Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:13 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_240424APB_FTO_13760
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-02-014-004-004/040100
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639502 24/04/2024 Satyanaaraayana 0202014WL008917 Satyanaaraayana 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417539080 SATYANARAYANA B KARUR VYSA BANK(607100)
2 Badangi AP-02-014-004-004/040101
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639504 24/04/2024 Naaraayanaswaami 0202014WL008917 Naaraayanaswaami 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417539162 BOTCHA NARAYANA SWAMY PUNJAB NATIONAL BANK(508568)
3 Badangi AP-02-014-004-004/040131
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639534 24/04/2024 SriraamulU 0202014WL008917 SriraamulU 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417539081 BALIJIREDDI SRIRAMUL BANK OF BARODA(606985)
4 Badangi AP-02-014-004-004/040141
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639541 24/04/2024 Appalanaayudu 0202014WL008917 Appalanaayudu 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417538790 BOTCHA APPALANAIDU PUNJAB NATIONAL BANK(508568)
5 Badangi AP-02-014-004-004/040147
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639548 24/04/2024 Appaaraavu 0202014WL008917 Appaaraavu 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417539161 BOTSA APPARAO CANARA BANK(508532)
6 Badangi AP-02-014-004-004/040170
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639578 24/04/2024 Gouramma 0202014WL008917 Gouramma 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417538988 BOTSA GOWRAMMA BANK OF BARODA(606985)
7 Badangi AP-02-014-004-004/040190
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639588 24/04/2024 Naaraayana 0202014WL008917 Naaraayana 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417539001 POTHABATTULA MANGA BANK OF BARODA(606985)
8 Badangi AP-02-014-004-004/040208
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639612 24/04/2024 Toudamma 0202014WL008917 Toudamma 00045 BARB0BOBBIL 1417 1417 Processed 30/04/2024 3417539236 RAVADA THOWDAMMA BANK OF BARODA(606985)
9 Badangi AP-02-014-004-004/040231
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639626 24/04/2024 tirupatamma 0202014WL008917 tirupatamma 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417538971 SAMBANGI THIRUPATHAM BANK OF BARODA(606985)
10 Badangi AP-02-014-004-004/040287
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639640 24/04/2024 paiditalli 0202014WL008917 paiditalli 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417539082 BADI PAIDITHALLI BANK OF BARODA(606985)
11 Badangi AP-02-014-004-004/040287
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639639 24/04/2024 sanyasinaidu 0202014WL008917 sanyasinaidu 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417539079 BADI SANYASINAIDU PUNJAB NATIONAL BANK(508568)
12 Badangi AP-02-014-004-004/040291
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639642 24/04/2024 paiditalli 0202014WL008917 paiditalli 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417539163 BOTSHA PYDIOTHALLI BANK OF BARODA(606985)
13 Badangi AP-02-014-004-004/040296
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639650 24/04/2024 Kalaavati 0202014WL008917 Kalaavati 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417539083 BANTU KALAVATHI BANK OF BARODA(606985)
14 Badangi AP-02-014-004-004/040308
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639669 24/04/2024 suryanaarayaNa 0202014WL008917 suryanaarayaNa 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417539234 SAMBANGI SURYANARAYA BANK OF BARODA(606985)
