Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:00:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_150524APB_FTO_53597
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-02-014-003-004/010180
(PALTERU) 		0202014000NRG25150520241933204 15/05/2024 Parvati 0202014WL022385 Parvati 00045 BARB0BOBBIL 1100 1100 Processed 18/05/2024 4124257947 MRS VANGAPANDU DIBBA PARVATHI STATE BANK OF INDIA(508548)
2 Badangi AP-02-014-003-004/010257
(PALTERU) 		0202014000NRG25150520241928164 15/05/2024 Paarvati 0202014WL022333 Paarvati 00045 BARB0BOBBIL 1115 1115 Processed 18/05/2024 4124257911 VANGAPANDU PARVATHI BANK OF BARODA(606985)
3 Badangi AP-02-014-003-004/010408
(PALTERU) 		0202014000NRG25150520241933295 15/05/2024 Dibbapolamma 0202014WL022385 Dibbapolamma 00045 BARB0BOBBIL 1100 1100 Processed 18/05/2024 4124258232 VANGAPANDU DIBBA POL BANK OF BARODA(606985)
4 Badangi AP-02-014-003-004/010559
(PALTERU) 		0202014000NRG25150520241928206 15/05/2024 suryanarayana 0202014WL022333 suryanarayana 00045 BARB0BOBBIL 1115 1115 Processed 18/05/2024 4124258087 BONGU SURYANARAYANA BANK OF BARODA(606985)
5 Badangi AP-02-014-003-004/010591
(PALTERU) 		0202014000NRG25150520241928212 15/05/2024 kriShNaveNi 0202014WL022333 kriShNaveNi 00045 BARB0BOBBIL 1115 1115 Processed 18/05/2024 4124258198 VURLA KRISHNAVENI BANK OF BARODA(606985)
6 Badangi AP-02-014-003-004/010644
(PALTERU) 		0202014000NRG25150520241928219 15/05/2024 gouri ISwarari 0202014WL022333 gouri ISwarari 00045 BARB0BOBBIL 1115 1115 Processed 18/05/2024 4124258066 VANGAPANDU GOWREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Badangi AP-02-014-019-020/010371
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932440 15/05/2024 Simhachalam 0202014WL022379 Simhachalam 00045 BARB0BOBBIL 446 446 Processed 18/05/2024 4124258280 NALLA SIMHACHALAM BANK OF BARODA(606985)
SubTotal 7106 7106
8 Badangi AP-02-014-003-004/010004
(PALTERU) 		0202014000NRG25150520241933140 15/05/2024 Naaraayanamma 0202014WL022385 Naaraayanamma 00048 BKID0005657 880 880 Processed 18/05/2024 4124258102 VANGAPANDU NARAYANAMMA BANK OF INDIA(508505)
9 Badangi AP-02-014-003-004/010132
(PALTERU) 		0202014000NRG25150520241928612 15/05/2024 Simhachalam 0202014WL022335 Simhachalam 00048 BKID0005657 440 440 Processed 18/05/2024 4124258199 DASARI SIMHACHALAM BANK OF INDIA(508505)
10 Badangi AP-02-014-003-004/010132
(PALTERU) 		0202014000NRG25150520241928613 15/05/2024 uma 0202014WL022335 uma 00048 BKID0005657 880 880 Processed 18/05/2024 4124258248 MRS DASARI UMAMNG OF YAMUNA STATE BANK OF INDIA(508548)
11 Badangi AP-02-014-003-004/010280
(PALTERU) 		0202014000NRG25150520241933249 15/05/2024 Mamgamma 0202014WL022385 Mamgamma 00048 BKID0005657 880 880 Processed 18/05/2024 4124258317 OLTHETI MANGA BANK OF INDIA(508505)
12 Badangi AP-02-014-003-004/010426
(PALTERU) 		0202014000NRG25150520241933306 15/05/2024 Saanti 0202014WL022385 Saanti 00048 BKID0005657 880 880 Processed 18/05/2024 4124258326 VANGAPANDU SANTHI BANK OF INDIA(508505)
13 Badangi AP-02-014-003-004/010680
(PALTERU) 		0202014000NRG25150520241928230 15/05/2024 raamu 0202014WL022333 raamu 00048 BKID0005657 669 669 Processed 18/05/2024 4124258345 KATRAKUNNA RAMU BANK OF INDIA(508505)
SubTotal 4629 4629
14 Badangi AP-02-014-003-004/010013
(PALTERU) 		0202014000NRG25150520241928048 15/05/2024 SIMHACHALAM 0202014WL022333 SIMHACHALAM 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124258190 VANGAPANDU SIMHACHALAM CANARA BANK(508532)
15 Badangi AP-02-014-003-004/010019
(PALTERU) 		0202014000NRG25150520241928050 15/05/2024 Jayamma 0202014WL022333 Jayamma 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124258247 REDDI JAYAMMA CANARA BANK(508532)
16 Badangi AP-02-014-003-004/010019
(PALTERU) 		0202014000NRG25150520241928051 15/05/2024 Satyanaaraayana 0202014WL022333 Satyanaaraayana 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124258099 MR REDDI SATYANARAYANA STATE BANK OF INDIA(508548)
17 Badangi AP-02-014-003-004/010030
(PALTERU) 		0202014000NRG25150520241928057 15/05/2024 Adinaaraayana 0202014WL022333 Adinaaraayana 00078 CNRB0013845 446 446 Processed 18/05/2024 4124258374 PATHARAPALLI ADINARAYANA CANARA BANK(508532)
18 Badangi AP-02-014-003-004/010064
(PALTERU) 		0202014000NRG25150520241928060 15/05/2024 Chinna 0202014WL022333 Chinna 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124258230 KETHIREDDI CHINNA CANARA BANK(508532)
19 Badangi AP-02-014-003-004/010088
(PALTERU) 		0202014000NRG25150520241933173 15/05/2024 Sreeraamulu 0202014WL022385 Sreeraamulu 00078 CNRB0013845 660 660 Processed 18/05/2024 4124258268 ARNEPALLI SRIRAMULU CANARA BANK(508532)
20 Badangi AP-02-014-003-004/010104
(PALTERU) 		0202014000NRG25150520241928604 15/05/2024 simahachalam 0202014WL022335 simahachalam 00078 CNRB0013845 440 440 Processed 18/05/2024 4124257856 MRS SIMHACHALAM BONU STATE BANK OF INDIA(508548)
21 Badangi AP-02-014-003-004/010123
(PALTERU) 		0202014000NRG25150520241928104 15/05/2024 Raamudamma 0202014WL022333 Raamudamma 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124258359 BARLI RAMUDAMMA CANARA BANK(508532)
22 Badangi AP-02-014-003-004/010145
(PALTERU) 		0202014000NRG25150520241933185 15/05/2024 Ramanamma 0202014WL022385 Ramanamma 00078 CNRB0013845 1100 1100 Processed 18/05/2024 4124258349 BOTHSA RAVANAMMA CANARA BANK(508532)
23 Badangi AP-02-014-003-004/010163
(PALTERU) 		0202014000NRG25150520241933191 15/05/2024 Appalanarasamma 0202014WL022385 Appalanarasamma 00078 CNRB0013845 1100 1100 Processed 18/05/2024 4124258372 VANGAPANDU APPALANARASAMMA CANARA BANK(508532)
24 Badangi AP-02-014-003-004/010176
(PALTERU) 		0202014000NRG25150520241933199 15/05/2024 Raadha 0202014WL022385 Raadha 00078 CNRB0013845 1100 1100 Processed 18/05/2024 4124258360 TENTU RADHA CANARA BANK(508532)
25 Badangi AP-02-014-003-004/010205
(PALTERU) 		0202014000NRG25150520241933215 15/05/2024 Appalanaayudu 0202014WL022385 Appalanaayudu 00078 CNRB0013845 1100 1100 Processed 18/05/2024 4124258229 CHOKKAPU APPALANAIDU CANARA BANK(508532)
26 Badangi AP-02-014-003-004/010208
(PALTERU) 		0202014000NRG25150520241928151 15/05/2024 Susila 0202014WL022333 Susila 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124257855 MRS SUSILA VANGAPANDU STATE BANK OF INDIA(508548)
27 Badangi AP-02-014-003-004/010242
(PALTERU) 		0202014000NRG25150520241933225 15/05/2024 Gopaalam 0202014WL022385 Gopaalam 00078 CNRB0013845 880 880 Processed 18/05/2024 4124258085 VANGAPANDU ADAPPAGARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Badangi AP-02-014-003-004/010273
(PALTERU) 		0202014000NRG25150520241928172 15/05/2024 Lakshmi 0202014WL022333 Lakshmi 00078 CNRB0013845 669 669 Processed 18/05/2024 4124258194 MISS LAXMI VALTHETI STATE BANK OF INDIA(508548)
29 Badangi AP-02-014-003-004/010281
(PALTERU) 		0202014000NRG25150520241928175 15/05/2024 satyavati 0202014WL022333 satyavati 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124258246 MRS SATYAVATHI VANGAPANDU STATE BANK OF INDIA(508548)
30 Badangi AP-02-014-003-004/010288
(PALTERU) 		0202014000NRG25150520241933256 15/05/2024 SURYANARAYANA 0202014WL022385 SURYANARAYANA 00078 CNRB0013845 1100 1100 Processed 18/05/2024 4124258256 Mr GUNUPURU SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
31 Badangi AP-02-014-003-004/010290
(PALTERU) 		0202014000NRG25150520241933258 15/05/2024 Samkararaavu 0202014WL022385 Samkararaavu 00078 CNRB0013845 220 220 Processed 18/05/2024 4124258031 Mr GULLIPALLI SANKARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
32 Badangi AP-02-014-003-004/010300
(PALTERU) 		0202014000NRG25150520241933271 15/05/2024 Somulamma 0202014WL022385 Somulamma 00078 CNRB0013845 880 880 Processed 18/05/2024 4124258193 MISS SOMULAMMA SIRELA STATE BANK OF INDIA(508548)
33 Badangi AP-02-014-003-004/010321
(PALTERU) 		0202014000NRG25150520241928176 15/05/2024 Gopaalam 0202014WL022333 Gopaalam 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124258307 Mr DASARI GOPALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
34 Badangi AP-02-014-003-004/010360
(PALTERU) 		0202014000NRG25150520241933283 15/05/2024 Appalanaidu 0202014WL022385 Appalanaidu 00078 CNRB0013845 880 880 Processed 18/05/2024 4124258137 VANGAPANDU APPALANAIDU CANARA BANK(508532)
35 Badangi AP-02-014-003-004/010379
(PALTERU) 		0202014000NRG25150520241928631 15/05/2024 Venkataramana 0202014WL022335 Venkataramana 00078 CNRB0013845 1101 1101 Processed 18/05/2024 4124258086 MRS VENKATARAMANA TELU STATE BANK OF INDIA(508548)
36 Badangi AP-02-014-003-004/010382
(PALTERU) 		0202014000NRG25150520241928186 15/05/2024 Lakshmi 0202014WL022333 Lakshmi 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124258257 YAVARANA LAKSHMI CANARA BANK(508532)
37 Badangi AP-02-014-003-004/010391
(PALTERU) 		0202014000NRG25150520241933288 15/05/2024 Satyanaryana 0202014WL022385 Satyanaryana 00078 CNRB0013845 1100 1100 Processed 18/05/2024 4124257854 MRS SATYANARAYANA TENTU STATE BANK OF INDIA(508548)
38 Badangi AP-02-014-003-004/010400
(PALTERU) 		0202014000NRG25150520241933290 15/05/2024 Meena 0202014WL022385 Meena 00078 CNRB0013845 880 880 Processed 18/05/2024 4124258064 Majji Meena IDFC BANK LIMITED(608117)
39 Badangi AP-02-014-003-004/010447
(PALTERU) 		0202014000NRG25150520241928633 15/05/2024 Sattemma 0202014WL022335 Sattemma 00078 CNRB0013845 1101 1101 Processed 18/05/2024 4124258018 MISS SATHEMMA ANJURU STATE BANK OF INDIA(508548)
40 Badangi AP-02-014-003-004/010484
(PALTERU) 		0202014000NRG25150520241933317 15/05/2024 simhachalam 0202014WL022385 simhachalam 00078 CNRB0013845 1100 1100 Processed 19/05/2024 4124258316 Mr KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Badangi AP-02-014-003-004/010491
(PALTERU) 		0202014000NRG25150520241933324 15/05/2024 MARADA ADILAKSHMI 0202014WL022385 MARADA ADILAKSHMI 00078 CNRB0013845 880 880 Processed 18/05/2024 4124258302 MRS MARADA ADHILAKSHMI STATE BANK OF INDIA(508548)
42 Badangi AP-02-014-003-004/010518
(PALTERU) 		0202014000NRG25150520241933334 15/05/2024 Narsingarao 0202014WL022385 Narsingarao 00078 CNRB0013845 880 880 Processed 18/05/2024 4124258227 MR NARASINGARAO PEDIREDDI STATE BANK OF INDIA(508548)
43 Badangi AP-02-014-003-004/010576
(PALTERU) 		0202014000NRG25150520241928208 15/05/2024 bulli 0202014WL022333 bulli 00078 CNRB0013845 892 892 Processed 18/05/2024 4124258138 MRS VENKATARAO VANGAPANDU STATE BANK OF INDIA(508548)
44 Badangi AP-02-014-003-004/010612
(PALTERU) 		0202014000NRG25150520241933350 15/05/2024 saraswati 0202014WL022385 saraswati 00078 CNRB0013845 1100 1100 Processed 18/05/2024 4124258228 ARNIPALLI SARASWATHI CANARA BANK(508532)
45 Badangi AP-02-014-003-004/010612
(PALTERU) 		0202014000NRG25150520241933349 15/05/2024 Siva 0202014WL022385 Siva 00078 CNRB0013845 1100 1100 Processed 18/05/2024 4124258192 ARNIPALLI SIVA CANARA BANK(508532)
46 Badangi AP-02-014-003-004/010657
(PALTERU) 		0202014000NRG25150520241933357 15/05/2024 appalanarasamma 0202014WL022385 appalanarasamma 00078 CNRB0013845 660 660 Processed 19/05/2024 4124258191 DIBBA APPULA NARSMMA INDIAN OVERSEAS BANK(508541)
47 Badangi AP-02-014-003-004/010661
(PALTERU) 		0202014000NRG25150520241928225 15/05/2024 mahesh 0202014WL022333 mahesh 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124257908 MR PIRIDI MAHESH STATE BANK OF INDIA(508548)
48 Badangi AP-02-014-003-004/010661
(PALTERU) 		0202014000NRG25150520241928226 15/05/2024 umadevi 0202014WL022333 umadevi 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124257907 MR PIRIDI UMADEVI STATE BANK OF INDIA(508548)
49 Badangi AP-02-014-003-004/010666
(PALTERU) 		0202014000NRG25150520241928642 15/05/2024 satyavati 0202014WL022335 satyavati 00078 CNRB0013845 1101 1101 Processed 18/05/2024 4124258258 BONU SATYAVATHI CANARA BANK(508532)
50 Badangi AP-02-014-003-004/010687
(PALTERU) 		0202014000NRG25150520241928233 15/05/2024 GOWRAMMA 0202014WL022333 GOWRAMMA 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124258370 VANGAPANDU GOWRAMMA CANARA BANK(508532)
51 Badangi AP-02-014-003-004/010694
(PALTERU) 		0202014000NRG25150520241928235 15/05/2024 LAKSHMI 0202014WL022333 LAKSHMI 00078 CNRB0013845 1115 1115 Processed 18/05/2024 4124258350 PATHEDA LAKSHMI CANARA BANK(508532)
52 Badangi AP-02-014-003-004/010696
(PALTERU) 		0202014000NRG25150520241928645 15/05/2024 SUSILA 0202014WL022335 SUSILA 00078 CNRB0013845 660 660 Processed 18/05/2024 4124258195 GUNACHINTHALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Badangi AP-02-014-003-004/010700
(PALTERU) 		0202014000NRG25150520241928646 15/05/2024 PADMA 0202014WL022335 PADMA 00078 CNRB0013845 220 220 Processed 18/05/2024 4124258331 KONDRU PADMA BANK OF INDIA(508505)
54 Badangi AP-02-014-003-004/010713
(PALTERU) 		0202014000NRG25150520241933368 15/05/2024 tulasi 0202014WL022385 tulasi 00078 CNRB0013845 660 660 Processed 18/05/2024 4124258324 MISS THULASI PODIPIREDDY STATE BANK OF INDIA(508548)
55 Badangi AP-02-014-003-004/170725
(PALTERU) 		0202014000NRG25150520241933369 15/05/2024 MARPINA ADINARAYANA 0202014WL022385 MARPINA ADINARAYANA 00078 CNRB0013845 880 880 Processed 18/05/2024 4124258020 MARPINA ADINARAYANA CANARA BANK(508532)
56 Badangi AP-02-014-003-004/170725
(PALTERU) 		0202014000NRG25150520241933370 15/05/2024 MARPINA LAXMI 0202014WL022385 MARPINA LAXMI 00078 CNRB0013845 880 880 Processed 18/05/2024 4124258019 MARPINA LAKSHMI CANARA BANK(508532)
SubTotal 40265 40265
57 Badangi AP-02-014-003-004/010013
(PALTERU) 		0202014000NRG25150520241928049 15/05/2024 Vasu 0202014WL022333 Vasu 00089 CBIN0283383 1115 1115 Processed 18/05/2024 4124258231 Mr VANGAPANDU VASU CENTRAL BANK OF INDIA(607115)
58 Badangi AP-02-014-003-004/010060
(PALTERU) 		0202014000NRG25150520241933163 15/05/2024 Paarvati 0202014WL022385 Paarvati 00089 CBIN0283383 1100 1100 Processed 18/05/2024 4124258065 Mrs REDDI PARVATHI CENTRAL BANK OF INDIA(607115)
59 Badangi AP-02-014-003-004/010088
(PALTERU) 		0202014000NRG25150520241933174 15/05/2024 Padma 0202014WL022385 Padma 00089 CBIN0283383 1100 1100 Processed 18/05/2024 4124258267 Mrs ARNEPALLI PADMA CENTRAL BANK OF INDIA(607115)
60 Badangi AP-02-014-003-004/010414
(PALTERU) 		0202014000NRG25150520241933300 15/05/2024 Narayanamma 0202014WL022385 Narayanamma 00089 CBIN0283383 1100 1100 Processed 18/05/2024 4124258196 Mrs PUDI NARAYANA CENTRAL BANK OF INDIA(607115)
61 Badangi AP-02-014-003-004/010557
(PALTERU) 		0202014000NRG25150520241933340 15/05/2024 Ravanamma 0202014WL022385 Ravanamma 00089 CBIN0283383 1100 1100 Processed 18/05/2024 4124258100 Mrs YANDAMURI RAVANAMMA CENTRAL BANK OF INDIA(607115)
62 Badangi AP-02-014-003-004/010587
(PALTERU) 		0202014000NRG25150520241933344 15/05/2024 duraga 0202014WL022385 duraga 00089 CBIN0283383 1100 1100 Processed 18/05/2024 4124258101 Mrs PALAKONDA DHURGABAI CENTRAL BANK OF INDIA(607115)
63 Badangi AP-02-014-003-004/010608
(PALTERU) 		0202014000NRG25150520241928213 15/05/2024 veMkaTa lakShmi 0202014WL022333 veMkaTa lakShmi 00089 CBIN0283383 1115 1115 Processed 18/05/2024 4124258042 Mrs MARIPI VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
64 Badangi AP-02-014-003-004/010622
(PALTERU) 		0202014000NRG25150520241933352 15/05/2024 Sreenivaasaraavu 0202014WL022385 Sreenivaasaraavu 00089 CBIN0283383 1100 1100 Processed 18/05/2024 4124258197 Mr VANGAPANDU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
65 Badangi AP-02-014-003-004/170736
(PALTERU) 		0202014000NRG25150520241933371 15/05/2024 Mrs BOTHSA LAKSHMI 0202014WL022385 Mrs BOTHSA LAKSHMI 00089 CBIN0283383 1100 1100 Processed 18/05/2024 4124258364 Mrs BOTHSA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 9930 9930
66 Badangi AP-02-014-003-004/010249
(PALTERU) 		0202014000NRG25150520241933233 15/05/2024 satyannarayana 0202014WL022385 satyannarayana 00114 APBL0002014 1100 1100 Processed 18/05/2024 4124258005 Mr MARIPI SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1100 1100
67 Badangi AP-02-014-003-004/010146
(PALTERU) 		0202014000NRG25150520241933186 15/05/2024 Satyannaarayaana 0202014WL022385 Satyannaarayaana 00177 IOBA0000364 1100 1100 Processed 18/05/2024 4124258006 Mr BOTHSA SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
68 Badangi AP-02-014-003-004/010164
(PALTERU) 		0202014000NRG25150520241928132 15/05/2024 Jyoti 0202014WL022333 Jyoti 00177 IOBA0000364 1115 1115 Processed 19/05/2024 4124258008 VANGAPANDU JYOTHI INDIAN OVERSEAS BANK(508541)
69 Badangi AP-02-014-003-004/010166
(PALTERU) 		0202014000NRG25150520241928133 15/05/2024 Samkararaavu 0202014WL022333 Samkararaavu 00177 IOBA0000364 1115 1115 Processed 19/05/2024 4124258009 BONGU SANKARA RAO INDIAN OVERSEAS BANK(508541)
70 Badangi AP-02-014-003-004/010532
(PALTERU) 		0202014000NRG25150520241933339 15/05/2024 Ravana 0202014WL022385 Ravana 00177 IOBA0000364 660 660 Processed 19/05/2024 4124258010 UDAMALA RAMANA INDIAN OVERSEAS BANK(508541)
71 Badangi AP-02-014-003-004/010673
(PALTERU) 		0202014000NRG25150520241933362 15/05/2024 raamu 0202014WL022385 raamu 00177 IOBA0000364 660 660 Processed 18/05/2024 4124258011 Mr VANGAPANDU RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
72 Badangi AP-02-014-003-004/010673
(PALTERU) 		0202014000NRG25150520241933363 15/05/2024 veMkaTaratnaM 0202014WL022385 veMkaTaratnaM 00177 IOBA0000364 1100 1100 Processed 19/05/2024 4124258007 V V RATNAM INDIAN OVERSEAS BANK(508541)
SubTotal 5750 5750
73 Badangi AP-02-014-019-020/010082
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932251 15/05/2024 Bamgaarayya 0202014WL022379 Bamgaarayya 00177 IOBA0001167 670 670 Processed 19/05/2024 4124258023 G BANGARAYYA INDIAN OVERSEAS BANK(508541)
SubTotal 670 670
74 Badangi AP-02-014-003-004/010140
(PALTERU) 		0202014000NRG25150520241933181 15/05/2024 Samkararaavu 0202014WL022385 Samkararaavu 00354 PUNB0153910 1100 1100 Processed 18/05/2024 4124258026 VANGAPANDU SHANKARARAO CANARA BANK(508532)
75 Badangi AP-02-014-003-004/010476
(PALTERU) 		0202014000NRG25150520241933313 15/05/2024 Cinanarasamgari Simhacalam 0202014WL022385 Cinanarasamgari Simhacalam 00354 PUNB0153910 1100 1100 Processed 18/05/2024 4124258111 VANGAPANDU SIMHACHALAM PUNJAB NATIONAL BANK(508568)
76 Badangi AP-02-014-003-004/010591
(PALTERU) 		0202014000NRG25150520241928211 15/05/2024 VURLA KRISHNAVATARAM 0202014WL022333 VURLA KRISHNAVATARAM 00354 PUNB0153910 1115 1115 Processed 18/05/2024 4124258027 VURLA KRISHNAVATARAM PUNJAB NATIONAL BANK(508568)
77 Badangi AP-02-014-019-020/010172
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932309 15/05/2024 Raaminaayudu 0202014WL022379 Raaminaayudu 00354 PUNB0153910 446 446 Processed 18/05/2024 4124257912 NALLA RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3761 3761
78 Badangi AP-02-014-003-004/010189
(PALTERU) 		0202014000NRG25150520241928138 15/05/2024 appayyamma 0202014WL022333 appayyamma 00415 SBIN0000767 1115 1115 Processed 18/05/2024 4124257909 MRS KONDRU APPAYYAMMA STATE BANK OF INDIA(508548)
79 Badangi AP-02-014-003-004/010427
(PALTERU) 		0202014000NRG25150520241933307 15/05/2024 Stayam 0202014WL022385 Stayam 00415 SBIN0000767 1100 1100 Processed 18/05/2024 4124258174 MR MARAPINI SATYAM NAIDU STATE BANK OF INDIA(508548)
SubTotal 2215 2215
80 Badangi AP-02-014-003-004/010020
(PALTERU) 		0202014000NRG25150520241928052 15/05/2024 Srinu 0202014WL022333 Srinu 00415 SBIN0000820 892 892 Processed 18/05/2024 4124258037 KARRI SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
81 Badangi AP-02-014-003-004/010083
(PALTERU) 		0202014000NRG25150520241933171 15/05/2024 Sanyasamma 0202014WL022385 Sanyasamma 00415 SBIN0000820 1100 1100 Processed 18/05/2024 4124257695 MRS SALADI SANYASAMMA STATE BANK OF INDIA(508548)
82 Badangi AP-02-014-003-004/010086
(PALTERU) 		0202014000NRG25150520241928072 15/05/2024 Lakshmi 0202014WL022333 Lakshmi 00415 SBIN0000820 446 446 Processed 18/05/2024 4124258304 MRS BADRI LAKSHMI STATE BANK OF INDIA(508548)
83 Badangi AP-02-014-003-004/010090
(PALTERU) 		0202014000NRG25150520241933176 15/05/2024 Sakunthala 0202014WL022385 Sakunthala 00415 SBIN0000820 1100 1100 Processed 18/05/2024 4124257782 MR SHAKUNTHALA VANGAPANDU STATE BANK OF INDIA(508548)
84 Badangi AP-02-014-003-004/010092
(PALTERU) 		0202014000NRG25150520241933178 15/05/2024 Appalanaayudu 0202014WL022385 Appalanaayudu 00415 SBIN0000820 1100 1100 Processed 18/05/2024 4124258327 MR ALLU APPALA NAIDU LTI STATE BANK OF INDIA(508548)
85 Badangi AP-02-014-003-004/010092
(PALTERU) 		0202014000NRG25150520241933179 15/05/2024 Mahaalakshmi 0202014WL022385 Mahaalakshmi 00415 SBIN0000820 880 880 Processed 18/05/2024 4124257769 MR ALLU MAHALAKSHMI STATE BANK OF INDIA(508548)
86 Badangi AP-02-014-003-004/010186
(PALTERU) 		0202014000NRG25150520241933212 15/05/2024 Adappagaarisatyam 0202014WL022385 Adappagaarisatyam 00415 SBIN0000820 1100 1100 Processed 18/05/2024 4124258120 MR VANGAPANDU SATYANARAYANA STATE BANK OF INDIA(508548)
87 Badangi AP-02-014-003-004/010190
(PALTERU) 		0202014000NRG25150520241928139 15/05/2024 Adinaaraayana 0202014WL022333 Adinaaraayana 00415 SBIN0000820 1115 1115 Processed 18/05/2024 4124257825 KOYYANA ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Badangi AP-02-014-003-004/010193
(PALTERU) 		0202014000NRG25150520241928620 15/05/2024 Mrs KONDRU LAKSHMI 0202014WL022335 Mrs KONDRU LAKSHMI 00415 SBIN0000820 1101 1101 Processed 18/05/2024 4124257850 MRS KONDRU LAKSHMI STATE BANK OF INDIA(508548)
89 Badangi AP-02-014-003-004/010229
(PALTERU) 		0202014000NRG25150520241928624 15/05/2024 Merakayya 0202014WL022335 Merakayya 00415 SBIN0000820 1101 1101 Processed 18/05/2024 4124258313 MANYALA MERAKAYYA LTI STATE BANK OF INDIA(508548)
90 Badangi AP-02-014-003-004/010271
(PALTERU) 		0202014000NRG25150520241928169 15/05/2024 Gopalam 0202014WL022333 Gopalam 00415 SBIN0000820 1115 1115 Processed 18/05/2024 4124258209 MR GOPALAM LTI YAVARNA STATE BANK OF INDIA(508548)
91 Badangi AP-02-014-003-004/010286
(PALTERU) 		0202014000NRG25150520241933254 15/05/2024 Gopamma 0202014WL022385 Gopamma 00415 SBIN0000820 880 880 Processed 18/05/2024 4124257780 MR VANGAPANDU GOPALAMMA STATE BANK OF INDIA(508548)
92 Badangi AP-02-014-003-004/010286
(PALTERU) 		0202014000NRG25150520241933255 15/05/2024 Sreenu 0202014WL022385 Sreenu 00415 SBIN0000820 1100 1100 Processed 18/05/2024 4124257778 MR VANGAPANDU SRINUVASA RAO STATE BANK OF INDIA(508548)
93 Badangi AP-02-014-003-004/010290
(PALTERU) 		0202014000NRG25150520241933259 15/05/2024 Gouramma 0202014WL022385 Gouramma 00415 SBIN0000820 1100 1100 Processed 18/05/2024 4124258021 MRS GOWRAMMA GULIPALLI STATE BANK OF INDIA(508548)
94 Badangi AP-02-014-003-004/010292
(PALTERU) 		0202014000NRG25150520241933260 15/05/2024 Suryanaaraayana 0202014WL022385 Suryanaaraayana 00415 SBIN0000820 1100 1100 Processed 18/05/2024 4124258212 MR GONGADA SURYANARAYANA STATE BANK OF INDIA(508548)
95 Badangi AP-02-014-003-004/010309
(PALTERU) 		0202014000NRG25150520241933274 15/05/2024 Chinaraamu 0202014WL022385 Chinaraamu 00415 SBIN0000820 660 660 Processed 18/05/2024 4124257650 BOMMI RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Badangi AP-02-014-003-004/010319
(PALTERU) 		0202014000NRG25150520241933278 15/05/2024 Samkararaavu 0202014WL022385 Samkararaavu 00415 SBIN0000820 880 880 Processed 18/05/2024 4124257902 MR GUNTREDDI SANKARA RAO STATE BANK OF INDIA(508548)
97 Badangi AP-02-014-003-004/010346
(PALTERU) 		0202014000NRG25150520241928180 15/05/2024 Simhaachalam 0202014WL022333 Simhaachalam 00415 SBIN0000820 1115 1115 Processed 18/05/2024 4124257830 MISS SIMHACHALAM DHASARI STATE BANK OF INDIA(508548)
98 Badangi AP-02-014-003-004/010401
(PALTERU) 		0202014000NRG25150520241928191 15/05/2024 Rama Rao 0202014WL022333 Rama Rao 00415 SBIN0000820 1115 1115 Processed 18/05/2024 4124257663 MR YEGIREDDI RAMA RAO STATE BANK OF INDIA(508548)
99 Badangi AP-02-014-003-004/010412
(PALTERU) 		0202014000NRG25150520241933296 15/05/2024 Appalanaidu 0202014WL022385 Appalanaidu 00415 SBIN0000820 880 880 Processed 18/05/2024 4124258205 Mr PUDI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
100 Badangi AP-02-014-003-004/010432
(PALTERU) 		0202014000NRG25150520241928632 15/05/2024 Pravathi 0202014WL022335 Pravathi 00415 SBIN0000820 1101 1101 Processed 18/05/2024 4124257834 MRS PARVATHI GUNACHINTHALA STATE BANK OF INDIA(508548)
101 Badangi AP-02-014-003-004/010490
(PALTERU) 		0202014000NRG25150520241933322 15/05/2024 Ravanamma 0202014WL022385 Ravanamma 00415 SBIN0000820 1100 1100 Processed 18/05/2024 4124257763 MRS RAMANA VANGAPANDU STATE BANK OF INDIA(508548)
102 Badangi AP-02-014-003-004/010514
