Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_020524APB_FTO_24487
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-02-014-002-003/010436
(BHEEMAVARAM) 		0202014000NRG25020520241133141 02/05/2024 GOWRAMMA 0202014WL014467 GOWRAMMA 00048 BKID0005657 1010 1010 Processed 14/05/2024 4005677881 LACHUPATHULA GOWRAMMA BANK OF INDIA(508505)
SubTotal 1010 1010
2 Badangi AP-02-014-025-026/030367
(PINNAVALASA) 		0202014000NRG25020520241109034 02/05/2024 Tavitayya 0202014WL014202 Tavitayya 00078 CNRB0005661 1191 1191 Processed 14/05/2024 4005677877 SANKILI THAVITAYYA CANARA BANK(508532)
SubTotal 1191 1191
3 Badangi AP-02-014-019-020/010063
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107511 02/05/2024 LakshmunayUDUD 0202014WL014169 LakshmunayUDUD 00114 APBL0002019 600 600 Processed 14/05/2024 4005677673 PUDI LAKSHMU NAIDU UNION BANK OF INDIA(508500)
SubTotal 600 600
4 Badangi AP-02-014-016-017/010208
(DONKINIVALASA) 		0202014000NRG25020520241107809 02/05/2024 Gouriswari 0202014WL014185 Gouriswari 00177 IOBA0001167 272 272 Processed 14/05/2024 4005677671 LOKINEDDI GOWRESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 272 272
5 Badangi AP-02-014-002-003/020014
(BHEEMAVARAM) 		0202014000NRG25020520241133169 02/05/2024 satyaM 0202014WL014467 satyaM 00227 KVBL0001497 1262 1262 Processed 14/05/2024 4005677675 VASANTHALA SATYAM KARUR VYSA BANK(607100)
6 Badangi AP-02-014-002-003/20027
(BHEEMAVARAM) 		0202014000NRG25020520241133183 02/05/2024 SRINIVASARAO GOTTAPU 0202014WL014467 SRINIVASARAO GOTTAPU 00227 KVBL0001497 1262 1262 Processed 14/05/2024 4005677674 GOTTAPU SRINIVASARAO KARUR VYSA BANK(607100)
SubTotal 2524 2524
7 Badangi AP-02-014-002-003/010052
(BHEEMAVARAM) 		0202014000NRG25020520241133012 02/05/2024 Kalidasu 0202014WL014467 Kalidasu 00415 SBIN0000820 1262 1262 Processed 14/05/2024 4005677670 KALI DASU KANDI STATE BANK OF INDIA(508548)
8 Badangi AP-02-014-002-003/010070
(BHEEMAVARAM) 		0202014000NRG25020520241133031 02/05/2024 Toudu 0202014WL014467 Toudu 00415 SBIN0000820 1262 1262 Processed 14/05/2024 4005677721 YAMALA THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2524 2524
9 Badangi AP-02-014-019-020/010063
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107513 02/05/2024 SANKARA RAO 0202014WL014169 SANKARA RAO 00415 SBIN0011111 300 300 Processed 14/05/2024 4005677722 Mr SANKARARAO PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Badangi AP-02-014-025-026/030089
(PINNAVALASA) 		0202014000NRG25020520241108874 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00415 SBIN0011111 953 953 Processed 14/05/2024 4005677709 MRS LAXMI KOLLI STATE BANK OF INDIA(508548)
11 Badangi AP-02-014-025-026/030164
(PINNAVALASA) 		0202014000NRG25020520241108931 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00415 SBIN0011111 1191 1191 Processed 14/05/2024 4005677735 MRS LAKSHMI GUGGILAPU STATE BANK OF INDIA(508548)
12 Badangi AP-02-014-025-026/030182
(PINNAVALASA) 		0202014000NRG25020520241108941 02/05/2024 Satyam 0202014WL014202 Satyam 00415 SBIN0011111 1191 1191 Processed 14/05/2024 4005677684 MARADANA SATYAM UNION BANK OF INDIA(508500)
13 Badangi AP-02-014-025-026/030218
(PINNAVALASA) 		0202014000NRG25020520241108965 02/05/2024 Suribaabu 0202014WL014202 Suribaabu 00415 SBIN0011111 953 953 Processed 14/05/2024 4005677688 MR SURYANARAYANA PAILA STATE BANK OF INDIA(508548)
14 Badangi AP-02-014-025-026/030312
(PINNAVALASA) 		0202014000NRG25020520241109004 02/05/2024 Satyaraavu 0202014WL014202 Satyaraavu 00415 SBIN0011111 1191 1191 Processed 14/05/2024 4005677683 MR PATURU SATYARAO STATE BANK OF INDIA(508548)
15 Badangi AP-02-014-025-026/030335
(PINNAVALASA) 		0202014000NRG25020520241109022 02/05/2024 Raminaidu 0202014WL014202 Raminaidu 00415 SBIN0011111 953 953 Processed 14/05/2024 4005677679 MR RAMI NAIDU GOTTAPU STATE BANK OF INDIA(508548)
SubTotal 6732 6732
16 Badangi AP-02-014-002-003/010079
(BHEEMAVARAM) 		0202014000NRG25020520241133040 02/05/2024 aSOk 0202014WL014467 aSOk 00415 SBIN0014153 505 505 Processed 14/05/2024 4005677741 MR ASHOK YARRAPU STATE BANK OF INDIA(508548)
SubTotal 505 505
17 Badangi AP-02-014-001-001/010823
(K. GOLLADI) 		0202014000NRG25020520241107396 02/05/2024 gaMga 0202014WL014161 gaMga 00415 SBIN0014381 1200 1200 Processed 14/05/2024 4005677841 MRS MADISA GANGA STATE BANK OF INDIA(508548)
18 Badangi AP-02-014-001-001/010823
(K. GOLLADI) 		0202014000NRG25020520241107395 02/05/2024 Venkatravu 0202014WL014161 Venkatravu 00415 SBIN0014381 1200 1200 Processed 14/05/2024 4005677849 MR MADISA VENKATARAMANA STATE BANK OF INDIA(508548)
19 Badangi AP-02-014-001-001/010993
(K. GOLLADI) 		0202014000NRG25020520241107393 02/05/2024 Haimaa 0202014WL014160 Haimaa 00415 SBIN0014381 1800 1800 Processed 14/05/2024 4005677792 DASARI HAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Badangi AP-02-014-002-003/010055
(BHEEMAVARAM) 		0202014000NRG25020520241133014 02/05/2024 AppalaswaamI 0202014WL014467 AppalaswaamI 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677733 MR APPALASWAMY DEVATHANA STATE BANK OF INDIA(508548)
21 Badangi AP-02-014-002-003/010056
(BHEEMAVARAM) 		0202014000NRG25020520241133016 02/05/2024 Toudu 0202014WL014467 Toudu 00415 SBIN0014381 505 505 Processed 14/05/2024 4005677840 Mr KANDI THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Badangi AP-02-014-002-003/010062
(BHEEMAVARAM) 		0202014000NRG25020520241133023 02/05/2024 Saamelu 0202014WL014467 Saamelu 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677694 Mr YARRAPU SAMYELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Badangi AP-02-014-002-003/010065
(BHEEMAVARAM) 		0202014000NRG25020520241133028 02/05/2024 Gurayya 0202014WL014467 Gurayya 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677864 Mr Marri Gurayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Badangi AP-02-014-002-003/010079
(BHEEMAVARAM) 		0202014000NRG25020520241133039 02/05/2024 Appalaswaami 0202014WL014467 Appalaswaami 00415 SBIN0014381 505 505 Processed 14/05/2024 4005677761 MR YARRAPU APPALASWAMI STATE BANK OF INDIA(508548)
25 Badangi AP-02-014-002-003/010081
(BHEEMAVARAM) 		0202014000NRG25020520241133042 02/05/2024 MARIYAMMA 0202014WL014467 MARIYAMMA 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677908 Mrs MARRI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Badangi AP-02-014-002-003/010103
(BHEEMAVARAM) 		0202014000NRG25020520241133048 02/05/2024 Ramesh 0202014WL014467 Ramesh 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677701 Mr Savarapu Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Badangi AP-02-014-002-003/010147
(BHEEMAVARAM) 		0202014000NRG25020520241133068 02/05/2024 RAMU 0202014WL014467 RAMU 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677734 MR RAMU UYYALA STATE BANK OF INDIA(508548)
28 Badangi AP-02-014-002-003/010240
(BHEEMAVARAM) 		0202014000NRG25020520241133104 02/05/2024 Narasimhuchalu 0202014WL014467 Narasimhuchalu 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677740 MR NARASIMHULU PATNANA STATE BANK OF INDIA(508548)
29 Badangi AP-02-014-002-003/010242
(BHEEMAVARAM) 		0202014000NRG25020520241133110 02/05/2024 Satyanaaraayana 0202014WL014467 Satyanaaraayana 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677742 Mr PATNANA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Badangi AP-02-014-002-003/010244
(BHEEMAVARAM) 		0202014000NRG25020520241133112 02/05/2024 Satyanaaraayana 0202014WL014467 Satyanaaraayana 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677876 GOLLU SATYANARAYANA UNION BANK OF INDIA(508500)
31 Badangi AP-02-014-002-003/010255
(BHEEMAVARAM) 		0202014000NRG25020520241133124 02/05/2024 SuryanaaraayanA 0202014WL014467 SuryanaaraayanA 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677681 MR BALAGA SURYANARAYANA STATE BANK OF INDIA(508548)
32 Badangi AP-02-014-002-003/010257
(BHEEMAVARAM) 		0202014000NRG25020520241133128 02/05/2024 Paiditalli 0202014WL014467 Paiditalli 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677748 MRS GOTTAPU PAIDITHALLI STATE BANK OF INDIA(508548)
33 Badangi AP-02-014-002-003/010257
(BHEEMAVARAM) 		0202014000NRG25020520241133127 02/05/2024 Satyanaaraayana 0202014WL014467 Satyanaaraayana 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677747 GOTTAPU SATYANARAYANA UNION BANK OF INDIA(508500)
34 Badangi AP-02-014-002-003/010274
(BHEEMAVARAM) 		0202014000NRG25020520241133132 02/05/2024 Ramanamma 0202014WL014467 Ramanamma 00415 SBIN0014381 1010 1010 Processed 14/05/2024 4005677739 Mrs BALAGA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Badangi AP-02-014-002-003/010466
(BHEEMAVARAM) 		0202014000NRG25020520241133146 02/05/2024 SAI 0202014WL014467 SAI 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677874 MISS LATCHUPATULA LAXMI STATE BANK OF INDIA(508548)
36 Badangi AP-02-014-002-003/010505
(BHEEMAVARAM) 		0202014000NRG25020520241133151 02/05/2024 SARADHA 0202014WL014467 SARADHA 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677749 MRS CHINTHALA SARADHA STATE BANK OF INDIA(508548)
37 Badangi AP-02-014-002-003/020003
(BHEEMAVARAM) 		0202014000NRG25020520241133156 02/05/2024 srinu 0202014WL014467 srinu 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677886 MR PUDI SRINU STATE BANK OF INDIA(508548)
38 Badangi AP-02-014-002-003/020007
(BHEEMAVARAM) 		0202014000NRG25020520241133164 02/05/2024 jayamma 0202014WL014467 jayamma 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677845 Mrs GOTTAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Badangi AP-02-014-002-003/020007
(BHEEMAVARAM) 		0202014000NRG25020520241133163 02/05/2024 Suryaanaarayana 0202014WL014467 Suryaanaarayana 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677686 GOTTAPU SURYANARAYANA UNION BANK OF INDIA(508500)
40 Badangi AP-02-014-002-003/020025
(BHEEMAVARAM) 		0202014000NRG25020520241133175 02/05/2024 Murali 0202014WL014467 Murali 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677685 Mr YAMALA MURALI CENTRAL BANK OF INDIA(607115)
41 Badangi AP-02-014-002-003/10520
(BHEEMAVARAM) 		0202014000NRG25020520241133180 02/05/2024 BALAGA TAVITINAIDU 0202014WL014467 BALAGA TAVITINAIDU 00415 SBIN0014381 1262 1262 Processed 14/05/2024 4005677680 Mr BALAGA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
42 Badangi AP-02-014-002-003/20027
(BHEEMAVARAM) 		0202014000NRG25020520241133184 02/05/2024 GOTTAPU SWATHI 0202014WL014467 GOTTAPU SWATHI 00415 SBIN0014381 1010 1010 Processed 14/05/2024 4005677890 MRS GOTTAPU SWATHI STATE BANK OF INDIA(508548)
43 Badangi AP-02-014-019-020/010164
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107535 02/05/2024 LAKSHMI 0202014WL014172 LAKSHMI 00415 SBIN0014381 300 300 Processed 14/05/2024 4005677847 MRS REDDY LAKSHMI STATE BANK OF INDIA(508548)
44 Badangi AP-02-014-019-020/010164
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107536 02/05/2024 SATYANNARAYANA 0202014WL014172 SATYANNARAYANA 00415 SBIN0014381 300 300 Processed 14/05/2024 4005677723 MR SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
45 Badangi AP-02-014-019-020/010231
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107539 02/05/2024 Sarojani 0202014WL014174 Sarojani 00415 SBIN0014381 900 900 Processed 14/05/2024 4005677770 MR GUNUPURU SAROJINI STATE BANK OF INDIA(508548)
46 Badangi AP-02-014-019-020/010462
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107533 02/05/2024 Seetamma 0202014WL014171 Seetamma 00415 SBIN0014381 900 900 Processed 14/05/2024 4005677756 MS SEETHAMMA NALLA STATE BANK OF INDIA(508548)
47 Badangi AP-02-014-025-026/030006
(PINNAVALASA) 		0202014000NRG25020520241108805 02/05/2024 Pushpamma 0202014WL014202 Pushpamma 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677767 Mrs YANDAVA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Badangi AP-02-014-025-026/030007
(PINNAVALASA) 		0202014000NRG25020520241108806 02/05/2024 Prakaash 0202014WL014202 Prakaash 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677817 MR YANDAVA PRAKASH STATE BANK OF INDIA(508548)
49 Badangi AP-02-014-025-026/030012
(PINNAVALASA) 		0202014000NRG25020520241108808 02/05/2024 Toudu 0202014WL014202 Toudu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677888 MR YANDAVA THOUDU STATE BANK OF INDIA(508548)
50 Badangi AP-02-014-025-026/030013
(PINNAVALASA) 		0202014000NRG25020520241108809 02/05/2024 Naaraayana 0202014WL014202 Naaraayana 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677693 Mr CHIGADA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Badangi AP-02-014-025-026/030014
(PINNAVALASA) 		0202014000NRG25020520241108810 02/05/2024 Gouramma 0202014WL014202 Gouramma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677762 Mrs CHIDAGA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Badangi AP-02-014-025-026/030016
(PINNAVALASA) 		0202014000NRG25020520241108813 02/05/2024 Sumdararaavu 0202014WL014202 Sumdararaavu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677744 MR MORSA SUNDARARAO STATE BANK OF INDIA(508548)
53 Badangi AP-02-014-025-026/030020
(PINNAVALASA) 		0202014000NRG25020520241108817 02/05/2024 Saagar 0202014WL014202 Saagar 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677755 MR KAGANA SAGAR STATE BANK OF INDIA(508548)
54 Badangi AP-02-014-025-026/030021
(PINNAVALASA) 		0202014000NRG25020520241108818 02/05/2024 Gamgayya 0202014WL014202 Gamgayya 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677760 MR YANDAVA GANGAYYA STATE BANK OF INDIA(508548)
55 Badangi AP-02-014-025-026/030024
(PINNAVALASA) 		0202014000NRG25020520241108819 02/05/2024 Appaaraavu 0202014WL014202 Appaaraavu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677759 MR BHOGI APPARAO STATE BANK OF INDIA(508548)
56 Badangi AP-02-014-025-026/030026
(PINNAVALASA) 		0202014000NRG25020520241108821 02/05/2024 Pedamariyamma 0202014WL014202 Pedamariyamma 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677823 MRS KAGANA PEDDAMARIYAMMA STATE BANK OF INDIA(508548)
57 Badangi AP-02-014-025-026/030028
(PINNAVALASA) 		0202014000NRG25020520241108823 02/05/2024 Chinnaaraavu 0202014WL014202 Chinnaaraavu 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677777 MR YANDAVA BHASKARARAO STATE BANK OF INDIA(508548)
58 Badangi AP-02-014-025-026/030029
(PINNAVALASA) 		0202014000NRG25020520241108825 02/05/2024 Suri 0202014WL014202 Suri 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677702 MR KAGANA SURI STATE BANK OF INDIA(508548)
59 Badangi AP-02-014-025-026/030034
(PINNAVALASA) 		0202014000NRG25020520241108829 02/05/2024 Chinna 0202014WL014202 Chinna 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677798 MR CHIDAGA CHINNA STATE BANK OF INDIA(508548)
60 Badangi AP-02-014-025-026/030035
(PINNAVALASA) 		0202014000NRG25020520241108830 02/05/2024 Suryanaaraayana 0202014WL014202 Suryanaaraayana 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677689 MR PYLA SURYANARAYANA STATE BANK OF INDIA(508548)
61 Badangi AP-02-014-025-026/030037
