04/2024 Mrs. BONGU SATISH 0202014WL009588 Mrs. BONGU SATISH 00684 APGV0002201 632 632 Processed 02/05/2024 3524849787 MR BONGU SATISH STATE BANK OF INDIA(508548)
SubTotal 82480 82480
401 Badangi AP-02-014-015-016/011182
(BADANGI) 		0202014000NRG25240420240701687 24/04/2024 bhavani 0202014WL009587 bhavani 00684 APGV0002208 945 945 Processed 02/05/2024 3524849989 Mrs BANDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 945 945
402 Badangi AP-02-014-015-016/011091
(BADANGI) 		0202014000NRG25240420240701683 24/04/2024 ibrahim 0202014WL009587 ibrahim 00684 APGV0002265 945 945 Processed 02/05/2024 3524849818 Mr PATAN IBRAHIM SO GAFOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Badangi AP-02-014-015-016/011093
(BADANGI) 		0202014000NRG25240420240701921 24/04/2024 madeena bee 0202014WL009588 madeena bee 00684 APGV0002265 842 842 Processed 02/05/2024 3524849601 Mr SHEK MADEENA BEE W OTHIRUPATISAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Badangi AP-02-014-015-016/011094
(BADANGI) 		0202014000NRG25240420240701922 24/04/2024 SrI raamu 0202014WL009588 SrI raamu 00684 APGV0002265 842 842 Processed 02/05/2024 3524849776 MR SRIRAM MAMIDI STATE BANK OF INDIA(508548)
SubTotal 2629 2629
405 Badangi AP-02-014-015-016/010539
(BADANGI) 		0202014000NRG25240420240701649 24/04/2024 CH SRILATHA 0202014WL009587 CH SRILATHA 00691 IPOS0000001 945 945 Processed 03/05/2024 3524849592 CHINTHADA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Badangi AP-02-014-015-016/11226
(BADANGI) 		0202014000NRG25240420240701942 24/04/2024 Locharla Somulamma 0202014WL009588 Locharla Somulamma 00691 IPOS0000001 842 842 Processed 03/05/2024 3524849593 LOCHARLA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1787 1787
Total 337671 337671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_240424APB_FTO_14926 District Cooperative Central Bank APBL0002014 Therlam 1684
2 Badangi AP0202014_240424APB_FTO_14926 Punjab National Bank PUNB0153910 Bobbili 3969
3 Badangi AP0202014_240424APB_FTO_14926 STATE BANK OF INDIA SBIN0002799 TERLAM 1890
4 Badangi AP0202014_240424APB_FTO_14926 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 9062
5 Badangi AP0202014_240424APB_FTO_14926 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 842
6 Badangi AP0202014_240424APB_FTO_14926 STATE BANK OF INDIA SBIN0014381 BADANGI 231438
7 Badangi AP0202014_240424APB_FTO_14926 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 945
8 Badangi AP0202014_240424APB_FTO_14926 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 82480
9 Badangi AP0202014_240424APB_FTO_14926 Andhra Pradesh Grameena Vikas Bank APGV0002208 BONANGI 945
10 Badangi AP0202014_240424APB_FTO_14926 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 2629
11 Badangi AP0202014_240424APB_FTO_14926 India Post Payments Bank IPOS0000001 PARVATIPURAM 1787

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