(PALTERU) 		0202014000NRG25150520241933332 15/05/2024 Satyanarayana 0202014WL022385 Satyanarayana 00415 SBIN0000820 440 440 Processed 18/05/2024 4124258250 MR PEDIREDLA SATYANARAYANA STATE BANK OF INDIA(508548)
103 Badangi AP-02-014-003-004/010516
(PALTERU) 		0202014000NRG25150520241928204 15/05/2024 Lakshmi 0202014WL022333 Lakshmi 00415 SBIN0000820 892 892 Processed 18/05/2024 4124257775 MRS LAKSHMI VANGAPANDU STATE BANK OF INDIA(508548)
104 Badangi AP-02-014-003-004/010616
(PALTERU) 		0202014000NRG25150520241928214 15/05/2024 lakShmi 0202014WL022333 lakShmi 00415 SBIN0000820 1115 1115 Processed 18/05/2024 4124258310 MRS BONU LAXMI STATE BANK OF INDIA(508548)
105 Badangi AP-02-014-003-004/010686
(PALTERU) 		0202014000NRG25150520241928644 15/05/2024 SRIDEVI 0202014WL022335 SRIDEVI 00415 SBIN0000820 1101 1101 Processed 18/05/2024 4124258098 MRS GUNACHINTHALA SRIDEVI STATE BANK OF INDIA(508548)
106 Badangi AP-02-014-003-004/010692
(PALTERU) 		0202014000NRG25150520241933365 15/05/2024 HEMALATHA 0202014WL022385 HEMALATHA 00415 SBIN0000820 880 880 Processed 18/05/2024 4124258354 MR MARADA HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 26509 26509
107 Badangi AP-02-014-019-020/010284
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932397 15/05/2024 Paarinaayudu 0202014WL022379 Paarinaayudu 00415 SBIN0000914 893 893 Processed 18/05/2024 4124258022 MR PARI NAIDU NALLA STATE BANK OF INDIA(508548)
108 Badangi AP-02-014-019-020/010419
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932457 15/05/2024 Iswararaavu 0202014WL022379 Iswararaavu 00415 SBIN0000914 223 223 Processed 19/05/2024 4124258032 Mr MUDADLA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1116 1116
109 Badangi AP-02-014-003-004/010078
(PALTERU) 		0202014000NRG25150520241928071 15/05/2024 Mohanaraavu 0202014WL022333 Mohanaraavu 00415 SBIN0002799 892 892 Processed 18/05/2024 4124258038 KARRI MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Badangi AP-02-014-003-004/010225
(PALTERU) 		0202014000NRG25150520241933223 15/05/2024 Chinnamnaayudu 0202014WL022385 Chinnamnaayudu 00415 SBIN0002799 1100 1100 Processed 18/05/2024 4124258047 GOLLU CHINNAM NAIDU UNION BANK OF INDIA(508500)
111 Badangi AP-02-014-003-004/010483
(PALTERU) 		0202014000NRG25150520241933316 15/05/2024 Tamminaayudugaari Saradha 0202014WL022385 Tamminaayudugaari Saradha 00415 SBIN0002799 880 880 Processed 18/05/2024 4124258029 MR SARADHA VANGAPANDU STATE BANK OF INDIA(508548)
112 Badangi AP-02-014-003-004/010664
(PALTERU) 		0202014000NRG25150520241928228 15/05/2024 AdinaaraayaNa 0202014WL022333 AdinaaraayaNa 00415 SBIN0002799 1115 1115 Processed 18/05/2024 4124257621 MR ADINARAYANA KETIREDDI STATE BANK OF INDIA(508548)
113 Badangi AP-02-014-003-004/010664
(PALTERU) 		0202014000NRG25150520241928227 15/05/2024 kalavati 0202014WL022333 kalavati 00415 SBIN0002799 1115 1115 Processed 18/05/2024 4124258322 MRS KETIREDDY KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 5102 5102
114 Badangi AP-02-014-003-004/010413
(PALTERU) 		0202014000NRG25150520241933298 15/05/2024 Appalaswamy 0202014WL022385 Appalaswamy 00415 SBIN0011111 1100 1100 Processed 18/05/2024 4124258114 Mr PUDI APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
115 Badangi AP-02-014-019-020/010001
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932211 15/05/2024 SrI dEvi 0202014WL022379 SrI dEvi 00415 SBIN0011111 670 670 Processed 18/05/2024 4124257915 MRS SRIDEVI MARADA STATE BANK OF INDIA(508548)
116 Badangi AP-02-014-019-020/010002
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932213 15/05/2024 Sattemma 0202014WL022379 Sattemma 00415 SBIN0011111 893 893 Processed 18/05/2024 4124258207 MADADLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Badangi AP-02-014-019-020/010002
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932212 15/05/2024 Tirupati 0202014WL022379 Tirupati 00415 SBIN0011111 223 223 Processed 18/05/2024 4124258206 MUDADLA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Badangi AP-02-014-019-020/010007
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932218 15/05/2024 parvatI 0202014WL022379 parvatI 00415 SBIN0011111 670 670 Processed 18/05/2024 4124258272 MRS KETHRI REDDI PARVATHI STATE BANK OF INDIA(508548)
119 Badangi AP-02-014-019-020/010060
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932236 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00415 SBIN0011111 893 893 Processed 18/05/2024 4124257863 TAMARAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Badangi AP-02-014-019-020/010060
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932235 15/05/2024 Sitalakshmi 0202014WL022379 Sitalakshmi 00415 SBIN0011111 893 893 Processed 18/05/2024 4124258204 MRS THAMARAPALLI SEETHAMMA STATE BANK OF INDIA(508548)
121 Badangi AP-02-014-019-020/010067
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932241 15/05/2024 Bamgaramma 0202014WL022379 Bamgaramma 00415 SBIN0011111 223 223 Processed 18/05/2024 4124257921 NALLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Badangi AP-02-014-019-020/010070
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932243 15/05/2024 Paapaaraavu 0202014WL022379 Paapaaraavu 00415 SBIN0011111 446 446 Processed 19/05/2024 4124257895 Mr MUDADLA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Badangi AP-02-014-019-020/010078
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932248 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00415 SBIN0011111 893 893 Processed 18/05/2024 4124258043 MS YENDA LAKSHMI STATE BANK OF INDIA(508548)
124 Badangi AP-02-014-019-020/010084
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932254 15/05/2024 Raamu 0202014WL022379 Raamu 00415 SBIN0011111 893 893 Processed 19/05/2024 4124258270 Mr NAKKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Badangi AP-02-014-019-020/010104
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932269 15/05/2024 Bodamma 0202014WL022379 Bodamma 00415 SBIN0011111 893 893 Processed 19/05/2024 4124258271 Mrs BANKAPALLI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Badangi AP-02-014-019-020/010111
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932275 15/05/2024 Gouri 0202014WL022379 Gouri 00415 SBIN0011111 670 670 Processed 18/05/2024 4124257917 MRS GOWRAMMA VENNELA STATE BANK OF INDIA(508548)
127 Badangi AP-02-014-019-020/010121
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932278 15/05/2024 Bhaskararaavu 0202014WL022379 Bhaskararaavu 00415 SBIN0011111 893 893 Processed 18/05/2024 4124258373 MR THUMULA BHASKARA RAO STATE BANK OF INDIA(508548)
128 Badangi AP-02-014-019-020/010140
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932288 15/05/2024 Raamu 0202014WL022379 Raamu 00415 SBIN0011111 893 893 Processed 18/05/2024 4124258115 MR GEDALA RAMUNAIDU STATE BANK OF INDIA(508548)
129 Badangi AP-02-014-019-020/010151
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932299 15/05/2024 Saraswati 0202014WL022379 Saraswati 00415 SBIN0011111 893 893 Processed 18/05/2024 4124257841 YANDRAPU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Badangi AP-02-014-019-020/010166
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932305 15/05/2024 Suryanaaraayana 0202014WL022379 Suryanaaraayana 00415 SBIN0011111 893 893 Processed 18/05/2024 4124257842 DARAPUREDDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Badangi AP-02-014-019-020/010168
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932307 15/05/2024 Simhaachalam 0202014WL022379 Simhaachalam 00415 SBIN0011111 446 446 Processed 18/05/2024 4124258320 DARAPUREDDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 Badangi AP-02-014-019-020/010180
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932317 15/05/2024 Nirmala 0202014WL022379 Nirmala 00415 SBIN0011111 223 223 Processed 19/05/2024 4124257839 Mrs NAGUDU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Badangi AP-02-014-019-020/010181
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932318 15/05/2024 Lakshmana 0202014WL022379 Lakshmana 00415 SBIN0011111 223 223 Processed 18/05/2024 4124258312 MR NAGUDU LAKSHMANA RAO STATE BANK OF INDIA(508548)
134 Badangi AP-02-014-019-020/010196
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932329 15/05/2024 Tirupati 0202014WL022379 Tirupati 00415 SBIN0011111 670 670 Processed 18/05/2024 4124258048 MR REDDI TIRUPATHI STATE BANK OF INDIA(508548)
135 Badangi AP-02-014-019-020/010197
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932331 15/05/2024 Adinaarayana 0202014WL022379 Adinaarayana 00415 SBIN0011111 670 670 Processed 18/05/2024 4124258273 THERLI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Badangi AP-02-014-019-020/010200
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932334 15/05/2024 Satyam 0202014WL022379 Satyam 00415 SBIN0011111 670 670 Processed 19/05/2024 4124257939 Mr PEDDINTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Badangi AP-02-014-019-020/010216
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932345 15/05/2024 Sambamurti 0202014WL022379 Sambamurti 00415 SBIN0011111 893 893 Processed 18/05/2024 4124258277 MR NAGUDU SAMBAMURTHY STATE BANK OF INDIA(508548)
138 Badangi AP-02-014-019-020/010221
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932352 15/05/2024 Paapamma 0202014WL022379 Paapamma 00415 SBIN0011111 670 670 Processed 18/05/2024 4124258311 MRS MANDALA PAPAMMA STATE BANK OF INDIA(508548)
139 Badangi AP-02-014-019-020/010244
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932368 15/05/2024 Raamalakshmi 0202014WL022379 Raamalakshmi 00415 SBIN0011111 893 893 Processed 18/05/2024 4124258288 MRS MUDADLA RAMALAKSHMI STATE BANK OF INDIA(508548)
140 Badangi AP-02-014-019-020/010278
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932386 15/05/2024 appalaswaami 0202014WL022379 appalaswaami 00415 SBIN0011111 893 893 Processed 18/05/2024 4124258118 NALLA APPALASWAMI HDFC BANK LTD(607152)
141 Badangi AP-02-014-019-020/010279
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932388 15/05/2024 Appamma 0202014WL022379 Appamma 00415 SBIN0011111 893 893 Processed 19/05/2024 4124257880 Mrs THERLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Badangi AP-02-014-019-020/010282
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932393 15/05/2024 Adilakshmi 0202014WL022379 Adilakshmi 00415 SBIN0011111 893 893 Processed 18/05/2024 4124257861 TERLI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Badangi AP-02-014-019-020/010283
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932396 15/05/2024 Mamgamma 0202014WL022379 Mamgamma 00415 SBIN0011111 893 893 Processed 19/05/2024 4124257896 Mrs JAMI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Badangi AP-02-014-019-020/010284
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932398 15/05/2024 SIMHACHALAM 0202014WL022379 SIMHACHALAM 00415 SBIN0011111 893 893 Processed 19/05/2024 4124258116 Mrs SIMHACHALAM NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Badangi AP-02-014-019-020/010293
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932399 15/05/2024 Chinasatyam 0202014WL022379 Chinasatyam 00415 SBIN0011111 670 670 Processed 18/05/2024 4124258278 NADIMINTI CHINNASATYAM UNION BANK OF INDIA(508500)
146 Badangi AP-02-014-019-020/010300
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932405 15/05/2024 Krishna 0202014WL022379 Krishna 00415 SBIN0011111 893 893 Processed 18/05/2024 4124258076 MR PAPPU KRISHNA STATE BANK OF INDIA(508548)
147 Badangi AP-02-014-019-020/010319
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932416 15/05/2024 Kurmam 0202014WL022379 Kurmam 00415 SBIN0011111 670 670 Processed 18/05/2024 4124258355 MRS KETHIREDI KURMAMMA STATE BANK OF INDIA(508548)
148 Badangi AP-02-014-019-020/010321
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932417 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00415 SBIN0011111 223 223 Processed 19/05/2024 4124257914 Mrs Mudadla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Badangi AP-02-014-019-020/010323
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932420 15/05/2024 Appalamma 0202014WL022379 Appalamma 00415 SBIN0011111 893 893 Processed 18/05/2024 4124258094 GUNUPURU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Badangi AP-02-014-019-020/010340
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932426 15/05/2024 Saraswathi 0202014WL022379 Saraswathi 00415 SBIN0011111 223 223 Processed 18/05/2024 4124257918 GEDELA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Badangi AP-02-014-019-020/010390
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932448 15/05/2024 APPALASWAMI 0202014WL022379 APPALASWAMI 00415 SBIN0011111 223 223 Processed 19/05/2024 4124258300 Mr MUDADLA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Badangi AP-02-014-019-020/010390
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932447 15/05/2024 Jayamma 0202014WL022379 Jayamma 00415 SBIN0011111 893 893 Processed 19/05/2024 4124258092 Mrs MUDADLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Badangi AP-02-014-019-020/010414
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932455 15/05/2024 varalakShmi 0202014WL022379 varalakShmi 00415 SBIN0011111 670 670 Processed 18/05/2024 4124257941 MRS DASARI VARALAXMI STATE BANK OF INDIA(508548)
154 Badangi AP-02-014-019-020/010423
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932460 15/05/2024 Gouramma 0202014WL022379 Gouramma 00415 SBIN0011111 670 670 Processed 18/05/2024 4124257840 MRS TERLI GOWRAMMA CARE LTI STATE BANK OF INDIA(508548)
155 Badangi AP-02-014-019-020/010474
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932470 15/05/2024 Ravanamma 0202014WL022379 Ravanamma 00415 SBIN0011111 893 893 Processed 19/05/2024 4124257858 Mrs GUNUPURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Badangi AP-02-014-019-020/010485
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932471 15/05/2024 suneeta 0202014WL022379 suneeta 00415 SBIN0011111 670 670 Processed 18/05/2024 4124257916 MRS CHINTHALA SUNEETHA STATE BANK OF INDIA(508548)
157 Badangi AP-02-014-019-020/010498
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932474 15/05/2024 jaanaki 0202014WL022379 jaanaki 00415 SBIN0011111 893 893 Processed 18/05/2024 4124257859 MRS JANAKI CHUKKA STATE BANK OF INDIA(508548)
158 Badangi AP-02-014-019-020/010515
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932485 15/05/2024 ISwara raavu 0202014WL022379 ISwara raavu 00415 SBIN0011111 893 893 Processed 18/05/2024 4124257913 MR MARRAPU ESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 32132 32132
159 Badangi AP-02-014-003-004/010016
(PALTERU) 		0202014000NRG25150520241933147 15/05/2024 Damayamti 0202014WL022385 Damayamti 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124258117 MRS DAMAYANTI BOMMI STATE BANK OF INDIA(508548)
160 Badangi AP-02-014-003-004/010016
(PALTERU) 		0202014000NRG25150520241933148 15/05/2024 Satyanaaraayana 0202014WL022385 Satyanaaraayana 00415 SBIN0014153 660 660 Processed 18/05/2024 4124258170 MR BOMMI SATYANARAYANA STATE BANK OF INDIA(508548)
161 Badangi AP-02-014-003-004/010038
(PALTERU) 		0202014000NRG25150520241933154 15/05/2024 Raaminaayudu 0202014WL022385 Raaminaayudu 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124258369 CHEEKATI RAMINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
162 Badangi AP-02-014-003-004/010045
(PALTERU) 		0202014000NRG25150520241933158 15/05/2024 Jagannaadam 0202014WL022385 Jagannaadam 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124257903 Mr ALLU JAGANNADHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
163 Badangi AP-02-014-003-004/010073
(PALTERU) 		0202014000NRG25150520241928067 15/05/2024 Ganapati 0202014WL022333 Ganapati 00415 SBIN0014153 892 892 Processed 18/05/2024 4124258112 BOTCHA GANAPATHI CANARA BANK(508532)
164 Badangi AP-02-014-003-004/010076
(PALTERU) 		0202014000NRG25150520241928070 15/05/2024 Chamdramma 0202014WL022333 Chamdramma 00415 SBIN0014153 1115 1115 Processed 18/05/2024 4124258119 MRS BONU CHANDRAMMA STATE BANK OF INDIA(508548)
165 Badangi AP-02-014-003-004/010121
(PALTERU) 		0202014000NRG25150520241928101 15/05/2024 Mr RAMU GUNACHINTALA 0202014WL022333 Mr RAMU GUNACHINTALA 00415 SBIN0014153 223 223 Processed 18/05/2024 4124258041 MR RAMBABU GUNACHINTHALA STATE BANK OF INDIA(508548)
166 Badangi AP-02-014-003-004/010125
(PALTERU) 		0202014000NRG25150520241928607 15/05/2024 Tataabaabu 0202014WL022335 Tataabaabu 00415 SBIN0014153 880 880 Processed 18/05/2024 4124258125 MR THATHA GUNACHINTALA STATE BANK OF INDIA(508548)
167 Badangi AP-02-014-003-004/010130
(PALTERU) 		0202014000NRG25150520241928110 15/05/2024 Chinna 0202014WL022333 Chinna 00415 SBIN0014153 1115 1115 Processed 18/05/2024 4124258213 MRS GUNACHINTHALA CHINNAMMI STATE BANK OF INDIA(508548)
168 Badangi AP-02-014-003-004/010146
(PALTERU) 		0202014000NRG25150520241933187 15/05/2024 Nirmalamma 0202014WL022385 Nirmalamma 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124258176 MRS NIRMALA BOTCHA STATE BANK OF INDIA(508548)
169 Badangi AP-02-014-003-004/010179
(PALTERU) 		0202014000NRG25150520241933202 15/05/2024 Tavitinaayudu 0202014WL022385 Tavitinaayudu 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124258036 MR THAVITI NAIDU TENTU STATE BANK OF INDIA(508548)
170 Badangi AP-02-014-003-004/010197
(PALTERU) 		0202014000NRG25150520241928142 15/05/2024 Gouramma 0202014WL022333 Gouramma 00415 SBIN0014153 1115 1115 Processed 18/05/2024 4124257783 MRS BOTCHA GOWRAMMA STATE BANK OF INDIA(508548)
171 Badangi AP-02-014-003-004/010207
(PALTERU) 		0202014000NRG25150520241933216 15/05/2024 Mahesh 0202014WL022385 Mahesh 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124258172 Mr KOTAMAHESWAR RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
172 Badangi AP-02-014-003-004/010214
(PALTERU) 		0202014000NRG25150520241933219 15/05/2024 Aadinaaraayana 0202014WL022385 Aadinaaraayana 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124258173 MR PUDI ADINARAYANA STATE BANK OF INDIA(508548)
173 Badangi AP-02-014-003-004/010221
(PALTERU) 		0202014000NRG25150520241928152 15/05/2024 Narasamnaidu 0202014WL022333 Narasamnaidu 00415 SBIN0014153 1115 1115 Processed 18/05/2024 4124258075 KARRI NARASIMHANAIDU CANARA BANK(508532)
174 Badangi AP-02-014-003-004/010245
(PALTERU) 		0202014000NRG25150520241933229 15/05/2024 Suryanaaraayana 0202014WL022385 Suryanaaraayana 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124258341 MR PODIPIREDDI SURYANARAYANA STATE BANK OF INDIA(508548)
175 Badangi AP-02-014-003-004/010266
(PALTERU) 		0202014000NRG25150520241933242 15/05/2024 Aadinaaraayana 0202014WL022385 Aadinaaraayana 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124258050 MR VANGAPANDU ADI NARAYANA STATE BANK OF INDIA(508548)
176 Badangi AP-02-014-003-004/010285
(PALTERU) 		0202014000NRG25150520241933252 15/05/2024 Suryanaaraayana 0202014WL022385 Suryanaaraayana 00415 SBIN0014153 220 220 Processed 18/05/2024 4124258210 PUDI SURYANARAYANA CANARA BANK(508532)
177 Badangi AP-02-014-003-004/010293
(PALTERU) 		0202014000NRG25150520241933262 15/05/2024 Krishna 0202014WL022385 Krishna 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124258169 MR GUNUPURU KRISHNA STATE BANK OF INDIA(508548)
178 Badangi AP-02-014-003-004/010298
(PALTERU) 		0202014000NRG25150520241933269 15/05/2024 Swaminaayudu 0202014WL022385 Swaminaayudu 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124258171 MR BOMMI SWAMINAIDU STATE BANK OF INDIA(508548)
179 Badangi AP-02-014-003-004/010412
(PALTERU) 		0202014000NRG25150520241933297 15/05/2024 Ravanamma 0202014WL022385 Ravanamma 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124258211 MRS RAMANAMMA PUDI STATE BANK OF INDIA(508548)
180 Badangi AP-02-014-003-004/010420
(PALTERU) 		0202014000NRG25150520241933303 15/05/2024 Akkamma 0202014WL022385 Akkamma 00415 SBIN0014153 880 880 Processed 18/05/2024 4124258208 MR AKKAMMA PEDIREDDY STATE BANK OF INDIA(508548)
181 Badangi AP-02-014-003-004/010562
(PALTERU) 		0202014000NRG25150520241933341 15/05/2024 narasamnaidu 0202014WL022385 narasamnaidu 00415 SBIN0014153 1100 1100 Processed 18/05/2024 4124257651 Mr VANGAPANDU NARASAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
182 Badangi AP-02-014-003-004/010615
(PALTERU) 		0202014000NRG25150520241928638 15/05/2024 paiDiraaju 0202014WL022335 paiDiraaju 00415 SBIN0014153 660 660 Processed 18/05/2024 4124258362 MR KONDRU PYDI RAJU STATE BANK OF INDIA(508548)
183 Badangi AP-02-014-003-004/010649
(PALTERU) 		0202014000NRG25150520241928223 15/05/2024 pydiraju 0202014WL022333 pydiraju 00415 SBIN0014153 892 892 Processed 18/05/2024 4124257661 MR PAIDI RAJU BONU STATE BANK OF INDIA(508548)
184 Badangi AP-02-014-003-004/010654
(PALTERU) 		0202014000NRG25150520241933356 15/05/2024 veMkata ramana 0202014WL022385 veMkata ramana 00415 SBIN0014153 660 660 Processed 18/05/2024 4124258305 MAJJI VENKAT RAHANA STATE BANK OF INDIA(508548)
185 Badangi AP-02-014-003-004/010678
(PALTERU) 		0202014000NRG25150520241928229 15/05/2024 satyanarayana 0202014WL022333 satyanarayana 00415 SBIN0014153 1115 1115 Processed 18/05/2024 4124258363 BOTCHA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Badangi AP-02-014-003-004/010697
(PALTERU) 		0202014000NRG25150520241928236 15/05/2024 NARESH 0202014WL022333 NARESH 00415 SBIN0014153 1115 1115 Processed 18/05/2024 4124258255 MR VANGAPANDU NARESH STATE BANK OF INDIA(508548)
187 Badangi AP-02-014-003-004/010721
(PALTERU) 		0202014000NRG25150520241928238 15/05/2024 chinappayya 0202014WL022333 chinappayya 00415 SBIN0014153 223 223 Processed 18/05/2024 4124257784 MR BONU CHINAPPAYYA STATE BANK OF INDIA(508548)
SubTotal 27180 27180
188 Badangi AP-02-014-003-004/010001
(PALTERU) 		0202014000NRG25150520241933139 15/05/2024 Polinaayudu 0202014WL022385 Polinaayudu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257612 MR POLINAIDU SSIRIPURAPU STATE BANK OF INDIA(508548)
189 Badangi AP-02-014-003-004/010005
(PALTERU) 		0202014000NRG25150520241933142 15/05/2024 Lakshmi 0202014WL022385 Lakshmi 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258136 MRS LAKSHMI VANGAPANDU STATE BANK OF INDIA(508548)
190 Badangi AP-02-014-003-004/010010
(PALTERU) 		0202014000NRG25150520241933143 15/05/2024 Apparaavu 0202014WL022385 Apparaavu 00415 SBIN0014381 660 660 Processed 18/05/2024 4124257667 MRS APPARAO KOTA STATE BANK OF INDIA(508548)
191 Badangi AP-02-014-003-004/010010
(PALTERU) 		0202014000NRG25150520241933144 15/05/2024 Simhaachalam 0202014WL022385 Simhaachalam 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257963 MISS SIMHACHALAM KOTA STATE BANK OF INDIA(508548)
192 Badangi AP-02-014-003-004/010011
(PALTERU) 		0202014000NRG25150520241933145 15/05/2024 Paarvati 0202014WL022385 Paarvati 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257606 MISS PARVATHI UTTHARAVILLI STATE BANK OF INDIA(508548)
193 Badangi AP-02-014-003-004/010018
(PALTERU) 		0202014000NRG25150520241933149 15/05/2024 Sannibaabu 0202014WL022385 Sannibaabu 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257824 MR SANNIBABU SAMMITLA STATE BANK OF INDIA(508548)
194 Badangi AP-02-014-003-004/010020
(PALTERU) 		0202014000NRG25150520241928053 15/05/2024 Paiditalli 0202014WL022333 Paiditalli 00415 SBIN0014381 892 892 Processed 18/05/2024 4124258039 MRS PADITHALLI KARRI STATE BANK OF INDIA(508548)
195 Badangi AP-02-014-003-004/010021
(PALTERU) 		0202014000NRG25150520241933150 15/05/2024 LAKSHMI 0202014WL022385 LAKSHMI 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257818 MISS LAKSHMI UDAMALA STATE BANK OF INDIA(508548)
196 Badangi AP-02-014-003-004/010024
(PALTERU) 		0202014000NRG25150520241928054 15/05/2024 Acchutaraavu 0202014WL022333 Acchutaraavu 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258078 MRS ATCHUTARAO DASARI STATE BANK OF INDIA(508548)
197 Badangi AP-02-014-003-004/010024
(PALTERU) 		0202014000NRG25150520241928055 15/05/2024 Annapurna 0202014WL022333 Annapurna 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257799 MISS DASARI ANNAPURNA STATE BANK OF INDIA(508548)
198 Badangi AP-02-014-003-004/010027
(PALTERU) 		0202014000NRG25150520241928056 15/05/2024 Chinnaraavu 0202014WL022333 Chinnaraavu 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258262 MR NAIDU CHINNA STATE BANK OF INDIA(508548)
199 Badangi AP-02-014-003-004/010030
(PALTERU) 		0202014000NRG25150520241928058 15/05/2024 Satyavati 0202014WL022333 Satyavati 00415 SBIN0014381 892 892 Processed 18/05/2024 4124258080 PATARAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Badangi AP-02-014-003-004/010033