(PINNAVALASA) 		0202014000NRG25020520241108832 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677833 MRS AMBATI LAKSHMI STATE BANK OF INDIA(508548)
62 Badangi AP-02-014-025-026/030042
(PINNAVALASA) 		0202014000NRG25020520241108836 02/05/2024 SIMHACHALAM 0202014WL014202 SIMHACHALAM 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677717 MRS KOLLI SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
63 Badangi AP-02-014-025-026/030043
(PINNAVALASA) 		0202014000NRG25020520241108837 02/05/2024 Joginaayudu 0202014WL014202 Joginaayudu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677713 MR SINGIREDDI JOGI NAIDU STATE BANK OF INDIA(508548)
64 Badangi AP-02-014-025-026/030043
(PINNAVALASA) 		0202014000NRG25020520241108838 02/05/2024 Sakumtala 0202014WL014202 Sakumtala 00415 SBIN0014381 476 476 Processed 14/05/2024 4005677725 MRS SINGIREDDI SAKUNTHALA STATE BANK OF INDIA(508548)
65 Badangi AP-02-014-025-026/030044
(PINNAVALASA) 		0202014000NRG25020520241108840 02/05/2024 Daalemma 0202014WL014202 Daalemma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677682 MRS SINGIREDDY DALAMMA STATE BANK OF INDIA(508548)
66 Badangi AP-02-014-025-026/030045
(PINNAVALASA) 		0202014000NRG25020520241108841 02/05/2024 Sreenu 0202014WL014202 Sreenu 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677794 MR AMBATI SRINU STATE BANK OF INDIA(508548)
67 Badangi AP-02-014-025-026/030046
(PINNAVALASA) 		0202014000NRG25020520241108843 02/05/2024 Simhaadri 0202014WL014202 Simhaadri 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677859 NOUDU SIMHADRI PUNJAB NATIONAL BANK(508568)
68 Badangi AP-02-014-025-026/030046
(PINNAVALASA) 		0202014000NRG25020520241108844 02/05/2024 Toudamma 0202014WL014202 Toudamma 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677824 MR NAVUDU THOUDAMMA STATE BANK OF INDIA(508548)
69 Badangi AP-02-014-025-026/030047
(PINNAVALASA) 		0202014000NRG25020520241108846 02/05/2024 Ramadevi 0202014WL014202 Ramadevi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677803 MR TENTU RAMA STATE BANK OF INDIA(508548)
70 Badangi AP-02-014-025-026/030052
(PINNAVALASA) 		0202014000NRG25020520241108848 02/05/2024 Saavitri 0202014WL014202 Saavitri 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677869 DOKALA SAVITHRI PUNJAB NATIONAL BANK(508568)
71 Badangi AP-02-014-025-026/030052
(PINNAVALASA) 		0202014000NRG25020520241108847 02/05/2024 Satyaraavu 0202014WL014202 Satyaraavu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677746 MR DOKALA SATYARAO STATE BANK OF INDIA(508548)
72 Badangi AP-02-014-025-026/030058
(PINNAVALASA) 		0202014000NRG25020520241108851 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677878 MS RAMALAKSHMI CHINTALA STATE BANK OF INDIA(508548)
73 Badangi AP-02-014-025-026/030059
(PINNAVALASA) 		0202014000NRG25020520241108852 02/05/2024 Tirupati 0202014WL014202 Tirupati 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677710 PATURI THIRUPATHI PUNJAB NATIONAL BANK(508568)
74 Badangi AP-02-014-025-026/030060
(PINNAVALASA) 		0202014000NRG25020520241108855 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677863 MRS PATURI LAXMI STATE BANK OF INDIA(508548)
75 Badangi AP-02-014-025-026/030060
(PINNAVALASA) 		0202014000NRG25020520241108854 02/05/2024 Raamaaraavu 0202014WL014202 Raamaaraavu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677751 MR PATURU RAMA RAO STATE BANK OF INDIA(508548)
76 Badangi AP-02-014-025-026/030064
(PINNAVALASA) 		0202014000NRG25020520241108856 02/05/2024 Kaaminaayudu 0202014WL014202 Kaaminaayudu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677857 MR PATURI KAMINAIDU STATE BANK OF INDIA(508548)
77 Badangi AP-02-014-025-026/030064
(PINNAVALASA) 		0202014000NRG25020520241108857 02/05/2024 Satyavati 0202014WL014202 Satyavati 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677856 Mrs Paturi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Badangi AP-02-014-025-026/030068
(PINNAVALASA) 		0202014000NRG25020520241108858 02/05/2024 Appalanarasamma 0202014WL014202 Appalanarasamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677811 MRS VANGAPANDU APPALANARASAMMA STATE BANK OF INDIA(508548)
79 Badangi AP-02-014-025-026/030070
(PINNAVALASA) 		0202014000NRG25020520241108860 02/05/2024 naranamma 0202014WL014202 naranamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677827 MRS NOUDU NARAYANAMMA STATE BANK OF INDIA(508548)
80 Badangi AP-02-014-025-026/030070
(PINNAVALASA) 		0202014000NRG25020520241108859 02/05/2024 Swaaminaayudu 0202014WL014202 Swaaminaayudu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677769 MR NAVUDU SWAMYNAIDU STATE BANK OF INDIA(508548)
81 Badangi AP-02-014-025-026/030073
(PINNAVALASA) 		0202014000NRG25020520241108861 02/05/2024 Chinnammalu 0202014WL014202 Chinnammalu 00415 SBIN0014381 238 238 Processed 14/05/2024 4005677822 Mrs PAILA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Badangi AP-02-014-025-026/030077
(PINNAVALASA) 		0202014000NRG25020520241108863 02/05/2024 Parisinaayudu 0202014WL014202 Parisinaayudu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677718 MR KETHIREDDI PARISINAIDU STATE BANK OF INDIA(508548)
83 Badangi AP-02-014-025-026/030080
(PINNAVALASA) 		0202014000NRG25020520241108866 02/05/2024 Seetamma 0202014WL014202 Seetamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677714 MR GEDELA SEETHAMMA STATE BANK OF INDIA(508548)
84 Badangi AP-02-014-025-026/030082
(PINNAVALASA) 		0202014000NRG25020520241108867 02/05/2024 Sanyasamma 0202014WL014202 Sanyasamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677705 Mrs NAKKA SANYASAMMA WO SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Badangi AP-02-014-025-026/030084
(PINNAVALASA) 		0202014000NRG25020520241108869 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677807 MRS MARIPI LAXMI STATE BANK OF INDIA(508548)
86 Badangi AP-02-014-025-026/030087
(PINNAVALASA) 		0202014000NRG25020520241108871 02/05/2024 Appaaraavu 0202014WL014202 Appaaraavu 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677865 MR KOLLI APPARAO STATE BANK OF INDIA(508548)
87 Badangi AP-02-014-025-026/030087
(PINNAVALASA) 		0202014000NRG25020520241108872 02/05/2024 Jayalakshmi 0202014WL014202 Jayalakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677808 MRS KOLLI JAYALAKSHMI STATE BANK OF INDIA(508548)
88 Badangi AP-02-014-025-026/030092
(PINNAVALASA) 		0202014000NRG25020520241108877 02/05/2024 anasurya 0202014WL014202 anasurya 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677765 MRS PUDI ANASURYA STATE BANK OF INDIA(508548)
89 Badangi AP-02-014-025-026/030092
(PINNAVALASA) 		0202014000NRG25020520241108876 02/05/2024 Sivunaayudu 0202014WL014202 Sivunaayudu 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677678 MR PUDI SIVUNNAIDU STATE BANK OF INDIA(508548)
90 Badangi AP-02-014-025-026/030094
(PINNAVALASA) 		0202014000NRG25020520241108878 02/05/2024 lakshmi 0202014WL014202 lakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677771 MRS KOLLI LAXMI STATE BANK OF INDIA(508548)
91 Badangi AP-02-014-025-026/030097
(PINNAVALASA) 		0202014000NRG25020520241108880 02/05/2024 Appamma 0202014WL014202 Appamma 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677791 MRS PUDIVALASA APPAMMA STATE BANK OF INDIA(508548)
92 Badangi AP-02-014-025-026/030097
(PINNAVALASA) 		0202014000NRG25020520241108879 02/05/2024 Kaamisetti 0202014WL014202 Kaamisetti 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677797 MR PUDIVALASA KAMUDU STATE BANK OF INDIA(508548)
93 Badangi AP-02-014-025-026/030099
(PINNAVALASA) 		0202014000NRG25020520241108882 02/05/2024 Appalanarasamma 0202014WL014202 Appalanarasamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677858 MRS PAILA APPALANARASAMMA STATE BANK OF INDIA(508548)
94 Badangi AP-02-014-025-026/030099
(PINNAVALASA) 		0202014000NRG25020520241108881 02/05/2024 Swaaminaayudu 0202014WL014202 Swaaminaayudu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677752 Mr SWAMY NAIDU PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Badangi AP-02-014-025-026/030104
(PINNAVALASA) 		0202014000NRG25020520241108884 02/05/2024 Gourinaayudu 0202014WL014202 Gourinaayudu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677851 MR KOLLI GOWRI NAIDU STATE BANK OF INDIA(508548)
96 Badangi AP-02-014-025-026/030105
(PINNAVALASA) 		0202014000NRG25020520241108887 02/05/2024 Chinnammalu 0202014WL014202 Chinnammalu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677790 MR NOUDU CHINNAMMALU STATE BANK OF INDIA(508548)
97 Badangi AP-02-014-025-026/030105
(PINNAVALASA) 		0202014000NRG25020520241108886 02/05/2024 Raamaaraavu 0202014WL014202 Raamaaraavu 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677732 NOUDU RAMARAO STATE BANK OF INDIA(508548)
98 Badangi AP-02-014-025-026/030107
(PINNAVALASA) 		0202014000NRG25020520241108888 02/05/2024 Paiditalli 0202014WL014202 Paiditalli 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677704 MRS VAKADA PYDITHALLI ALIAS PYDITHALLAMM STATE BANK OF INDIA(508548)
99 Badangi AP-02-014-025-026/030110
(PINNAVALASA) 		0202014000NRG25020520241108890 02/05/2024 Gouri 0202014WL014202 Gouri 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677868 MRS DOKULA GOWRI STATE BANK OF INDIA(508548)
100 Badangi AP-02-014-025-026/030113
(PINNAVALASA) 		0202014000NRG25020520241108891 02/05/2024 Laksumunaayudu 0202014WL014202 Laksumunaayudu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677795 MR PEDDINTI SURYANARAYANA STATE BANK OF INDIA(508548)
101 Badangi AP-02-014-025-026/030116
(PINNAVALASA) 		0202014000NRG25020520241108892 02/05/2024 Achchonaayudu 0202014WL014202 Achchonaayudu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677706 MR RAMBA ATCHIMINAIDU STATE BANK OF INDIA(508548)
102 Badangi AP-02-014-025-026/030116
(PINNAVALASA) 		0202014000NRG25020520241108893 02/05/2024 Saayi 0202014WL014202 Saayi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677783 MRS RAMBA SAI STATE BANK OF INDIA(508548)
103 Badangi AP-02-014-025-026/030121
(PINNAVALASA) 		0202014000NRG25020520241108895 02/05/2024 Appamma 0202014WL014202 Appamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677781 MRS KARRI APPAMMA STATE BANK OF INDIA(508548)
104 Badangi AP-02-014-025-026/030123
(PINNAVALASA) 		0202014000NRG25020520241108896 02/05/2024 Sattemma 0202014WL014202 Sattemma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677860 Mrs SATHAMMA GUGGILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Badangi AP-02-014-025-026/030124
(PINNAVALASA) 		0202014000NRG25020520241108897 02/05/2024 Raamu 0202014WL014202 Raamu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677700 Mr RAMU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Badangi AP-02-014-025-026/030128
(PINNAVALASA) 		0202014000NRG25020520241108900 02/05/2024 Sujaata 0202014WL014202 Sujaata 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677703 MRS KOLLI SUJATHA STATE BANK OF INDIA(508548)
107 Badangi AP-02-014-025-026/030129
(PINNAVALASA) 		0202014000NRG25020520241108901 02/05/2024 Satyamnaayudu 0202014WL014202 Satyamnaayudu 00415 SBIN0014381 238 238 Processed 14/05/2024 4005677696 MR KOLLI SATYANARAYANA STATE BANK OF INDIA(508548)
108 Badangi AP-02-014-025-026/030131
(PINNAVALASA) 		0202014000NRG25020520241108904 02/05/2024 Sudaaraani 0202014WL014202 Sudaaraani 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677698 MRS TENTU SUDHA RANI STATE BANK OF INDIA(508548)
109 Badangi AP-02-014-025-026/030134
(PINNAVALASA) 		0202014000NRG25020520241108906 02/05/2024 Ramanamma 0202014WL014202 Ramanamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677724 MRS KOTA RAVANAMMA STATE BANK OF INDIA(508548)
110 Badangi AP-02-014-025-026/030137
(PINNAVALASA) 		0202014000NRG25020520241108907 02/05/2024 Kumaaramma 0202014WL014202 Kumaaramma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677697 MRS SINGIREDDI KUMARAMMA STATE BANK OF INDIA(508548)
111 Badangi AP-02-014-025-026/030138
(PINNAVALASA) 		0202014000NRG25020520241108908 02/05/2024 Jagannaadham 0202014WL014202 Jagannaadham 00415 SBIN0014381 476 476 Processed 14/05/2024 4005677754 Mr KOLLI JAGANNADHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
112 Badangi AP-02-014-025-026/030138
(PINNAVALASA) 		0202014000NRG25020520241108909 02/05/2024 Simhaachalam 0202014WL014202 Simhaachalam 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677715 MRS KOLLI SIMHACHALAM STATE BANK OF INDIA(508548)
113 Badangi AP-02-014-025-026/030139
(PINNAVALASA) 		0202014000NRG25020520241108911 02/05/2024 Bhaarati 0202014WL014202 Bhaarati 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677883 MRS NAVUDU BHARATHI STATE BANK OF INDIA(508548)
114 Badangi AP-02-014-025-026/030139
(PINNAVALASA) 		0202014000NRG25020520241108910 02/05/2024 Bhaskararaavu 0202014WL014202 Bhaskararaavu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677884 MR NOUDU BHASKARARAO STATE BANK OF INDIA(508548)
115 Badangi AP-02-014-025-026/030141
(PINNAVALASA) 		0202014000NRG25020520241108913 02/05/2024 Trinaada 0202014WL014202 Trinaada 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677726 MR THRINADHA PAILA STATE BANK OF INDIA(508548)
116 Badangi AP-02-014-025-026/030142
(PINNAVALASA) 		0202014000NRG25020520241108915 02/05/2024 Ramanamma 0202014WL014202 Ramanamma 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677796 MRS PYLA RAVANAMMA STATE BANK OF INDIA(508548)
117 Badangi AP-02-014-025-026/030142
(PINNAVALASA) 		0202014000NRG25020520241108914 02/05/2024 Sreeraamulu 0202014WL014202 Sreeraamulu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677687 MR SREERAMULU PAILA STATE BANK OF INDIA(508548)
118 Badangi AP-02-014-025-026/030145
(PINNAVALASA) 		0202014000NRG25020520241108916 02/05/2024 Gamga 0202014WL014202 Gamga 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677774 Mrs KETIREDDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Badangi AP-02-014-025-026/030147
(PINNAVALASA) 		0202014000NRG25020520241108917 02/05/2024 Suryanaaraayana 0202014WL014202 Suryanaaraayana 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677819 MR VANGAPANDU SURYANARAYANA STATE BANK OF INDIA(508548)
120 Badangi AP-02-014-025-026/030151
(PINNAVALASA) 		0202014000NRG25020520241108921 02/05/2024 Mahalakshmi 0202014WL014202 Mahalakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677821 MRS SINGIREDDI MAHALAKSHMI STATE BANK OF INDIA(508548)
121 Badangi AP-02-014-025-026/030151
(PINNAVALASA) 		0202014000NRG25020520241108920 02/05/2024 Tirupatinaayudu 0202014WL014202 Tirupatinaayudu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677815 MR SINGIREDDI THIRUPATHI STATE BANK OF INDIA(508548)
122 Badangi AP-02-014-025-026/030156
(PINNAVALASA) 		0202014000NRG25020520241108927 02/05/2024 Appalanarasamma 0202014WL014202 Appalanarasamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677708 SINGIREDDI APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
123 Badangi AP-02-014-025-026/030156