15 Badangi AP-02-014-004-004/40398
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639700 24/04/2024 CHOKKAPU RAMADEVI 0202014WL008917 CHOKKAPU RAMADEVI 00045 BARB0BOBBIL 1180 1180 Processed 30/04/2024 3417539271 CHOKKAPU RAMADEVI UNION BANK OF INDIA(508500)
16 Badangi AP-02-014-008-009/010841
(REJERU) 		0202014000NRG25240420240636345 24/04/2024 RELLA ACHYUTHARAO 0202014WL008883 RELLA ACHYUTHARAO 00045 BARB0BOBBIL 912 912 Processed 01/05/2024 3417539245 Mr RELLA ATCHUTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Badangi AP-02-014-008-009/010841
(REJERU) 		0202014000NRG25240420240636346 24/04/2024 RELLA SIMHACHALAM 0202014WL008883 RELLA SIMHACHALAM 00045 BARB0BOBBIL 912 912 Processed 01/05/2024 3417539262 Mrs RELLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Badangi AP-02-014-017-018/010281
(LAKSHMIPURAM) 		0202014000NRG25240420240640163 24/04/2024 Appalanarsamma 0202014WL008921 Appalanarsamma 00045 BARB0BOBBIL 846 846 Processed 30/04/2024 3417538942 NAGIREDDY APPALA NAR BANK OF BARODA(606985)
SubTotal 20607 20607
19 Badangi AP-02-014-004-004/040198
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639596 24/04/2024 Chinnammi 0202014WL008917 Chinnammi 00048 BKID0005657 1180 1180 Processed 30/04/2024 3417539084 PANTALA CHINNAMMI BANK OF INDIA(508505)
20 Badangi AP-02-014-004-004/040281
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639634 24/04/2024 saradamma 0202014WL008917 saradamma 00048 BKID0005657 1180 1180 Processed 30/04/2024 3417539244 PANTALA SARADAMMA BANK OF INDIA(508505)
21 Badangi AP-02-014-004-004/040282
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639636 24/04/2024 ramalakshmi 0202014WL008917 ramalakshmi 00048 BKID0005657 1180 1180 Processed 30/04/2024 3417539247 PANTALA LAKSHMI BANK OF INDIA(508505)
22 Badangi AP-02-014-008-009/010058
(REJERU) 		0202014000NRG25240420240635840 24/04/2024 CHANDRAMMA 0202014WL008883 CHANDRAMMA 00048 BKID0005657 912 912 Processed 01/05/2024 3417538838 Mrs MAMIDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4452 4452
23 Badangi AP-02-014-004-004/040095
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639496 24/04/2024 LAKSHMI 0202014WL008917 LAKSHMI 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539243 BOTSA LAXMI CANARA BANK(508532)
24 Badangi AP-02-014-004-004/040110
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639511 24/04/2024 NarsimhulU 0202014WL008917 NarsimhulU 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417538970 BOTCHA NARASIMHULU CANARA BANK(508532)
25 Badangi AP-02-014-004-004/040115
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639514 24/04/2024 Tirupati 0202014WL008917 Tirupati 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539207 GOTTAPU THIRUPATHI RAO CANARA BANK(508532)
26 Badangi AP-02-014-004-004/040121
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639523 24/04/2024 AppalanaayudU 0202014WL008917 AppalanaayudU 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417538926 SAMBANGI APPALA NAIDU CANARA BANK(508532)
27 Badangi AP-02-014-004-004/040167
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639577 24/04/2024 Gouri 0202014WL008917 Gouri 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539068 BOTHSA GOWRI CANARA BANK(508532)
28 Badangi AP-02-014-004-004/040188
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639586 24/04/2024 Iswaramma 0202014WL008917 Iswaramma 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539159 BOTSA ESWARAMMA CANARA BANK(508532)
29 Badangi AP-02-014-004-004/040192
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639590 24/04/2024 Bhaarati 0202014WL008917 Bhaarati 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539250 CHOKKAPU BHARATHI CANARA BANK(508532)