(PALTERU) 		0202014000NRG25150520241933152 15/05/2024 Paiditalli 0202014WL022385 Paiditalli 00415 SBIN0014381 660 660 Processed 18/05/2024 4124257853 MRS PYDITHALLI UTHARAVILLI LTI STATE BANK OF INDIA(508548)
201 Badangi AP-02-014-003-004/010033
(PALTERU) 		0202014000NRG25150520241933151 15/05/2024 Tousdu 0202014WL022385 Tousdu 00415 SBIN0014381 440 440 Processed 18/05/2024 4124257965 MRS THOWDU UTTHARAVILLI STATE BANK OF INDIA(508548)
202 Badangi AP-02-014-003-004/010034
(PALTERU) 		0202014000NRG25150520241933153 15/05/2024 Daalemma 0202014WL022385 Daalemma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258314 ARNIPALLI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Badangi AP-02-014-003-004/010037
(PALTERU) 		0202014000NRG25150520241928059 15/05/2024 Lakshmi 0202014WL022333 Lakshmi 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258123 MISS LAKXMI CHOKKAPU STATE BANK OF INDIA(508548)
204 Badangi AP-02-014-003-004/010038
(PALTERU) 		0202014000NRG25150520241933155 15/05/2024 Raamalakshmi 0202014WL022385 Raamalakshmi 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257803 MISS RAMALAKSHMI CHEEKATI STATE BANK OF INDIA(508548)
205 Badangi AP-02-014-003-004/010043
(PALTERU) 		0202014000NRG25150520241933156 15/05/2024 Kalaavati 0202014WL022385 Kalaavati 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257636 MISS KALAVATHI THENTU STATE BANK OF INDIA(508548)
206 Badangi AP-02-014-003-004/010044
(PALTERU) 		0202014000NRG25150520241933157 15/05/2024 SimhaachalaM 0202014WL022385 SimhaachalaM 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258053 VANGAPANDU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 Badangi AP-02-014-003-004/010045
(PALTERU) 		0202014000NRG25150520241933159 15/05/2024 gouramma 0202014WL022385 gouramma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257781 MRS ALLU GOWRAMMA STATE BANK OF INDIA(508548)
208 Badangi AP-02-014-003-004/010047
(PALTERU) 		0202014000NRG25150520241933160 15/05/2024 Paarvati 0202014WL022385 Paarvati 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258181 MISS PARAVATI VANGAPANDU DIBBA STATE BANK OF INDIA(508548)
209 Badangi AP-02-014-003-004/010052
(PALTERU) 		0202014000NRG25150520241933161 15/05/2024 Paiditalli 0202014WL022385 Paiditalli 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258058 MISS PADITHALLI SALADI STATE BANK OF INDIA(508548)
210 Badangi AP-02-014-003-004/010061
(PALTERU) 		0202014000NRG25150520241933164 15/05/2024 Paidapunaayudu 0202014WL022385 Paidapunaayudu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257967 MR PYDIPINAIDU DIBBA VANGAPANDU STATE BANK OF INDIA(508548)
211 Badangi AP-02-014-003-004/010062
(PALTERU) 		0202014000NRG25150520241933165 15/05/2024 Venu 0202014WL022385 Venu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257675 MRS VENAMMA SAMMETLA STATE BANK OF INDIA(508548)
212 Badangi AP-02-014-003-004/010063
(PALTERU) 		0202014000NRG25150520241933166 15/05/2024 Adappagaariadinaaraayana 0202014WL022385 Adappagaariadinaaraayana 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257674 MRS ADINARAYANA VANGAPANDU STATE BANK OF INDIA(508548)
213 Badangi AP-02-014-003-004/010063
(PALTERU) 		0202014000NRG25150520241933167 15/05/2024 Uma 0202014WL022385 Uma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257676 MISS UMAMA VANGAPANDU STATE BANK OF INDIA(508548)
214 Badangi AP-02-014-003-004/010065
(PALTERU) 		0202014000NRG25150520241928061 15/05/2024 Raamudamma 0202014WL022333 Raamudamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258222 MR RAMULAMMA VANGAPANDU STATE BANK OF INDIA(508548)
215 Badangi AP-02-014-003-004/010067
(PALTERU) 		0202014000NRG25150520241928062 15/05/2024 Gamgulu 0202014WL022333 Gamgulu 00415 SBIN0014381 223 223 Processed 18/05/2024 4124257637 Mr BONU GANGULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
216 Badangi AP-02-014-003-004/010067
(PALTERU) 		0202014000NRG25150520241928063 15/05/2024 Naarayanamma 0202014WL022333 Naarayanamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257601 MISS NARAYANA BONU STATE BANK OF INDIA(508548)
217 Badangi AP-02-014-003-004/010069
(PALTERU) 		0202014000NRG25150520241928064 15/05/2024 Sitamma 0202014WL022333 Sitamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257950 MS SEETHA BONU STATE BANK OF INDIA(508548)
218 Badangi AP-02-014-003-004/010071
(PALTERU) 		0202014000NRG25150520241928065 15/05/2024 Narasamma 0202014WL022333 Narasamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257614 BONU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Badangi AP-02-014-003-004/010072
(PALTERU) 		0202014000NRG25150520241928066 15/05/2024 Raamulamma 0202014WL022333 Raamulamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257817 MRS RAMU BONU STATE BANK OF INDIA(508548)
220 Badangi AP-02-014-003-004/010073
(PALTERU) 		0202014000NRG25150520241928068 15/05/2024 Satyavati 0202014WL022333 Satyavati 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258122 MRS SATYAVATHI BOTCHA STATE BANK OF INDIA(508548)
221 Badangi AP-02-014-003-004/010075
(PALTERU) 		0202014000NRG25150520241928069 15/05/2024 Somulamma 0202014WL022333 Somulamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258129 MISS SOMULAMMA TELU STATE BANK OF INDIA(508548)
222 Badangi AP-02-014-003-004/010077
(PALTERU) 		0202014000NRG25150520241928601 15/05/2024 nagamani 0202014WL022335 nagamani 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257785 MRS GANDABONU NAGAMANI STATE BANK OF INDIA(508548)
223 Badangi AP-02-014-003-004/010079
(PALTERU) 		0202014000NRG25150520241933168 15/05/2024 Satyam 0202014WL022385 Satyam 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257961 MRS SATYAM CHEEKATI STATE BANK OF INDIA(508548)
224 Badangi AP-02-014-003-004/010081
(PALTERU) 		0202014000NRG25150520241933169 15/05/2024 Ramalakshmi 0202014WL022385 Ramalakshmi 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257745 MRS RAMU KOTA STATE BANK OF INDIA(508548)
225 Badangi AP-02-014-003-004/010082
(PALTERU) 		0202014000NRG25150520241933170 15/05/2024 Chinnatalli 0202014WL022385 Chinnatalli 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258063 MISS CHINATHALLI MARISHARLA STATE BANK OF INDIA(508548)
226 Badangi AP-02-014-003-004/010084
(PALTERU) 		0202014000NRG25150520241933172 15/05/2024 Satyavati 0202014WL022385 Satyavati 00415 SBIN0014381 660 660 Processed 18/05/2024 4124258185 MISS SATYAVATI VUDAMALA STATE BANK OF INDIA(508548)
227 Badangi AP-02-014-003-004/010089
(PALTERU) 		0202014000NRG25150520241928073 15/05/2024 Ramana 0202014WL022333 Ramana 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257851 VANGAPANDU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Badangi AP-02-014-003-004/010089
(PALTERU) 		0202014000NRG25150520241928074 15/05/2024 Simhaachalam 0202014WL022333 Simhaachalam 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257706 VANGAPANDU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 Badangi AP-02-014-003-004/010090
(PALTERU) 		0202014000NRG25150520241933175 15/05/2024 Naarayyagaari Simhaachalam 0202014WL022385 Naarayyagaari Simhaachalam 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258241 MR VANGAPANDU NARAYYAGARI SIMHACHALAM STATE BANK OF INDIA(508548)
230 Badangi AP-02-014-003-004/010091
(PALTERU) 		0202014000NRG25150520241933177 15/05/2024 Appalanaayudu 0202014WL022385 Appalanaayudu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257615 MR APPALANAIDU KOTYADA STATE BANK OF INDIA(508548)
231 Badangi AP-02-014-003-004/010095
(PALTERU) 		0202014000NRG25150520241928076 15/05/2024 Paarvati 0202014WL022333 Paarvati 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257626 MISS PARVATHI BOTSA STATE BANK OF INDIA(508548)
232 Badangi AP-02-014-003-004/010095
(PALTERU) 		0202014000NRG25150520241928075 15/05/2024 Vemkataraavu 0202014WL022333 Vemkataraavu 00415 SBIN0014381 223 223 Processed 18/05/2024 4124258124 MR VENKATA RAO BOTCHA STATE BANK OF INDIA(508548)
233 Badangi AP-02-014-003-004/010096
(PALTERU) 		0202014000NRG25150520241928077 15/05/2024 Simhaachalam 0202014WL022333 Simhaachalam 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257645 BOTCHA SIMHACHALAM CANARA BANK(508532)
234 Badangi AP-02-014-003-004/010097
(PALTERU) 		0202014000NRG25150520241928602 15/05/2024 Mamgamma 0202014WL022335 Mamgamma 00415 SBIN0014381 660 660 Processed 18/05/2024 4124258263 MISS MANGA BONU STATE BANK OF INDIA(508548)
235 Badangi AP-02-014-003-004/010099
(PALTERU) 		0202014000NRG25150520241928079 15/05/2024 Pamdamma 0202014WL022333 Pamdamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258328 MISS PONDAMMA KORADA STATE BANK OF INDIA(508548)
236 Badangi AP-02-014-003-004/010099
(PALTERU) 		0202014000NRG25150520241928080 15/05/2024 venkataramana 0202014WL022333 venkataramana 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257816 MRS VENKATARAMANA KORADA STATE BANK OF INDIA(508548)
237 Badangi AP-02-014-003-004/010102
(PALTERU) 		0202014000NRG25150520241928082 15/05/2024 RAMALAKSHMI 0202014WL022333 RAMALAKSHMI 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257826 MS RAMALAKSHMI VANGAPANDU STATE BANK OF INDIA(508548)
238 Badangi AP-02-014-003-004/010102
(PALTERU) 		0202014000NRG25150520241928081 15/05/2024 Simhaachalam 0202014WL022333 Simhaachalam 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258358 MISS SIMHACHALAM VANGAPANDU STATE BANK OF INDIA(508548)
239 Badangi AP-02-014-003-004/010104
(PALTERU) 		0202014000NRG25150520241928603 15/05/2024 Daalamma 0202014WL022335 Daalamma 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124258264 MISS DALAMMA BONU STATE BANK OF INDIA(508548)
240 Badangi AP-02-014-003-004/010106
(PALTERU) 		0202014000NRG25150520241928083 15/05/2024 Ganesh 0202014WL022333 Ganesh 00415 SBIN0014381 669 669 Processed 18/05/2024 4124257814 MRS GANESH KATTA STATE BANK OF INDIA(508548)
241 Badangi AP-02-014-003-004/010106
(PALTERU) 		0202014000NRG25150520241928084 15/05/2024 Gouramma 0202014WL022333 Gouramma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257829 MISS GOWRAMMA KATTA STATE BANK OF INDIA(508548)
242 Badangi AP-02-014-003-004/010107
(PALTERU) 		0202014000NRG25150520241928085 15/05/2024 Satyanaaraayana 0202014WL022333 Satyanaaraayana 00415 SBIN0014381 892 892 Processed 18/05/2024 4124258178 Mr NAIDU SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
243 Badangi AP-02-014-003-004/010107
(PALTERU) 		0202014000NRG25150520241928086 15/05/2024 Simhaachalam 0202014WL022333 Simhaachalam 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257821 NAIDU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 Badangi AP-02-014-003-004/010108
(PALTERU) 		0202014000NRG25150520241928087 15/05/2024 Gamga 0202014WL022333 Gamga 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258130 CHITTHA GANGA CANARA BANK(508532)
245 Badangi AP-02-014-003-004/010109
(PALTERU) 		0202014000NRG25150520241928089 15/05/2024 RADHA 0202014WL022333 RADHA 00415 SBIN0014381 892 892 Processed 18/05/2024 4124258315 MISS RADHA KONDRU STATE BANK OF INDIA(508548)
246 Badangi AP-02-014-003-004/010109
(PALTERU) 		0202014000NRG25150520241928088 15/05/2024 SIMHACHALAM 0202014WL022333 SIMHACHALAM 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257968 MRS SIMHACHALAM KONDRU STATE BANK OF INDIA(508548)
247 Badangi AP-02-014-003-004/010110
(PALTERU) 		0202014000NRG25150520241928090 15/05/2024 Sattamma 0202014WL022333 Sattamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257770 MRS BONU SATTEMMA STATE BANK OF INDIA(508548)
248 Badangi AP-02-014-003-004/010111
(PALTERU) 		0202014000NRG25150520241928091 15/05/2024 Paaramma 0202014WL022333 Paaramma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257619 MISS PARVATHI KONDRU STATE BANK OF INDIA(508548)
249 Badangi AP-02-014-003-004/010113
(PALTERU) 		0202014000NRG25150520241928093 15/05/2024 Paarvatamma 0202014WL022333 Paarvatamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258133 MISS PARVATI VANGAPANDU STATE BANK OF INDIA(508548)
250 Badangi AP-02-014-003-004/010114
(PALTERU) 		0202014000NRG25150520241928606 15/05/2024 Lakshmi 0202014WL022335 Lakshmi 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124258040 MISS LASHMI THAMADA STATE BANK OF INDIA(508548)
251 Badangi AP-02-014-003-004/010114
(PALTERU) 		0202014000NRG25150520241928605 15/05/2024 Simhaachalam 0202014WL022335 Simhaachalam 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124258187 THAMADA SIMHACHALAM CANARA BANK(508532)
252 Badangi AP-02-014-003-004/010116
(PALTERU) 		0202014000NRG25150520241928095 15/05/2024 Lakshmi 0202014WL022333 Lakshmi 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258057 CHITTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Badangi AP-02-014-003-004/010116
(PALTERU) 		0202014000NRG25150520241928094 15/05/2024 Simhaachalam 0202014WL022333 Simhaachalam 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258059 MR CHITTA SIMHACHALAM STATE BANK OF INDIA(508548)
254 Badangi AP-02-014-003-004/010117
(PALTERU) 		0202014000NRG25150520241928097 15/05/2024 Chinnammi 0202014WL022333 Chinnammi 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258182 MISS CHINNAMMALU CHITTA STATE BANK OF INDIA(508548)
255 Badangi AP-02-014-003-004/010117
(PALTERU) 		0202014000NRG25150520241928096 15/05/2024 Veerabhadrudu 0202014WL022333 Veerabhadrudu 00415 SBIN0014381 446 446 Processed 18/05/2024 4124258184 MR VEERABHADRUDU CHITTA STATE BANK OF INDIA(508548)
256 Badangi AP-02-014-003-004/010118
(PALTERU) 		0202014000NRG25150520241928098 15/05/2024 Ramanamma 0202014WL022333 Ramanamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258177 MRS RAVANAMMA KATTA STATE BANK OF INDIA(508548)
257 Badangi AP-02-014-003-004/010120
(PALTERU) 		0202014000NRG25150520241928099 15/05/2024 Mamgamma 0202014WL022333 Mamgamma 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257633 MISS MANGAMMA GUNACHINTHALA STATE BANK OF INDIA(508548)
258 Badangi AP-02-014-003-004/010120
(PALTERU) 		0202014000NRG25150520241928100 15/05/2024 usha 0202014WL022333 usha 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257726 MRS GUNACHINTHALA USHA STATE BANK OF INDIA(508548)
259 Badangi AP-02-014-003-004/010121
(PALTERU) 		0202014000NRG25150520241928102 15/05/2024 Jaanaki 0202014WL022333 Jaanaki 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257634 MISS JANAKI GUNACHINTHALA STATE BANK OF INDIA(508548)
260 Badangi AP-02-014-003-004/010122
(PALTERU) 		0202014000NRG25150520241928103 15/05/2024 Jayamma 0202014WL022333 Jayamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257632 GUNACHINTHALA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Badangi AP-02-014-003-004/010125
(PALTERU) 		0202014000NRG25150520241928608 15/05/2024 Daalamma 0202014WL022335 Daalamma 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257656 MISS DALAMMA GUNACHINTHALA STATE BANK OF INDIA(508548)
262 Badangi AP-02-014-003-004/010127
(PALTERU) 		0202014000NRG25150520241928105 15/05/2024 Gouru 0202014WL022333 Gouru 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258214 GUNACHINTHALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Badangi AP-02-014-003-004/010128
(PALTERU) 		0202014000NRG25150520241928106 15/05/2024 Paidiyya 0202014WL022333 Paidiyya 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258095 MRS PADITHALLI GUNACHINTLAHALA STATE BANK OF INDIA(508548)
264 Badangi AP-02-014-003-004/010128
(PALTERU) 		0202014000NRG25150520241928107 15/05/2024 Raamalakshmi 0202014WL022333 Raamalakshmi 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258295 MISS RAMALASHMI GUNCHINTHALA STATE BANK OF INDIA(508548)
265 Badangi AP-02-014-003-004/010129
(PALTERU) 		0202014000NRG25150520241928108 15/05/2024 Raamalakshmi 0202014WL022333 Raamalakshmi 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257828 MISS LAKSHMI GUNACHINTHALA STATE BANK OF INDIA(508548)
266 Badangi AP-02-014-003-004/010130
(PALTERU) 		0202014000NRG25150520241928109 15/05/2024 Ganapati 0202014WL022333 Ganapati 00415 SBIN0014381 669 669 Processed 18/05/2024 4124257836 GUNACHINTHALA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Badangi AP-02-014-003-004/010131
(PALTERU) 		0202014000NRG25150520241928609 15/05/2024 Raamu 0202014WL022335 Raamu 00415 SBIN0014381 660 660 Processed 18/05/2024 4124258346 GUNACHINTHALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Badangi AP-02-014-003-004/010131
(PALTERU) 		0202014000NRG25150520241928611 15/05/2024 RAMAKRISHANA 0202014WL022335 RAMAKRISHANA 00415 SBIN0014381 660 660 Processed 18/05/2024 4124258309 GUNACHINTHALA RAMAKRISHNA UNION BANK OF INDIA(508500)
269 Badangi AP-02-014-003-004/010131
(PALTERU) 		0202014000NRG25150520241928610 15/05/2024 Ramana 0202014WL022335 Ramana 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257820 MRS RAVANA GUNACHINTHALA STATE BANK OF INDIA(508548)
270 Badangi AP-02-014-003-004/010135
(PALTERU) 		0202014000NRG25150520241933180 15/05/2024 Paiditalli 0202014WL022385 Paiditalli 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257638 MISS PADITHALLI VUTTARAVILLI STATE BANK OF INDIA(508548)
271 Badangi AP-02-014-003-004/010137
(PALTERU) 		0202014000NRG25150520241928112 15/05/2024 Krishtamma 0202014WL022333 Krishtamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257600 MISS KRISHNAVENI KARRI STATE BANK OF INDIA(508548)
272 Badangi AP-02-014-003-004/010137
(PALTERU) 		0202014000NRG25150520241928111 15/05/2024 Narasamnaidu 0202014WL022333 Narasamnaidu 00415 SBIN0014381 223 223 Processed 18/05/2024 4124258060 MR NARASAMNAIDU KARRI STATE BANK OF INDIA(508548)
273 Badangi AP-02-014-003-004/010139
(PALTERU) 		0202014000NRG25150520241928113 15/05/2024 Satyanaaraayana 0202014WL022333 Satyanaaraayana 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258175 Mr KETHIREDDI SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
274 Badangi AP-02-014-003-004/010141
(PALTERU) 		0202014000NRG25150520241928114 15/05/2024 Toudu 0202014WL022333 Toudu 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257623 CHOKKAPU THAVITINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Badangi AP-02-014-003-004/010147
(PALTERU) 		0202014000NRG25150520241928116 15/05/2024 Polamma 0202014WL022333 Polamma 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257635 MISS POLAMMA BONU STATE BANK OF INDIA(508548)
276 Badangi AP-02-014-003-004/010148
(PALTERU) 		0202014000NRG25150520241928118 15/05/2024 Appamma 0202014WL022333 Appamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257827 MISS APPAMMA BONU STATE BANK OF INDIA(508548)
277 Badangi AP-02-014-003-004/010148
(PALTERU) 		0202014000NRG25150520241928117 15/05/2024 Narasamma 0202014WL022333 Narasamma 00415 SBIN0014381 446 446 Processed 18/05/2024 4124257733 MRS BONU APPALANARASAMMA STATE BANK OF INDIA(508548)
278 Badangi AP-02-014-003-004/010149
(PALTERU) 		0202014000NRG25150520241928614 15/05/2024 Polayya 0202014WL022335 Polayya 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257823 MRS POLAYYA KAPPA STATE BANK OF INDIA(508548)
279 Badangi AP-02-014-003-004/010149
(PALTERU) 		0202014000NRG25150520241928615 15/05/2024 saraswathi 0202014WL022335 saraswathi 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257652 MISS SARSWATHI KAPPA STATE BANK OF INDIA(508548)
280 Badangi AP-02-014-003-004/010150
(PALTERU) 		0202014000NRG25150520241928119 15/05/2024 Lakshmi 0202014WL022333 Lakshmi 00415 SBIN0014381 892 892 Processed 18/05/2024 4124258186 MISS LAXMI GANDABONU STATE BANK OF INDIA(508548)
281 Badangi AP-02-014-003-004/010151
(PALTERU) 		0202014000NRG25150520241928616 15/05/2024 Satyanaaraayana 0202014WL022335 Satyanaaraayana 00415 SBIN0014381 220 220 Processed 18/05/2024 4124257703 MRS SATYANARAYANA BONU STATE BANK OF INDIA(508548)
282 Badangi AP-02-014-003-004/010151
(PALTERU) 		0202014000NRG25150520241928617 15/05/2024 Yarakamma 0202014WL022335 Yarakamma 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257653 MRS YERAKAMMA BONU STATE BANK OF INDIA(508548)
283 Badangi AP-02-014-003-004/010152
(PALTERU) 		0202014000NRG25150520241928120 15/05/2024 Krishnaveni 0202014WL022333 Krishnaveni 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258224 MISS KRISHNAVENI VANGAPANDU STATE BANK OF INDIA(508548)
284 Badangi AP-02-014-003-004/010154
(PALTERU) 		0202014000NRG25150520241928122 15/05/2024 Appalanarasamma 0202014WL022333 Appalanarasamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258132 MISS APPALANARASAMMA NAIDU STATE BANK OF INDIA(508548)
285 Badangi AP-02-014-003-004/010154
(PALTERU) 		0202014000NRG25150520241928121 15/05/2024 Simhachalam 0202014WL022333 Simhachalam 00415 SBIN0014381 892 892 Processed 18/05/2024 4124258097 MR SIMHACHALAM NAIDU STATE BANK OF INDIA(508548)
286 Badangi AP-02-014-003-004/010155
(PALTERU) 		0202014000NRG25150520241928123 15/05/2024 Suramma 0202014WL022333 Suramma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257777 MRS BONU SURAMMA STATE BANK OF INDIA(508548)
287 Badangi AP-02-014-003-004/010156
(PALTERU) 		0202014000NRG25150520241928124 15/05/2024 Sreenu 0202014WL022333 Sreenu 00415 SBIN0014381 669 669 Processed 18/05/2024 4124257696 Mr BONU SRINIVASA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
288 Badangi AP-02-014-003-004/010157
(PALTERU) 		0202014000NRG25150520241928126 15/05/2024 Lakshmi 0202014WL022333 Lakshmi 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257647 MISS LAKSHMI BONU STATE BANK OF INDIA(508548)
289 Badangi AP-02-014-003-004/010158
(PALTERU) 		0202014000NRG25150520241928127 15/05/2024 Lakshmana 0202014WL022333 Lakshmana 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257832 MRS LAKSHMANA BONU STATE BANK OF INDIA(508548)
290 Badangi AP-02-014-003-004/010158
(PALTERU) 		0202014000NRG25150520241928128 15/05/2024 Tavitamma 0202014WL022333 Tavitamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257837 MISS TAVIMMA BONU STATE BANK OF INDIA(508548)
291 Badangi AP-02-014-003-004/010159
(PALTERU) 		0202014000NRG25150520241928129 15/05/2024 Gamga 0202014WL022333 Gamga 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257765 MRS BONU GANGA STATE BANK OF INDIA(508548)
292 Badangi AP-02-014-003-004/010161
(PALTERU) 		0202014000NRG25150520241928130 15/05/2024 Raamulamma 0202014WL022333 Raamulamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257952 MISS RAMULAMMA NAIDU STATE BANK OF INDIA(508548)
293 Badangi AP-02-014-003-004/010162
(PALTERU) 		0202014000NRG25150520241933189 15/05/2024 Vemkatamma 0202014WL022385 Vemkatamma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257906 MISS VENKATALAXMI VANGAPANDUDIBBA STATE BANK OF INDIA(508548)
294 Badangi AP-02-014-003-004/010164
(PALTERU) 		0202014000NRG25150520241928131 15/05/2024 Govimda 0202014WL022333 Govimda 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257613 Mr VANGAPANDU GOVINDHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
295 Badangi AP-02-014-003-004/010166
(PALTERU) 		0202014000NRG25150520241928134 15/05/2024 Gamgamma 0202014WL022333 Gamgamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257694 MRS BONGU GANGA STATE BANK OF INDIA(508548)
296 Badangi AP-02-014-003-004/010168
(PALTERU) 		0202014000NRG25150520241933192 15/05/2024 Gopinaayudu 0202014WL022385 Gopinaayudu 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257629 ARNIPALLI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Badangi AP-02-014-003-004/010168
(PALTERU) 		0202014000NRG25150520241933193 15/05/2024 Paiditalli 0202014WL022385 Paiditalli 00415 SBIN0014381 880 880 Processed 18/05/2024 4124258135 MISS PYDITHALLI ARNIPALLI STATE BANK OF INDIA(508548)
298 Badangi AP-02-014-003-004/010169
(PALTERU) 		0202014000NRG25150520241933194 15/05/2024 parvathi 0202014WL022385 parvathi 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258225 MRS PRAVATHI TENTU STATE BANK OF INDIA(508548)
299 Badangi AP-02-014-003-004/010174
(PALTERU) 		0202014000NRG25150520241933197 15/05/2024 Satyavati 0202014WL022385 Satyavati 00415 SBIN0014381 1100 1100 Processed 19/05/2024 4124257627 Mrs PUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Badangi AP-02-014-003-004/010174
(PALTERU) 		0202014000NRG25150520241933196 15/05/2024 Tamminaayudu 0202014WL022385 Tamminaayudu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257964 MRS THAMMINAIDU PUDI STATE BANK OF INDIA(508548)
301 Badangi AP-02-014-003-004/010175
(PALTERU) 		0202014000NRG25150520241928135 15/05/2024 Chinatoudu 0202014WL022333 Chinatoudu 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257789 MR TAIDU GANDABONU STATE BANK OF INDIA(508548)
302 Badangi AP-02-014-003-004/010175
(PALTERU) 		0202014000NRG25150520241928136 15/05/2024 Sreenu 0202014WL022333 Sreenu 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258226 MRS SRINU GANDABONU STATE BANK OF INDIA(508548)