(PINNAVALASA) 		0202014000NRG25020520241108926 02/05/2024 Baaskararaavu 0202014WL014202 Baaskararaavu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677676 Mr SINGIREDDY BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Badangi AP-02-014-025-026/030161
(PINNAVALASA) 		0202014000NRG25020520241108928 02/05/2024 Jagannaadham 0202014WL014202 Jagannaadham 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677753 MR JANARADHANA MARADANA STATE BANK OF INDIA(508548)
125 Badangi AP-02-014-025-026/030161
(PINNAVALASA) 		0202014000NRG25020520241108929 02/05/2024 Kalaavati 0202014WL014202 Kalaavati 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677867 Mrs Maradana Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Badangi AP-02-014-025-026/030162
(PINNAVALASA) 		0202014000NRG25020520241108930 02/05/2024 Gouri 0202014WL014202 Gouri 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677825 MRS GOLLU GOWRAMMA STATE BANK OF INDIA(508548)
127 Badangi AP-02-014-025-026/030165
(PINNAVALASA) 		0202014000NRG25020520241108932 02/05/2024 Sarojini 0202014WL014202 Sarojini 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677778 MRS PATURU SAROJINI STATE BANK OF INDIA(508548)
128 Badangi AP-02-014-025-026/030170
(PINNAVALASA) 		0202014000NRG25020520241108933 02/05/2024 Naaraayanamma 0202014WL014202 Naaraayanamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677773 MR TENTU NARAYANAMMA STATE BANK OF INDIA(508548)
129 Badangi AP-02-014-025-026/030171
(PINNAVALASA) 		0202014000NRG25020520241108935 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677816 MRS TENTU LAXMI STATE BANK OF INDIA(508548)
130 Badangi AP-02-014-025-026/030171
(PINNAVALASA) 		0202014000NRG25020520241108934 02/05/2024 Swaaminaayudu 0202014WL014202 Swaaminaayudu 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677692 MR SWAMY NAIDU TENTU STATE BANK OF INDIA(508548)
131 Badangi AP-02-014-025-026/030175
(PINNAVALASA) 		0202014000NRG25020520241108939 02/05/2024 Raadha 0202014WL014202 Raadha 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677727 MRS TENTU RADHA STATE BANK OF INDIA(508548)
132 Badangi AP-02-014-025-026/030175
(PINNAVALASA) 		0202014000NRG25020520241108938 02/05/2024 Raamaaraavu 0202014WL014202 Raamaaraavu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677862 Mr Tentu Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Badangi AP-02-014-025-026/030182
(PINNAVALASA) 		0202014000NRG25020520241108942 02/05/2024 Satyavati 0202014WL014202 Satyavati 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677830 MRS MARADANA SATYAVATHI STATE BANK OF INDIA(508548)
134 Badangi AP-02-014-025-026/030183
(PINNAVALASA) 		0202014000NRG25020520241108944 02/05/2024 Achchiyamma 0202014WL014202 Achchiyamma 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677804 Mrs MARADANA ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Badangi AP-02-014-025-026/030183
(PINNAVALASA) 		0202014000NRG25020520241108943 02/05/2024 Gamgulu 0202014WL014202 Gamgulu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677826 MR MARADANA GANGAYYA STATE BANK OF INDIA(508548)
136 Badangi AP-02-014-025-026/030184
(PINNAVALASA) 		0202014000NRG25020520241108945 02/05/2024 Gouramma 0202014WL014202 Gouramma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677842 MRS KONDETI GOWRI STATE BANK OF INDIA(508548)
137 Badangi AP-02-014-025-026/030188
(PINNAVALASA) 		0202014000NRG25020520241108946 02/05/2024 Samkararaavu 0202014WL014202 Samkararaavu 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677745 MR PYLA SANKARARAO STATE BANK OF INDIA(508548)
138 Badangi AP-02-014-025-026/030192
(PINNAVALASA) 		0202014000NRG25020520241108948 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677785 MRS NOWDU LAXMI STATE BANK OF INDIA(508548)
139 Badangi AP-02-014-025-026/030194
(PINNAVALASA) 		0202014000NRG25020520241108949 02/05/2024 Paapamma 0202014WL014202 Paapamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677831 MRS TENTU PAPALAMMA STATE BANK OF INDIA(508548)
140 Badangi AP-02-014-025-026/030195
(PINNAVALASA) 		0202014000NRG25020520241108950 02/05/2024 Kumaari 0202014WL014202 Kumaari 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677832 MRS MARADANA KUMARI STATE BANK OF INDIA(508548)
141 Badangi AP-02-014-025-026/030198
(PINNAVALASA) 		0202014000NRG25020520241108951 02/05/2024 Simhachalam 0202014WL014202 Simhachalam 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677719 MR SIMHACHALAM PAILA STATE BANK OF INDIA(508548)
142 Badangi AP-02-014-025-026/030202
(PINNAVALASA) 		0202014000NRG25020520241108954 02/05/2024 Paarvatamma 0202014WL014202 Paarvatamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677844 MRS SINGIREDDY PARVATHI STATE BANK OF INDIA(508548)
143 Badangi AP-02-014-025-026/030202
(PINNAVALASA) 		0202014000NRG25020520241108953 02/05/2024 Raamulu 0202014WL014202 Raamulu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677882 MR SINGIREDDI RAMU STATE BANK OF INDIA(508548)
144 Badangi AP-02-014-025-026/030204
(PINNAVALASA) 		0202014000NRG25020520241108955 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00415 SBIN0014381 238 238 Processed 14/05/2024 4005677836 Mrs Ambati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Badangi AP-02-014-025-026/030205
(PINNAVALASA) 		0202014000NRG25020520241108956 02/05/2024 Allamnaayudu 0202014WL014202 Allamnaayudu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677736 MR MARADANA YELLAMNAIDU STATE BANK OF INDIA(508548)
146 Badangi AP-02-014-025-026/030206
(PINNAVALASA) 		0202014000NRG25020520241108957 02/05/2024 Mugadamma 0202014WL014202 Mugadamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677800 MRS KALLURI MUGADAMMA STATE BANK OF INDIA(508548)
147 Badangi AP-02-014-025-026/030208
(PINNAVALASA) 		0202014000NRG25020520241108958 02/05/2024 Saavitri 0202014WL014202 Saavitri 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677766 MRS GOTTAPU SAVITRI STATE BANK OF INDIA(508548)
148 Badangi AP-02-014-025-026/030209
(PINNAVALASA) 		0202014000NRG25020520241108960 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677828 MRS KOLLI LAKSHMI STATE BANK OF INDIA(508548)
149 Badangi AP-02-014-025-026/030211
(PINNAVALASA) 		0202014000NRG25020520241108961 02/05/2024 Arjun 0202014WL014202 Arjun 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677866 MR BONNADA ARJUNA STATE BANK OF INDIA(508548)
150 Badangi AP-02-014-025-026/030218
(PINNAVALASA) 		0202014000NRG25020520241108966 02/05/2024 Gouri 0202014WL014202 Gouri 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677838 MISS GOWRI PAILA STATE BANK OF INDIA(508548)
151 Badangi AP-02-014-025-026/030219
(PINNAVALASA) 		0202014000NRG25020520241108967 02/05/2024 seetamma 0202014WL014202 seetamma 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677814 MRS MARADANA SITAMMA STATE BANK OF INDIA(508548)
152 Badangi AP-02-014-025-026/030221
(PINNAVALASA) 		0202014000NRG25020520241108970 02/05/2024 Paarvatamma 0202014WL014202 Paarvatamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677768 MRS BADI PARVATHI STATE BANK OF INDIA(508548)
153 Badangi AP-02-014-025-026/030226
(PINNAVALASA) 		0202014000NRG25020520241108971 02/05/2024 Paapinnaayudu 0202014WL014202 Paapinnaayudu 00415 SBIN0014381 476 476 Processed 14/05/2024 4005677691 MR PAPI NAIDU PAILA STATE BANK OF INDIA(508548)
154 Badangi AP-02-014-025-026/030229
(PINNAVALASA) 		0202014000NRG25020520241108976 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677861 Mr LAKSHMI THENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Badangi AP-02-014-025-026/030229
(PINNAVALASA) 		0202014000NRG25020520241108975 02/05/2024 Sreeraamulu 0202014WL014202 Sreeraamulu 00415 SBIN0014381 476 476 Processed 14/05/2024 4005677750 MR TENTU SRIRAMULU STATE BANK OF INDIA(508548)
156 Badangi AP-02-014-025-026/030230
(PINNAVALASA) 		0202014000NRG25020520241108977 02/05/2024 Gourinaayudu 0202014WL014202 Gourinaayudu 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677690 GANDI GOWRUNAIDU PUNJAB NATIONAL BANK(508568)
157 Badangi AP-02-014-025-026/030232
(PINNAVALASA) 		0202014000NRG25020520241108978 02/05/2024 Krishna 0202014WL014202 Krishna 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677711 MR KRISHNA TENTU STATE BANK OF INDIA(508548)
158 Badangi AP-02-014-025-026/030237
(PINNAVALASA) 		0202014000NRG25020520241108980 02/05/2024 Appalaswaami 0202014WL014202 Appalaswaami 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677737 MR CHALLA APPALASWAMY STATE BANK OF INDIA(508548)
159 Badangi AP-02-014-025-026/030237
(PINNAVALASA) 		0202014000NRG25020520241108981 02/05/2024 Ramanamma 0202014WL014202 Ramanamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677729 MRS CHALLA RAVANAMMA STATE BANK OF INDIA(508548)
160 Badangi AP-02-014-025-026/030238
(PINNAVALASA) 		0202014000NRG25020520241108982 02/05/2024 Simhaachalam 0202014WL014202 Simhaachalam 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677870 MR MARPINA SIMHACHALAM STATE BANK OF INDIA(508548)
161 Badangi AP-02-014-025-026/030238
(PINNAVALASA) 		0202014000NRG25020520241108983 02/05/2024 Somulamma 0202014WL014202 Somulamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677829 MRS MARPINA SOMULAMA STATE BANK OF INDIA(508548)
162 Badangi AP-02-014-025-026/030256
(PINNAVALASA) 		0202014000NRG25020520241108985 02/05/2024 nagamani 0202014WL014202 nagamani 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677782 Mrs Nowdu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Badangi AP-02-014-025-026/030256
(PINNAVALASA) 		0202014000NRG25020520241108984 02/05/2024 Tavitinaayudu 0202014WL014202 Tavitinaayudu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677837 MR NOWDU THAVITINAIDU STATE BANK OF INDIA(508548)
164 Badangi AP-02-014-025-026/030258
(PINNAVALASA) 		0202014000NRG25020520241108987 02/05/2024 Ellamma 0202014WL014202 Ellamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677776 MRS PAILA YELLAMMA STATE BANK OF INDIA(508548)
165 Badangi AP-02-014-025-026/030260
(PINNAVALASA) 		0202014000NRG25020520241108988 02/05/2024 Satyam 0202014WL014202 Satyam 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677872 MR TENTU SATYAM STATE BANK OF INDIA(508548)
166 Badangi AP-02-014-025-026/030261
(PINNAVALASA) 		0202014000NRG25020520241108990 02/05/2024 Simhaachalam 0202014WL014202 Simhaachalam 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677758 MR MARIPI SIMHACHALAM STATE BANK OF INDIA(508548)
167 Badangi AP-02-014-025-026/030262
(PINNAVALASA) 		0202014000NRG25020520241108991 02/05/2024 Mngamma 0202014WL014202 Mngamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677743 MRS SABBAVARAPU MANAGAMMA STATE BANK OF INDIA(508548)
168 Badangi AP-02-014-025-026/030264
(PINNAVALASA) 		0202014000NRG25020520241108993 02/05/2024 Naaraayana 0202014WL014202 Naaraayana 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677712 MRS SINGIREDDI NARAYANAMMA STATE BANK OF INDIA(508548)
169 Badangi AP-02-014-025-026/030264
(PINNAVALASA) 		0202014000NRG25020520241108992 02/05/2024 Suryanaaraayana 0202014WL014202 Suryanaaraayana 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677843 MR SINGIREDDI SURYANARAYANA STATE BANK OF INDIA(508548)
170 Badangi AP-02-014-025-026/030265
(PINNAVALASA) 		0202014000NRG25020520241108995 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677834 Mrs LAXMI PATURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Badangi AP-02-014-025-026/030265
(PINNAVALASA) 		0202014000NRG25020520241108994 02/05/2024 Raamu 0202014WL014202 Raamu 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677728 MR PATURI RAMU STATE BANK OF INDIA(508548)
172 Badangi AP-02-014-025-026/030298
(PINNAVALASA) 		0202014000NRG25020520241109001 02/05/2024 Suryanaaraayana 0202014WL014202 Suryanaaraayana 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677784 Mr PAILA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Badangi AP-02-014-025-026/030308
(PINNAVALASA) 		0202014000NRG25020520241109002 02/05/2024 lakshmi 0202014WL014202 lakshmi 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677788 MR NOWDU LAKSHMI STATE BANK OF INDIA(508548)
174 Badangi AP-02-014-025-026/030311
(PINNAVALASA) 		0202014000NRG25020520241109003 02/05/2024 Samkararaavu 0202014WL014202 Samkararaavu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677677 MR MARADANA SANKARARAO STATE BANK OF INDIA(508548)
175 Badangi AP-02-014-025-026/030314
(PINNAVALASA) 		0202014000NRG25020520241109006 02/05/2024 saraswathi 0202014WL014202 saraswathi 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677730 MRS MANDADI SARSWATHI STATE BANK OF INDIA(508548)
176 Badangi AP-02-014-025-026/030315
(PINNAVALASA) 		0202014000NRG25020520241109007 02/05/2024 Aadinaaraayana 0202014WL014202 Aadinaaraayana 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677716 MR PAILA ADINARAYANA STATE BANK OF INDIA(508548)
177 Badangi AP-02-014-025-026/030315
(PINNAVALASA) 		0202014000NRG25020520241109008 02/05/2024 Paarvati 0202014WL014202 Paarvati 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677720 MRS PYLA PARVATHI STATE BANK OF INDIA(508548)
178 Badangi AP-02-014-025-026/030319
(PINNAVALASA) 		0202014000NRG25020520241109010 02/05/2024 Mahaalakshmi 0202014WL014202 Mahaalakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677764 MRS KOLLI MAHALAXMI STATE BANK OF INDIA(508548)
179 Badangi AP-02-014-025-026/030324
(PINNAVALASA) 		0202014000NRG25020520241109011 02/05/2024 appalaswamy 0202014WL014202 appalaswamy 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677695 MR PUDI APPALASWAMY STATE BANK OF INDIA(508548)
180 Badangi AP-02-014-025-026/030325
(PINNAVALASA) 		0202014000NRG25020520241109014 02/05/2024 adilakshmi 0202014WL014202 adilakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677853 MRS KUMILI ADILAXMI STATE BANK OF INDIA(508548)
181 Badangi AP-02-014-025-026/030325
(PINNAVALASA) 		0202014000NRG25020520241109013 02/05/2024 gowrinaidu 0202014WL014202 gowrinaidu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677852 MR KUMILI GOWRU STATE BANK OF INDIA(508548)
182 Badangi AP-02-014-025-026/030326
(PINNAVALASA) 		0202014000NRG25020520241109015 02/05/2024 lakshmi 0202014WL014202 lakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677854 MRS PAILA LAKSHMI STATE BANK OF INDIA(508548)
183 Badangi AP-02-014-025-026/030327
(PINNAVALASA) 		0202014000NRG25020520241109016 02/05/2024 Kondamma 0202014WL014202 Kondamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677738 MRS PAPPU KONDAMMA STATE BANK OF INDIA(508548)
184 Badangi AP-02-014-025-026/030328
(PINNAVALASA) 		0202014000NRG25020520241109017 02/05/2024 Suryakantam 0202014WL014202 Suryakantam 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677699 Mrs THENTU SURYAKANTAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
185 Badangi AP-02-014-025-026/030329
(PINNAVALASA) 		0202014000NRG25020520241109018 02/05/2024 Kumari 0202014WL014202 Kumari 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677775 MRS PENTA KUMARI STATE BANK OF INDIA(508548)
186 Badangi AP-02-014-025-026/030331