30 Badangi AP-02-014-004-004/040192
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639589 24/04/2024 Trinaadha 0202014WL008917 Trinaadha 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539270 CHOKKAPU TRINADHA CANARA BANK(508532)
31 Badangi AP-02-014-004-004/040198
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639595 24/04/2024 PaapinaayudU 0202014WL008917 PaapinaayudU 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539078 PANTLA PAPI NAIDU CANARA BANK(508532)
32 Badangi AP-02-014-004-004/040200
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639601 24/04/2024 JayammM 0202014WL008917 JayammM 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539171 BANTU JAYAMMA PUNJAB NATIONAL BANK(508568)
33 Badangi AP-02-014-004-004/040200
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639600 24/04/2024 SatyanaaraayanM 0202014WL008917 SatyanaaraayanM 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539172 BANTU SATYANARAYANA CANARA BANK(508532)
34 Badangi AP-02-014-004-004/040201
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639602 24/04/2024 AppalaswaamI 0202014WL008917 AppalaswaamI 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539076 BANTU APPALAA SWAMY CANARA BANK(508532)
35 Badangi AP-02-014-004-004/040229
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639625 24/04/2024 Naaraayanamma 0202014WL008917 Naaraayanamma 00078 CNRB0013845 944 944 Processed 30/04/2024 3417538895 BOTHSA NARAYANAMMA CANARA BANK(508532)
36 Badangi AP-02-014-004-004/040281
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639633 24/04/2024 simhachalam 0202014WL008917 simhachalam 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539074 PANTLA SIMHACHALAM CANARA BANK(508532)
37 Badangi AP-02-014-004-004/040282
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639635 24/04/2024 narasimhulU 0202014WL008917 narasimhulU 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539077 PANTLA NARASIMHAM CANARA BANK(508532)
38 Badangi AP-02-014-004-004/040293
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639645 24/04/2024 Ganesh 0202014WL008917 Ganesh 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539075 DATTI GANESH INDIAN OVERSEAS BANK(508541)
39 Badangi AP-02-014-004-004/040302
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639659 24/04/2024 Appalanarasamma 0202014WL008917 Appalanarasamma 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539239 SONGALA APPALANARASAMMA CANARA BANK(508532)
40 Badangi AP-02-014-004-004/040334
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639680 24/04/2024 Radha 0202014WL008917 Radha 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539230 YAMALAPALLI RADHA CANARA BANK(508532)
41 Badangi AP-02-014-004-004/040351
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639684 24/04/2024 CHINARAMANA 0202014WL008917 CHINARAMANA 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539160 Mr BOTSA CHINARAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
42 Badangi AP-02-014-004-004/040394
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639698 24/04/2024 Sailaja 0202014WL008917 Sailaja 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539240 BANTU SAILAJA CANARA BANK(508532)
43 Badangi AP-02-014-004-004/40397
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639699 24/04/2024 BOSHA JANAKI 0202014WL008917 BOSHA JANAKI 00078 CNRB0013845 1180 1180 Processed 30/04/2024 3417539253 BANTU JANAKI UNION BANK OF INDIA(508500)
SubTotal 24544 24544
44 Badangi AP-02-014-004-004/040156