303 Badangi AP-02-014-003-004/010178
(PALTERU) 		0202014000NRG25150520241933200 15/05/2024 Jaganmohanaraavu 0202014WL022385 Jaganmohanaraavu 00415 SBIN0014381 660 660 Processed 18/05/2024 4124257956 MRS JAGANMOHANARAO TENTU STATE BANK OF INDIA(508548)
304 Badangi AP-02-014-003-004/010180
(PALTERU) 		0202014000NRG25150520241933203 15/05/2024 Ramana 0202014WL022385 Ramana 00415 SBIN0014381 220 220 Processed 18/05/2024 4124257639 MR DIBBA VENKATA RAMANA VANGAPANDU STATE BANK OF INDIA(508548)
305 Badangi AP-02-014-003-004/010181
(PALTERU) 		0202014000NRG25150520241933205 15/05/2024 Krishna 0202014WL022385 Krishna 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257720 MR CHIPPADA KRISHNA STATE BANK OF INDIA(508548)
306 Badangi AP-02-014-003-004/010181
(PALTERU) 		0202014000NRG25150520241933206 15/05/2024 RAMANAMMA 0202014WL022385 RAMANAMMA 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257978 MRS RAMANAMMA CHIPPADA STATE BANK OF INDIA(508548)
307 Badangi AP-02-014-003-004/010182
(PALTERU) 		0202014000NRG25150520241933207 15/05/2024 Gouramma 0202014WL022385 Gouramma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257955 MS GOWRAMMA PUDI STATE BANK OF INDIA(508548)
308 Badangi AP-02-014-003-004/010184
(PALTERU) 		0202014000NRG25150520241933208 15/05/2024 Dibbaraamu 0202014WL022385 Dibbaraamu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257691 MRS RAMU DIBBA VANGAPANDU STATE BANK OF INDIA(508548)
309 Badangi AP-02-014-003-004/010184
(PALTERU) 		0202014000NRG25150520241933209 15/05/2024 Ramanamma 0202014WL022385 Ramanamma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257904 MRS VANGAPANDU DIBBA RAMANAMMA STATE BANK OF INDIA(508548)
310 Badangi AP-02-014-003-004/010185
(PALTERU) 		0202014000NRG25150520241933211 15/05/2024 RAMANAMMA BHIBBA VANGAPANDU 0202014WL022385 RAMANAMMA BHIBBA VANGAPANDU 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257707 MRS VANGAPANDU DIBBA RAMANA STATE BANK OF INDIA(508548)
311 Badangi AP-02-014-003-004/010185
(PALTERU) 		0202014000NRG25150520241933210 15/05/2024 Vemkataramana 0202014WL022385 Vemkataramana 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258189 MRS VENKATARAMANA VANGAPANDUDIBBA STATE BANK OF INDIA(508548)
312 Badangi AP-02-014-003-004/010188
(PALTERU) 		0202014000NRG25150520241928618 15/05/2024 Paidiraaju 0202014WL022335 Paidiraaju 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257659 MRS PYDIRAJU VANGAPANDU STATE BANK OF INDIA(508548)
313 Badangi AP-02-014-003-004/010189
(PALTERU) 		0202014000NRG25150520241928137 15/05/2024 Raamudamma 0202014WL022333 Raamudamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257617 MISS RAMULAMMA KONDRU STATE BANK OF INDIA(508548)
314 Badangi AP-02-014-003-004/010190
(PALTERU) 		0202014000NRG25150520241928140 15/05/2024 Toudamma 0202014WL022333 Toudamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257772 MRS KOYYANA THOUDAMMA STATE BANK OF INDIA(508548)
315 Badangi AP-02-014-003-004/010193
(PALTERU) 		0202014000NRG25150520241928619 15/05/2024 Surappadu 0202014WL022335 Surappadu 00415 SBIN0014381 660 660 Processed 18/05/2024 4124258342 Mr KONDRU SURAPPAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
316 Badangi AP-02-014-003-004/010194
(PALTERU) 		0202014000NRG25150520241928621 15/05/2024 Appalanaraasamma 0202014WL022335 Appalanaraasamma 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257607 PEDAPENKI APPALANARASAMMA CANARA BANK(508532)
317 Badangi AP-02-014-003-004/010197
(PALTERU) 		0202014000NRG25150520241928141 15/05/2024 Appalaswaami 0202014WL022333 Appalaswaami 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257646 Mr BOTCHA APPALASWAMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
318 Badangi AP-02-014-003-004/010198
(PALTERU) 		0202014000NRG25150520241928622 15/05/2024 Vemkataramana 0202014WL022335 Vemkataramana 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257673 MRS VENKATARAMANA BOTCHA STATE BANK OF INDIA(508548)
319 Badangi AP-02-014-003-004/010199
(PALTERU) 		0202014000NRG25150520241928144 15/05/2024 Chinna 0202014WL022333 Chinna 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257648 UPPU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Badangi AP-02-014-003-004/010199
(PALTERU) 		0202014000NRG25150520241928143 15/05/2024 Vemkanna 0202014WL022333 Vemkanna 00415 SBIN0014381 892 892 Processed 18/05/2024 4124258082 MR VENKANNA UPPU STATE BANK OF INDIA(508548)
321 Badangi AP-02-014-003-004/010200
(PALTERU) 		0202014000NRG25150520241928145 15/05/2024 Chinnammi 0202014WL022333 Chinnammi 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258055 VANGAPANDU CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Badangi AP-02-014-003-004/010202
(PALTERU) 		0202014000NRG25150520241928147 15/05/2024 Jaya 0202014WL022333 Jaya 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257802 BOTHSA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Badangi AP-02-014-003-004/010204
(PALTERU) 		0202014000NRG25150520241933214 15/05/2024 Gouramma 0202014WL022385 Gouramma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257972 MRS GOWRI CHOKKAPU STATE BANK OF INDIA(508548)
324 Badangi AP-02-014-003-004/010204
(PALTERU) 		0202014000NRG25150520241933213 15/05/2024 Trinaadha 0202014WL022385 Trinaadha 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257698 MRS THIRINADA CHOKKAPU STATE BANK OF INDIA(508548)
325 Badangi AP-02-014-003-004/010206
(PALTERU) 		0202014000NRG25150520241928149 15/05/2024 Ramanamma 0202014WL022333 Ramanamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258243 MISS RAMANA CHIKATI STATE BANK OF INDIA(508548)
326 Badangi AP-02-014-003-004/010206
(PALTERU) 		0202014000NRG25150520241928148 15/05/2024 Sreenivaasaraavu 0202014WL022333 Sreenivaasaraavu 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257666 MRS SRINU CHAKATI STATE BANK OF INDIA(508548)
327 Badangi AP-02-014-003-004/010208
(PALTERU) 		0202014000NRG25150520241928150 15/05/2024 Appalanaayudu 0202014WL022333 Appalanaayudu 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257608 VANGAPANDU APPALANAIDU CANARA BANK(508532)
328 Badangi AP-02-014-003-004/010209
(PALTERU) 		0202014000NRG25150520241933217 15/05/2024 Mahaalakshmi 0202014WL022385 Mahaalakshmi 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258126 MISS MAHALAXMI VANGAPANDU STATE BANK OF INDIA(508548)
329 Badangi AP-02-014-003-004/010212
(PALTERU) 		0202014000NRG25150520241933218 15/05/2024 Varalakshmi 0202014WL022385 Varalakshmi 00415 SBIN0014381 220 220 Processed 18/05/2024 4124257977 MISS VARALAKSHMI SARIPALLI STATE BANK OF INDIA(508548)
330 Badangi AP-02-014-003-004/010218
(PALTERU) 		0202014000NRG25150520241933220 15/05/2024 Sattamma 0202014WL022385 Sattamma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258343 MS SATTEMMA VANGAPANDU STATE BANK OF INDIA(508548)
331 Badangi AP-02-014-003-004/010219
(PALTERU) 		0202014000NRG25150520241933221 15/05/2024 Kannappagaari Bhaskararaavu 0202014WL022385 Kannappagaari Bhaskararaavu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257655 Mr VANGAPANDU BHASKARA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
332 Badangi AP-02-014-003-004/010219
(PALTERU) 		0202014000NRG25150520241933222 15/05/2024 Renukamma 0202014WL022385 Renukamma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257641 MISS RENUKA VANGAPANDU STATE BANK OF INDIA(508548)
333 Badangi AP-02-014-003-004/010221
(PALTERU) 		0202014000NRG25150520241928153 15/05/2024 Simhaachalam 0202014WL022333 Simhaachalam 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257702 KARRI SIMHACHALAM CANARA BANK(508532)
334 Badangi AP-02-014-003-004/010222
(PALTERU) 		0202014000NRG25150520241928154 15/05/2024 Vijaya 0202014WL022333 Vijaya 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258096 KARRI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Badangi AP-02-014-003-004/010225
(PALTERU) 		0202014000NRG25150520241933224 15/05/2024 Gouramma 0202014WL022385 Gouramma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258061 GOLLU GOWRAMMA UNION BANK OF INDIA(508500)
336 Badangi AP-02-014-003-004/010227
(PALTERU) 		0202014000NRG25150520241928623 15/05/2024 Sitamma 0202014WL022335 Sitamma 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124258266 MISS SEETHA BONU STATE BANK OF INDIA(508548)
337 Badangi AP-02-014-003-004/010229
(PALTERU) 		0202014000NRG25150520241928625 15/05/2024 Paiditalli 0202014WL022335 Paiditalli 00415 SBIN0014381 880 880 Processed 18/05/2024 4124258303 MANNELA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Badangi AP-02-014-003-004/010233
(PALTERU) 		0202014000NRG25150520241928155 15/05/2024 Bodamma 0202014WL022333 Bodamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257822 MISS BODAMMA BONU STATE BANK OF INDIA(508548)
339 Badangi AP-02-014-003-004/010234
(PALTERU) 		0202014000NRG25150520241928156 15/05/2024 Lakshmi 0202014WL022333 Lakshmi 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258265 MISS LAKSHMI BONU STATE BANK OF INDIA(508548)
340 Badangi AP-02-014-003-004/010235
(PALTERU) 		0202014000NRG25150520241928157 15/05/2024 Gangulu 0202014WL022333 Gangulu 00415 SBIN0014381 892 892 Processed 18/05/2024 4124258084 MR GANGULU BONU STATE BANK OF INDIA(508548)
341 Badangi AP-02-014-003-004/010235
(PALTERU) 		0202014000NRG25150520241928158 15/05/2024 YARAMMA 0202014WL022333 YARAMMA 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258221 MISS YERRAMMA BONU STATE BANK OF INDIA(508548)
342 Badangi AP-02-014-003-004/010236
(PALTERU) 		0202014000NRG25150520241928626 15/05/2024 Appamma 0202014WL022335 Appamma 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257797 MISS APPAMMA KONDRU STATE BANK OF INDIA(508548)
343 Badangi AP-02-014-003-004/010237
(PALTERU) 		0202014000NRG25150520241928628 15/05/2024 Simhaachalam 0202014WL022335 Simhaachalam 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257849 MR KONDRU SIMHACHALAMA LTI STATE BANK OF INDIA(508548)
344 Badangi AP-02-014-003-004/010237
(PALTERU) 		0202014000NRG25150520241928627 15/05/2024 SIMHACHALAM 0202014WL022335 SIMHACHALAM 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257848 MRS SIMHACHALAM KONDRU STATE BANK OF INDIA(508548)
345 Badangi AP-02-014-003-004/010238
(PALTERU) 		0202014000NRG25150520241928630 15/05/2024 Gouramma 0202014WL022335 Gouramma 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257852 MISS GOWRAMMA KONDRU STATE BANK OF INDIA(508548)
346 Badangi AP-02-014-003-004/010238
(PALTERU) 		0202014000NRG25150520241928629 15/05/2024 Simhaachalam 0202014WL022335 Simhaachalam 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124258344 MRS SIMHACHALAM KONDRU STATE BANK OF INDIA(508548)
347 Badangi AP-02-014-003-004/010241
(PALTERU) 		0202014000NRG25150520241928159 15/05/2024 Bharati 0202014WL022333 Bharati 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257624 MISS BHARATHI VANGAPANDU STATE BANK OF INDIA(508548)
348 Badangi AP-02-014-003-004/010242
(PALTERU) 		0202014000NRG25150520241933226 15/05/2024 Lakshmi 0202014WL022385 Lakshmi 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257793 VANGAPANDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Badangi AP-02-014-003-004/010244
(PALTERU) 		0202014000NRG25150520241933228 15/05/2024 ramana 0202014WL022385 ramana 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257672 MRS RAMANA VANGAPANDU STATE BANK OF INDIA(508548)
350 Badangi AP-02-014-003-004/010244
(PALTERU) 		0202014000NRG25150520241933227 15/05/2024 Satyavati 0202014WL022385 Satyavati 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258056 VANGAPANDU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Badangi AP-02-014-003-004/010245
(PALTERU) 		0202014000NRG25150520241933230 15/05/2024 Paiditalli 0202014WL022385 Paiditalli 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257976 MISS PYDITHALLI PODIPIREDDY STATE BANK OF INDIA(508548)
352 Badangi AP-02-014-003-004/010246
(PALTERU) 		0202014000NRG25150520241928160 15/05/2024 Samkararaavu 0202014WL022333 Samkararaavu 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258353 MR SANKARA RAO PODIPIREDDY STATE BANK OF INDIA(508548)
353 Badangi AP-02-014-003-004/010248
(PALTERU) 		0202014000NRG25150520241933231 15/05/2024 Adeppagari Simhacalam 0202014WL022385 Adeppagari Simhacalam 00415 SBIN0014381 440 440 Processed 18/05/2024 4124257792 MR SIMCHACULAM VANGAPANDU STATE BANK OF INDIA(508548)
354 Badangi AP-02-014-003-004/010248
(PALTERU) 		0202014000NRG25150520241933232 15/05/2024 Naaraayanamma 0202014WL022385 Naaraayanamma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257604 MISS NARAYANA VANGAPANDU STATE BANK OF INDIA(508548)
355 Badangi AP-02-014-003-004/010249
(PALTERU) 		0202014000NRG25150520241933234 15/05/2024 Satyavati 0202014WL022385 Satyavati 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257725 MISS SATYAVATHI MARIPI STATE BANK OF INDIA(508548)
356 Badangi AP-02-014-003-004/010250
(PALTERU) 		0202014000NRG25150520241933235 15/05/2024 Sivunaayudu 0202014WL022385 Sivunaayudu 00415 SBIN0014381 660 660 Processed 18/05/2024 4124258296 MRS SIVUDUNAIDU ALLU STATE BANK OF INDIA(508548)
357 Badangi AP-02-014-003-004/010250
(PALTERU) 		0202014000NRG25150520241933236 15/05/2024 Vijayalakshmi 0202014WL022385 Vijayalakshmi 00415 SBIN0014381 660 660 Processed 18/05/2024 4124258297 MISS LAXMI ALLU STATE BANK OF INDIA(508548)
358 Badangi AP-02-014-003-004/010254
(PALTERU) 		0202014000NRG25150520241933238 15/05/2024 Anuradha 0202014WL022385 Anuradha 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258218 MISS ANURADA VANGAPANDU STATE BANK OF INDIA(508548)
359 Badangi AP-02-014-003-004/010256
(PALTERU) 		0202014000NRG25150520241933239 15/05/2024 Appalanarasamma 0202014WL022385 Appalanarasamma 00415 SBIN0014381 880 880 Processed 18/05/2024 4124258180 PUDI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Badangi AP-02-014-003-004/010258
(PALTERU) 		0202014000NRG25150520241928166 15/05/2024 Simhaachalam 0202014WL022333 Simhaachalam 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257910 MISS SIMHACHALAM VANGAPANDU STATE BANK OF INDIA(508548)
361 Badangi AP-02-014-003-004/010260
(PALTERU) 		0202014000NRG25150520241928167 15/05/2024 Sreenivaasararaavu 0202014WL022333 Sreenivaasararaavu 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257654 Mr BONGU SRINIVASA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
362 Badangi AP-02-014-003-004/010265
(PALTERU) 		0202014000NRG25150520241933241 15/05/2024 Anasuya 0202014WL022385 Anasuya 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257971 MS ANASUYA CHOKKAPU STATE BANK OF INDIA(508548)
363 Badangi AP-02-014-003-004/010265
(PALTERU) 		0202014000NRG25150520241933240 15/05/2024 Ramana 0202014WL022385 Ramana 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257628 Mr CHOKKAPU RAVANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
364 Badangi AP-02-014-003-004/010266
(PALTERU) 		0202014000NRG25150520241933243 15/05/2024 Saraswati 0202014WL022385 Saraswati 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258052 VANGAPANDU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Badangi AP-02-014-003-004/010271
(PALTERU) 		0202014000NRG25150520241928170 15/05/2024 Paarvati 0202014WL022333 Paarvati 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257631 MISS PARVATHI YAVARANA STATE BANK OF INDIA(508548)
366 Badangi AP-02-014-003-004/010273
(PALTERU) 		0202014000NRG25150520241928171 15/05/2024 Aadinaaraayana 0202014WL022333 Aadinaaraayana 00415 SBIN0014381 669 669 Processed 18/05/2024 4124257605 MR ADINARAYANA VALTHETI STATE BANK OF INDIA(508548)
367 Badangi AP-02-014-003-004/010274
(PALTERU) 		0202014000NRG25150520241933246 15/05/2024 gouthami 0202014WL022385 gouthami 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257748 GOUTHAMI MARIPI CANARA BANK(508532)
368 Badangi AP-02-014-003-004/010274
(PALTERU) 		0202014000NRG25150520241933245 15/05/2024 Naagabhushanaraavu 0202014WL022385 Naagabhushanaraavu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257764 MR MARIPI NAGABHUSHANA STATE BANK OF INDIA(508548)
369 Badangi AP-02-014-003-004/010274
(PALTERU) 		0202014000NRG25150520241933244 15/05/2024 Samkararaavu 0202014WL022385 Samkararaavu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257811 MR SANKARARAO MARIPI STATE BANK OF INDIA(508548)
370 Badangi AP-02-014-003-004/010275
(PALTERU) 		0202014000NRG25150520241933248 15/05/2024 satyam 0202014WL022385 satyam 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257684 MRS SATYAM ALLU STATE BANK OF INDIA(508548)
371 Badangi AP-02-014-003-004/010277
(PALTERU) 		0202014000NRG25150520241928173 15/05/2024 Annapurna 0202014WL022333 Annapurna 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258127 MISS ANNAPOORNA VOLTETI STATE BANK OF INDIA(508548)
372 Badangi AP-02-014-003-004/010282
(PALTERU) 		0202014000NRG25150520241933250 15/05/2024 Daalinaayudu 0202014WL022385 Daalinaayudu 00415 SBIN0014381 660 660 Processed 18/05/2024 4124257618 MR DALINAIDU BANKURU STATE BANK OF INDIA(508548)
373 Badangi AP-02-014-003-004/010285
(PALTERU) 		0202014000NRG25150520241933253 15/05/2024 Appalanarasamma 0202014WL022385 Appalanarasamma 00415 SBIN0014381 660 660 Processed 18/05/2024 4124257973 MRS APPALANARASAMMA PUDI STATE BANK OF INDIA(508548)
374 Badangi AP-02-014-003-004/010288
(PALTERU) 		0202014000NRG25150520241933257 15/05/2024 Paiditalli 0202014WL022385 Paiditalli 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258219 MISS PADITHALLI GUNUPURU STATE BANK OF INDIA(508548)
375 Badangi AP-02-014-003-004/010292
(PALTERU) 		0202014000NRG25150520241933261 15/05/2024 Satyavati 0202014WL022385 Satyavati 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258220 MISS SATYAVATI GONGADA STATE BANK OF INDIA(508548)
376 Badangi AP-02-014-003-004/010293
(PALTERU) 		0202014000NRG25150520241933263 15/05/2024 Simhaachalam 0202014WL022385 Simhaachalam 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258253 GUNUPURU SIMHACHALAM CANARA BANK(508532)
377 Badangi AP-02-014-003-004/010294
(PALTERU) 		0202014000NRG25150520241933264 15/05/2024 Appalanaayudu 0202014WL022385 Appalanaayudu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257658 GULLIPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Badangi AP-02-014-003-004/010294
(PALTERU) 		0202014000NRG25150520241933265 15/05/2024 Damayamti 0202014WL022385 Damayamti 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257603 GULLIPALLI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Badangi AP-02-014-003-004/010296
(PALTERU) 		0202014000NRG25150520241933266 15/05/2024 Naaraayanamma 0202014WL022385 Naaraayanamma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257966 MRS NARAYANAMMA GORLE STATE BANK OF INDIA(508548)
380 Badangi AP-02-014-003-004/010297
(PALTERU) 		0202014000NRG25150520241933267 15/05/2024 Adivinayudugari Dalinayudu 0202014WL022385 Adivinayudugari Dalinayudu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257668 VANGAPANDU DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
381 Badangi AP-02-014-003-004/010297
(PALTERU) 		0202014000NRG25150520241933268 15/05/2024 Paarvati 0202014WL022385 Paarvati 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257970 VANGAPANDU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Badangi AP-02-014-003-004/010298
(PALTERU) 		0202014000NRG25150520241933270 15/05/2024 Vijaya 0202014WL022385 Vijaya 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258183 MISS VIJAYA BOMMI STATE BANK OF INDIA(508548)
383 Badangi AP-02-014-003-004/010307
(PALTERU) 		0202014000NRG25150520241933273 15/05/2024 Suryakantham 0202014WL022385 Suryakantham 00415 SBIN0014381 880 880 Processed 18/05/2024 4124258252 MISS SURYAKANTAM CHAKKAPU STATE BANK OF INDIA(508548)
384 Badangi AP-02-014-003-004/010309
(PALTERU) 		0202014000NRG25150520241933275 15/05/2024 kasiamma 0202014WL022385 kasiamma 00415 SBIN0014381 440 440 Processed 18/05/2024 4124258083 BOMMI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Badangi AP-02-014-003-004/010314
(PALTERU) 		0202014000NRG25150520241933276 15/05/2024 Paarvati 0202014WL022385 Paarvati 00415 SBIN0014381 880 880 Processed 18/05/2024 4124258217 MISS PARVATI VANGAPANDU STATE BANK OF INDIA(508548)
386 Badangi AP-02-014-003-004/010318
(PALTERU) 		0202014000NRG25150520241933277 15/05/2024 Sattamma 0202014WL022385 Sattamma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257616 MISS SATYAVATHI GUNTREDDI STATE BANK OF INDIA(508548)
387 Badangi AP-02-014-003-004/010319
(PALTERU) 		0202014000NRG25150520241933279 15/05/2024 Ramalakshmi 0202014WL022385 Ramalakshmi 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257611 MISS RAMALAXMI GANTEREDDI STATE BANK OF INDIA(508548)
388 Badangi AP-02-014-003-004/010321
(PALTERU) 		0202014000NRG25150520241928177 15/05/2024 Sitaraam 0202014WL022333 Sitaraam 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257905 MISS SEETARAM DASARI STATE BANK OF INDIA(508548)
389 Badangi AP-02-014-003-004/010326
(PALTERU) 		0202014000NRG25150520241933280 15/05/2024 Annapurna 0202014WL022385 Annapurna 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257689 MISS ANNAPURNA MAJJI STATE BANK OF INDIA(508548)
390 Badangi AP-02-014-003-004/010327
(PALTERU) 		0202014000NRG25150520241933281 15/05/2024 Raamanamma 0202014WL022385 Raamanamma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257805 MS RAVANAMMA BOTCHA STATE BANK OF INDIA(508548)
391 Badangi AP-02-014-003-004/010330
(PALTERU) 		0202014000NRG25150520241928178 15/05/2024 PARVATHI 0202014WL022333 PARVATHI 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257644 MRS VANGAPANDU PARVATHI STATE BANK OF INDIA(508548)
392 Badangi AP-02-014-003-004/010344
(PALTERU) 		0202014000NRG25150520241928179 15/05/2024 Polamma 0202014WL022333 Polamma 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257946 PIRIDI POLAMMA CANARA BANK(508532)
393 Badangi AP-02-014-003-004/010348
(PALTERU) 		0202014000NRG25150520241928181 15/05/2024 Gouramma 0202014WL022333 Gouramma 00415 SBIN0014381 446 446 Processed 18/05/2024 4124258128 MISS GOWRU KOTA STATE BANK OF INDIA(508548)
394 Badangi AP-02-014-003-004/010360
(PALTERU) 		0202014000NRG25150520241933282 15/05/2024 Bhavanamma 0202014WL022385 Bhavanamma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257767 MRS VANGAPANDU BHAVANI STATE BANK OF INDIA(508548)
395 Badangi AP-02-014-003-004/010361
(PALTERU) 		0202014000NRG25150520241928183 15/05/2024 Gopaalamma 0202014WL022333 Gopaalamma 00415 SBIN0014381 669 669 Processed 18/05/2024 4124258306 MISS GOPALAMMA KOTA STATE BANK OF INDIA(508548)
396 Badangi AP-02-014-003-004/010364
(PALTERU) 		0202014000NRG25150520241933284 15/05/2024 Appalanarasamma 0202014WL022385 Appalanarasamma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257833 MRS APPALANARASAMMA UDAMALA STATE BANK OF INDIA(508548)
397 Badangi AP-02-014-003-004/010374
(PALTERU) 		0202014000NRG25150520241933286 15/05/2024 Chinatalli 0202014WL022385 Chinatalli 00415 SBIN0014381 880 880 Processed 18/05/2024 4124258223 MISS CHINTALLI CHAKATI STATE BANK OF INDIA(508548)
398 Badangi AP-02-014-003-004/010377
(PALTERU) 		0202014000NRG25150520241928184 15/05/2024 narayanamma 0202014WL022333 narayanamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257630 MS NARAYANA CHALLA STATE BANK OF INDIA(508548)
399 Badangi AP-02-014-003-004/010380
(PALTERU) 		0202014000NRG25150520241933287 15/05/2024 Annapurna 0202014WL022385 Annapurna 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258081 MISS ANNAPOOARNA GORLE STATE BANK OF INDIA(508548)
400 Badangi AP-02-014-003-004/010382
(PALTERU) 		0202014000NRG25150520241928185 15/05/2024 Trinada 0202014WL022333 Trinada 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257795 MRS TRINADA YAVARNA STATE BANK OF INDIA(508548)
401 Badangi AP-02-014-003-004/010390
(PALTERU) 		0202014000NRG25150520241928188 15/05/2024 Radha 0202014WL022333 Radha 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257610 MISS RADHA BADRI STATE BANK OF INDIA(508548)
402 Badangi AP-02-014-003-004/010390
(PALTERU) 		0202014000NRG25150520241928187 15/05/2024 Sreenu 0202014WL022333 Sreenu 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257678 BADRI SRINIVASA RAO CANARA BANK(508532)
403 Badangi AP-02-014-003-004/010391
(PALTERU) 		0202014000NRG25150520241933289 15/05/2024 Lakshmi 0202014WL022385 Lakshmi 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257846 THENTU LAKSHMI CANARA BANK(508532)
404 Badangi AP-02-014-003-004/010394