(PINNAVALASA) 		0202014000NRG25020520241109020 02/05/2024 Parvati 0202014WL014202 Parvati 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677871 Mrs NOWDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Badangi AP-02-014-025-026/030331
(PINNAVALASA) 		0202014000NRG25020520241109019 02/05/2024 Swaminaidu 0202014WL014202 Swaminaidu 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677731 MR NOWDU SWAMYNAIDU STATE BANK OF INDIA(508548)
188 Badangi AP-02-014-025-026/030332
(PINNAVALASA) 		0202014000NRG25020520241109021 02/05/2024 Lakshmana 0202014WL014202 Lakshmana 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677818 MR KOLLI LAXMANA STATE BANK OF INDIA(508548)
189 Badangi AP-02-014-025-026/030336
(PINNAVALASA) 		0202014000NRG25020520241109024 02/05/2024 Gopaalaraavu 0202014WL014202 Gopaalaraavu 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677793 MR KARRI GOPALARAO STATE BANK OF INDIA(508548)
190 Badangi AP-02-014-025-026/030336
(PINNAVALASA) 		0202014000NRG25020520241109025 02/05/2024 Ramalakshmi 0202014WL014202 Ramalakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677787 MRS KARRI RAMALAXMI STATE BANK OF INDIA(508548)
191 Badangi AP-02-014-025-026/030337
(PINNAVALASA) 		0202014000NRG25020520241109026 02/05/2024 sudha 0202014WL014202 sudha 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677707 MRS GEDELA SUDHA STATE BANK OF INDIA(508548)
192 Badangi AP-02-014-025-026/030339
(PINNAVALASA) 		0202014000NRG25020520241109027 02/05/2024 Paarvati 0202014WL014202 Paarvati 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677789 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Badangi AP-02-014-025-026/030344
(PINNAVALASA) 		0202014000NRG25020520241109028 02/05/2024 sanyaasinaayuDu 0202014WL014202 sanyaasinaayuDu 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677880 MR PAILA SANYASINAIDU STATE BANK OF INDIA(508548)
194 Badangi AP-02-014-025-026/030352
(PINNAVALASA) 		0202014000NRG25020520241109030 02/05/2024 Raamalakshmi 0202014WL014202 Raamalakshmi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677887 MR MARIPI RAMALAXMI STATE BANK OF INDIA(508548)
195 Badangi AP-02-014-025-026/030353
(PINNAVALASA) 		0202014000NRG25020520241109031 02/05/2024 Somulamma 0202014WL014202 Somulamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677786 Mrs VAKADA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Badangi AP-02-014-025-026/030356
(PINNAVALASA) 		0202014000NRG25020520241109032 02/05/2024 ramya 0202014WL014202 ramya 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677779 MRS PYLA RAMYA STATE BANK OF INDIA(508548)
197 Badangi AP-02-014-025-026/030364
(PINNAVALASA) 		0202014000NRG25020520241109033 02/05/2024 Gouri 0202014WL014202 Gouri 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677763 Mrs NAGIREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Badangi AP-02-014-025-026/030367
(PINNAVALASA) 		0202014000NRG25020520241109035 02/05/2024 Gowramma 0202014WL014202 Gowramma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677780 MRS SANKILI GOWRAMMA STATE BANK OF INDIA(508548)
199 Badangi AP-02-014-025-026/030374
(PINNAVALASA) 		0202014000NRG25020520241109037 02/05/2024 Paarvati 0202014WL014202 Paarvati 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677805 Mrs Parvathi Tentu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Badangi AP-02-014-025-026/030374
(PINNAVALASA) 		0202014000NRG25020520241109038 02/05/2024 Raamaaraavu 0202014WL014202 Raamaaraavu 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677806 MR TENTU RAMARAO STATE BANK OF INDIA(508548)
201 Badangi AP-02-014-025-026/030380
(PINNAVALASA) 		0202014000NRG25020520241109040 02/05/2024 GOWRISWARI 0202014WL014202 GOWRISWARI 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677820 MRS PAILA GOWRIWARI STATE BANK OF INDIA(508548)
202 Badangi AP-02-014-025-026/030380
(PINNAVALASA) 		0202014000NRG25020520241109039 02/05/2024 SANKARARAO 0202014WL014202 SANKARARAO 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677835 MR PYLA SHANKAR RAO STATE BANK OF INDIA(508548)
203 Badangi AP-02-014-025-026/030392
(PINNAVALASA) 		0202014000NRG25020520241109045 02/05/2024 gOllayya 0202014WL014202 gOllayya 00415 SBIN0014381 953 953 Processed 14/05/2024 4005677802 MR DHANUKONDA GOLLAYYA STATE BANK OF INDIA(508548)
204 Badangi AP-02-014-025-026/030393
(PINNAVALASA) 		0202014000NRG25020520241109047 02/05/2024 baMgaramma 0202014WL014202 baMgaramma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677810 MRS KODRUKONDA BANGARAMA STATE BANK OF INDIA(508548)
205 Badangi AP-02-014-025-026/030402
(PINNAVALASA) 		0202014000NRG25020520241109052 02/05/2024 paMDayya 0202014WL014202 paMDayya 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677812 MR DANUKONDA PANDAYYA STATE BANK OF INDIA(508548)
206 Badangi AP-02-014-025-026/030405
(PINNAVALASA) 		0202014000NRG25020520241109053 02/05/2024 veMkat 0202014WL014202 veMkat 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677809 MR CHINTHALA VENKATI STATE BANK OF INDIA(508548)
207 Badangi AP-02-014-025-026/030410
(PINNAVALASA) 		0202014000NRG25020520241109057 02/05/2024 mariDamma 0202014WL014202 mariDamma 00415 SBIN0014381 715 715 Processed 14/05/2024 4005677813 MRS DHANUKONDA MARIDAMMA STATE BANK OF INDIA(508548)
208 Badangi AP-02-014-025-026/030416
(PINNAVALASA) 		0202014000NRG25020520241109058 02/05/2024 mariDiyya 0202014WL014202 mariDiyya 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677799 MR CHINTHALA MARIDAYYA STATE BANK OF INDIA(508548)
209 Badangi AP-02-014-025-026/030417
(PINNAVALASA) 		0202014000NRG25020520241109060 02/05/2024 paiDamma 0202014WL014202 paiDamma 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677801 MRS CHINTHALA PAIDAMMA STATE BANK OF INDIA(508548)
210 Badangi AP-02-014-025-026/030418
(PINNAVALASA) 		0202014000NRG25020520241109061 02/05/2024 SrI devi 0202014WL014202 SrI devi 00415 SBIN0014381 1191 1191 Processed 14/05/2024 4005677772 MRS NAVUDU SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 209409 209409
211 Badangi AP-02-014-001-001/010054
(K. GOLLADI) 		0202014000NRG25020520241107332 02/05/2024 POLIRAJU 0202014WL014158 POLIRAJU 00415 SBIN0021913 1800 1800 Processed 14/05/2024 4005677885 MR MAMIDI POLIRAJU STATE BANK OF INDIA(508548)
212 Badangi AP-02-014-001-001/010714
(K. GOLLADI) 		0202014000NRG25020520241107329 02/05/2024 Bangaramma 0202014WL014157 Bangaramma 00415 SBIN0021913 1800 1800 Processed 14/05/2024 4005677848 MRS PADALA BANGARAMMA STATE BANK OF INDIA(508548)
213 Badangi AP-02-014-001-001/010911
(K. GOLLADI) 		0202014000NRG25020520241107327 02/05/2024 anasurya 0202014WL014156 anasurya 00415 SBIN0021913 1800 1800 Processed 14/05/2024 4005677850 MRS BUKYA ANASURYA STATE BANK OF INDIA(508548)
SubTotal 5400 5400
214 Badangi AP-02-014-002-003/010466
(BHEEMAVARAM) 		0202014000NRG25020520241133145 02/05/2024 narayanamma 0202014WL014467 narayanamma 00468 UBIN0557323 1262 1262 Processed 14/05/2024 4005677875 LATCHUPATHULA NARAYANAMMA UNION BANK OF INDIA(508500)
215 Badangi AP-02-014-002-003/020004
(BHEEMAVARAM) 		0202014000NRG25020520241133158 02/05/2024 SUJATHA 0202014WL014467 SUJATHA 00468 UBIN0557323 1262 1262 Processed 14/05/2024 4005677873 GOTTAPU SUJATHA UNION BANK OF INDIA(508500)
216 Badangi AP-02-014-002-003/10514
(BHEEMAVARAM) 		0202014000NRG25020520241133179 02/05/2024 Sankara Rao 0202014WL014467 Sankara Rao 00468 UBIN0557323 1262 1262 Processed 14/05/2024 4005677879 DASARI SANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 3786 3786
217 Badangi AP-02-014-001-001/010993
(K. GOLLADI) 		0202014000NRG25020520241107394 02/05/2024 Krishna 0202014WL014160 Krishna 00468 UBIN0800503 1800 1800 Processed 14/05/2024 4005677669 Mr Dasari Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Badangi AP-02-014-002-003/010180
(BHEEMAVARAM) 		0202014000NRG25020520241133089 02/05/2024 KOLLI SANYASI RAO 0202014WL014467 KOLLI SANYASI RAO 00468 UBIN0800503 1262 1262 Processed 14/05/2024 4005677664 KOLLI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Badangi AP-02-014-002-003/020008
(BHEEMAVARAM) 		0202014000NRG25020520241133165 02/05/2024 ANNAPURAN 0202014WL014467 ANNAPURAN 00468 UBIN0800503 1262 1262 Processed 14/05/2024 4005677889 YAMALA ANNAPURNAMMA UNION BANK OF INDIA(508500)
220 Badangi AP-02-014-002-003/020025
(BHEEMAVARAM) 		0202014000NRG25020520241133176 02/05/2024 APARNA 0202014WL014467 APARNA 00468 UBIN0800503 1262 1262 Processed 14/05/2024 4005677663 YAMALA APARNA UNION BANK OF INDIA(508500)
SubTotal 5586 5586
221 Badangi AP-02-014-025-026/030227
(PINNAVALASA) 		0202014000NRG25020520241108972 02/05/2024 Raamu 0202014WL014202 Raamu 00468 UBIN0913961 953 953 Processed 14/05/2024 4005677672 PATURU RAMU UNION BANK OF INDIA(508500)
SubTotal 953 953
222 Badangi AP-02-014-001-001/010054
(K. GOLLADI) 		0202014000NRG25020520241107331 02/05/2024 Kanayya 0202014WL014158 Kanayya 00684 APGV0002201 1800 1800 Processed 14/05/2024 4005678025 Mr MAMIDI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Badangi AP-02-014-001-001/010054
(K. GOLLADI) 		0202014000NRG25020520241107330 02/05/2024 Naagamma 0202014WL014158 Naagamma 00684 APGV0002201 1800 1800 Processed 14/05/2024 4005677996 Mrs MAMIDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Badangi AP-02-014-001-001/010714
(K. GOLLADI) 		0202014000NRG25020520241107328 02/05/2024 Appanna 0202014WL014157 Appanna 00684 APGV0002201 1800 1800 Processed 14/05/2024 4005678018 Mr PADALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Badangi AP-02-014-001-001/010911
(K. GOLLADI) 		0202014000NRG25020520241107326 02/05/2024 ravi 0202014WL014156 ravi 00684 APGV0002201 1800 1800 Processed 14/05/2024 4005678070 Mr BUKKA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Badangi AP-02-014-001-030/010041
(K. GOLLADI) 		0202014000NRG25020520241107324 02/05/2024 Kaameshwararaavu 0202014WL014155 Kaameshwararaavu 00684 APGV0002201 1542 1542 Processed 14/05/2024 4005677963 Mr KODELA KAMESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Badangi AP-02-014-001-030/010064
(K. GOLLADI) 		0202014000NRG25020520241107323 02/05/2024 Suramma 0202014WL014154 Suramma 00684 APGV0002201 1632 1632 Processed 14/05/2024 4005677911 Mrs SURAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Badangi AP-02-014-002-003/010026
(BHEEMAVARAM) 		0202014000NRG25020520241133003 02/05/2024 Lakshmi 0202014WL014467 Lakshmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678053 Mr KUMILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Badangi AP-02-014-002-003/010026
(BHEEMAVARAM) 		0202014000NRG25020520241133002 02/05/2024 Ramana 0202014WL014467 Ramana 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678054 Mr KUMILI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Badangi AP-02-014-002-003/010033
(BHEEMAVARAM) 		0202014000NRG25020520241133004 02/05/2024 Sattamma 0202014WL014467 Sattamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678117 Mrs CHINTHALA SATHHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Badangi AP-02-014-002-003/010035
(BHEEMAVARAM) 		0202014000NRG25020520241133005 02/05/2024 Lakshmi 0202014WL014467 Lakshmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677910 Mrs SUNNAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Badangi AP-02-014-002-003/010041
(BHEEMAVARAM) 		0202014000NRG25020520241133006 02/05/2024 Gouramma 0202014WL014467 Gouramma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678108 Mrs GANTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Badangi AP-02-014-002-003/010043
(BHEEMAVARAM) 		0202014000NRG25020520241133007 02/05/2024 Appalaswaami 0202014WL014467 Appalaswaami 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677990 MR ABALASINGU APPALASWAMY STATE BANK OF INDIA(508548)
234 Badangi AP-02-014-002-003/010043
(BHEEMAVARAM) 		0202014000NRG25020520241133008 02/05/2024 Gamgamma 0202014WL014467 Gamgamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677902 Mrs ABLASING GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Badangi AP-02-014-002-003/010046
(BHEEMAVARAM) 		0202014000NRG25020520241133009 02/05/2024 Raamanamma 0202014WL014467 Raamanamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678027 Mrs MARRI RANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Badangi AP-02-014-002-003/010049
(BHEEMAVARAM) 		0202014000NRG25020520241133010 02/05/2024 Raamulamma 0202014WL014467 Raamulamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678063 Mrs MARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Badangi AP-02-014-002-003/010051
(BHEEMAVARAM) 		0202014000NRG25020520241133011 02/05/2024 Kottamma 0202014WL014467 Kottamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677907 MR MARRI KOTAMMA STATE BANK OF INDIA(508548)
238 Badangi AP-02-014-002-003/010053
(BHEEMAVARAM) 		0202014000NRG25020520241133013 02/05/2024 Appanarasamma 0202014WL014467 Appanarasamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678072 Mrs MARRI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Badangi AP-02-014-002-003/010055
(BHEEMAVARAM) 		0202014000NRG25020520241133015 02/05/2024 Jayamma 0202014WL014467 Jayamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677986 Mrs DEVATHANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Badangi AP-02-014-002-003/010057
(BHEEMAVARAM) 		0202014000NRG25020520241133017 02/05/2024 Devudu 0202014WL014467 Devudu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677940 Mr MARRI DAVEEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Badangi AP-02-014-002-003/010057
(BHEEMAVARAM) 		0202014000NRG25020520241133018 02/05/2024 Lalita 0202014WL014467 Lalita 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677906 MRS MARRI LALITHA STATE BANK OF INDIA(508548)
242 Badangi AP-02-014-002-003/010059
(BHEEMAVARAM) 		0202014000NRG25020520241133020 02/05/2024 Simhachalam 0202014WL014467 Simhachalam 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677988 Mrs MARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Badangi AP-02-014-002-003/010059
(BHEEMAVARAM) 		0202014000NRG25020520241133019 02/05/2024 Yarrayya 0202014WL014467 Yarrayya 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677901 Mr MARRI YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Badangi AP-02-014-002-003/010060
(BHEEMAVARAM) 		0202014000NRG25020520241133021 02/05/2024 Ramulamma 0202014WL014467 Ramulamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678085 Mrs MARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Badangi AP-02-014-002-003/010061
(BHEEMAVARAM) 		0202014000NRG25020520241133022 02/05/2024 Appaaraavu 0202014WL014467 Appaaraavu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677989 Mr MARRI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Badangi AP-02-014-002-003/010062
(BHEEMAVARAM) 		0202014000NRG25020520241133024 02/05/2024 Somulamma 0202014WL014467 Somulamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677899 Mrs YERRAPU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Badangi AP-02-014-002-003/010064