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639559 24/04/2024 SURYANARAYANA 0202014WL008917 SURYANARAYANA 00114 APBL0002014 1180 1180 Processed 30/04/2024 3417539166 Mr GOTTAPU SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1180 1180
45 Badangi AP-02-014-004-004/040089
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639488 24/04/2024 Lakshmi 0202014WL008917 Lakshmi 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539146 PANTALA LAKSHMI INDIAN OVERSEAS BANK(508541)
46 Badangi AP-02-014-004-004/040089
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639487 24/04/2024 Trinaadha 0202014WL008917 Trinaadha 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539168 Mr PANTALA TRINADHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
47 Badangi AP-02-014-004-004/040090
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639489 24/04/2024 Aadinaaraayana 0202014WL008917 Aadinaaraayana 00177 IOBA0000364 472 472 Processed 30/04/2024 3417539222 PATNALKA ADINARAYANA INDIAN OVERSEAS BANK(508541)
48 Badangi AP-02-014-004-004/040091
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639491 24/04/2024 Simhaachalam 0202014WL008917 Simhaachalam 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539093 PANTALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
49 Badangi AP-02-014-004-004/040094
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639493 24/04/2024 Adinaaraayana 0202014WL008917 Adinaaraayana 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539096 GOTTAPU ADINARAYANA CANARA BANK(508532)
50 Badangi AP-02-014-004-004/040097
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639499 24/04/2024 Krishna 0202014WL008917 Krishna 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539097 BOTCHA KRISHNA CANARA BANK(508532)
51 Badangi AP-02-014-004-004/040112
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639512 24/04/2024 Satyanaaraayana 0202014WL008917 Satyanaaraayana 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539201 BOTSA SATYANARAYANA CANARA BANK(508532)
52 Badangi AP-02-014-004-004/040126
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639525 24/04/2024 Satyam 0202014WL008917 Satyam 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539145 KONDETI SATYAM CANARA BANK(508532)
53 Badangi AP-02-014-004-004/040138
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639538 24/04/2024 BhaskararaavU 0202014WL008917 BhaskararaavU 00177 IOBA0000364 472 472 Processed 30/04/2024 3417539101 GOTTAPU BHASKARA RAO INDIAN OVERSEAS BANK(508541)
54 Badangi AP-02-014-004-004/040139
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639539 24/04/2024 Gourinaayudu 0202014WL008917 Gourinaayudu 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539167 Mr NAIDU GOWRI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
55 Badangi AP-02-014-004-004/040159
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639565 24/04/2024 Satyam 0202014WL008917 Satyam 00177 IOBA0000364 944 944 Processed 30/04/2024 3417539202 YAMALAPALLI SATYAM INDIAN OVERSEAS BANK(508541)
56 Badangi AP-02-014-004-004/040171
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639579 24/04/2024 Samkararaavu 0202014WL008917 Samkararaavu 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417538987 MRS SANKARARAO BOTCHA STATE BANK OF INDIA(508548)
57 Badangi AP-02-014-004-004/040190
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639587 24/04/2024 Narsimhulu 0202014WL008917 Narsimhulu 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539090 MR POTHABATTULA NARISIMHULU STATE BANK OF INDIA(508548)
58 Badangi AP-02-014-004-004/040195
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639592 24/04/2024 Tirupati 0202014WL008917 Tirupati 00177 IOBA0000364 944 944 Processed 30/04/2024 3417539095 BOTCHA CHINA TIRUPATHI CANARA BANK(508532)