(PALTERU) 		0202014000NRG25150520241928189 15/05/2024 Subhadramma 0202014WL022333 Subhadramma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258251 YEGIREDDY SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Badangi AP-02-014-003-004/010398
(PALTERU) 		0202014000NRG25150520241928190 15/05/2024 Parvati 0202014WL022333 Parvati 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257683 MISS PARVATHAMMA TENTU STATE BANK OF INDIA(508548)
406 Badangi AP-02-014-003-004/010401
(PALTERU) 		0202014000NRG25150520241928192 15/05/2024 Pyditalli 0202014WL022333 Pyditalli 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257975 MRS PAIDITHALLI YEGIREDDI STATE BANK OF INDIA(508548)
407 Badangi AP-02-014-003-004/010404
(PALTERU) 		0202014000NRG25150520241933291 15/05/2024 Parvathi 0202014WL022385 Parvathi 00415 SBIN0014381 880 880 Processed 18/05/2024 4124258030 Mrs VANGAPANDU PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
408 Badangi AP-02-014-003-004/010407
(PALTERU) 		0202014000NRG25150520241933292 15/05/2024 Madhu 0202014WL022385 Madhu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258188 BOTHSA MADUSUDANARAVU CANARA BANK(508532)
409 Badangi AP-02-014-003-004/010408
(PALTERU) 		0202014000NRG25150520241933294 15/05/2024 Dibbasatyanarayana 0202014WL022385 Dibbasatyanarayana 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258215 SATYANARAYANA V KARUR VYSA BANK(607100)
410 Badangi AP-02-014-003-004/010413
(PALTERU) 		0202014000NRG25150520241933299 15/05/2024 Mahalakshmi 0202014WL022385 Mahalakshmi 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257602 MISS MAHALAXMI PUDI STATE BANK OF INDIA(508548)
411 Badangi AP-02-014-003-004/010419
(PALTERU) 		0202014000NRG25150520241933301 15/05/2024 Ramakrishna 0202014WL022385 Ramakrishna 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257788 MRS RAMAKRISHNA VANGAPANDU STATE BANK OF INDIA(508548)
412 Badangi AP-02-014-003-004/010420
(PALTERU) 		0202014000NRG25150520241933302 15/05/2024 Simhachalam 0202014WL022385 Simhachalam 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257801 MR SIMHACHALAM PEDIREDDY STATE BANK OF INDIA(508548)
413 Badangi AP-02-014-003-004/010421
(PALTERU) 		0202014000NRG25150520241933304 15/05/2024 Lakshmi 0202014WL022385 Lakshmi 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257960 MISS LAKSHMI ARNEPALLI STATE BANK OF INDIA(508548)
414 Badangi AP-02-014-003-004/010423
(PALTERU) 		0202014000NRG25150520241928193 15/05/2024 Saraswati 0202014WL022333 Saraswati 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257794 MISS SARASWATH LACHUPATHULA STATE BANK OF INDIA(508548)
415 Badangi AP-02-014-003-004/010424
(PALTERU) 		0202014000NRG25150520241928195 15/05/2024 Adilakshmi 0202014WL022333 Adilakshmi 00415 SBIN0014381 892 892 Processed 18/05/2024 4124258062 MRS ADILAKSHMI NAIDU STATE BANK OF INDIA(508548)
416 Badangi AP-02-014-003-004/010424
(PALTERU) 		0202014000NRG25150520241928194 15/05/2024 Lakshmana Rao 0202014WL022333 Lakshmana Rao 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258077 MR NAIDU LAKSHMANA RAO STATE BANK OF INDIA(508548)
417 Badangi AP-02-014-003-004/010425
(PALTERU) 		0202014000NRG25150520241928196 15/05/2024 Simhachalam 0202014WL022333 Simhachalam 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257671 Mr VANGAPANDUDIBBA SIMHACHALAM INDIAN BANK(607105)
418 Badangi AP-02-014-003-004/010425
(PALTERU) 		0202014000NRG25150520241928197 15/05/2024 SURYADUMMA 0202014WL022333 SURYADUMMA 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257962 MRS SURYADAMMA VANGAPANDU STATE BANK OF INDIA(508548)
419 Badangi AP-02-014-003-004/010429
(PALTERU) 		0202014000NRG25150520241933309 15/05/2024 Radha 0202014WL022385 Radha 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257957 MRS RADHA VANGAPANDU STATE BANK OF INDIA(508548)
420 Badangi AP-02-014-003-004/010440
(PALTERU) 		0202014000NRG25150520241928198 15/05/2024 Suramma 0202014WL022333 Suramma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258035 MISS SURAMMA BHIMASINGI STATE BANK OF INDIA(508548)
421 Badangi AP-02-014-003-004/010441
(PALTERU) 		0202014000NRG25150520241933310 15/05/2024 Achchayyamma 0202014WL022385 Achchayyamma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257640 MISS ATCHIYYAMMA VANGAPANDU STATE BANK OF INDIA(508548)
422 Badangi AP-02-014-003-004/010461
(PALTERU) 		0202014000NRG25150520241928199 15/05/2024 Chinnammi 0202014WL022333 Chinnammi 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257809 MISS CHINNAMMALU PODIPIREDDI STATE BANK OF INDIA(508548)
423 Badangi AP-02-014-003-004/010472
(PALTERU) 		0202014000NRG25150520241928634 15/05/2024 Eswaramma 0202014WL022335 Eswaramma 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257768 MRS BOTCHA ESWARAMMA STATE BANK OF INDIA(508548)
424 Badangi AP-02-014-003-004/010474
(PALTERU) 		0202014000NRG25150520241928200 15/05/2024 Gairamma 0202014WL022333 Gairamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257622 MISS GAIRAMMA BONU STATE BANK OF INDIA(508548)
425 Badangi AP-02-014-003-004/010475
(PALTERU) 		0202014000NRG25150520241933311 15/05/2024 Anuradha 0202014WL022385 Anuradha 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257776 MRS CHAPPA ANURADHA STATE BANK OF INDIA(508548)
426 Badangi AP-02-014-003-004/010475
(PALTERU) 		0202014000NRG25150520241933312 15/05/2024 Vemkataramana 0202014WL022385 Vemkataramana 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257665 MRS VENKATARAMANA CHAPPA STATE BANK OF INDIA(508548)
427 Badangi AP-02-014-003-004/010478
(PALTERU) 		0202014000NRG25150520241933315 15/05/2024 Sakuntala 0202014WL022385 Sakuntala 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257677 MISS SAKUNTALA CHAKATI STATE BANK OF INDIA(508548)
428 Badangi AP-02-014-003-004/010486
(PALTERU) 		0202014000NRG25150520241933318 15/05/2024 JAYAMMA 0202014WL022385 JAYAMMA 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257974 MISS JAYAMMA VANGAPANDU STATE BANK OF INDIA(508548)
429 Badangi AP-02-014-003-004/010487
(PALTERU) 		0202014000NRG25150520241933319 15/05/2024 Vijaya 0202014WL022385 Vijaya 00415 SBIN0014381 880 880 Processed 18/05/2024 4124258179 MISS VIJAYALAXMI ALL STATE BANK OF INDIA(508548)
430 Badangi AP-02-014-003-004/010488
(PALTERU) 		0202014000NRG25150520241933321 15/05/2024 Paiditalli 0202014WL022385 Paiditalli 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258242 MISS PADITHALLI VANGAPANDU STATE BANK OF INDIA(508548)
431 Badangi AP-02-014-003-004/010491
(PALTERU) 		0202014000NRG25150520241933323 15/05/2024 Appalanaayudu 0202014WL022385 Appalanaayudu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257625 Mrs MARADA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
432 Badangi AP-02-014-003-004/010495
(PALTERU) 		0202014000NRG25150520241933325 15/05/2024 Padma 0202014WL022385 Padma 00415 SBIN0014381 880 880 Processed 18/05/2024 4124258079 MISS PADMA BALIJIREDDI STATE BANK OF INDIA(508548)
433 Badangi AP-02-014-003-004/010498
(PALTERU) 		0202014000NRG25150520241933326 15/05/2024 Ramanamma 0202014WL022385 Ramanamma 00415 SBIN0014381 880 880 Processed 18/05/2024 4124258348 MISS RAMANAMMA MARADA STATE BANK OF INDIA(508548)
434 Badangi AP-02-014-003-004/010499
(PALTERU) 		0202014000NRG25150520241933327 15/05/2024 Gpannagaari Satyam 0202014WL022385 Gpannagaari Satyam 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258347 VANGAPANDU GOPANNAGARI SATYAMNAIDU PUNJAB NATIONAL BANK(508568)
435 Badangi AP-02-014-003-004/010502
(PALTERU) 		0202014000NRG25150520241933328 15/05/2024 lOkEswarari 0202014WL022385 lOkEswarari 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258134 MRS LOKESWARI ARNIPALLI STATE BANK OF INDIA(508548)
436 Badangi AP-02-014-003-004/010506
(PALTERU) 		0202014000NRG25150520241933329 15/05/2024 Ramu 0202014WL022385 Ramu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257682 MRS RAMU GUNTREDDI STATE BANK OF INDIA(508548)
437 Badangi AP-02-014-003-004/010510
(PALTERU) 		0202014000NRG25150520241933330 15/05/2024 Gauramma 0202014WL022385 Gauramma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257790 MISS NARAYANA THIMMIRISETTI STATE BANK OF INDIA(508548)
438 Badangi AP-02-014-003-004/010513
(PALTERU) 		0202014000NRG25150520241933331 15/05/2024 Sattemma 0202014WL022385 Sattemma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257700 MRS PEDIREDDI SATTAMMA LTI STATE BANK OF INDIA(508548)
439 Badangi AP-02-014-003-004/010515
(PALTERU) 		0202014000NRG25150520241928202 15/05/2024 Dibbaravana 0202014WL022333 Dibbaravana 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257796 MR VENKATARAMANA VANGAPANDU STATE BANK OF INDIA(508548)
440 Badangi AP-02-014-003-004/010515
(PALTERU) 		0202014000NRG25150520241928203 15/05/2024 Nagamma 0202014WL022333 Nagamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258216 MISS NAGAMMA VANGAPANDU STATE BANK OF INDIA(508548)
441 Badangi AP-02-014-003-004/010521
(PALTERU) 		0202014000NRG25150520241928205 15/05/2024 Lakshmana 0202014WL022333 Lakshmana 00415 SBIN0014381 892 892 Processed 18/05/2024 4124258121 MR BOTSA LAXMANA STATE BANK OF INDIA(508548)
442 Badangi AP-02-014-003-004/010522
(PALTERU) 		0202014000NRG25150520241928635 15/05/2024 Ramalakshmi 0202014WL022335 Ramalakshmi 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257649 MISS RAMALAKSHMI GUNACHINTHALA STATE BANK OF INDIA(508548)
443 Badangi AP-02-014-003-004/010523
(PALTERU) 		0202014000NRG25150520241933336 15/05/2024 RAJESWARI 0202014WL022385 RAJESWARI 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257812 MR RAJESWARAI UADAMALA STATE BANK OF INDIA(508548)
444 Badangi AP-02-014-003-004/010526
(PALTERU) 		0202014000NRG25150520241933337 15/05/2024 Simhachalam 0202014WL022385 Simhachalam 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257831 MISS SIMHACHALAM TELU STATE BANK OF INDIA(508548)
445 Badangi AP-02-014-003-004/010528
(PALTERU) 		0202014000NRG25150520241933338 15/05/2024 Tulasi 0202014WL022385 Tulasi 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257819 MISS THULASAMMA VANGAPANDU STATE BANK OF INDIA(508548)
446 Badangi AP-02-014-003-004/010559
(PALTERU) 		0202014000NRG25150520241928207 15/05/2024 padma 0202014WL022333 padma 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257699 MISS PADMAVATHI BONGU STATE BANK OF INDIA(508548)
447 Badangi AP-02-014-003-004/010562
(PALTERU) 		0202014000NRG25150520241933342 15/05/2024 mahalakshmi 0202014WL022385 mahalakshmi 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257681 VANGAPANDU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Badangi AP-02-014-003-004/010576
(PALTERU) 		0202014000NRG25150520241928209 15/05/2024 padma 0202014WL022333 padma 00415 SBIN0014381 669 669 Processed 18/05/2024 4124258131 MISS PADMAVATHI VANGAPANDU STATE BANK OF INDIA(508548)
449 Badangi AP-02-014-003-004/010580
(PALTERU) 		0202014000NRG25150520241928210 15/05/2024 ravanamma 0202014WL022333 ravanamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257951 MRS RAVANA VANGAPANDU STATE BANK OF INDIA(508548)
450 Badangi AP-02-014-003-004/010586
(PALTERU) 		0202014000NRG25150520241933343 15/05/2024 chanderakala 0202014WL022385 chanderakala 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257715 MRS PALAKONDA CHANDRAKALA STATE BANK OF INDIA(508548)
451 Badangi AP-02-014-003-004/010597
(PALTERU) 		0202014000NRG25150520241933346 15/05/2024 eswramma 0202014WL022385 eswramma 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258245 MISS ESWARAMMA SALADI STATE BANK OF INDIA(508548)
452 Badangi AP-02-014-003-004/010597
(PALTERU) 		0202014000NRG25150520241933345 15/05/2024 MARKANDEYULU SLADA 0202014WL022385 MARKANDEYULU SLADA 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257804 MRS MARKANDEYULU SALADI STATE BANK OF INDIA(508548)
453 Badangi AP-02-014-003-004/010600
(PALTERU) 		0202014000NRG25150520241928637 15/05/2024 mahalakshmi 0202014WL022335 mahalakshmi 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257810 GUNACHINATALA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Badangi AP-02-014-003-004/010600
(PALTERU) 		0202014000NRG25150520241928636 15/05/2024 Sankarararao 0202014WL022335 Sankarararao 00415 SBIN0014381 660 660 Processed 18/05/2024 4124257787 MR GUNACHINTHALA SHANKARARAO STATE BANK OF INDIA(508548)
455 Badangi AP-02-014-003-004/010606
(PALTERU) 		0202014000NRG25150520241933348 15/05/2024 satyavati 0202014WL022385 satyavati 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257791 MISS SATYAVATHI VOLITHETI STATE BANK OF INDIA(508548)
456 Badangi AP-02-014-003-004/010606
(PALTERU) 		0202014000NRG25150520241933347 15/05/2024 vENu 0202014WL022385 vENu 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257798 MR VENU OLTITHETI STATE BANK OF INDIA(508548)
457 Badangi AP-02-014-003-004/010615
(PALTERU) 		0202014000NRG25150520241928639 15/05/2024 lakShmi 0202014WL022335 lakShmi 00415 SBIN0014381 880 880 Processed 18/05/2024 4124258244 MISS LAXMI KONDRU STATE BANK OF INDIA(508548)
458 Badangi AP-02-014-003-004/010618
(PALTERU) 		0202014000NRG25150520241933351 15/05/2024 Sravani 0202014WL022385 Sravani 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257747 YANDAMURI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Badangi AP-02-014-003-004/010622
(PALTERU) 		0202014000NRG25150520241933353 15/05/2024 Lakshmi 0202014WL022385 Lakshmi 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257736 MRS VANGAPANDU LAXMI MNG OF JAYASREE STATE BANK OF INDIA(508548)
460 Badangi AP-02-014-003-004/010630
(PALTERU) 		0202014000NRG25150520241928215 15/05/2024 Ramanamma 0202014WL022333 Ramanamma 00415 SBIN0014381 669 669 Processed 18/05/2024 4124257766 MRS AMALAPURAM RAMANAMMA STATE BANK OF INDIA(508548)
461 Badangi AP-02-014-003-004/010637
(PALTERU) 		0202014000NRG25150520241928640 15/05/2024 siMhachalaM 0202014WL022335 siMhachalaM 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257953 MRS SIMHACHALAM BONU STATE BANK OF INDIA(508548)
462 Badangi AP-02-014-003-004/010639
(PALTERU) 		0202014000NRG25150520241928217 15/05/2024 vijaya 0202014WL022333 vijaya 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257771 MRS BONU VIJAYA STATE BANK OF INDIA(508548)
463 Badangi AP-02-014-003-004/010641
(PALTERU) 		0202014000NRG25150520241928218 15/05/2024 Gamga 0202014WL022333 Gamga 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257609 MISS GANGA BONU STATE BANK OF INDIA(508548)
464 Badangi AP-02-014-003-004/010647
(PALTERU) 		0202014000NRG25150520241933354 15/05/2024 Venu 0202014WL022385 Venu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257958 MAJJI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Badangi AP-02-014-003-004/010648
(PALTERU) 		0202014000NRG25150520241928220 15/05/2024 subhashini 0202014WL022333 subhashini 00415 SBIN0014381 892 892 Processed 18/05/2024 4124257969 MRS SUBHASHINI YEAGIREDDI STATE BANK OF INDIA(508548)
466 Badangi AP-02-014-003-004/010649
(PALTERU) 		0202014000NRG25150520241928222 15/05/2024 gouru 0202014WL022333 gouru 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257746 MRS BONU GOWRIMNG OF NEERAJA STATE BANK OF INDIA(508548)
467 Badangi AP-02-014-003-004/010651
(PALTERU) 		0202014000NRG25150520241928224 15/05/2024 Iswaramma 0202014WL022333 Iswaramma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257835 MISS ESWRAMMA NAIDU STATE BANK OF INDIA(508548)
468 Badangi AP-02-014-003-004/010652
(PALTERU) 		0202014000NRG25150520241933355 15/05/2024 raaM baabu 0202014WL022385 raaM baabu 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257800 MR RAMBABU UDAMALA STATE BANK OF INDIA(508548)
469 Badangi AP-02-014-003-004/010662
(PALTERU) 		0202014000NRG25150520241928641 15/05/2024 gaMga 0202014WL022335 gaMga 00415 SBIN0014381 880 880 Processed 18/05/2024 4124257786 MRS BONU GANGA STATE BANK OF INDIA(508548)
470 Badangi AP-02-014-003-004/010676
(PALTERU) 		0202014000NRG25150520241928643 15/05/2024 padma 0202014WL022335 padma 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124257701 MRS PADMA KONDRU STATE BANK OF INDIA(508548)
471 Badangi AP-02-014-003-004/010680
(PALTERU) 		0202014000NRG25150520241928231 15/05/2024 gaNapati 0202014WL022333 gaNapati 00415 SBIN0014381 669 669 Processed 18/05/2024 4124257774 MRS KATRAKUNNA GANAPATHI STATE BANK OF INDIA(508548)
472 Badangi AP-02-014-003-004/010681
(PALTERU) 		0202014000NRG25150520241928232 15/05/2024 sanyasamma 0202014WL022333 sanyasamma 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124257773 MRS AMALAPURAM SANYASAMMA STATE BANK OF INDIA(508548)
473 Badangi AP-02-014-003-004/010705
(PALTERU) 		0202014000NRG25150520241933366 15/05/2024 RAMADEVI 0202014WL022385 RAMADEVI 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257731 MRS TENTU RAMADEVIMNG OF TENTU ANURADHA STATE BANK OF INDIA(508548)
474 Badangi AP-02-014-003-004/010709
(PALTERU) 		0202014000NRG25150520241933367 15/05/2024 KANAKAMMA 0202014WL022385 KANAKAMMA 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124257959 MRS KANAKAMMA SIMHADRI STATE BANK OF INDIA(508548)
475 Badangi AP-02-014-003-004/010721
(PALTERU) 		0202014000NRG25150520241928237 15/05/2024 bhavani 0202014WL022333 bhavani 00415 SBIN0014381 1115 1115 Processed 18/05/2024 4124258366 MRS BONU BHAVANI STATE BANK OF INDIA(508548)
476 Badangi AP-02-014-003-004/170724
(PALTERU) 		0202014000NRG25150520241928239 15/05/2024 VENKATARAMANA YAVARNA 0202014WL022333 VENKATARAMANA YAVARNA 00415 SBIN0014381 223 223 Processed 18/05/2024 4124257669 MRS VENKATARAMANA YAVARNA STATE BANK OF INDIA(508548)
477 Badangi AP-02-014-003-004/170735
(PALTERU) 		0202014000NRG25150520241928647 15/05/2024 Gunachinthala Laxmi 0202014WL022335 Gunachinthala Laxmi 00415 SBIN0014381 1101 1101 Processed 18/05/2024 4124258375 MRS GUNACHINTHALA VENKATA LAXMI STATE BANK OF INDIA(508548)
478 Badangi AP-02-014-003-004/170737
(PALTERU) 		0202014000NRG25150520241933373 15/05/2024 Mrs. AMALAPURAM LAKSHMI 0202014WL022385 Mrs. AMALAPURAM LAKSHMI 00415 SBIN0014381 1100 1100 Processed 18/05/2024 4124258377 MRS AMALAPURAM LAKSHMI STATE BANK OF INDIA(508548)
479 Badangi AP-02-014-019-020/010001
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932210 15/05/2024 Eeswaramma 0202014WL022379 Eeswaramma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257954 MRS NALLA ESWARAMMA STATE BANK OF INDIA(508548)
480 Badangi AP-02-014-019-020/010003
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932214 15/05/2024 Simhachalam 0202014WL022379 Simhachalam 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257697 MUDADLA SIMHACHALAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Badangi AP-02-014-019-020/010004
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932215 15/05/2024 naramnaidu 0202014WL022379 naramnaidu 00415 SBIN0014381 893 893 Processed 18/05/2024 4124258334 NALLA NARAMNAIDU HDFC BANK LTD(607152)
482 Badangi AP-02-014-019-020/010067
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932240 15/05/2024 Krittamma 0202014WL022379 Krittamma 00415 SBIN0014381 223 223 Processed 19/05/2024 4124257919 Mr Nalla Krishnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Badangi AP-02-014-019-020/010069
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932242 15/05/2024 Achchiya 0202014WL022379 Achchiya 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257750 MRS NALLA ATCHIYAMMA STATE BANK OF INDIA(508548)
484 Badangi AP-02-014-019-020/010071
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932245 15/05/2024 AppalanaayuDU 0202014WL022379 AppalanaayuDU 00415 SBIN0014381 446 446 Processed 18/05/2024 4124258093 MR REDDI APPALANAIDU STATE BANK OF INDIA(508548)
485 Badangi AP-02-014-019-020/010077
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932247 15/05/2024 Appalanarasamma 0202014WL022379 Appalanarasamma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257743 MRS RONGALI APPALANARASAMMA STATE BANK OF INDIA(508548)
486 Badangi AP-02-014-019-020/010082
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932252 15/05/2024 Gouramma 0202014WL022379 Gouramma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257711 MRS GAVIREDDY GOWRI STATE BANK OF INDIA(508548)
487 Badangi AP-02-014-019-020/010114
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932276 15/05/2024 Amjili 0202014WL022379 Amjili 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257779 MRS LINGALA ANJILI STATE BANK OF INDIA(508548)
488 Badangi AP-02-014-019-020/010135
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932282 15/05/2024 Anasuryamma 0202014WL022379 Anasuryamma 00415 SBIN0014381 446 446 Processed 18/05/2024 4124257662 MRS GEDELA ANASUYA STATE BANK OF INDIA(508548)
489 Badangi AP-02-014-019-020/010135
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932281 15/05/2024 Satyanaaraayana 0202014WL022379 Satyanaaraayana 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257752 MR GEDELA SATYANARAYANA STATE BANK OF INDIA(508548)
490 Badangi AP-02-014-019-020/010136
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932285 15/05/2024 Appayamma 0202014WL022379 Appayamma 00415 SBIN0014381 670 670 Processed 19/05/2024 4124257943 Mr GONDELA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Badangi AP-02-014-019-020/010136
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932283 15/05/2024 Sanyasi 0202014WL022379 Sanyasi 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257741 MR GONDELA SANYASI STATE BANK OF INDIA(508548)
492 Badangi AP-02-014-019-020/010136
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932284 15/05/2024 Sreenu 0202014WL022379 Sreenu 00415 SBIN0014381 223 223 Processed 19/05/2024 4124257761 Mrs GONDELA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Badangi AP-02-014-019-020/010140
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932289 15/05/2024 Adilakshmi 0202014WL022379 Adilakshmi 00415 SBIN0014381 893 893 Processed 19/05/2024 4124257704 Mrs GEDELA ADILAKSHMI WO APPLASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Badangi AP-02-014-019-020/010141
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932290 15/05/2024 Pemtamma 0202014WL022379 Pemtamma 00415 SBIN0014381 223 223 Processed 19/05/2024 4124257714 Mrs NALLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Badangi AP-02-014-019-020/010142
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932291 15/05/2024 Sitamma 0202014WL022379 Sitamma 00415 SBIN0014381 446 446 Processed 18/05/2024 4124257709 REDDI SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Badangi AP-02-014-019-020/010143
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932292 15/05/2024 Sanyasi 0202014WL022379 Sanyasi 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257620 MR MANDALA SANYASI STATE BANK OF INDIA(508548)
497 Badangi AP-02-014-019-020/010145
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932295 15/05/2024 Simhaachalam 0202014WL022379 Simhaachalam 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257642 AMBATI SIMHACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Badangi AP-02-014-019-020/010146
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932296 15/05/2024 Ellamma 0202014WL022379 Ellamma 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257728 AMBATI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Badangi AP-02-014-019-020/010153
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932300 15/05/2024 Ramanamma 0202014WL022379 Ramanamma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257760 MUDADLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Badangi AP-02-014-019-020/010169
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932308 15/05/2024 Sarojini 0202014WL022379 Sarojini 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257753 MRS DARAPUREDDI SAROJINI STATE BANK OF INDIA(508548)
501 Badangi AP-02-014-019-020/010175
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932312 15/05/2024 maNi 0202014WL022379 maNi 00415 SBIN0014381 223 223 Processed 18/05/2024 4124257808 MRS NALLA MANI STATE BANK OF INDIA(508548)
502 Badangi AP-02-014-019-020/010176
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932314 15/05/2024 gouriswari 0202014WL022379 gouriswari 00415 SBIN0014381 670 670 Processed 19/05/2024 4124258329 Mrs MARPINI GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Badangi AP-02-014-019-020/010176
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932315 15/05/2024 IMjaM naayudu 0202014WL022379 IMjaM naayudu 00415 SBIN0014381 223 223 Processed 18/05/2024 4124258330 MARPINA ENJAMNAIDU BANK OF BARODA(606985)
504 Badangi AP-02-014-019-020/010176
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932313 15/05/2024 Tirupati 0202014WL022379 Tirupati 00415 SBIN0014381 446 446 Processed 18/05/2024 4124257751 MR NALLA TIRUPATHI STATE BANK OF INDIA(508548)