(BHEEMAVARAM) 		0202014000NRG25020520241133025 02/05/2024 Aanamdu 0202014WL014467 Aanamdu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677926 Mr MARRI ANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Badangi AP-02-014-002-003/010064
(BHEEMAVARAM) 		0202014000NRG25020520241133026 02/05/2024 Chinnaammadu 0202014WL014467 Chinnaammadu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678071 Mrs MARRI CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Badangi AP-02-014-002-003/010065
(BHEEMAVARAM) 		0202014000NRG25020520241133027 02/05/2024 Poliraaju 0202014WL014467 Poliraaju 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678094 Mr Marri Poliraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Badangi AP-02-014-002-003/010066
(BHEEMAVARAM) 		0202014000NRG25020520241133029 02/05/2024 Bamgaaramma 0202014WL014467 Bamgaaramma 00684 APGV0002201 757 757 Processed 14/05/2024 4005677941 MARRI BANGARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
251 Badangi AP-02-014-002-003/010070
(BHEEMAVARAM) 		0202014000NRG25020520241133032 02/05/2024 Simhaachalam 0202014WL014467 Simhaachalam 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677905 Mrs YAMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Badangi AP-02-014-002-003/010071
(BHEEMAVARAM) 		0202014000NRG25020520241133033 02/05/2024 Lakshmi 0202014WL014467 Lakshmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677942 Mrs MARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Badangi AP-02-014-002-003/010073
(BHEEMAVARAM) 		0202014000NRG25020520241133035 02/05/2024 Mariyamma 0202014WL014467 Mariyamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677903 MRS SATYAVATHI YARRAPU STATE BANK OF INDIA(508548)
254 Badangi AP-02-014-002-003/010073
(BHEEMAVARAM) 		0202014000NRG25020520241133034 02/05/2024 Sreeraam 0202014WL014467 Sreeraam 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678024 Mr YARRAPU SRIRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Badangi AP-02-014-002-003/010075
(BHEEMAVARAM) 		0202014000NRG25020520241133036 02/05/2024 Lakshmi 0202014WL014467 Lakshmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678113 Mrs MARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Badangi AP-02-014-002-003/010076
(BHEEMAVARAM) 		0202014000NRG25020520241133037 02/05/2024 pyditalli 0202014WL014467 pyditalli 00684 APGV0002201 1010 1010 Processed 14/05/2024 4005678026 Mrs MARRI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Badangi AP-02-014-002-003/010078
(BHEEMAVARAM) 		0202014000NRG25020520241133038 02/05/2024 Subbulakshmi 0202014WL014467 Subbulakshmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678062 MARRI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Badangi AP-02-014-002-003/010080
(BHEEMAVARAM) 		0202014000NRG25020520241133041 02/05/2024 Nirmala 0202014WL014467 Nirmala 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677987 Mrs MARRI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Badangi AP-02-014-002-003/010082
(BHEEMAVARAM) 		0202014000NRG25020520241133043 02/05/2024 YeliyyA 0202014WL014467 YeliyyA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677985 Mr MARRI YELIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Badangi AP-02-014-002-003/010099
(BHEEMAVARAM) 		0202014000NRG25020520241133044 02/05/2024 Gouramma 0202014WL014467 Gouramma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678109 Mr UYYALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Badangi AP-02-014-002-003/010099
(BHEEMAVARAM) 		0202014000NRG25020520241133045 02/05/2024 maMga 0202014WL014467 maMga 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678016 Mrs UYYALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Badangi AP-02-014-002-003/010102
(BHEEMAVARAM) 		0202014000NRG25020520241133046 02/05/2024 MareyammA 0202014WL014467 MareyammA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678028 GARBHAPU MARIYAMMA UNION BANK OF INDIA(508500)
263 Badangi AP-02-014-002-003/010102
(BHEEMAVARAM) 		0202014000NRG25020520241133047 02/05/2024 SourI 0202014WL014467 SourI 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678061 Mr GARBAPU SOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Badangi AP-02-014-002-003/010104
(BHEEMAVARAM) 		0202014000NRG25020520241133050 02/05/2024 Raamu 0202014WL014467 Raamu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678102 MARRI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Badangi AP-02-014-002-003/010104
(BHEEMAVARAM) 		0202014000NRG25020520241133049 02/05/2024 Vijayyamma 0202014WL014467 Vijayyamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678002 Mrs MARRI VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Badangi AP-02-014-002-003/010106
(BHEEMAVARAM) 		0202014000NRG25020520241133051 02/05/2024 Gurayya 0202014WL014467 Gurayya 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677943 Mr MARRI GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Badangi AP-02-014-002-003/010107
(BHEEMAVARAM) 		0202014000NRG25020520241133053 02/05/2024 Balamma 0202014WL014467 Balamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677991 Mrs GARBHAPU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Badangi AP-02-014-002-003/010107
(BHEEMAVARAM) 		0202014000NRG25020520241133052 02/05/2024 Mariyadasu 0202014WL014467 Mariyadasu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678034 Mr GARBHAPU MARIYADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Badangi AP-02-014-002-003/010108
(BHEEMAVARAM) 		0202014000NRG25020520241133054 02/05/2024 Terejamma 0202014WL014467 Terejamma 00684 APGV0002201 757 757 Processed 14/05/2024 4005677945 Mrs KAGANA THEREJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Badangi AP-02-014-002-003/010109
(BHEEMAVARAM) 		0202014000NRG25020520241133055 02/05/2024 Appalaswaami 0202014WL014467 Appalaswaami 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678035 GARBAPU APPALASWAMY INDIAN OVERSEAS BANK(508541)
271 Badangi AP-02-014-002-003/010109
(BHEEMAVARAM) 		0202014000NRG25020520241133056 02/05/2024 Karunamma 0202014WL014467 Karunamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678044 Mrs GARBHAPU KARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Badangi AP-02-014-002-003/010110
(BHEEMAVARAM) 		0202014000NRG25020520241133057 02/05/2024 Mariyamma 0202014WL014467 Mariyamma 00684 APGV0002201 505 505 Processed 14/05/2024 4005678033 Mrs BOGI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Badangi AP-02-014-002-003/010111
(BHEEMAVARAM) 		0202014000NRG25020520241133058 02/05/2024 Raaju 0202014WL014467 Raaju 00684 APGV0002201 1010 1010 Processed 14/05/2024 4005677927 PENKI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Badangi AP-02-014-002-003/010112
(BHEEMAVARAM) 		0202014000NRG25020520241133059 02/05/2024 Lakshum 0202014WL014467 Lakshum 00684 APGV0002201 1010 1010 Processed 14/05/2024 4005678064 Mr GARBHAPU LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Badangi AP-02-014-002-003/010113
(BHEEMAVARAM) 		0202014000NRG25020520241133060 02/05/2024 Marriyamma 0202014WL014467 Marriyamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677992 Mrs PENKI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Badangi AP-02-014-002-003/010114
(BHEEMAVARAM) 		0202014000NRG25020520241133061 02/05/2024 Vemkatalakshmi 0202014WL014467 Vemkatalakshmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677928 Mrs MARRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Badangi AP-02-014-002-003/010115
(BHEEMAVARAM) 		0202014000NRG25020520241133062 02/05/2024 Jojamma 0202014WL014467 Jojamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678105 Mrs MARRI JOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Badangi AP-02-014-002-003/010122
(BHEEMAVARAM) 		0202014000NRG25020520241133063 02/05/2024 MariyammA 0202014WL014467 MariyammA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677904 Mrs MARRI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Badangi AP-02-014-002-003/010126
(BHEEMAVARAM) 		0202014000NRG25020520241133065 02/05/2024 chukkaDu 0202014WL014467 chukkaDu 00684 APGV0002201 1010 1010 Processed 14/05/2024 4005678084 Mr THADUHTURI CHUKKADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Badangi AP-02-014-002-003/010126
(BHEEMAVARAM) 		0202014000NRG25020520241133064 02/05/2024 Lakshmi 0202014WL014467 Lakshmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677900 Mrs THDUTHURI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Badangi AP-02-014-002-003/010128
(BHEEMAVARAM) 		0202014000NRG25020520241133067 02/05/2024 GourI 0202014WL014467 GourI 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678047 Mrs Karanam Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Badangi AP-02-014-002-003/010128
(BHEEMAVARAM) 		0202014000NRG25020520241133066 02/05/2024 LakshmanA 0202014WL014467 LakshmanA 00684 APGV0002201 1010 1010 Processed 14/05/2024 4005678123 Mr KARANAM LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Badangi AP-02-014-002-003/010147
(BHEEMAVARAM) 		0202014000NRG25020520241133069 02/05/2024 GOWRAMMA 0202014WL014467 GOWRAMMA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678074 Mrs UYYALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Badangi AP-02-014-002-003/010148
(BHEEMAVARAM) 		0202014000NRG25020520241133071 02/05/2024 Erakayya 0202014WL014467 Erakayya 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678121 Mr CHANAMALU YERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Badangi AP-02-014-002-003/010148
(BHEEMAVARAM) 		0202014000NRG25020520241133070 02/05/2024 SurammA 0202014WL014467 SurammA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678122 Mrs Chenamalu Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Badangi AP-02-014-002-003/010159
(BHEEMAVARAM) 		0202014000NRG25020520241133072 02/05/2024 Paiditalli 0202014WL014467 Paiditalli 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678060 Mrs UYYALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Badangi AP-02-014-002-003/010162
(BHEEMAVARAM) 		0202014000NRG25020520241133073 02/05/2024 Raamu 0202014WL014467 Raamu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678037 Mr NELATHURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Badangi AP-02-014-002-003/010162
(BHEEMAVARAM) 		0202014000NRG25020520241133074 02/05/2024 Ramanamma 0202014WL014467 Ramanamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678007 NELATHURI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Badangi AP-02-014-002-003/010163
(BHEEMAVARAM) 		0202014000NRG25020520241133075 02/05/2024 SreenU 0202014WL014467 SreenU 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677666 Mr Thadivalasa Srinuvasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Badangi AP-02-014-002-003/010163
(BHEEMAVARAM) 		0202014000NRG25020520241133076 02/05/2024 Vemkatamma 0202014WL014467 Vemkatamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678095 Mrs THADIVALASA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Badangi AP-02-014-002-003/010164
(BHEEMAVARAM) 		0202014000NRG25020520241133077 02/05/2024 Appalanarasayya 0202014WL014467 Appalanarasayya 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678029 Mrs TADIVALASA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Badangi AP-02-014-002-003/010164
(BHEEMAVARAM) 		0202014000NRG25020520241133078 02/05/2024 Appanna 0202014WL014467 Appanna 00684 APGV0002201 757 757 Processed 14/05/2024 4005678120 MR APPANNA THADIVALASA STATE BANK OF INDIA(508548)
293 Badangi AP-02-014-002-003/010165
(BHEEMAVARAM) 		0202014000NRG25020520241133079 02/05/2024 Appalanarasamma 0202014WL014467 Appalanarasamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678010 Mr TADIVALASA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Badangi AP-02-014-002-003/010166
(BHEEMAVARAM) 		0202014000NRG25020520241133080 02/05/2024 Gouramma 0202014WL014467 Gouramma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678008 Mrs THADIVALASA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Badangi AP-02-014-002-003/010166
(BHEEMAVARAM) 		0202014000NRG25020520241133081 02/05/2024 Govimda 0202014WL014467 Govimda 00684 APGV0002201 1010 1010 Processed 14/05/2024 4005678038 Mr THADIVALASA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Badangi AP-02-014-002-003/010171
(BHEEMAVARAM) 		0202014000NRG25020520241133082 02/05/2024 Naaraayanamma 0202014WL014467 Naaraayanamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678114 UYYALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Badangi AP-02-014-002-003/010173
(BHEEMAVARAM) 		0202014000NRG25020520241133083 02/05/2024 SANYASAMMA 0202014WL014467 SANYASAMMA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677937 Mrs KOLLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Badangi AP-02-014-002-003/010175
(BHEEMAVARAM) 		0202014000NRG25020520241133084 02/05/2024 Buchchamma 0202014WL014467 Buchchamma 00684 APGV0002201 1010 1010 Processed 14/05/2024 4005678115 Mrs UYYALA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Badangi AP-02-014-002-003/010177
(BHEEMAVARAM) 		0202014000NRG25020520241133086 02/05/2024 Lakshmi 0202014WL014467 Lakshmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678013 Mr UYYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Badangi AP-02-014-002-003/010177
(BHEEMAVARAM) 		0202014000NRG25020520241133085 02/05/2024 Tirupati 0202014WL014467 Tirupati 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678059 Mr UYYALA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Badangi AP-02-014-002-003/010180
(BHEEMAVARAM) 		0202014000NRG25020520241133088 02/05/2024 BHARATHI KOLLI 0202014WL014467 BHARATHI KOLLI 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678111 KOLLI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Badangi AP-02-014-002-003/010180
(BHEEMAVARAM) 		0202014000NRG25020520241133087 02/05/2024 LakshmI 0202014WL014467 LakshmI 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678004 KOLLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Badangi AP-02-014-002-003/010184
(BHEEMAVARAM) 		0202014000NRG25020520241133090 02/05/2024 SATYAM 0202014WL014467 SATYAM 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677936 Mr GOTTAPU SATYANARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Badangi AP-02-014-002-003/010185
(BHEEMAVARAM) 		0202014000NRG25020520241133092 02/05/2024 SatyavatI 0202014WL014467 SatyavatI 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678001 Mrs THOTTHULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Badangi AP-02-014-002-003/010185
(BHEEMAVARAM) 		0202014000NRG25020520241133091 02/05/2024 VENKATESWARLU 0202014WL014467 VENKATESWARLU 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678093 Mr THOTTHULA VENKATESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Badangi AP-02-014-002-003/010186
(BHEEMAVARAM) 		0202014000NRG25020520241133093 02/05/2024 Raamu 0202014WL014467 Raamu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678030 Mr UYYALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Badangi AP-02-014-002-003/010186