59 Badangi AP-02-014-004-004/040202
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639604 24/04/2024 Lakshumunaayudu 0202014WL008917 Lakshumunaayudu 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417538920 MUDADDALA LAKSHMU NAIDU INDIAN OVERSEAS BANK(508541)
60 Badangi AP-02-014-004-004/040204
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639606 24/04/2024 Narisimhulu 0202014WL008917 Narisimhulu 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417538997 BANTU NARASIMHULU CANARA BANK(508532)
61 Badangi AP-02-014-004-004/040222
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639618 24/04/2024 TIRUPATI 0202014WL008917 TIRUPATI 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417538784 Mr GOTTAPU TIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
62 Badangi AP-02-014-004-004/040227
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639622 24/04/2024 Appalaswaami 0202014WL008917 Appalaswaami 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417538921 BAJANA APPALASWAMI CANARA BANK(508532)
63 Badangi AP-02-014-004-004/040274
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639629 24/04/2024 Krishna 0202014WL008917 Krishna 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539091 Mr BOTSA KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
64 Badangi AP-02-014-004-004/040275
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639631 24/04/2024 Narsimhulu 0202014WL008917 Narsimhulu 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539092 BOTHSA NARASIMHULU CANARA BANK(508532)
65 Badangi AP-02-014-004-004/040295
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639647 24/04/2024 Sreenu 0202014WL008917 Sreenu 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539100 GOTTAPU SRINIVASARAO INDIAN OVERSEAS BANK(508541)
66 Badangi AP-02-014-004-004/040297
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639651 24/04/2024 Sriramulu 0202014WL008917 Sriramulu 00177 IOBA0000364 944 944 Processed 30/04/2024 3417539099 BANTU SRIRAMULU INDIAN OVERSEAS BANK(508541)
67 Badangi AP-02-014-004-004/040298
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639653 24/04/2024 Polinaidu 0202014WL008917 Polinaidu 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417539098 Mr BANTU CHINAPOLINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
68 Badangi AP-02-014-004-004/040307
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639667 24/04/2024 Krishna 0202014WL008917 Krishna 00177 IOBA0000364 472 472 Processed 30/04/2024 3417539094 GOTTAPU KRISHNA INDIAN OVERSEAS BANK(508541)
69 Badangi AP-02-014-004-004/040312
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639674 24/04/2024 appalanaayuDu 0202014WL008917 appalanaayuDu 00177 IOBA0000364 1180 1180 Processed 30/04/2024 3417538967 CHOKKAPU APPALA NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 26668 26668
70 Badangi AP-02-014-017-018/010036
(LAKSHMIPURAM) 		0202014000NRG25240420240640076 24/04/2024 Gouramma 0202014WL008921 Gouramma 00177 IOBA0001167 846 846 Processed 30/04/2024 3417538798 BANKURU GOWRAMMA INDIAN OVERSEAS BANK(508541)
71 Badangi AP-02-014-017-018/010037
(LAKSHMIPURAM) 		0202014000NRG25240420240640077 24/04/2024 Raaminaayudu 0202014WL008921 Raaminaayudu 00177 IOBA0001167 634 634 Processed 30/04/2024 3417539255 BALIJIREDDY RAMI NAIDU INDIAN OVERSEAS BANK(508541)
72 Badangi AP-02-014-017-018/010038
(LAKSHMIPURAM) 		0202014000NRG25240420240640078 24/04/2024 Vemkataramana 0202014WL008921 Vemkataramana 00177 IOBA0001167 846 846 Processed 30/04/2024 3417538993 BANKURU VENKATA RAMANA MURTHY INDIAN OVERSEAS BANK(508541)