505 Badangi AP-02-014-019-020/010182
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932320 15/05/2024 RAMANAMMA 0202014WL022379 RAMANAMMA 00415 SBIN0014381 446 446 Processed 18/05/2024 4124257713 MR RAMBA RAVANAMMA STATE BANK OF INDIA(508548)
506 Badangi AP-02-014-019-020/010183
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932321 15/05/2024 Gouramma 0202014WL022379 Gouramma 00415 SBIN0014381 670 670 Processed 19/05/2024 4124257744 Mrs GURIJAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Badangi AP-02-014-019-020/010190
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932324 15/05/2024 Suri 0202014WL022379 Suri 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257670 MR SURYANARAYANA NADIMINTI STATE BANK OF INDIA(508548)
508 Badangi AP-02-014-019-020/010190
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932325 15/05/2024 Surikamta 0202014WL022379 Surikamta 00415 SBIN0014381 670 670 Processed 18/05/2024 4124258034 NADIMINTI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 Badangi AP-02-014-019-020/010194
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932327 15/05/2024 lakshmi 0202014WL022379 lakshmi 00415 SBIN0014381 893 893 Processed 19/05/2024 4124257758 Mrs NALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Badangi AP-02-014-019-020/010195
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932328 15/05/2024 Iswaramma 0202014WL022379 Iswaramma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257724 MRS GURIJAPU ESWARAMMA STATE BANK OF INDIA(508548)
511 Badangi AP-02-014-019-020/010196
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932330 15/05/2024 Appalanarasamma 0202014WL022379 Appalanarasamma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257740 MRS REDDI APPALANARASAMMA STATE BANK OF INDIA(508548)
512 Badangi AP-02-014-019-020/010197
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932332 15/05/2024 Lakshumamma 0202014WL022379 Lakshumamma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257693 TERLI LAXMI STATE BANK OF INDIA(508548)
513 Badangi AP-02-014-019-020/010200
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932335 15/05/2024 Simhaachalamma 0202014WL022379 Simhaachalamma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257734 MRS PEDDINTI SIMHACHALAM STATE BANK OF INDIA(508548)
514 Badangi AP-02-014-019-020/010210
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932339 15/05/2024 Jayamma 0202014WL022379 Jayamma 00415 SBIN0014381 893 893 Processed 19/05/2024 4124257660 Mrs GUNUPURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Badangi AP-02-014-019-020/010213
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932343 15/05/2024 Appamma 0202014WL022379 Appamma 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257730 MRS GEDALA APPAMMA STATE BANK OF INDIA(508548)
516 Badangi AP-02-014-019-020/010215
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932344 15/05/2024 Yarakamma 0202014WL022379 Yarakamma 00415 SBIN0014381 446 446 Processed 18/05/2024 4124257735 GUNUPURU YERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Badangi AP-02-014-019-020/010217
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932348 15/05/2024 Kamtamma 0202014WL022379 Kamtamma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124258292 MRS GUNUPURU KANTHAMMA STATE BANK OF INDIA(508548)
518 Badangi AP-02-014-019-020/010221
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932351 15/05/2024 Appalaswaami 0202014WL022379 Appalaswaami 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257754 MR MANDALA APPALASWAMY STATE BANK OF INDIA(508548)
519 Badangi AP-02-014-019-020/010226
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932357 15/05/2024 sarojini 0202014WL022379 sarojini 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257813 MRS NALLA SAROJINI STATE BANK OF INDIA(508548)
520 Badangi AP-02-014-019-020/010234
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932361 15/05/2024 Appayamma 0202014WL022379 Appayamma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124258049 REDDI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Badangi AP-02-014-019-020/010234
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932360 15/05/2024 Sivunaayudu 0202014WL022379 Sivunaayudu 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257732 REDDI SIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
522 Badangi AP-02-014-019-020/010239
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932365 15/05/2024 Susila 0202014WL022379 Susila 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257718 MRS GUNUPURU SUSEELA STATE BANK OF INDIA(508548)
523 Badangi AP-02-014-019-020/010240
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932366 15/05/2024 Ramanamma 0202014WL022379 Ramanamma 00415 SBIN0014381 446 446 Processed 18/05/2024 4124257920 MR NALLA RAVANAMMA STATE BANK OF INDIA(508548)
524 Badangi AP-02-014-019-020/010243
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932367 15/05/2024 Mamgamma 0202014WL022379 Mamgamma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257721 MRS MUDADLA MANGAMMA STATE BANK OF INDIA(508548)
525 Badangi AP-02-014-019-020/010245
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932369 15/05/2024 Appalanarasamma 0202014WL022379 Appalanarasamma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257719 MRS MUDADALA APPALANARASAMMA STATE BANK OF INDIA(508548)
526 Badangi AP-02-014-019-020/010252
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932372 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257710 MRS PUDI MUGATHAMMA STATE BANK OF INDIA(508548)
527 Badangi AP-02-014-019-020/010256
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932373 15/05/2024 Appamma 0202014WL022379 Appamma 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257723 MRS PENDURTHI APPAMMA STATE BANK OF INDIA(508548)
528 Badangi AP-02-014-019-020/010257
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932374 15/05/2024 venkataramana 0202014WL022379 venkataramana 00415 SBIN0014381 893 893 Processed 18/05/2024 4124258054 MR REJETI VENKATA RAMANA STATE BANK OF INDIA(508548)
529 Badangi AP-02-014-019-020/010266
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932379 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257727 MRS NALLA LAKSHMI STATE BANK OF INDIA(508548)
530 Badangi AP-02-014-019-020/010277
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932384 15/05/2024 somulamma 0202014WL022379 somulamma 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257692 MRS NALA SOMULAMMA STATE BANK OF INDIA(508548)
531 Badangi AP-02-014-019-020/010280
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932389 15/05/2024 Raaju 0202014WL022379 Raaju 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257680 MRS GANTA RAJESWARI STATE BANK OF INDIA(508548)
532 Badangi AP-02-014-019-020/010281
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932390 15/05/2024 Mamgamma 0202014WL022379 Mamgamma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257762 THERLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Badangi AP-02-014-019-020/010282
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932392 15/05/2024 Sreenu 0202014WL022379 Sreenu 00415 SBIN0014381 893 893 Processed 19/05/2024 4124257717 Mr THERLI SRINIWASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Badangi AP-02-014-019-020/010293
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932400 15/05/2024 Simhaachalamma 0202014WL022379 Simhaachalamma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257759 MR NADIMINTI SIMHACHALAM STATE BANK OF INDIA(508548)
535 Badangi AP-02-014-019-020/010297
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932402 15/05/2024 APPALAMMA 0202014WL022379 APPALAMMA 00415 SBIN0014381 893 893 Processed 18/05/2024 4124258113 MS GUNPURI APPALAMMA STATE BANK OF INDIA(508548)
536 Badangi AP-02-014-019-020/010304
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932408 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00415 SBIN0014381 223 223 Processed 19/05/2024 4124257738 Mrs DARAPUREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Badangi AP-02-014-019-020/010304
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932409 15/05/2024 RAMALAKSHMI 0202014WL022379 RAMALAKSHMI 00415 SBIN0014381 446 446 Processed 18/05/2024 4124257737 DARAPU REDDI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Badangi AP-02-014-019-020/010309
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932410 15/05/2024 Appalaswaami 0202014WL022379 Appalaswaami 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257664 MR CHINA APPALASWAMY PUDI STATE BANK OF INDIA(508548)
539 Badangi AP-02-014-019-020/010309
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932412 15/05/2024 baala 0202014WL022379 baala 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257739 MRS PUDI BALA STATE BANK OF INDIA(508548)
540 Badangi AP-02-014-019-020/010309
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932411 15/05/2024 Simhachalam 0202014WL022379 Simhachalam 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257690 MRS PUDI SIMHACHALAM STATE BANK OF INDIA(508548)
541 Badangi AP-02-014-019-020/010311
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932413 15/05/2024 Cinnodu 0202014WL022379 Cinnodu 00415 SBIN0014381 893 893 Processed 19/05/2024 4124257688 Mr PONDURI CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Badangi AP-02-014-019-020/010324
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932422 15/05/2024 lakshmi 0202014WL022379 lakshmi 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257860 MRS GUNUPURU LAKSHMI STATE BANK OF INDIA(508548)
543 Badangi AP-02-014-019-020/010327
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932423 15/05/2024 Suryanaarayana 0202014WL022379 Suryanaarayana 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257685 MUDADLA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Badangi AP-02-014-019-020/010336
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932425 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00415 SBIN0014381 893 893 Processed 18/05/2024 4124258156 NADIMINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Badangi AP-02-014-019-020/010346
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932430 15/05/2024 Chinnammalu 0202014WL022379 Chinnammalu 00415 SBIN0014381 893 893 Processed 18/05/2024 4124258153 BODDAPU CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
546 Badangi AP-02-014-019-020/010353
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932431 15/05/2024 Gouru 0202014WL022379 Gouru 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257862 MRS MARRAPU GOWRAMMA STATE BANK OF INDIA(508548)
547 Badangi AP-02-014-019-020/010357
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932435 15/05/2024 NARAYANAMMA 0202014WL022379 NARAYANAMMA 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257749 MRS DASARI NARAYANAMMA STATE BANK OF INDIA(508548)
548 Badangi AP-02-014-019-020/010359
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932436 15/05/2024 Annapurna 0202014WL022379 Annapurna 00415 SBIN0014381 893 893 Processed 18/05/2024 4124258279 MRS CHINTA ANNAPURNA STATE BANK OF INDIA(508548)
549 Badangi AP-02-014-019-020/010361
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932437 15/05/2024 Satyam 0202014WL022379 Satyam 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257687 MR NALA SATYAM STATE BANK OF INDIA(508548)
550 Badangi AP-02-014-019-020/010386
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932444 15/05/2024 Appalaswami 0202014WL022379 Appalaswami 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257679 MR CHUKKA APPALASWAMY STATE BANK OF INDIA(508548)
551 Badangi AP-02-014-019-020/010386
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932445 15/05/2024 Gourimma 0202014WL022379 Gourimma 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257708 MRS CHUKKA GOWRAMMA STATE BANK OF INDIA(508548)
552 Badangi AP-02-014-019-020/010390
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932449 15/05/2024 SIMHACHALAM 0202014WL022379 SIMHACHALAM 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257942 MRS MUDADLA SIMHACHALAM STATE BANK OF INDIA(508548)
553 Badangi AP-02-014-019-020/010412
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932454 15/05/2024 Gouriswari 0202014WL022379 Gouriswari 00415 SBIN0014381 893 893 Processed 19/05/2024 4124257716 Mrs GURIJAPU GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Badangi AP-02-014-019-020/010419
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932458 15/05/2024 Erakamma 0202014WL022379 Erakamma 00415 SBIN0014381 670 670 Processed 18/05/2024 4124258033 MRS MUDADLA YERAKAMMA STATE BANK OF INDIA(508548)
555 Badangi AP-02-014-019-020/010429
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932462 15/05/2024 Paiditallimma 0202014WL022379 Paiditallimma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124258301 MRS MUDADLA PYDITHALLI STATE BANK OF INDIA(508548)
556 Badangi AP-02-014-019-020/010435
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932465 15/05/2024 Iswaramma 0202014WL022379 Iswaramma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257712 MRS GURIJAPU ESWARAMMA STATE BANK OF INDIA(508548)
557 Badangi AP-02-014-019-020/010440
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932466 15/05/2024 Tirupati 0202014WL022379 Tirupati 00415 SBIN0014381 670 670 Processed 18/05/2024 4124258051 NALLA TIRUPATHI PUNJAB NATIONAL BANK(508568)
558 Badangi AP-02-014-019-020/010450
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932469 15/05/2024 Annapurna 0202014WL022379 Annapurna 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257756 MR JAMI ANNAPURNA STATE BANK OF INDIA(508548)
559 Badangi AP-02-014-019-020/010450
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932468 15/05/2024 JANAKIRAO 0202014WL022379 JANAKIRAO 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257729 MR JAMI JANAKI RAO STATE BANK OF INDIA(508548)
560 Badangi AP-02-014-019-020/010491
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932473 15/05/2024 ISwaramma 0202014WL022379 ISwaramma 00415 SBIN0014381 223 223 Processed 18/05/2024 4124257643 MRS GUNUPURU ESWARAMMA STATE BANK OF INDIA(508548)
561 Badangi AP-02-014-019-020/010509
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932482 15/05/2024 satyanarayana 0202014WL022379 satyanarayana 00415 SBIN0014381 670 670 Processed 18/05/2024 4124257742 MR NALLA SATYANARAYANA STATE BANK OF INDIA(508548)
562 Badangi AP-02-014-019-020/010512
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932483 15/05/2024 LAKSHMI 0202014WL022379 LAKSHMI 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257686 MRS MARPINA LAKSHMI STATE BANK OF INDIA(508548)
563 Badangi AP-02-014-019-020/010515
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932486 15/05/2024 sitamma 0202014WL022379 sitamma 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257705 MRS MARRAPU SEETHAMMA STATE BANK OF INDIA(508548)
564 Badangi AP-02-014-019-020/010518
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932489 15/05/2024 kalavati 0202014WL022379 kalavati 00415 SBIN0014381 223 223 Processed 18/05/2024 4124257815 AMBATI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Badangi AP-02-014-019-020/010519
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932490 15/05/2024 tirupatamma 0202014WL022379 tirupatamma 00415 SBIN0014381 893 893 Processed 19/05/2024 4124257757 Mrs NALLA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Badangi AP-02-014-019-020/010524
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932492 15/05/2024 paravati 0202014WL022379 paravati 00415 SBIN0014381 893 893 Processed 18/05/2024 4124258333 MUDADLA PARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Badangi AP-02-014-019-020/010524
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932493 15/05/2024 raamu naayuDU 0202014WL022379 raamu naayuDU 00415 SBIN0014381 893 893 Processed 18/05/2024 4124258332 MUDADLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
568 Badangi AP-02-014-019-020/010530
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932497 15/05/2024 lakShmi 0202014WL022379 lakShmi 00415 SBIN0014381 670 670 Processed 19/05/2024 4124257881 Mrs Nalla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Badangi AP-02-014-019-020/010534
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932500 15/05/2024 saMkar raavu 0202014WL022379 saMkar raavu 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257722 MR NALLA SHANKARRAO STATE BANK OF INDIA(508548)
570 Badangi AP-02-014-019-020/010541
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932502 15/05/2024 suguNa 0202014WL022379 suguNa 00415 SBIN0014381 670 670 Processed 19/05/2024 4124257755 Mrs TAMARAPALLI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Badangi AP-02-014-019-020/010547
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932506 15/05/2024 barati 0202014WL022379 barati 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257807 MISS BHARATHI GUNUPURU STATE BANK OF INDIA(508548)
572 Badangi AP-02-014-019-020/010547
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932505 15/05/2024 satyanarayana 0202014WL022379 satyanarayana 00415 SBIN0014381 893 893 Processed 18/05/2024 4124257806 MR SATYANARAYANA GUNUPURU STATE BANK OF INDIA(508548)
573 Badangi AP-02-014-019-020/010560
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932507 15/05/2024 satyavati 0202014WL022379 satyavati 00415 SBIN0014381 893 893 Processed 19/05/2024 4124258155 Mrs MUDADLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Badangi AP-02-014-026-028/010009
(AKULAKATTA) 		0202014000NRG25150520241928685 15/05/2024 Appaaraavu 0202014WL022337 Appaaraavu 00415 SBIN0014381 1632 1632 Rejected 22/05/2024 4124258154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Badangi AP-02-014-026-028/010009
(AKULAKATTA) 		0202014000NRG25150520241928686 15/05/2024 Simhachalam 0202014WL022337 Simhachalam 00415 SBIN0014381 1632 1632 Processed 18/05/2024 4124257657 MRS RAVIPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 365526 365526
576 Badangi AP-02-014-003-004/010514
(PALTERU) 		0202014000NRG25150520241933333 15/05/2024 Mrs PEDDIREDDI RAMANAMMA 0202014WL022385 Mrs PEDDIREDDI RAMANAMMA 00415 SBIN0017070 440 440 Processed 18/05/2024 4124258254 PEDHIREDDI RAMANA CANARA BANK(508532)
SubTotal 440 440
577 Badangi AP-02-014-003-004/010162
(PALTERU) 		0202014000NRG25150520241933188 15/05/2024 Narsamnaayudu 0202014WL022385 Narsamnaayudu 00415 SBIN0021124 1100 1100 Processed 18/05/2024 4124258269 MRS NARAMNAIDU VANGAPANDU STATE BANK OF INDIA(508548)
578 Badangi AP-02-014-003-004/010178
(PALTERU) 		0202014000NRG25150520241933201 15/05/2024 Gouramma 0202014WL022385 Gouramma 00415 SBIN0021124 1100 1100 Processed 18/05/2024 4124258235 MRS TENTU GOWRI STATE BANK OF INDIA(508548)
579 Badangi AP-02-014-003-004/010257
(PALTERU) 		0202014000NRG25150520241928163 15/05/2024 Nagabhusanaraavu 0202014WL022333 Nagabhusanaraavu 00415 SBIN0021124 892 892 Processed 18/05/2024 4124258308 MR VANGAPANDU NAGABHUSANA RAO STATE BANK OF INDIA(508548)
580 Badangi AP-02-014-003-004/010258
(PALTERU) 		0202014000NRG25150520241928165 15/05/2024 Daalinaayudu 0202014WL022333 Daalinaayudu 00415 SBIN0021124 892 892 Processed 18/05/2024 4124258325 Mr VANGAPANDU DALINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 3984 3984
581 Badangi AP-02-014-019-020/010411
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932453 15/05/2024 Ravanamma 0202014WL022379 Ravanamma 00415 SBIN0021913 893 893 Processed 18/05/2024 4124258103 MRS GURIJAPU RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 893 893
582 Badangi AP-02-014-003-004/010112
(PALTERU) 		0202014000NRG25150520241928092 15/05/2024 Ramana 0202014WL022333 Ramana 00468 UBIN0557323 1115 1115 Processed 18/05/2024 4124258321 BONU RAMANAMMA UNION BANK OF INDIA(508500)
583 Badangi AP-02-014-003-004/010143
(PALTERU) 		0202014000NRG25150520241933182 15/05/2024 ravaNamma 0202014WL022385 ravaNamma 00468 UBIN0557323 1100 1100 Processed 18/05/2024 4124258234 BOTHSA RAVANAMMA UNION BANK OF INDIA(508500)
584 Badangi AP-02-014-003-004/010156
(PALTERU) 		0202014000NRG25150520241928125 15/05/2024 Lakshmi 0202014WL022333 Lakshmi 00468 UBIN0557323 1115 1115 Processed 18/05/2024 4124258233 MRS LAKSHMI BONU STATE BANK OF INDIA(508548)
585 Badangi AP-02-014-003-004/010176
(PALTERU) 		0202014000NRG25150520241933198 15/05/2024 Sreenivaasaraavu 0202014WL022385 Sreenivaasaraavu 00468 UBIN0557323 880 880 Processed 18/05/2024 4124258200 TENTU SRINU UNION BANK OF INDIA(508500)
586 Badangi AP-02-014-003-004/010261
(PALTERU) 		0202014000NRG25150520241928168 15/05/2024 Annapurna 0202014WL022333 Annapurna 00468 UBIN0557323 1115 1115 Processed 18/05/2024 4124258259 SIRELI ANNAPURNA UNION BANK OF INDIA(508500)
587 Badangi AP-02-014-003-004/010275
(PALTERU) 		0202014000NRG25150520241933247 15/05/2024 Mahaalakshmi 0202014WL022385 Mahaalakshmi 00468 UBIN0557323 880 880 Processed 18/05/2024 4124258371 MRS MAHALAKSHMI ALLU STATE BANK OF INDIA(508548)
588 Badangi AP-02-014-003-004/010282
(PALTERU) 		0202014000NRG25150520241933251 15/05/2024 Triveni 0202014WL022385 Triveni 00468 UBIN0557323 1100 1100 Processed 18/05/2024 4124258260 BANKURU TRIVENI UNION BANK OF INDIA(508500)
589 Badangi AP-02-014-003-004/010357
(PALTERU) 		0202014000NRG25150520241928182 15/05/2024 Gopamma 0202014WL022333 Gopamma 00468 UBIN0557323 892 892 Processed 18/05/2024 4124258339 MRS RAMBARIKI GOPALAMMA STATE BANK OF INDIA(508548)
590 Badangi AP-02-014-003-004/010426
(PALTERU) 		0202014000NRG25150520241933305 15/05/2024 Gopalamma 0202014WL022385 Gopalamma 00468 UBIN0557323 880 880 Processed 18/05/2024 4124257857 VANGAPANDU GOPAMMA UNION BANK OF INDIA(508500)
591 Badangi AP-02-014-003-004/010429
(PALTERU) 		0202014000NRG25150520241933308 15/05/2024 Narayana Rao 0202014WL022385 Narayana Rao 00468 UBIN0557323 880 880 Processed 18/05/2024 4124258298 VANGAPANDU NARAYANARAO UNION BANK OF INDIA(508500)
592 Badangi AP-02-014-003-004/010488
(PALTERU) 		0202014000NRG25150520241933320 15/05/2024 Narappagaari Venkatamana 0202014WL022385 Narappagaari Venkatamana 00468 UBIN0557323 880 880 Processed 18/05/2024 4124258249 MR VENKATARAMANA VANGAPANDU STATE BANK OF INDIA(508548)
SubTotal 10837 10837
593 Badangi AP-02-014-003-004/010005
(PALTERU) 		0202014000NRG25150520241933141 15/05/2024 Simhaachalam 0202014WL022385 Simhaachalam 00468 UBIN0800503 1100 1100 Processed 18/05/2024 4124257991 VANGAPANDU SIMHACHALAM UNION BANK OF INDIA(508500)
594 Badangi AP-02-014-003-004/010014
(PALTERU) 		0202014000NRG25150520241933146 15/05/2024 Sattemma 0202014WL022385 Sattemma 00468 UBIN0800503 660 660 Processed 18/05/2024 4124257997 OLTHETI SATYAVATHI UNION BANK OF INDIA(508500)
595 Badangi AP-02-014-003-004/010144
(PALTERU) 		0202014000NRG25150520241933183 15/05/2024 NARAYANAMMA 0202014WL022385 NARAYANAMMA 00468 UBIN0800503 1100 1100 Processed 18/05/2024 4124258201 BOTSA NARAYANAMMA UNION BANK OF INDIA(508500)
596 Badangi AP-02-014-003-004/010145
(PALTERU) 		0202014000NRG25150520241933184 15/05/2024 Varadanaidu 0202014WL022385 Varadanaidu 00468 UBIN0800503 1100 1100 Processed 18/05/2024 4124257992 BOTHSA VARADARAJU UNION BANK OF INDIA(508500)
597 Badangi AP-02-014-003-004/010163
(PALTERU) 		0202014000NRG25150520241933190 15/05/2024 Dibbalakshmunaayudu 0202014WL022385 Dibbalakshmunaayudu 00468 UBIN0800503 1100 1100 Processed 18/05/2024 4124258000 VANGAPANDU DIBBALAXMU UNION BANK OF INDIA(508500)
598 Badangi AP-02-014-003-004/010246
(PALTERU) 		0202014000NRG25150520241928161 15/05/2024 Paarvati 0202014WL022333 Paarvati 00468 UBIN0800503 1115 1115 Processed 18/05/2024 4124257995 MRS PARVATHI PODIPIREDDY STATE BANK OF INDIA(508548)
599 Badangi AP-02-014-003-004/010246
(PALTERU) 		0202014000NRG25150520241928162 15/05/2024 Sreenivaasaraavu 0202014WL022333 Sreenivaasaraavu 00468 UBIN0800503 1115 1115 Processed 18/05/2024 4124257993 MRS SRINIVASARAO PODIPIREDDY STATE BANK OF INDIA(508548)
600 Badangi AP-02-014-003-004/010254
(PALTERU) 		0202014000NRG25150520241933237 15/05/2024 Daalipotugaari Daalinaayudu 0202014WL022385 Daalipotugaari Daalinaayudu 00468 UBIN0800503 1100 1100 Processed 18/05/2024 4124257994 Mr VANGAPANDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
601 Badangi AP-02-014-003-004/010307