(BHEEMAVARAM) 		0202014000NRG25020520241133094 02/05/2024 Varalamma 0202014WL014467 Varalamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678092 Mr UYYALA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Badangi AP-02-014-002-003/010187
(BHEEMAVARAM) 		0202014000NRG25020520241133095 02/05/2024 BamgaarayyA 0202014WL014467 BamgaarayyA 00684 APGV0002201 1010 1010 Processed 14/05/2024 4005678048 Mrs Uyyala Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Badangi AP-02-014-002-003/010193
(BHEEMAVARAM) 		0202014000NRG25020520241133096 02/05/2024 Satyam 0202014WL014467 Satyam 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678031 Mr BANKURU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Badangi AP-02-014-002-003/010193
(BHEEMAVARAM) 		0202014000NRG25020520241133097 02/05/2024 Satyavati 0202014WL014467 Satyavati 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677999 Mrs BANKURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Badangi AP-02-014-002-003/010194
(BHEEMAVARAM) 		0202014000NRG25020520241133098 02/05/2024 Sarasvati 0202014WL014467 Sarasvati 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678040 Mrs YAMALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Badangi AP-02-014-002-003/010218
(BHEEMAVARAM) 		0202014000NRG25020520241133099 02/05/2024 Naaraayanamma 0202014WL014467 Naaraayanamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678014 Mrs MANAPURAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Badangi AP-02-014-002-003/010235
(BHEEMAVARAM) 		0202014000NRG25020520241133100 02/05/2024 Chinnammi 0202014WL014467 Chinnammi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678046 Mrs YAMALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Badangi AP-02-014-002-003/010239
(BHEEMAVARAM) 		0202014000NRG25020520241133103 02/05/2024 Krishna 0202014WL014467 Krishna 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678088 Mr TENTU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Badangi AP-02-014-002-003/010239
(BHEEMAVARAM) 		0202014000NRG25020520241133102 02/05/2024 Raadha 0202014WL014467 Raadha 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678087 Mrs TENTU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Badangi AP-02-014-002-003/010240
(BHEEMAVARAM) 		0202014000NRG25020520241133105 02/05/2024 LakshmI 0202014WL014467 LakshmI 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678067 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Badangi AP-02-014-002-003/010241
(BHEEMAVARAM) 		0202014000NRG25020520241133108 02/05/2024 Adilakshmi 0202014WL014467 Adilakshmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678058 Mrs PATNANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Badangi AP-02-014-002-003/010241
(BHEEMAVARAM) 		0202014000NRG25020520241133106 02/05/2024 Appamma 0202014WL014467 Appamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678036 Mrs PATNANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Badangi AP-02-014-002-003/010241
(BHEEMAVARAM) 		0202014000NRG25020520241133107 02/05/2024 Simhachalam 0202014WL014467 Simhachalam 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678055 Mr PATNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Badangi AP-02-014-002-003/010242
(BHEEMAVARAM) 		0202014000NRG25020520241133109 02/05/2024 Paarvati 0202014WL014467 Paarvati 00684 APGV0002201 1010 1010 Processed 14/05/2024 4005678073 Mrs PATNANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Badangi AP-02-014-002-003/010244
(BHEEMAVARAM) 		0202014000NRG25020520241133111 02/05/2024 RatnaalU 0202014WL014467 RatnaalU 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678101 Mrs Gollu Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Badangi AP-02-014-002-003/010245
(BHEEMAVARAM) 		0202014000NRG25020520241133113 02/05/2024 Samamma 0202014WL014467 Samamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678011 Mrs Balaga Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Badangi AP-02-014-002-003/010246
(BHEEMAVARAM) 		0202014000NRG25020520241133114 02/05/2024 ChinnammA 0202014WL014467 ChinnammA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677846 Mrs CHINNAMMA BOMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Badangi AP-02-014-002-003/010248
(BHEEMAVARAM) 		0202014000NRG25020520241133116 02/05/2024 Gouramma 0202014WL014467 Gouramma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678032 Mrs BALAGA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Badangi AP-02-014-002-003/010248
(BHEEMAVARAM) 		0202014000NRG25020520241133115 02/05/2024 Sivunaayudu 0202014WL014467 Sivunaayudu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678042 Mr BALAGA SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Badangi AP-02-014-002-003/010251
(BHEEMAVARAM) 		0202014000NRG25020520241133118 02/05/2024 Paarvati 0202014WL014467 Paarvati 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678000 Mrs BALAGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Badangi AP-02-014-002-003/010251
(BHEEMAVARAM) 		0202014000NRG25020520241133117 02/05/2024 Tirupati Naayudu 0202014WL014467 Tirupati Naayudu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677954 Mr BALAGA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Badangi AP-02-014-002-003/010252
(BHEEMAVARAM) 		0202014000NRG25020520241133119 02/05/2024 Raamu 0202014WL014467 Raamu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678099 Mr BALAGA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Badangi AP-02-014-002-003/010252
(BHEEMAVARAM) 		0202014000NRG25020520241133120 02/05/2024 Vijayalakshmi 0202014WL014467 Vijayalakshmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678098 Mrs BALAGA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Badangi AP-02-014-002-003/010253
(BHEEMAVARAM) 		0202014000NRG25020520241133122 02/05/2024 Padmavati 0202014WL014467 Padmavati 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677892 Mrs BALAGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Badangi AP-02-014-002-003/010253
(BHEEMAVARAM) 		0202014000NRG25020520241133121 02/05/2024 Vemkateswararaavu 0202014WL014467 Vemkateswararaavu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677893 BALAGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Badangi AP-02-014-002-003/010254
(BHEEMAVARAM) 		0202014000NRG25020520241133123 02/05/2024 Bharatamma 0202014WL014467 Bharatamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678006 Mrs YAMALA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Badangi AP-02-014-002-003/010255
(BHEEMAVARAM) 		0202014000NRG25020520241133125 02/05/2024 Naarayanamma 0202014WL014467 Naarayanamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677998 Mrs BALAGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Badangi AP-02-014-002-003/010256
(BHEEMAVARAM) 		0202014000NRG25020520241133126 02/05/2024 Paiditalli 0202014WL014467 Paiditalli 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678065 Mrs CHANAMULA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Badangi AP-02-014-002-003/010263
(BHEEMAVARAM) 		0202014000NRG25020520241133129 02/05/2024 venkatamma 0202014WL014467 venkatamma 00684 APGV0002201 1010 1010 Processed 14/05/2024 4005678015 Mrs UYYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Badangi AP-02-014-002-003/010270
(BHEEMAVARAM) 		0202014000NRG25020520241133131 02/05/2024 Arudra 0202014WL014467 Arudra 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678039 Mrs AMBATI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Badangi AP-02-014-002-003/010270
(BHEEMAVARAM) 		0202014000NRG25020520241133130 02/05/2024 Satyanaaraayana 0202014WL014467 Satyanaaraayana 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678041 Mr AMBATI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Badangi AP-02-014-002-003/010274
(BHEEMAVARAM) 		0202014000NRG25020520241133133 02/05/2024 Satyanaaraayana 0202014WL014467 Satyanaaraayana 00684 APGV0002201 505 505 Processed 14/05/2024 4005678057 BALAGA SATHYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Badangi AP-02-014-002-003/010287
(BHEEMAVARAM) 		0202014000NRG25020520241133134 02/05/2024 Sumda Raavu 0202014WL014467 Sumda Raavu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677944 Mr GARBAPU SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Badangi AP-02-014-002-003/010326
(BHEEMAVARAM) 		0202014000NRG25020520241133135 02/05/2024 RAMINAIDU 0202014WL014467 RAMINAIDU 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677953 Mr YAMALA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Badangi AP-02-014-002-003/010326
(BHEEMAVARAM) 		0202014000NRG25020520241133136 02/05/2024 Sitamma 0202014WL014467 Sitamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677891 Mrs YAMALA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Badangi AP-02-014-002-003/010329
(BHEEMAVARAM) 		0202014000NRG25020520241133138 02/05/2024 GourammA 0202014WL014467 GourammA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678090 Mr UYYALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Badangi AP-02-014-002-003/010329
(BHEEMAVARAM) 		0202014000NRG25020520241133137 02/05/2024 Somannadora 0202014WL014467 Somannadora 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677952 Mr UYYALA SOMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Badangi AP-02-014-002-003/010414
(BHEEMAVARAM) 		0202014000NRG25020520241133140 02/05/2024 Lakshmi 0202014WL014467 Lakshmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678012 Mrs UYYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Badangi AP-02-014-002-003/010414
(BHEEMAVARAM) 		0202014000NRG25020520241133139 02/05/2024 Nukamdora 0202014WL014467 Nukamdora 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678091 Mr UYYALA NOOKAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Badangi AP-02-014-002-003/010449
(BHEEMAVARAM) 		0202014000NRG25020520241133142 02/05/2024 kaaSInaayuDu 0202014WL014467 kaaSInaayuDu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678086 LATCHUPATULA KASEE NAIDU INDIAN OVERSEAS BANK(508541)
347 Badangi AP-02-014-002-003/010458
(BHEEMAVARAM) 		0202014000NRG25020520241133144 02/05/2024 MARRI GUTAYAYA 0202014WL014467 MARRI GUTAYAYA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678107 Mr MARRI GURAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Badangi AP-02-014-002-003/010458
(BHEEMAVARAM) 		0202014000NRG25020520241133143 02/05/2024 Saarada 0202014WL014467 Saarada 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678133 Mrs MARRI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Badangi AP-02-014-002-003/010471
(BHEEMAVARAM) 		0202014000NRG25020520241133147 02/05/2024 THADIVALASA SRINU 0202014WL014467 THADIVALASA SRINU 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678104 Mr Tadivalasa Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Badangi AP-02-014-002-003/010471
(BHEEMAVARAM) 		0202014000NRG25020520241133148 02/05/2024 THADIVALSA SARASWATHI 0202014WL014467 THADIVALSA SARASWATHI 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678103 Mrs Tadivalasa Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Badangi AP-02-014-002-003/010474
(BHEEMAVARAM) 		0202014000NRG25020520241133150 02/05/2024 BAGYAMMA 0202014WL014467 BAGYAMMA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678068 Mr VADDI Bagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Badangi AP-02-014-002-003/010474
(BHEEMAVARAM) 		0202014000NRG25020520241133149 02/05/2024 PADMA 0202014WL014467 PADMA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677997 VADDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Badangi AP-02-014-002-003/010511
(BHEEMAVARAM) 		0202014000NRG25020520241133152 02/05/2024 Jayalaxmi 0202014WL014467 Jayalaxmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678134 Mrs MARRI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Badangi AP-02-014-002-003/020001
(BHEEMAVARAM) 		0202014000NRG25020520241133154 02/05/2024 Mamgamma 0202014WL014467 Mamgamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678009 Mrs YANDRAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Badangi AP-02-014-002-003/020001
(BHEEMAVARAM) 		0202014000NRG25020520241133153 02/05/2024 SimhachalaM 0202014WL014467 SimhachalaM 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677668 YENDRAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 Badangi AP-02-014-002-003/020002
(BHEEMAVARAM) 		0202014000NRG25020520241133155 02/05/2024 Sridevi 0202014WL014467 Sridevi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678005 NAIDU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Badangi AP-02-014-002-003/020003
(BHEEMAVARAM) 		0202014000NRG25020520241133157 02/05/2024 appannammA 0202014WL014467 appannammA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678124 Mrs PUDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Badangi AP-02-014-002-003/020005
(BHEEMAVARAM) 		0202014000NRG25020520241133160 02/05/2024 ravanamma 0202014WL014467 ravanamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678100 Mrs BALAGA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Badangi AP-02-014-002-003/020005
(BHEEMAVARAM) 		0202014000NRG25020520241133159 02/05/2024 tavitinaayuDu 0202014WL014467 tavitinaayuDu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678043 Mr BALAGA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Badangi AP-02-014-002-003/020006
(BHEEMAVARAM) 		0202014000NRG25020520241133162 02/05/2024 RamalakshmI 0202014WL014467 RamalakshmI 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678050 Mrs Yamala Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Badangi AP-02-014-002-003/020006
(BHEEMAVARAM) 		0202014000NRG25020520241133161 02/05/2024 sominaayudu 0202014WL014467 sominaayudu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678045 Mr YAMALA SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Badangi AP-02-014-002-003/020010
(BHEEMAVARAM) 		0202014000NRG25020520241133167 02/05/2024 manga 0202014WL014467 manga 00684 APGV0002201 1010 1010 Processed 14/05/2024 4005678097 Mrs Thadivalasa Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Badangi AP-02-014-002-003/020010
(BHEEMAVARAM) 		0202014000NRG25020520241133166 02/05/2024 Ramana Murti 0202014WL014467 Ramana Murti 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678096 Mr THADIVALASA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Badangi AP-02-014-002-003/020012
(BHEEMAVARAM) 		0202014000NRG25020520241133168 02/05/2024 satyavati 0202014WL014467 satyavati 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678089 Mrs YAMALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Badangi AP-02-014-002-003/020014
(BHEEMAVARAM) 		0202014000NRG25020520241133170 02/05/2024 lakshmI 0202014WL014467 lakshmI 00684 APGV0002201 252 252 Processed 14/05/2024 4005678049 Mrs Vasanthala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Badangi AP-02-014-002-003/020015
(BHEEMAVARAM) 		0202014000NRG25020520241133171 02/05/2024 chinnammi 0202014WL014467 chinnammi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678110 Mrs Gottapu Chinnami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Badangi AP-02-014-002-003/020015