73 Badangi AP-02-014-017-018/010043
(LAKSHMIPURAM) 		0202014000NRG25240420240640080 24/04/2024 Simhaachalam 0202014WL008921 Simhaachalam 00177 IOBA0001167 846 846 Processed 30/04/2024 3417538937 CHINTALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
74 Badangi AP-02-014-017-018/010068
(LAKSHMIPURAM) 		0202014000NRG25240420240640094 24/04/2024 Gourinaayudu 0202014WL008921 Gourinaayudu 00177 IOBA0001167 634 634 Processed 30/04/2024 3417539209 SONGALI GOURI NAIDU INDIAN OVERSEAS BANK(508541)
75 Badangi AP-02-014-017-018/010069
(LAKSHMIPURAM) 		0202014000NRG25240420240640096 24/04/2024 Appalaswaami 0202014WL008921 Appalaswaami 00177 IOBA0001167 846 846 Processed 30/04/2024 3417538799 MARPINA APPALA SWAMY INDIAN OVERSEAS BANK(508541)
76 Badangi AP-02-014-017-018/010079
(LAKSHMIPURAM) 		0202014000NRG25240420240640106 24/04/2024 Chellamma 0202014WL008921 Chellamma 00177 IOBA0001167 846 846 Processed 30/04/2024 3417538797 CHINTALA CHELLAMMA INDIAN OVERSEAS BANK(508541)
77 Badangi AP-02-014-017-018/010100
(LAKSHMIPURAM) 		0202014000NRG25240420240640113 24/04/2024 Gouramma 0202014WL008921 Gouramma 00177 IOBA0001167 846 846 Processed 30/04/2024 3417538964 CHEKATI GOWRI INDIAN OVERSEAS BANK(508541)
78 Badangi AP-02-014-017-018/010100
(LAKSHMIPURAM) 		0202014000NRG25240420240640112 24/04/2024 Polinaayudu 0202014WL008921 Polinaayudu 00177 IOBA0001167 846 846 Processed 30/04/2024 3417538886 MR POLI NAIDU CHEEKATI STATE BANK OF INDIA(508548)
79 Badangi AP-02-014-017-018/010106
(LAKSHMIPURAM) 		0202014000NRG25240420240640115 24/04/2024 Ramana 0202014WL008921 Ramana 00177 IOBA0001167 846 846 Processed 30/04/2024 3417538781 GUNUPURU RAMANA INDIAN OVERSEAS BANK(508541)
80 Badangi AP-02-014-017-018/010114
(LAKSHMIPURAM) 		0202014000NRG25240420240640121 24/04/2024 Govimdaraavu 0202014WL008921 Govimdaraavu 00177 IOBA0001167 846 846 Processed 01/05/2024 3417538854 Mr Nagireddy Govinda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Badangi AP-02-014-017-018/010117
(LAKSHMIPURAM) 		0202014000NRG25240420240640125 24/04/2024 Simhaachalamma 0202014WL008921 Simhaachalamma 00177 IOBA0001167 846 846 Processed 30/04/2024 3417538994 NAGIREDDY SIMHACHALA INDIAN OVERSEAS BANK(508541)
82 Badangi AP-02-014-017-018/010140
(LAKSHMIPURAM) 		0202014000NRG25240420240640136 24/04/2024 Yasodamma 0202014WL008921 Yasodamma 00177 IOBA0001167 846 846 Processed 30/04/2024 3417538938 BANKURU YASODAMMA UNION BANK OF INDIA(508500)
83 Badangi AP-02-014-017-018/010227
(LAKSHMIPURAM) 		0202014000NRG25240420240640144 24/04/2024 Appalanaidu 0202014WL008921 Appalanaidu 00177 IOBA0001167 634 634 Processed 30/04/2024 3417539221 BANKURU APPALA NAIDU INDIAN OVERSEAS BANK(508541)
84 Badangi AP-02-014-023-024/010001
(VEERASAGARAM) 		0202014000NRG25240420240633082 24/04/2024 Ramesh 0202014WL008848 Ramesh 00177 IOBA0001167 614 614 Processed 30/04/2024 3417539261 GIRIDIBILLI RAMESH INDIAN OVERSEAS BANK(508541)
85 Badangi AP-02-014-023-024/010002
(VEERASAGARAM) 		0202014000NRG25240420240633083 24/04/2024 Gauri 0202014WL008848 Gauri 00177 IOBA0001167 818 818 Processed 30/04/2024 3417539010 DUMBURI GOWRI INDIAN OVERSEAS BANK(508541)
86 Badangi AP-02-014-023-024/010003
(VEERASAGARAM) 		0202014000NRG25240420240633084 24/04/2024 PEDAKAPU VENKAT 0202014WL008848 PEDAKAPU VENKAT 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539258 PEDAKAPU VENKAT INDIAN OVERSEAS BANK(508541)
87 Badangi AP-02-014-023-024/010003
(VEERASAGARAM) 		0202014000NRG25240420240633085 24/04/2024 Suramma 0202014WL008848 Suramma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539011 PEDAKAPU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Badangi AP-02-014-023-024/010004