(PALTERU) 		0202014000NRG25150520241933272 15/05/2024 Raamu 0202014WL022385 Raamu 00468 UBIN0800503 440 440 Processed 18/05/2024 4124257989 Mr CHOKKAPU RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
602 Badangi AP-02-014-003-004/010476
(PALTERU) 		0202014000NRG25150520241933314 15/05/2024 Satyavati 0202014WL022385 Satyavati 00468 UBIN0800503 1100 1100 Processed 18/05/2024 4124257998 VANGAPANDU SATYAVATHI UNION BANK OF INDIA(508500)
603 Badangi AP-02-014-003-004/010518
(PALTERU) 		0202014000NRG25150520241933335 15/05/2024 Anasuya 0202014WL022385 Anasuya 00468 UBIN0800503 880 880 Processed 18/05/2024 4124257990 P ANASUYA UNION BANK OF INDIA(508500)
604 Badangi AP-02-014-003-004/010630
(PALTERU) 		0202014000NRG25150520241928216 15/05/2024 rajeswara raavu 0202014WL022333 rajeswara raavu 00468 UBIN0800503 669 669 Processed 18/05/2024 4124258012 AMALAPURAM RAJESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
605 Badangi AP-02-014-003-004/010648
(PALTERU) 		0202014000NRG25150520241928221 15/05/2024 satyanarayana 0202014WL022333 satyanarayana 00468 UBIN0800503 892 892 Processed 18/05/2024 4124258003 YEAGIREDDI SATYAMNARAYANA UNION BANK OF INDIA(508500)
606 Badangi AP-02-014-003-004/010663
(PALTERU) 		0202014000NRG25150520241933358 15/05/2024 parvati 0202014WL022385 parvati 00468 UBIN0800503 1100 1100 Processed 18/05/2024 4124257996 VUDAMALA PARVATHI UNION BANK OF INDIA(508500)
607 Badangi AP-02-014-003-004/010671
(PALTERU) 		0202014000NRG25150520241933360 15/05/2024 raamu 0202014WL022385 raamu 00468 UBIN0800503 440 440 Processed 18/05/2024 4124258002 MR BOMMI RAMU STATE BANK OF INDIA(508548)
608 Badangi AP-02-014-003-004/010674
(PALTERU) 		0202014000NRG25150520241933364 15/05/2024 padma 0202014WL022385 padma 00468 UBIN0800503 880 880 Processed 18/05/2024 4124257999 ALLU PADMA UNION BANK OF INDIA(508500)
609 Badangi AP-02-014-003-004/010689
(PALTERU) 		0202014000NRG25150520241928234 15/05/2024 RAJESWARI 0202014WL022333 RAJESWARI 00468 UBIN0800503 892 892 Processed 18/05/2024 4124258001 KORADA RAJESWARI UNION BANK OF INDIA(508500)
610 Badangi AP-02-014-003-004/170736
(PALTERU) 		0202014000NRG25150520241933372 15/05/2024 BOTHSA NAGABHUSHANA RAO 0202014WL022385 BOTHSA NAGABHUSHANA RAO 00468 UBIN0800503 1100 1100 Processed 18/05/2024 4124258004 BOTHSA NAGABHUSHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16783 16783
611 Badangi AP-02-014-003-004/010671
(PALTERU) 		0202014000NRG25150520241933361 15/05/2024 lakShmi 0202014WL022385 lakShmi 00468 UBIN0815471 1100 1100 Processed 18/05/2024 4124257847 BOMMI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
612 Badangi AP-02-014-019-020/010283
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932395 15/05/2024 RAAMU 0202014WL022379 RAAMU 00468 UBIN0913961 893 893 Processed 18/05/2024 4124257897 JAMI RAMU UNION BANK OF INDIA(508500)
613 Badangi AP-02-014-019-020/010322
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932419 15/05/2024 Paapinaayudu 0202014WL022379 Paapinaayudu 00468 UBIN0913961 670 670 Processed 18/05/2024 4124258025 KIRLA PAPI NAIDU UNION BANK OF INDIA(508500)
614 Badangi AP-02-014-019-020/010403
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932451 15/05/2024 Paidiraju 0202014WL022379 Paidiraju 00468 UBIN0913961 893 893 Processed 18/05/2024 4124258024 NANDAM PYDIRAJU UNION BANK OF INDIA(508500)
SubTotal 2456 2456
615 Badangi AP-02-014-003-004/010060
(PALTERU) 		0202014000NRG25150520241933162 15/05/2024 Taatabaabu 0202014WL022385 Taatabaabu 00666 IDFB0080391 1100 1100 Processed 18/05/2024 4124258013 REDDI THATHABABU IDFC BANK LIMITED(608117)
SubTotal 1100 1100
616 Badangi AP-02-014-003-004/010407
(PALTERU) 		0202014000NRG25150520241933293 15/05/2024 RamalakshmI 0202014WL022385 RamalakshmI 00684 APGV0002201 1100 1100 Processed 19/05/2024 4124258239 Mrs BOTHSA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Badangi AP-02-014-019-020/010005
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932216 15/05/2024 CHINNAMMI 0202014WL022379 CHINNAMMI 00684 APGV0002201 446 446 Processed 19/05/2024 4124257877 Mr DARAPUREDDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Badangi AP-02-014-019-020/010006
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932217 15/05/2024 Padma 0202014WL022379 Padma 00684 APGV0002201 893 893 Processed 18/05/2024 4124258238 PEDDINTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Badangi AP-02-014-019-020/010008
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932219 15/05/2024 Jagadi 0202014WL022379 Jagadi 00684 APGV0002201 446 446 Processed 18/05/2024 4124257870 VANDRASI JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Badangi AP-02-014-019-020/010017
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932220 15/05/2024 Raamulamma 0202014WL022379 Raamulamma 00684 APGV0002201 446 446 Processed 19/05/2024 4124258073 Mrs PACHIPENTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Badangi AP-02-014-019-020/010023
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932221 15/05/2024 Vijaya 0202014WL022379 Vijaya 00684 APGV0002201 893 893 Processed 19/05/2024 4124258107 Mrs RAJETI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Badangi AP-02-014-019-020/010028
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932222 15/05/2024 Satyam 0202014WL022379 Satyam 00684 APGV0002201 223 223 Processed 19/05/2024 4124257932 MUDADLA SATYAM INDIAN OVERSEAS BANK(508541)
623 Badangi AP-02-014-019-020/010028
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932223 15/05/2024 Yarakamma 0202014WL022379 Yarakamma 00684 APGV0002201 446 446 Processed 19/05/2024 4124257925 Mrs Mudadla Erakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Badangi AP-02-014-019-020/010031
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932224 15/05/2024 appala naayudu 0202014WL022379 appala naayudu 00684 APGV0002201 446 446 Processed 19/05/2024 4124258319 Mr MARADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Badangi AP-02-014-019-020/010032
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932226 15/05/2024 APPALAMMA 0202014WL022379 APPALAMMA 00684 APGV0002201 223 223 Processed 19/05/2024 4124258275 Mrs GUNUPURU APPILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Badangi AP-02-014-019-020/010032
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932225 15/05/2024 Raaju 0202014WL022379 Raaju 00684 APGV0002201 893 893 Processed 19/05/2024 4124257927 Mrs GUNUPURU APPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Badangi AP-02-014-019-020/010037
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932227 15/05/2024 Satyam 0202014WL022379 Satyam 00684 APGV0002201 223 223 Processed 19/05/2024 4124258017 Mr SATYAM NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Badangi AP-02-014-019-020/010049
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932228 15/05/2024 SIMHACHALAM 0202014WL022379 SIMHACHALAM 00684 APGV0002201 893 893 Processed 18/05/2024 4124258159 NALLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 Badangi AP-02-014-019-020/010050
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932229 15/05/2024 Sreeraamulu 0202014WL022379 Sreeraamulu 00684 APGV0002201 223 223 Processed 19/05/2024 4124257894 Mr MUDADLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Badangi AP-02-014-019-020/010051
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932230 15/05/2024 Sattamma 0202014WL022379 Sattamma 00684 APGV0002201 893 893 Processed 18/05/2024 4124257949 NALLA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Badangi AP-02-014-019-020/010053
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932232 15/05/2024 Bodamma 0202014WL022379 Bodamma 00684 APGV0002201 446 446 Processed 19/05/2024 4124257937 Mrs NALA BODAMMA WO SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Badangi AP-02-014-019-020/010053
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932231 15/05/2024 SATYNNARAYANA 0202014WL022379 SATYNNARAYANA 00684 APGV0002201 223 223 Processed 19/05/2024 4124257922 Mr Nala Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Badangi AP-02-014-019-020/010058
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932233 15/05/2024 Appalaswaami 0202014WL022379 Appalaswaami 00684 APGV0002201 670 670 Processed 19/05/2024 4124258336 Mr MUDADALA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Badangi AP-02-014-019-020/010058
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932234 15/05/2024 Naaraayanamma 0202014WL022379 Naaraayanamma 00684 APGV0002201 893 893 Processed 19/05/2024 4124258337 Mrs MUDADLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Badangi AP-02-014-019-020/010061
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932237 15/05/2024 PARVATAMa 0202014WL022379 PARVATAMa 00684 APGV0002201 223 223 Processed 19/05/2024 4124257885 Mrs MADAKA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Badangi AP-02-014-019-020/010062
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932238 15/05/2024 Padma 0202014WL022379 Padma 00684 APGV0002201 223 223 Processed 18/05/2024 4124258274 MS PUDI PADMA STATE BANK OF INDIA(508548)
637 Badangi AP-02-014-019-020/010066
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932239 15/05/2024 Rama 0202014WL022379 Rama 00684 APGV0002201 670 670 Processed 18/05/2024 4124258046 MS YENDA RAMA STATE BANK OF INDIA(508548)
638 Badangi AP-02-014-019-020/010070
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932244 15/05/2024 Lalitamma 0202014WL022379 Lalitamma 00684 APGV0002201 893 893 Processed 19/05/2024 4124258069 Mrs JAYALALITHA MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Badangi AP-02-014-019-020/010076
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932246 15/05/2024 Paarvati 0202014WL022379 Paarvati 00684 APGV0002201 893 893 Processed 19/05/2024 4124258145 Mrs PIRIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Badangi AP-02-014-019-020/010080
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932249 15/05/2024 SATYAVATHI 0202014WL022379 SATYAVATHI 00684 APGV0002201 223 223 Processed 19/05/2024 4124258276 Mrs TERLI SATYAVATHI WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Badangi AP-02-014-019-020/010081
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932250 15/05/2024 Mamgamma 0202014WL022379 Mamgamma 00684 APGV0002201 893 893 Processed 19/05/2024 4124257948 Mrs MANGAMMA GAVIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Badangi AP-02-014-019-020/010083
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932253 15/05/2024 Suuryanaaraayana 0202014WL022379 Suuryanaaraayana 00684 APGV0002201 893 893 Processed 19/05/2024 4124257893 Mr NAKKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Badangi AP-02-014-019-020/010084
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932255 15/05/2024 Raamalakshmi 0202014WL022379 Raamalakshmi 00684 APGV0002201 670 670 Processed 19/05/2024 4124257892 Mrs NAKKA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Badangi AP-02-014-019-020/010085
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932258 15/05/2024 Bhavani 0202014WL022379 Bhavani 00684 APGV0002201 446 446 Processed 19/05/2024 4124258286 Mrs BHAVANI NALLA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Badangi AP-02-014-019-020/010085
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932256 15/05/2024 Raamu 0202014WL022379 Raamu 00684 APGV0002201 670 670 Processed 19/05/2024 4124257924 Mr NALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Badangi AP-02-014-019-020/010085
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932257 15/05/2024 Suramma 0202014WL022379 Suramma 00684 APGV0002201 670 670 Processed 19/05/2024 4124257936 Mrs Nalla Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Badangi AP-02-014-019-020/010086
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932259 15/05/2024 Pemtayya 0202014WL022379 Pemtayya 00684 APGV0002201 893 893 Processed 19/05/2024 4124258044 Mr PENTAYYA GONDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Badangi AP-02-014-019-020/010087
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932260 15/05/2024 Naaraayanamma 0202014WL022379 Naaraayanamma 00684 APGV0002201 893 893 Processed 18/05/2024 4124258104 NALLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Badangi AP-02-014-019-020/010089
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932261 15/05/2024 Bujjamma 0202014WL022379 Bujjamma 00684 APGV0002201 893 893 Processed 19/05/2024 4124257891 Mrs YENDA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Badangi AP-02-014-019-020/010093
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932263 15/05/2024 Raajeswari 0202014WL022379 Raajeswari 00684 APGV0002201 893 893 Processed 19/05/2024 4124258167 Mrs NAKKA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Badangi AP-02-014-019-020/010093
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932262 15/05/2024 Toudu 0202014WL022379 Toudu 00684 APGV0002201 893 893 Processed 18/05/2024 4124258166 NAKKA THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
652 Badangi AP-02-014-019-020/010096
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932265 15/05/2024 Raamalakshmi 0202014WL022379 Raamalakshmi 00684 APGV0002201 893 893 Processed 18/05/2024 4124257944 NAKKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Badangi AP-02-014-019-020/010100
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932267 15/05/2024 Paarvati 0202014WL022379 Paarvati 00684 APGV0002201 893 893 Processed 19/05/2024 4124258237 Mrs THUMULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Badangi AP-02-014-019-020/010100
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932266 15/05/2024 Samkararaavu 0202014WL022379 Samkararaavu 00684 APGV0002201 893 893 Processed 18/05/2024 4124258108 MR THUMALA SANKARARAO STATE BANK OF INDIA(508548)
655 Badangi AP-02-014-019-020/010101
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932268 15/05/2024 Raamulamma 0202014WL022379 Raamulamma 00684 APGV0002201 223 223 Processed 19/05/2024 4124257865 Mrs MASABATHULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Badangi AP-02-014-019-020/010106
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932271 15/05/2024 Gouru 0202014WL022379 Gouru 00684 APGV0002201 670 670 Processed 18/05/2024 4124258293 MAMIDI GOWRU INDIA POST PAYMENTS BANK LIMITED(508528)
657 Badangi AP-02-014-019-020/010106
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932272 15/05/2024 ravanamma 0202014WL022379 ravanamma 00684 APGV0002201 223 223 Processed 19/05/2024 4124258289 Mrs RAVANAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Badangi AP-02-014-019-020/010107
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932273 15/05/2024 Toudu 0202014WL022379 Toudu 00684 APGV0002201 893 893 Processed 19/05/2024 4124257864 Mr MASABATTULA THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Badangi AP-02-014-019-020/010109
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932274 15/05/2024 Raamakrishna 0202014WL022379 Raamakrishna 00684 APGV0002201 893 893 Processed 18/05/2024 4124258340 PONDURU RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Badangi AP-02-014-019-020/010115
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932277 15/05/2024 nagamani 0202014WL022379 nagamani 00684 APGV0002201 670 670 Processed 19/05/2024 4124258202 Mrs Lingala Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Badangi AP-02-014-019-020/010123
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932279 15/05/2024 Mrs. Laxmi 0202014WL022379 Mrs. Laxmi 00684 APGV0002201 446 446 Processed 19/05/2024 4124258338 Mrs PACHIPENTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Badangi AP-02-014-019-020/010128
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932280 15/05/2024 Ratnalu 0202014WL022379 Ratnalu 00684 APGV0002201 446 446 Processed 19/05/2024 4124257873 Mrs GONDELA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Badangi AP-02-014-019-020/010137
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932286 15/05/2024 Sitamma 0202014WL022379 Sitamma 00684 APGV0002201 893 893 Processed 18/05/2024 4124258045 MRS PENDURTHI SEETHAMMA STATE BANK OF INDIA(508548)
664 Badangi AP-02-014-019-020/010139
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932287 15/05/2024 jyoti 0202014WL022379 jyoti 00684 APGV0002201 670 670 Processed 19/05/2024 4124258152 Mrs GOLLAPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Badangi AP-02-014-019-020/010143
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932293 15/05/2024 Samkararaamma 0202014WL022379 Samkararaamma 00684 APGV0002201 893 893 Processed 19/05/2024 4124257871 Mrs SANKARAMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Badangi AP-02-014-019-020/010145
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932294 15/05/2024 DALINAYUDU 0202014WL022379 DALINAYUDU 00684 APGV0002201 893 893 Processed 18/05/2024 4124258016 AMBATI DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Badangi AP-02-014-019-020/010148
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932297 15/05/2024 Kurma 0202014WL022379 Kurma 00684 APGV0002201 893 893 Processed 19/05/2024 4124257923 Mrs NALLA KURAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Badangi AP-02-014-019-020/010150
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932298 15/05/2024 Appalanarasamma 0202014WL022379 Appalanarasamma 00684 APGV0002201 893 893 Processed 18/05/2024 4124258144 CHUKKA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Badangi AP-02-014-019-020/010160
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932301 15/05/2024 GOVINDA 0202014WL022379 GOVINDA 00684 APGV0002201 893 893 Processed 19/05/2024 4124258168 Mr MISALA GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Badangi AP-02-014-019-020/010160
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932302 15/05/2024 LAKSHMI 0202014WL022379 LAKSHMI 00684 APGV0002201 670 670 Processed 19/05/2024 4124258240 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Badangi AP-02-014-019-020/010162
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932303 15/05/2024 parvati 0202014WL022379 parvati 00684 APGV0002201 893 893 Processed 19/05/2024 4124258236 Mrs PARVATAMMA GUNUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Badangi AP-02-014-019-020/010163
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932304 15/05/2024 Eeswara 0202014WL022379 Eeswara 00684 APGV0002201 893 893 Processed 19/05/2024 4124258161 Mrs ESWARAMMA JAGANA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Badangi AP-02-014-019-020/010166
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932306 15/05/2024 Paarvati 0202014WL022379 Paarvati 00684 APGV0002201 446 446 Processed 18/05/2024 4124257931 DARAPUREDDI PARVATHI UNION BANK OF INDIA(508500)
674 Badangi AP-02-014-019-020/010172
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932310 15/05/2024 Yasoda 0202014WL022379 Yasoda 00684 APGV0002201 223 223 Processed 18/05/2024 4124257884 NALLA YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Badangi AP-02-014-019-020/010180
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932316 15/05/2024 Chinnaraavu 0202014WL022379 Chinnaraavu 00684 APGV0002201 446 446 Processed 18/05/2024 4124257844 MR NAGUDU CHINNA RAO STATE BANK OF INDIA(508548)
676 Badangi AP-02-014-019-020/010181
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932319 15/05/2024 SIMHACHALAM 0202014WL022379 SIMHACHALAM 00684 APGV0002201 223 223 Processed 19/05/2024 4124258318 Mrs Nagudu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Badangi AP-02-014-019-020/010186
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932322 15/05/2024 Gouramma 0202014WL022379 Gouramma 00684 APGV0002201 893 893 Processed 19/05/2024 4124257866 Mrs GOWRAMMA KETHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Badangi AP-02-014-019-020/010187
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932323 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00684 APGV0002201 670 670 Processed 19/05/2024 4124258357 Mrs LAKSHMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Badangi AP-02-014-019-020/010192
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932326 15/05/2024 Sasikala 0202014WL022379 Sasikala 00684 APGV0002201 670 670 Processed 19/05/2024 4124258015 Mrs REJETI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Badangi AP-02-014-019-020/010198
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932333 15/05/2024 Ramanamma 0202014WL022379 Ramanamma 00684 APGV0002201 893 893 Processed 18/05/2024 4124258283 MRS MUDADLA RAMANAMMA STATE BANK OF INDIA(508548)
681 Badangi AP-02-014-019-020/010204
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932336 15/05/2024 Gouramma 0202014WL022379 Gouramma 00684 APGV0002201 670 670 Processed 19/05/2024 4124258352 Mrs GUNUPURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Badangi AP-02-014-019-020/010209
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932337 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00684 APGV0002201 446 446 Processed 19/05/2024 4124257899 Mrs NADIMINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Badangi AP-02-014-019-020/010209
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932338 15/05/2024 Seetaaraam 0202014WL022379 Seetaaraam 00684 APGV0002201 893 893 Processed 19/05/2024 4124257843 Mrs LKASHMI NADIMENTI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Badangi AP-02-014-019-020/010212
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932341 15/05/2024 Simhaachalam 0202014WL022379 Simhaachalam 00684 APGV0002201 893 893 Processed 19/05/2024 4124258091 Mrs MADAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Badangi AP-02-014-019-020/010212
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932340 15/05/2024 Suryanaaraayana 0202014WL022379 Suryanaaraayana 00684 APGV0002201 893 893 Processed 18/05/2024 4124258110 MADAKA SURYANARAYANA UNION BANK OF INDIA(508500)
686 Badangi AP-02-014-019-020/010213
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932342 15/05/2024 Simhaachalam 0202014WL022379 Simhaachalam 00684 APGV0002201 670 670 Processed 19/05/2024 4124258147 Mr GEDELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Badangi AP-02-014-019-020/010216
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932346 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00684 APGV0002201 893 893 Processed 18/05/2024 4124258150 MISS RAMALAKSHMI NAGUDU STATE BANK OF INDIA(508548)
688 Badangi AP-02-014-019-020/010217
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932347 15/05/2024 Krishna 0202014WL022379 Krishna 00684 APGV0002201 893 893 Processed 19/05/2024 4124258294 Mr GUNUPURU KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Badangi AP-02-014-019-020/010218
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932350 15/05/2024 APPALANARASAMMA 0202014WL022379 APPALANARASAMMA 00684 APGV0002201 223 223 Processed 19/05/2024 4124258284 Mrs GUNUPURU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Badangi AP-02-014-019-020/010218
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932349 15/05/2024 Satyanaaraayana 0202014WL022379 Satyanaaraayana 00684 APGV0002201 670 670 Processed 19/05/2024 4124257898 Mrs GUNUPURU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Badangi AP-02-014-019-020/010222
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932353 15/05/2024 Ravanamma 0202014WL022379 Ravanamma 00684 APGV0002201 223 223 Processed 18/05/2024 4124257868 REDDI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Badangi AP-02-014-019-020/010223
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932354 15/05/2024 Daalidukumaar 0202014WL022379 Daalidukumaar 00684 APGV0002201 893 893 Processed 18/05/2024 4124258141 CHUKKA DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Badangi AP-02-014-019-020/010225
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932356 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00684 APGV0002201 670 670 Processed 18/05/2024 4124258163 MRS GUNUPURU LAKSHMI STATE BANK OF INDIA(508548)
694 Badangi AP-02-014-019-020/010225
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932355 15/05/2024 Satyanaaraayana 0202014WL022379 Satyanaaraayana 00684 APGV0002201 670 670 Processed 18/05/2024 4124258164 MR SATYANARAYANA GUNUPURU STATE BANK OF INDIA(508548)
695 Badangi AP-02-014-019-020/010229
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932358 15/05/2024 Satyanaaraayana 0202014WL022379 Satyanaaraayana 00684 APGV0002201 893 893 Processed 19/05/2024 4124257928 Mr KOLLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Badangi AP-02-014-019-020/010230