(BHEEMAVARAM) 		0202014000NRG25020520241133172 02/05/2024 Satyam 0202014WL014467 Satyam 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677665 Mr GOTTAPU SATYAM SO RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Badangi AP-02-014-002-003/020018
(BHEEMAVARAM) 		0202014000NRG25020520241133173 02/05/2024 lakshmi 0202014WL014467 lakshmi 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678056 Mrs GOLLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Badangi AP-02-014-002-003/020021
(BHEEMAVARAM) 		0202014000NRG25020520241133174 02/05/2024 Atchayamma 0202014WL014467 Atchayamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678003 MANAPURAM ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Badangi AP-02-014-002-003/020026
(BHEEMAVARAM) 		0202014000NRG25020520241133178 02/05/2024 maMgamma 0202014WL014467 maMgamma 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678069 Mrs YAMALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Badangi AP-02-014-002-003/020026
(BHEEMAVARAM) 		0202014000NRG25020520241133177 02/05/2024 Yamala Srinu 0202014WL014467 Yamala Srinu 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678066 Mr YAMALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Badangi AP-02-014-002-003/10520
(BHEEMAVARAM) 		0202014000NRG25020520241133181 02/05/2024 BALAGA CHITTEMMA 0202014WL014467 BALAGA CHITTEMMA 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005678125 Mrs BALAGA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Badangi AP-02-014-002-003/20028
(BHEEMAVARAM) 		0202014000NRG25020520241133186 02/05/2024 MARRI raju 0202014WL014467 MARRI raju 00684 APGV0002201 1010 1010 Processed 14/05/2024 4005678132 Mr MARRI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Badangi AP-02-014-002-003/20028
(BHEEMAVARAM) 		0202014000NRG25020520241133185 02/05/2024 Marri yasoda 0202014WL014467 Marri yasoda 00684 APGV0002201 1262 1262 Processed 14/05/2024 4005677757 MARRI YASODHAMMA INDIAN OVERSEAS BANK(508541)
375 Badangi AP-02-014-008-009/010864
(REJERU) 		0202014000NRG25020520241108001 02/05/2024 Seetaratnam 0202014WL014191 Seetaratnam 00684 APGV0002201 300 300 Processed 14/05/2024 4005678126 Mrs ARISEETTI SEETHARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Badangi AP-02-014-019-020/010063
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107514 02/05/2024 bhavani 0202014WL014169 bhavani 00684 APGV0002201 300 300 Processed 14/05/2024 4005677993 Mrs BHAVANI PUDI W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Badangi AP-02-014-019-020/010063
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107512 02/05/2024 Raadha 0202014WL014169 Raadha 00684 APGV0002201 600 600 Processed 14/05/2024 4005678017 Mrs PUDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Badangi AP-02-014-019-020/010164
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107534 02/05/2024 APPALASWAMI 0202014WL014172 APPALASWAMI 00684 APGV0002201 900 900 Processed 14/05/2024 4005678077 Mr REDDY APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Badangi AP-02-014-019-020/010170
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107508 02/05/2024 PAPAMMA 0202014WL014166 PAPAMMA 00684 APGV0002201 900 900 Processed 14/05/2024 4005677938 Mrs NADIMINTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Badangi AP-02-014-019-020/010302
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107538 02/05/2024 Gouramma 0202014WL014173 Gouramma 00684 APGV0002201 900 900 Processed 14/05/2024 4005678128 Mrs GOWRAMMA YANDA W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Badangi AP-02-014-019-020/010302
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107537 02/05/2024 Vemkataramana 0202014WL014173 Vemkataramana 00684 APGV0002201 900 900 Processed 14/05/2024 4005678129 MR YANDA VENKATA RAMANA STATE BANK OF INDIA(508548)
382 Badangi AP-02-014-019-020/010335
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107509 02/05/2024 Daalamma 0202014WL014167 Daalamma 00684 APGV0002201 900 900 Processed 14/05/2024 4005677994 Mrs NALLA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Badangi AP-02-014-019-020/010536
(GAJARAYUNIVALASA) 		0202014000NRG25020520241107510 02/05/2024 SaaMtamma 0202014WL014168 SaaMtamma 00684 APGV0002201 900 900 Processed 14/05/2024 4005678130 Mrs CHAVITI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Badangi AP-02-014-025-026/030005
(PINNAVALASA) 		0202014000NRG25020520241108804 02/05/2024 Bogesu 0202014WL014202 Bogesu 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677897 Mr KAGANA BOGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Badangi AP-02-014-025-026/030011
(PINNAVALASA) 		0202014000NRG25020520241108807 02/05/2024 Chittamma 0202014WL014202 Chittamma 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677896 Mrs BOGI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Badangi AP-02-014-025-026/030015
(PINNAVALASA) 		0202014000NRG25020520241108811 02/05/2024 Ratnamma 0202014WL014202 Ratnamma 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677909 Mrs YANDAVA RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Badangi AP-02-014-025-026/030016
(PINNAVALASA) 		0202014000NRG25020520241108812 02/05/2024 Sumdararaavu 0202014WL014202 Sumdararaavu 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678080 Mrs Morcha Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Badangi AP-02-014-025-026/030017
(PINNAVALASA) 		0202014000NRG25020520241108815 02/05/2024 Raanimma 0202014WL014202 Raanimma 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677895 Mrs BOGI RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Badangi AP-02-014-025-026/030017
(PINNAVALASA) 		0202014000NRG25020520241108814 02/05/2024 Vemkat 0202014WL014202 Vemkat 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677894 Mr VENKATI BOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Badangi AP-02-014-025-026/030020
(PINNAVALASA) 		0202014000NRG25020520241108816 02/05/2024 Toudu 0202014WL014202 Toudu 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677939 Mr KAGANA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Badangi AP-02-014-025-026/030026
(PINNAVALASA) 		0202014000NRG25020520241108820 02/05/2024 Simhachalam 0202014WL014202 Simhachalam 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677946 Mr SIMHACHALAM KAGANA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Badangi AP-02-014-025-026/030027
(PINNAVALASA) 		0202014000NRG25020520241108822 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677975 Mrs LAXMI KAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Badangi AP-02-014-025-026/030028
(PINNAVALASA) 		0202014000NRG25020520241108824 02/05/2024 Rugutamma 0202014WL014202 Rugutamma 00684 APGV0002201 953 953 Processed 14/05/2024 4005677898 Mrs YANDAVA RUGUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Badangi AP-02-014-025-026/030030
(PINNAVALASA) 		0202014000NRG25020520241108826 02/05/2024 Vijaya 0202014WL014202 Vijaya 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677947 Mrs CHIGADA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Badangi AP-02-014-025-026/030031
(PINNAVALASA) 		0202014000NRG25020520241108827 02/05/2024 Amjalamma 0202014WL014202 Amjalamma 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677965 Mrs BELAGAPU ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Badangi AP-02-014-025-026/030033
(PINNAVALASA) 		0202014000NRG25020520241108828 02/05/2024 Mariyadaasu 0202014WL014202 Mariyadaasu 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677968 Mr MARIYADASU CHIDAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Badangi AP-02-014-025-026/030037
(PINNAVALASA) 		0202014000NRG25020520241108831 02/05/2024 Appalanaayudu 0202014WL014202 Appalanaayudu 00684 APGV0002201 953 953 Processed 14/05/2024 4005677957 Mr AMBATI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Badangi AP-02-014-025-026/030039
(PINNAVALASA) 		0202014000NRG25020520241108833 02/05/2024 Appalanaayudu 0202014WL014202 Appalanaayudu 00684 APGV0002201 953 953 Processed 14/05/2024 4005677967 Mr APPALANAIDU SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Badangi AP-02-014-025-026/030039
(PINNAVALASA) 		0202014000NRG25020520241108834 02/05/2024 Appamma 0202014WL014202 Appamma 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677974 Mrs APPAMMA SINGIREDDY W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Badangi AP-02-014-025-026/030042
(PINNAVALASA) 		0202014000NRG25020520241108835 02/05/2024 Satyam 0202014WL014202 Satyam 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677980 MR KOLLI SATYAM STATE BANK OF INDIA(508548)
401 Badangi AP-02-014-025-026/030044
(PINNAVALASA) 		0202014000NRG25020520241108839 02/05/2024 Naaraayana 0202014WL014202 Naaraayana 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677948 Mr NARAYANA SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Badangi AP-02-014-025-026/030045
(PINNAVALASA) 		0202014000NRG25020520241108842 02/05/2024 Satyavati 0202014WL014202 Satyavati 00684 APGV0002201 953 953 Processed 14/05/2024 4005677951 Mrs AMBATI SATYAVATHI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Badangi AP-02-014-025-026/030047
(PINNAVALASA) 		0202014000NRG25020520241108845 02/05/2024 tentu trinadha 0202014WL014202 tentu trinadha 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677958 Mr TENTU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
404 Badangi AP-02-014-025-026/030053
(PINNAVALASA) 		0202014000NRG25020520241108850 02/05/2024 Gourinaayudu 0202014WL014202 Gourinaayudu 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678076 Mr GOWRINAIDU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Badangi AP-02-014-025-026/030053
(PINNAVALASA) 		0202014000NRG25020520241108849 02/05/2024 Simhaachalam 0202014WL014202 Simhaachalam 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678082 Mrs SIMHACHALAM KOTA W O GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Badangi AP-02-014-025-026/030059
(PINNAVALASA) 		0202014000NRG25020520241108853 02/05/2024 Mrs PATURI PARVATHI 0202014WL014202 Mrs PATURI PARVATHI 00684 APGV0002201 1191 1191 Rejected 14/05/2024 4005677955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Badangi AP-02-014-025-026/030076
(PINNAVALASA) 		0202014000NRG25020520241108862 02/05/2024 Simhaachalam 0202014WL014202 Simhaachalam 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677924 Mrs SIMHACHALAM PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Badangi AP-02-014-025-026/030078
(PINNAVALASA) 		0202014000NRG25020520241108864 02/05/2024 Ellamma 0202014WL014202 Ellamma 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677916 Mrs YELLAMMA KETHIREDDY W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Badangi AP-02-014-025-026/030079
(PINNAVALASA) 		0202014000NRG25020520241108865 02/05/2024 Chinnammalu 0202014WL014202 Chinnammalu 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677923 Mrs ALAJANGI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Badangi AP-02-014-025-026/030084
(PINNAVALASA) 		0202014000NRG25020520241108868 02/05/2024 Krishna 0202014WL014202 Krishna 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677961 Mr KRISHNA MARIPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Badangi AP-02-014-025-026/030085
(PINNAVALASA) 		0202014000NRG25020520241108870 02/05/2024 Toudamma 0202014WL014202 Toudamma 00684 APGV0002201 953 953 Processed 14/05/2024 4005677932 Mrs THOUDAMMA GUGGILAPU W O CHINNARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Badangi AP-02-014-025-026/030089
(PINNAVALASA) 		0202014000NRG25020520241108873 02/05/2024 Raamaaraavu 0202014WL014202 Raamaaraavu 00684 APGV0002201 953 953 Processed 14/05/2024 4005678112 Mr RAMA RAO KOLLI S O KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Badangi AP-02-014-025-026/030091
(PINNAVALASA) 		0202014000NRG25020520241108875 02/05/2024 Gopalamma 0202014WL014202 Gopalamma 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677919 Mrs PEDDINTI GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Badangi AP-02-014-025-026/030103
(PINNAVALASA) 		0202014000NRG25020520241108883 02/05/2024 Damayamti 0202014WL014202 Damayamti 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678020 Mrs KOLLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Badangi AP-02-014-025-026/030104
(PINNAVALASA) 		0202014000NRG25020520241108885 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678021 Mrs LAKSHMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Badangi AP-02-014-025-026/030110
(PINNAVALASA) 		0202014000NRG25020520241108889 02/05/2024 Appaaraavu 0202014WL014202 Appaaraavu 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678078 Mr APPARAO DOKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Badangi AP-02-014-025-026/030118
(PINNAVALASA) 		0202014000NRG25020520241108894 02/05/2024 Sanyasamma 0202014WL014202 Sanyasamma 00684 APGV0002201 953 953 Processed 14/05/2024 4005677981 Mrs MARADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Badangi AP-02-014-025-026/030126
(PINNAVALASA) 		0202014000NRG25020520241108898 02/05/2024 Krishna 0202014WL014202 Krishna 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677855 Mr KRISHNA VANGAPANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Badangi AP-02-014-025-026/030126
(PINNAVALASA) 		0202014000NRG25020520241108899 02/05/2024 Paapa 0202014WL014202 Paapa 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677976 Mrs PAPAMMA VANGAPANDU W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Badangi AP-02-014-025-026/030129
(PINNAVALASA) 		0202014000NRG25020520241108902 02/05/2024 Gouri 0202014WL014202 Gouri 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677913 Mr KOLLI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Badangi AP-02-014-025-026/030130
(PINNAVALASA) 		0202014000NRG25020520241108903 02/05/2024 Appalanaayudu 0202014WL014202 Appalanaayudu 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677983 Mr PYLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Badangi AP-02-014-025-026/030133
(PINNAVALASA) 		0202014000NRG25020520241108905 02/05/2024 GOURI 0202014WL014202 GOURI 00684 APGV0002201 715 715 Processed 14/05/2024 4005677912 Mr GOWRISWARI SINGIREDDY W O LAXMANANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Badangi AP-02-014-025-026/030140
(PINNAVALASA) 		0202014000NRG25020520241108912 02/05/2024 Baarati 0202014WL014202 Baarati 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678135 Mrs NARAYANAMMA NOWDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Badangi AP-02-014-025-026/030147
(PINNAVALASA) 		0202014000NRG25020520241108918 02/05/2024 Chinna 0202014WL014202 Chinna 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677969 Mrs VANGAPANDU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Badangi AP-02-014-025-026/030148
(PINNAVALASA) 		0202014000NRG25020520241108919 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00684 APGV0002201 715 715 Processed 14/05/2024 4005677979 Mrs GOTTAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Badangi AP-02-014-025-026/030153