(VEERASAGARAM) 		0202014000NRG25240420240633086 24/04/2024 Gauri 0202014WL008848 Gauri 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539021 PEDAKAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Badangi AP-02-014-023-024/010004
(VEERASAGARAM) 		0202014000NRG25240420240633087 24/04/2024 Lakshmi 0202014WL008848 Lakshmi 00177 IOBA0001167 818 818 Processed 30/04/2024 3417539009 KIRISALA LAKSHMI INDIAN OVERSEAS BANK(508541)
90 Badangi AP-02-014-023-024/010005
(VEERASAGARAM) 		0202014000NRG25240420240633088 24/04/2024 Appalasvaami 0202014WL008848 Appalasvaami 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539015 GIRIDIBILLI APPALASWAMY INDIAN OVERSEAS BANK(508541)
91 Badangi AP-02-014-023-024/010005
(VEERASAGARAM) 		0202014000NRG25240420240633089 24/04/2024 Bucchamma 0202014WL008848 Bucchamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539119 GIRIDIBILLI BUCHAMMA INDIAN OVERSEAS BANK(508541)
92 Badangi AP-02-014-023-024/010010
(VEERASAGARAM) 		0202014000NRG25240420240633091 24/04/2024 Ravanamma 0202014WL008848 Ravanamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539019 GARIDIPILLI RAMU INDIAN OVERSEAS BANK(508541)
93 Badangi AP-02-014-023-024/010010
(VEERASAGARAM) 		0202014000NRG25240420240633090 24/04/2024 Simhaachalam 0202014WL008848 Simhaachalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539257 GIRIDIBILLI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
94 Badangi AP-02-014-023-024/010011
(VEERASAGARAM) 		0202014000NRG25240420240633092 24/04/2024 Raamu 0202014WL008848 Raamu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539017 GARUDABILLI RAMU INDIAN OVERSEAS BANK(508541)
95 Badangi AP-02-014-023-024/010013
(VEERASAGARAM) 		0202014000NRG25240420240633094 24/04/2024 Paarvati 0202014WL008848 Paarvati 00177 IOBA0001167 818 818 Processed 30/04/2024 3417538919 TEKKALI PARVATHI INDIAN OVERSEAS BANK(508541)
96 Badangi AP-02-014-023-024/010013
(VEERASAGARAM) 		0202014000NRG25240420240633093 24/04/2024 Satyam 0202014WL008848 Satyam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539018 TEKKALI SATYAM INDIAN OVERSEAS BANK(508541)
97 Badangi AP-02-014-023-024/010015
(VEERASAGARAM) 		0202014000NRG25240420240633096 24/04/2024 Nukalu 0202014WL008848 Nukalu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539248 BUDIDALA NUKALU INDIAN OVERSEAS BANK(508541)
98 Badangi AP-02-014-023-024/010015
(VEERASAGARAM) 		0202014000NRG25240420240633095 24/04/2024 Simhaachalam 0202014WL008848 Simhaachalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539256 BUDIDALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
99 Badangi AP-02-014-023-024/010016
(VEERASAGARAM) 		0202014000NRG25240420240633097 24/04/2024 lakShmi 0202014WL008848 lakShmi 00177 IOBA0001167 818 818 Processed 30/04/2024 3417539231 BACHALA L LAKSHMI INDIAN OVERSEAS BANK(508541)
100 Badangi AP-02-014-023-024/010019
(VEERASAGARAM) 		0202014000NRG25240420240633098 24/04/2024 Gauri 0202014WL008848 Gauri 00177 IOBA0001167 818 818 Processed 30/04/2024 3417538957 SEERA GOWRI INDIAN OVERSEAS BANK(508541)
101 Badangi AP-02-014-023-024/010020
(VEERASAGARAM) 		0202014000NRG25240420240633099 24/04/2024 Rushamma 0202014WL008848 Rushamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417538950 YAJJALA RUSHAMMA INDIAN OVERSEAS BANK(508541)
102 Badangi AP-02-014-023-024/010024
(VEERASAGARAM) 		0202014000NRG25240420240633101 24/04/2024 Gowri 0202014WL008848 Gowri 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417538961 YAJJALA GOWRI INDIAN OVERSEAS BANK(508541)
103 Badangi AP-02-014-023-024/010025
(VEERASAGARAM) 		0202014000NRG25240420240633102 24/04/2024 Bamgaaramma 0202014WL008848 Bamgaaramma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539014 RAJANA BANGARAMMA INDIAN OVERSEAS BANK(508541)