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932359 15/05/2024 Raadha 0202014WL022379 Raadha 00684 APGV0002201 893 893 Processed 19/05/2024 4124258148 Mrs CHUKKA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Badangi AP-02-014-019-020/010238
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932362 15/05/2024 Appalanaayudu 0202014WL022379 Appalanaayudu 00684 APGV0002201 223 223 Processed 19/05/2024 4124258323 Mr DARAPUREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Badangi AP-02-014-019-020/010238
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932364 15/05/2024 lakShmi 0202014WL022379 lakShmi 00684 APGV0002201 670 670 Processed 19/05/2024 4124257935 Mrs DARAPUREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Badangi AP-02-014-019-020/010238
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932363 15/05/2024 Satyanaaraayana 0202014WL022379 Satyanaaraayana 00684 APGV0002201 446 446 Processed 19/05/2024 4124257934 Mr DARAPUREDDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Badangi AP-02-014-019-020/010247
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932370 15/05/2024 Raamulamma 0202014WL022379 Raamulamma 00684 APGV0002201 223 223 Processed 18/05/2024 4124257933 MS RAMU DARAPUREDDI STATE BANK OF INDIA(508548)
701 Badangi AP-02-014-019-020/010251
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932371 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00684 APGV0002201 670 670 Processed 19/05/2024 4124258070 Mrs AMBATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Badangi AP-02-014-019-020/010257
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932375 15/05/2024 Gouramma 0202014WL022379 Gouramma 00684 APGV0002201 893 893 Processed 18/05/2024 4124258090 REJETI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Badangi AP-02-014-019-020/010259
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932376 15/05/2024 Satyavati 0202014WL022379 Satyavati 00684 APGV0002201 893 893 Processed 18/05/2024 4124258149 GUNUPURU SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Badangi AP-02-014-019-020/010262
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932377 15/05/2024 Sattemma 0202014WL022379 Sattemma 00684 APGV0002201 670 670 Processed 19/05/2024 4124258160 Mrs SATYAVATHI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Badangi AP-02-014-019-020/010264
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932378 15/05/2024 PAPAMMA 0202014WL022379 PAPAMMA 00684 APGV0002201 446 446 Processed 18/05/2024 4124258291 MS NALLA PAPAMMA STATE BANK OF INDIA(508548)
706 Badangi AP-02-014-019-020/010268
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932380 15/05/2024 Raamu 0202014WL022379 Raamu 00684 APGV0002201 893 893 Processed 19/05/2024 4124258072 Mr REDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Badangi AP-02-014-019-020/010270
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932381 15/05/2024 lakShmi 0202014WL022379 lakShmi 00684 APGV0002201 223 223 Processed 19/05/2024 4124257874 Mrs GUNUPURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Badangi AP-02-014-019-020/010272
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932382 15/05/2024 Sarojanamma 0202014WL022379 Sarojanamma 00684 APGV0002201 893 893 Processed 19/05/2024 4124258162 Mrs MUDADLA SAROJINI W O LT SATYAM GAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Badangi AP-02-014-019-020/010274
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932383 15/05/2024 Ramana 0202014WL022379 Ramana 00684 APGV0002201 893 893 Processed 18/05/2024 4124258139 THERLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Badangi AP-02-014-019-020/010278
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932385 15/05/2024 satyavati 0202014WL022379 satyavati 00684 APGV0002201 893 893 Processed 19/05/2024 4124258143 Mrs NALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Badangi AP-02-014-019-020/010279
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932387 15/05/2024 Appalanaayudu 0202014WL022379 Appalanaayudu 00684 APGV0002201 223 223 Processed 19/05/2024 4124257887 Mr APPALANAIDU THERLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Badangi AP-02-014-019-020/010282
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932391 15/05/2024 KaamunaayUDU 0202014WL022379 KaamunaayUDU 00684 APGV0002201 893 893 Processed 18/05/2024 4124258285 THERLI KAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
713 Badangi AP-02-014-019-020/010282
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932394 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00684 APGV0002201 893 893 Processed 19/05/2024 4124258287 Mrs Therli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Badangi AP-02-014-019-020/010295
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932401 15/05/2024 LakshMI 0202014WL022379 LakshMI 00684 APGV0002201 670 670 Processed 18/05/2024 4124258151 KOLLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Badangi AP-02-014-019-020/010299
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932404 15/05/2024 Sanyasinaayudu 0202014WL022379 Sanyasinaayudu 00684 APGV0002201 670 670 Processed 19/05/2024 4124258281 Mr NALLA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Badangi AP-02-014-019-020/010300
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932406 15/05/2024 Sodamma 0202014WL022379 Sodamma 00684 APGV0002201 446 446 Processed 19/05/2024 4124258089 Mrs PAPPU SODHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Badangi AP-02-014-019-020/010304
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932407 15/05/2024 Chinaappalanaayudu 0202014WL022379 Chinaappalanaayudu 00684 APGV0002201 446 446 Processed 19/05/2024 4124258028 Mr CHINA APPALA NAIDU DARAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Badangi AP-02-014-019-020/010311
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932414 15/05/2024 PaaramMMA 0202014WL022379 PaaramMMA 00684 APGV0002201 893 893 Processed 19/05/2024 4124258361 Mrs PONDHURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Badangi AP-02-014-019-020/010315
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932415 15/05/2024 Lakshmi 0202014WL022379 Lakshmi 00684 APGV0002201 670 670 Processed 19/05/2024 4124257875 Mrs GADELA LAKSMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Badangi AP-02-014-019-020/010321
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932418 15/05/2024 lakShmi 0202014WL022379 lakShmi 00684 APGV0002201 223 223 Processed 19/05/2024 4124257878 Mrs Mudadla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Badangi AP-02-014-019-020/010324
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932421 15/05/2024 Kurmam 0202014WL022379 Kurmam 00684 APGV0002201 223 223 Processed 18/05/2024 4124258356 MR GUNUPURU KURMARAO STATE BANK OF INDIA(508548)
722 Badangi AP-02-014-019-020/010330
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932424 15/05/2024 raamu 0202014WL022379 raamu 00684 APGV0002201 893 893 Processed 19/05/2024 4124257938 Mrs GUNUPURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Badangi AP-02-014-019-020/010340
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932427 15/05/2024 Appanna 0202014WL022379 Appanna 00684 APGV0002201 223 223 Processed 19/05/2024 4124257929 Mr GADELA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Badangi AP-02-014-019-020/010341
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932428 15/05/2024 SIMHACHALAMAMMA 0202014WL022379 SIMHACHALAMAMMA 00684 APGV0002201 670 670 Processed 19/05/2024 4124258014 Miss SIMHACHALAM NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Badangi AP-02-014-019-020/010342
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932429 15/05/2024 siMhachalaM 0202014WL022379 siMhachalaM 00684 APGV0002201 670 670 Processed 18/05/2024 4124258140 GUNUPURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
726 Badangi AP-02-014-019-020/010356
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932432 15/05/2024 Paidiraaju 0202014WL022379 Paidiraaju 00684 APGV0002201 670 670 Processed 18/05/2024 4124258106 KALISETTI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Badangi AP-02-014-019-020/010356
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932433 15/05/2024 Saavitri 0202014WL022379 Saavitri 00684 APGV0002201 670 670 Processed 19/05/2024 4124258165 Mrs SAVITHRI KALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Badangi AP-02-014-019-020/010357
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932434 15/05/2024 ESWARA RAO 0202014WL022379 ESWARA RAO 00684 APGV0002201 670 670 Processed 19/05/2024 4124258203 Mr DASARI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Badangi AP-02-014-019-020/010362
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932438 15/05/2024 PAIDITALLI 0202014WL022379 PAIDITALLI 00684 APGV0002201 893 893 Processed 19/05/2024 4124258068 Mr GEDELA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Badangi AP-02-014-019-020/010362
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932439 15/05/2024 Tirupatamma 0202014WL022379 Tirupatamma 00684 APGV0002201 446 446 Processed 19/05/2024 4124258071 Mrs THIRUPATHI GEDHELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Badangi AP-02-014-019-020/010373
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932441 15/05/2024 Appalanaayudu 0202014WL022379 Appalanaayudu 00684 APGV0002201 670 670 Processed 18/05/2024 4124257889 DARAPUREDDY APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Badangi AP-02-014-019-020/010373
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932442 15/05/2024 NaarayanamMA 0202014WL022379 NaarayanamMA 00684 APGV0002201 670 670 Processed 19/05/2024 4124257888 Mrs NARAYANAMMA DARAPUREDDY S O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Badangi AP-02-014-019-020/010380
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932443 15/05/2024 LAKSHMI 0202014WL022379 LAKSHMI 00684 APGV0002201 893 893 Processed 19/05/2024 4124258088 Mrs NAGUDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Badangi AP-02-014-019-020/010388
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932446 15/05/2024 sumati 0202014WL022379 sumati 00684 APGV0002201 446 446 Processed 19/05/2024 4124257940 Mrs GUNUPURU SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Badangi AP-02-014-019-020/010392
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932450 15/05/2024 Mamgamma 0202014WL022379 Mamgamma 00684 APGV0002201 446 446 Processed 19/05/2024 4124257872 Mrs MANGAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Badangi AP-02-014-019-020/010404
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932452 15/05/2024 Iswaramma 0202014WL022379 Iswaramma 00684 APGV0002201 670 670 Processed 19/05/2024 4124258157 Mrs NALLA EASWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Badangi AP-02-014-019-020/010418
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932456 15/05/2024 Tirupati 0202014WL022379 Tirupati 00684 APGV0002201 893 893 Processed 19/05/2024 4124257900 Mrs ROOPAVATHI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Badangi AP-02-014-019-020/010422
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932459 15/05/2024 Seetamma 0202014WL022379 Seetamma 00684 APGV0002201 893 893 Processed 18/05/2024 4124258105 CHUKKA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Badangi AP-02-014-019-020/010433
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932463 15/05/2024 Padma 0202014WL022379 Padma 00684 APGV0002201 893 893 Processed 18/05/2024 4124258109 GURIJAPU PADMA UNION BANK OF INDIA(508500)
740 Badangi AP-02-014-019-020/010434
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932464 15/05/2024 Naagamani 0202014WL022379 Naagamani 00684 APGV0002201 893 893 Processed 19/05/2024 4124258146 Mrs GURIJAPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Badangi AP-02-014-019-020/010441
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932467 15/05/2024 Bamgaaramma 0202014WL022379 Bamgaaramma 00684 APGV0002201 223 223 Processed 18/05/2024 4124258067 NALLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Badangi AP-02-014-019-020/010491
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932472 15/05/2024 raamakriShNa 0202014WL022379 raamakriShNa 00684 APGV0002201 223 223 Processed 19/05/2024 4124257926 Mr Gunupuru Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Badangi AP-02-014-019-020/010498
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932475 15/05/2024 kurMA 0202014WL022379 kurMA 00684 APGV0002201 893 893 Processed 19/05/2024 4124257845 Mrs CHUKKA KURMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Badangi AP-02-014-019-020/010500
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932476 15/05/2024 satyannarayaNa 0202014WL022379 satyannarayaNa 00684 APGV0002201 223 223 Processed 19/05/2024 4124257883 Mr Nalla Ssatyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Badangi AP-02-014-019-020/010500
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932477 15/05/2024 SURYAKANTAM 0202014WL022379 SURYAKANTAM 00684 APGV0002201 223 223 Processed 19/05/2024 4124257886 Mrs Nalla Suryakantham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Badangi AP-02-014-019-020/010500
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932478 15/05/2024 SURYANARAYAN 0202014WL022379 SURYANARAYAN 00684 APGV0002201 223 223 Processed 19/05/2024 4124257882 Mr NALLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Badangi AP-02-014-019-020/010507
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932479 15/05/2024 Simhachalam 0202014WL022379 Simhachalam 00684 APGV0002201 893 893 Processed 19/05/2024 4124258142 Mrs GUNUPURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Badangi AP-02-014-019-020/010508
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932480 15/05/2024 parvaTI 0202014WL022379 parvaTI 00684 APGV0002201 446 446 Processed 19/05/2024 4124257869 Mrs PARAVATHI KIRLA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Badangi AP-02-014-019-020/010508
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932481 15/05/2024 simhachalam 0202014WL022379 simhachalam 00684 APGV0002201 223 223 Processed 19/05/2024 4124258290 Mrs SIMHACHALAM KIRLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Badangi AP-02-014-019-020/010514
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932484 15/05/2024 nukamma 0202014WL022379 nukamma 00684 APGV0002201 893 893 Processed 19/05/2024 4124258282 Mrs JAMI NOOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Badangi AP-02-014-019-020/010516
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932487 15/05/2024 ISwaramma 0202014WL022379 ISwaramma 00684 APGV0002201 670 670 Processed 19/05/2024 4124258368 Mrs MAHESWARLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Badangi AP-02-014-019-020/010517
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932488 15/05/2024 satyavati 0202014WL022379 satyavati 00684 APGV0002201 446 446 Processed 19/05/2024 4124257876 Mrs TERLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Badangi AP-02-014-019-020/010523
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932491 15/05/2024 hema kUmarI 0202014WL022379 hema kUmarI 00684 APGV0002201 893 893 Processed 19/05/2024 4124257879 Mrs Nadiminti Hemakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Badangi AP-02-014-019-020/010525
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932494 15/05/2024 parvati 0202014WL022379 parvati 00684 APGV0002201 893 893 Processed 19/05/2024 4124258376 Mrs MAMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Badangi AP-02-014-019-020/010528
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932495 15/05/2024 rajasri 0202014WL022379 rajasri 00684 APGV0002201 670 670 Processed 19/05/2024 4124258299 Mrs RAJESWARI JAMI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Badangi AP-02-014-019-020/010529
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932496 15/05/2024 LAKSHmi 0202014WL022379 LAKSHmi 00684 APGV0002201 670 670 Processed 19/05/2024 4124258365 Mrs MADAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Badangi AP-02-014-019-020/010533
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932498 15/05/2024 savithri 0202014WL022379 savithri 00684 APGV0002201 893 893 Processed 19/05/2024 4124258351 Mrs SAVITHRI MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Badangi AP-02-014-019-020/010534
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932499 15/05/2024 jyoti 0202014WL022379 jyoti 00684 APGV0002201 893 893 Processed 19/05/2024 4124257890 Mrs Nalla Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Badangi AP-02-014-019-020/010563
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932508 15/05/2024 satya naaraayaNa 0202014WL022379 satya naaraayaNa 00684 APGV0002201 670 670 Processed 19/05/2024 4124258335 Mr KALINGAPATNAM SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Badangi AP-02-014-019-020/10597
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932509 15/05/2024 BONU GOWRAMMA 0202014WL022379 BONU GOWRAMMA 00684 APGV0002201 893 893 Processed 19/05/2024 4124258367 Mrs Bonu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 94633 94633
761 Badangi AP-02-014-003-004/010665
(PALTERU) 		0202014000NRG25150520241933359 15/05/2024 bhUdEvi 0202014WL022385 bhUdEvi 00684 APGV0002237 1100 1100 Processed 19/05/2024 4124258261 Mrs MAJJI BHUDEVI W O SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1100 1100
762 Badangi AP-02-014-019-020/010104
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932270 15/05/2024 lakshmi 0202014WL022379 lakshmi 00684 APGV0002265 670 670 Processed 18/05/2024 4124257901 BANKAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Badangi AP-02-014-019-020/010172
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932311 15/05/2024 sattemma 0202014WL022379 sattemma 00684 APGV0002265 446 446 Processed 18/05/2024 4124257930 NALLA SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Badangi AP-02-014-019-020/010297
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932403 15/05/2024 sUrya naaraayaNa 0202014WL022379 sUrya naaraayaNa 00684 APGV0002265 670 670 Processed 18/05/2024 4124258074 GUNUPURU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Badangi AP-02-014-019-020/010428
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932461 15/05/2024 gourIswarari 0202014WL022379 gourIswarari 00684 APGV0002265 223 223 Processed 19/05/2024 4124257838 Mrs GOWREESWARI KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Badangi AP-02-014-019-020/010541
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932501 15/05/2024 satyaM 0202014WL022379 satyaM 00684 APGV0002265 670 670 Processed 19/05/2024 4124257867 Mr GURANJAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Badangi AP-02-014-019-020/010542
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932503 15/05/2024 siMhachalaM 0202014WL022379 siMhachalaM 00684 APGV0002265 893 893 Processed 19/05/2024 4124258158 Mrs SIMHACHALAM MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Badangi AP-02-014-019-020/010543
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932504 15/05/2024 tirupati 0202014WL022379 tirupati 00684 APGV0002265 223 223 Processed 19/05/2024 4124257945 Mr Kalingapatnam Tirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3795 3795
769 Badangi AP-02-014-003-004/010096
(PALTERU) 		0202014000NRG25150520241928078 15/05/2024 Subhadramma 0202014WL022333 Subhadramma 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4124257986 MISS SUBHADRAMMA BOTHSA STATE BANK OF INDIA(508548)
770 Badangi AP-02-014-003-004/010141
(PALTERU) 		0202014000NRG25150520241928115 15/05/2024 Adhilakshmi 0202014WL022333 Adhilakshmi 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4124257981 CHOKKAPU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Badangi AP-02-014-003-004/010172
(PALTERU) 		0202014000NRG25150520241933195 15/05/2024 Paarvati 0202014WL022385 Paarvati 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4124257982 VANGAPANDU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Badangi AP-02-014-003-004/010202
(PALTERU) 		0202014000NRG25150520241928146 15/05/2024 Trinaadha 0202014WL022333 Trinaadha 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4124257980 BOTCHA TRINADHA NAIDU CANARA BANK(508532)
773 Badangi AP-02-014-003-004/010281
(PALTERU) 		0202014000NRG25150520241928174 15/05/2024 Naraayagaari Chinalakshmana 0202014WL022333 Naraayagaari Chinalakshmana 00691 IPOS0000001 892 892 Processed 18/05/2024 4124257985 VANGAPANDU CHINALA KSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Badangi AP-02-014-003-004/010369
(PALTERU) 		0202014000NRG25150520241933285 15/05/2024 satyavatamma 0202014WL022385 satyavatamma 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4124257983 BALIJIREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Badangi AP-02-014-003-004/010481
(PALTERU) 		0202014000NRG25150520241928201 15/05/2024 GOURAMMA 0202014WL022333 GOURAMMA 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4124257984 YANDAMURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Badangi AP-02-014-003-004/170733
(PALTERU) 		0202014000NRG25150520241928240 15/05/2024 K RAMALAKSHMI 0202014WL022333 K RAMALAKSHMI 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4124257987 MRS RAMALAXMI KOYYANA STATE BANK OF INDIA(508548)
777 Badangi AP-02-014-003-004/170739
(PALTERU) 		0202014000NRG25150520241933374 15/05/2024 Thentu Laxmi 0202014WL022385 Thentu Laxmi 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4124257988 MRS LAKSHMI THENTU STATE BANK OF INDIA(508548)
778 Badangi AP-02-014-019-020/010096
(GAJARAYUNIVALASA) 		0202014000NRG25150520241932264 15/05/2024 TOUDU 0202014WL022379 TOUDU 00691 IPOS0000001 893 893 Processed 18/05/2024 4124257979 NAKKA THOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10660 10660
Total 680772 680772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_150524APB_FTO_53597 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 7106
2 Badangi AP0202014_150524APB_FTO_53597 Bank of India BKID0005657 BOBBILI 4629
3 Badangi AP0202014_150524APB_FTO_53597 Canara Bank CNRB0013845 BOBBILI 40265
4 Badangi AP0202014_150524APB_FTO_53597 Central Bank Of India CBIN0283383 BOBBILI 9930
5 Badangi AP0202014_150524APB_FTO_53597 District Cooperative Central Bank APBL0002014 Therlam 1100
6 Badangi AP0202014_150524APB_FTO_53597 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 5750
7 Badangi AP0202014_150524APB_FTO_53597 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 670
8 Badangi AP0202014_150524APB_FTO_53597 Punjab National Bank PUNB0153910 Bobbili 3761
9 Badangi AP0202014_150524APB_FTO_53597 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 2215
10 Badangi AP0202014_150524APB_FTO_53597 STATE BANK OF INDIA SBIN0000820 BOBBILI 26509
11 Badangi AP0202014_150524APB_FTO_53597 STATE BANK OF INDIA SBIN0000914 SALUR 1116
12 Badangi AP0202014_150524APB_FTO_53597 STATE BANK OF INDIA SBIN0002799 TERLAM 5102
13 Badangi AP0202014_150524APB_FTO_53597 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 32132
14 Badangi AP0202014_150524APB_FTO_53597 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 27180
15 Badangi AP0202014_150524APB_FTO_53597 STATE BANK OF INDIA SBIN0014381 BADANGI 365526
16 Badangi AP0202014_150524APB_FTO_53597 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 440
17 Badangi AP0202014_150524APB_FTO_53597 STATE BANK OF INDIA SBIN0021124 BOBBILI 3984
18 Badangi AP0202014_150524APB_FTO_53597 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 893
19 Badangi AP0202014_150524APB_FTO_53597 UNION BANK OF INDIA UBIN0557323 BOBBILI 10837
20 Badangi AP0202014_150524APB_FTO_53597 UNION BANK OF INDIA UBIN0800503 BOBBILI 16783
21 Badangi AP0202014_150524APB_FTO_53597 UNION BANK OF INDIA UBIN0815471 SHEELANAGAR 1100
22 Badangi AP0202014_150524APB_FTO_53597 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 2456
23 Badangi AP0202014_150524APB_FTO_53597 IDFC Bank IDFB0080391 Vijaywada 1100
24 Badangi AP0202014_150524APB_FTO_53597 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 94633
25 Badangi AP0202014_150524APB_FTO_53597 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 1100
26 Badangi AP0202014_150524APB_FTO_53597 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 3795
27 Badangi AP0202014_150524APB_FTO_53597 India Post Payments Bank IPOS0000001 PARVATIPURAM 9545
28 Badangi AP0202014_150524APB_FTO_53597 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1115

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