(PINNAVALASA) 		0202014000NRG25020520241108922 02/05/2024 Raamu 0202014WL014202 Raamu 00684 APGV0002201 953 953 Processed 14/05/2024 4005677995 Mrs RAMU SINGIREDDY W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Badangi AP-02-014-025-026/030153
(PINNAVALASA) 		0202014000NRG25020520241108923 02/05/2024 Satyavati 0202014WL014202 Satyavati 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678051 Mrs SATYAVATHI SINGIREDDY W O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Badangi AP-02-014-025-026/030155
(PINNAVALASA) 		0202014000NRG25020520241108924 02/05/2024 Satyam 0202014WL014202 Satyam 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677839 Mr SATYAM PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Badangi AP-02-014-025-026/030155
(PINNAVALASA) 		0202014000NRG25020520241108925 02/05/2024 Satyavati 0202014WL014202 Satyavati 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677977 Mrs PYLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Badangi AP-02-014-025-026/030172
(PINNAVALASA) 		0202014000NRG25020520241108936 02/05/2024 Gunnamnaayudu 0202014WL014202 Gunnamnaayudu 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677918 MR TENTU GUNNAMNAIDU STATE BANK OF INDIA(508548)
431 Badangi AP-02-014-025-026/030173
(PINNAVALASA) 		0202014000NRG25020520241108937 02/05/2024 Raamulamma 0202014WL014202 Raamulamma 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677934 Mrs GUGGILAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Badangi AP-02-014-025-026/030179
(PINNAVALASA) 		0202014000NRG25020520241108940 02/05/2024 Satyavati 0202014WL014202 Satyavati 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677667 Mrs SATYAVATHI THENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Badangi AP-02-014-025-026/030188
(PINNAVALASA) 		0202014000NRG25020520241108947 02/05/2024 raadA 0202014WL014202 raadA 00684 APGV0002201 953 953 Processed 14/05/2024 4005678119 Mrs RADHA PAILA W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Badangi AP-02-014-025-026/030201
(PINNAVALASA) 		0202014000NRG25020520241108952 02/05/2024 Appalanaayudu 0202014WL014202 Appalanaayudu 00684 APGV0002201 953 953 Processed 14/05/2024 4005678118 Mr APPALANAIDU VAKADA S O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Badangi AP-02-014-025-026/030209
(PINNAVALASA) 		0202014000NRG25020520241108959 02/05/2024 Appalaswaami 0202014WL014202 Appalaswaami 00684 APGV0002201 953 953 Processed 14/05/2024 4005677971 Mrs APPALSWAMY KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Badangi AP-02-014-025-026/030214
(PINNAVALASA) 		0202014000NRG25020520241108962 02/05/2024 Acchayamma 0202014WL014202 Acchayamma 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677930 Mrs KOTA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Badangi AP-02-014-025-026/030215
(PINNAVALASA) 		0202014000NRG25020520241108963 02/05/2024 Acchimma 0202014WL014202 Acchimma 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677933 Mrs GORLE ATCHHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Badangi AP-02-014-025-026/030217
(PINNAVALASA) 		0202014000NRG25020520241108964 02/05/2024 Mahaalakshmi 0202014WL014202 Mahaalakshmi 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677929 Mrs NOWDU MAHA LAXMI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Badangi AP-02-014-025-026/030220
(PINNAVALASA) 		0202014000NRG25020520241108968 02/05/2024 Appalanaayudu 0202014WL014202 Appalanaayudu 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677982 Mr APPALANAIDU SINGIREDDY S O SIMHACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Badangi AP-02-014-025-026/030220
(PINNAVALASA) 		0202014000NRG25020520241108969 02/05/2024 Toudu 0202014WL014202 Toudu 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677978 Mrs SINGIREDDI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Badangi AP-02-014-025-026/030227
(PINNAVALASA) 		0202014000NRG25020520241108973 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00684 APGV0002201 715 715 Processed 14/05/2024 4005677970 Mrs SIMHACHALAM PATURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Badangi AP-02-014-025-026/030228
(PINNAVALASA) 		0202014000NRG25020520241108974 02/05/2024 Saraswati 0202014WL014202 Saraswati 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677949 Mrs SARASWATHI KALLURI W O LACHAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Badangi AP-02-014-025-026/030236
(PINNAVALASA) 		0202014000NRG25020520241108979 02/05/2024 Bhavani 0202014WL014202 Bhavani 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678052 Mrs BHAVANI TENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Badangi AP-02-014-025-026/030257
(PINNAVALASA) 		0202014000NRG25020520241108986 02/05/2024 Balaraam 0202014WL014202 Balaraam 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678019 Mr SINGIREDDI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Badangi AP-02-014-025-026/030260
(PINNAVALASA) 		0202014000NRG25020520241108989 02/05/2024 Lakshmi 0202014WL014202 Lakshmi 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678081 Mrs TENTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Badangi AP-02-014-025-026/030267
(PINNAVALASA) 		0202014000NRG25020520241108996 02/05/2024 GunnammA 0202014WL014202 GunnammA 00684 APGV0002201 238 238 Processed 14/05/2024 4005677915 Mrs GUNNAMMA MARADANA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Badangi AP-02-014-025-026/030272
(PINNAVALASA) 		0202014000NRG25020520241108997 02/05/2024 Peramma 0202014WL014202 Peramma 00684 APGV0002201 953 953 Processed 14/05/2024 4005677935 Mrs AVALA PERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Badangi AP-02-014-025-026/030288
(PINNAVALASA) 		0202014000NRG25020520241108998 02/05/2024 Gouri 0202014WL014202 Gouri 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678075 Mrs Maradana Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Badangi AP-02-014-025-026/030289
(PINNAVALASA) 		0202014000NRG25020520241108999 02/05/2024 Satyavati 0202014WL014202 Satyavati 00684 APGV0002201 953 953 Processed 14/05/2024 4005677966 Mrs TENTU SATYAVTHI W O LATE KURMI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Badangi AP-02-014-025-026/030298
(PINNAVALASA) 		0202014000NRG25020520241109000 02/05/2024 Satyavati 0202014WL014202 Satyavati 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677921 Mrs PYLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Badangi AP-02-014-025-026/030312
(PINNAVALASA) 		0202014000NRG25020520241109005 02/05/2024 Seeta 0202014WL014202 Seeta 00684 APGV0002201 953 953 Processed 14/05/2024 4005677956 Mrs PATURI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Badangi AP-02-014-025-026/030318
(PINNAVALASA) 		0202014000NRG25020520241109009 02/05/2024 Narayana 0202014WL014202 Narayana 00684 APGV0002201 715 715 Processed 14/05/2024 4005678079 Mr MANDADHI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Badangi AP-02-014-025-026/030324
(PINNAVALASA) 		0202014000NRG25020520241109012 02/05/2024 satyavati 0202014WL014202 satyavati 00684 APGV0002201 715 715 Processed 14/05/2024 4005677914 Mrs SATYAVATHI PUDI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Badangi AP-02-014-025-026/030335
(PINNAVALASA) 		0202014000NRG25020520241109023 02/05/2024 lakShmi 0202014WL014202 lakShmi 00684 APGV0002201 953 953 Processed 14/05/2024 4005677950 Mrs LAXMI GOTTAPU W O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Badangi AP-02-014-025-026/030344
(PINNAVALASA) 		0202014000NRG25020520241109029 02/05/2024 seetaraaM 0202014WL014202 seetaraaM 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678106 Mrs PAILA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Badangi AP-02-014-025-026/030369
(PINNAVALASA) 		0202014000NRG25020520241109036 02/05/2024 LAKSHMI KOTA 0202014WL014202 LAKSHMI KOTA 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678116 Mrs LAXMI KOTA W O SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Badangi AP-02-014-025-026/030387
(PINNAVALASA) 		0202014000NRG25020520241109043 02/05/2024 satyavati 0202014WL014202 satyavati 00684 APGV0002201 715 715 Processed 14/05/2024 4005677925 SATYAVATHI PENTA SAPTAGIRI GRAMEENA BANK(607053)
458 Badangi AP-02-014-025-026/030390
(PINNAVALASA) 		0202014000NRG25020520241109044 02/05/2024 veeramma 0202014WL014202 veeramma 00684 APGV0002201 953 953 Processed 14/05/2024 4005677984 MRS DHANUKONDA VEERAMMA STATE BANK OF INDIA(508548)
459 Badangi AP-02-014-025-026/030392
(PINNAVALASA) 		0202014000NRG25020520241109046 02/05/2024 chinna 0202014WL014202 chinna 00684 APGV0002201 953 953 Processed 14/05/2024 4005677960 Mrs CHINNA DHANUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Badangi AP-02-014-025-026/030393
(PINNAVALASA) 		0202014000NRG25020520241109048 02/05/2024 srinu 0202014WL014202 srinu 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678083 Mr DHANUKONDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Badangi AP-02-014-025-026/030394
(PINNAVALASA) 		0202014000NRG25020520241109049 02/05/2024 gOllamma 0202014WL014202 gOllamma 00684 APGV0002201 238 238 Processed 14/05/2024 4005677959 Mrs CHINTHALA GOLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Badangi AP-02-014-025-026/030397
(PINNAVALASA) 		0202014000NRG25020520241109050 02/05/2024 lakShmi 0202014WL014202 lakShmi 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677972 Mrs Chintala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Badangi AP-02-014-025-026/030400
(PINNAVALASA) 		0202014000NRG25020520241109051 02/05/2024 mariDamma 0202014WL014202 mariDamma 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005677931 Mrs MARIDAMMA DHANUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Badangi AP-02-014-025-026/030405
(PINNAVALASA) 		0202014000NRG25020520241109054 02/05/2024 siMhachalaM 0202014WL014202 siMhachalaM 00684 APGV0002201 953 953 Processed 14/05/2024 4005677973 Mrs SIMHACHALAM CHINTHALA W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Badangi AP-02-014-025-026/030406
(PINNAVALASA) 		0202014000NRG25020520241109055 02/05/2024 gOllamma 0202014WL014202 gOllamma 00684 APGV0002201 1191 1191 Processed 14/05/2024 4005678022 Mrs GOLLAMMA DHANUKONDA W O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Badangi AP-02-014-025-026/030407
(PINNAVALASA) 		0202014000NRG25020520241109056 02/05/2024 appamma 0202014WL014202 appamma 00684 APGV0002201 953 953 Processed 14/05/2024 4005677922 Mrs VAJJI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Badangi AP-02-014-025-026/030417
(PINNAVALASA) 		0202014000NRG25020520241109059 02/05/2024 maridayya 0202014WL014202 maridayya 00684 APGV0002201 715 715 Processed 14/05/2024 4005678023 Mr CHINTHALA MARIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Badangi AP-02-014-025-026/030419
(PINNAVALASA) 		0202014000NRG25020520241109062 02/05/2024 chinnayya 0202014WL014202 chinnayya 00684 APGV0002201 953 953 Processed 14/05/2024 4005677962 Mr Dhanukonda Gollayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 286662 286662
469 Badangi AP-02-014-001-030/010041
(K. GOLLADI) 		0202014000NRG25020520241107325 02/05/2024 SATYAVATHI 0202014WL014155 SATYAVATHI 00684 APGV0002237 1542 1542 Processed 14/05/2024 4005677964 Mrs KODELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Badangi AP-02-014-008-009/010249
(REJERU) 		0202014000NRG25020520241108000 02/05/2024 ALAJANGI KASAMMA 0202014WL014190 ALAJANGI KASAMMA 00684 APGV0002237 300 300 Processed 14/05/2024 4005678131 Mrs ALAJANGI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Badangi AP-02-014-008-009/010678
(REJERU) 		0202014000NRG25020520241107999 02/05/2024 Bomminayani Appalanarsamma 0202014WL014189 Bomminayani Appalanarsamma 00684 APGV0002237 300 300 Processed 14/05/2024 4005678127 Mrs BOMMINAYUNI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2142 2142
472 Badangi AP-02-014-025-026/030382
(PINNAVALASA) 		0202014000NRG25020520241109041 02/05/2024 SATYAVATI 0202014WL014202 SATYAVATI 00684 APGV0002265 953 953 Processed 14/05/2024 4005677917 Mrs DODDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Badangi AP-02-014-025-026/030384
(PINNAVALASA) 		0202014000NRG25020520241109042 02/05/2024 PADMA 0202014WL014202 PADMA 00684 APGV0002265 715 715 Processed 14/05/2024 4005677920 Mrs Vajji Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1668 1668
474 Badangi AP-02-014-002-003/010069
(BHEEMAVARAM) 		0202014000NRG25020520241133030 02/05/2024 YAMALA APPALASWAMY 0202014WL014467 YAMALA APPALASWAMY 00691 IPOS0000001 1262 1262 Processed 14/05/2024 4005677661 YAMALA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
475 Badangi AP-02-014-002-003/010236
(BHEEMAVARAM) 		0202014000NRG25020520241133101 02/05/2024 BucchinaayudU 0202014WL014467 BucchinaayudU 00691 IPOS0000001 1262 1262 Processed 14/05/2024 4005677660 BOTHSA BUTCHINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Badangi AP-02-014-002-003/10521
(BHEEMAVARAM) 		0202014000NRG25020520241133182 02/05/2024 VADDI SANJAY 0202014WL014467 VADDI SANJAY 00691 IPOS0000001 1262 1262 Processed 14/05/2024 4005677662 VADDI SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3786 3786
Total 534750 534750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_020524APB_FTO_24487 Bank of India BKID0005657 BOBBILI 1010
2 Badangi AP0202014_020524APB_FTO_24487 Canara Bank CNRB0005661 DONDAPARTHY 1191
3 Badangi AP0202014_020524APB_FTO_24487 District Cooperative Central Bank APBL0002019 Ramabhadrapuram 600
4 Badangi AP0202014_020524APB_FTO_24487 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 272
5 Badangi AP0202014_020524APB_FTO_24487 Karur Vysya Bank KVBL0001497 BOBBILI 2524
6 Badangi AP0202014_020524APB_FTO_24487 STATE BANK OF INDIA SBIN0000820 BOBBILI 2524
7 Badangi AP0202014_020524APB_FTO_24487 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 6732
8 Badangi AP0202014_020524APB_FTO_24487 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 505
9 Badangi AP0202014_020524APB_FTO_24487 STATE BANK OF INDIA SBIN0014381 BADANGI 209409
10 Badangi AP0202014_020524APB_FTO_24487 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 5400
11 Badangi AP0202014_020524APB_FTO_24487 UNION BANK OF INDIA UBIN0557323 BOBBILI 3786
12 Badangi AP0202014_020524APB_FTO_24487 UNION BANK OF INDIA UBIN0800503 BOBBILI 5586
13 Badangi AP0202014_020524APB_FTO_24487 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 953
14 Badangi AP0202014_020524APB_FTO_24487 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 286662
15 Badangi AP0202014_020524APB_FTO_24487 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 2142
16 Badangi AP0202014_020524APB_FTO_24487 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1668
17 Badangi AP0202014_020524APB_FTO_24487 India Post Payments Bank IPOS0000001 PARVATIPURAM 2524
18 Badangi AP0202014_020524APB_FTO_24487 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1262

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