104 Badangi AP-02-014-023-024/010025
(VEERASAGARAM) 		0202014000NRG25240420240633103 24/04/2024 Naagaamani 0202014WL008848 Naagaamani 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417538953 RAJANA NAGAMANI INDIAN OVERSEAS BANK(508541)
105 Badangi AP-02-014-023-024/010026
(VEERASAGARAM) 		0202014000NRG25240420240633105 24/04/2024 Gauri 0202014WL008848 Gauri 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417538951 PALLI KALA GOWRAMMA INDIAN OVERSEAS BANK(508541)
106 Badangi AP-02-014-023-024/010026
(VEERASAGARAM) 		0202014000NRG25240420240633104 24/04/2024 Simhaachalam 0202014WL008848 Simhaachalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539013 PALLIKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
107 Badangi AP-02-014-023-024/010030
(VEERASAGARAM) 		0202014000NRG25240420240633106 24/04/2024 Appalasvaami 0202014WL008848 Appalasvaami 00177 IOBA0001167 614 614 Processed 30/04/2024 3417538822 SEERA APPALASWAMI INDIAN OVERSEAS BANK(508541)
108 Badangi AP-02-014-023-024/010033
(VEERASAGARAM) 		0202014000NRG25240420240633107 24/04/2024 Bavaani 0202014WL008848 Bavaani 00177 IOBA0001167 409 409 Processed 30/04/2024 3417538955 YAJJALA BHAVANI INDIAN OVERSEAS BANK(508541)
109 Badangi AP-02-014-023-024/010035
(VEERASAGARAM) 		0202014000NRG25240420240633108 24/04/2024 Jayamma 0202014WL008848 Jayamma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417538823 YAJJALA JAYAMMA INDIAN OVERSEAS BANK(508541)
110 Badangi AP-02-014-023-024/010037
(VEERASAGARAM) 		0202014000NRG25240420240633110 24/04/2024 Gauri 0202014WL008848 Gauri 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539229 YAJJALA GOWRAMMA INDIAN OVERSEAS BANK(508541)
111 Badangi AP-02-014-023-024/010037
(VEERASAGARAM) 		0202014000NRG25240420240633109 24/04/2024 Raamu 0202014WL008848 Raamu 00177 IOBA0001167 818 818 Processed 30/04/2024 3417539242 YAJJALA RAMU INDIAN OVERSEAS BANK(508541)
112 Badangi AP-02-014-023-024/010038
(VEERASAGARAM) 		0202014000NRG25240420240633112 24/04/2024 KUMARI 0202014WL008848 KUMARI 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417538956 SATIVADA KUMARI INDIAN OVERSEAS BANK(508541)
113 Badangi AP-02-014-023-024/010038
(VEERASAGARAM) 		0202014000NRG25240420240633111 24/04/2024 Paidamma 0202014WL008848 Paidamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539020 SATHIVADA PAIDAMMA INDIAN OVERSEAS BANK(508541)
114 Badangi AP-02-014-023-024/010098
(VEERASAGARAM) 		0202014000NRG25240420240633159 24/04/2024 Balaraam 0202014WL008848 Balaraam 00177 IOBA0001167 818 818 Processed 30/04/2024 3417539016 YAJJALA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Badangi AP-02-014-023-024/010098
(VEERASAGARAM) 		0202014000NRG25240420240633160 24/04/2024 Terisamma 0202014WL008848 Terisamma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417538954 YEJJALA THEREJAMMA INDIAN OVERSEAS BANK(508541)
116 Badangi AP-02-014-023-024/010099
(VEERASAGARAM) 		0202014000NRG25240420240633161 24/04/2024 Appalasvaami 0202014WL008848 Appalasvaami 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539120 YAJJALA APPALA SWAMY INDIAN OVERSEAS BANK(508541)
117 Badangi AP-02-014-023-024/010288
(VEERASAGARAM) 		0202014000NRG25240420240633302 24/04/2024 Syaamala 0202014WL008848 Syaamala 00177 IOBA0001167 614 614 Processed 30/04/2024 3417539012 GIRIDIBILLI SYAMALA INDIAN OVERSEAS BANK(508541)
118 Badangi AP-02-014-023-024/010296
(VEERASAGARAM) 		0202014000NRG25240420240633305 24/04/2024 Kancemma 0202014WL008848 Kancemma 00177 IOBA0001167 614 614 Processed 30/04/2024 3417539008 PEDAKAPU KANCHAMMA INDIAN OVERSEAS BANK(508541)
119 Badangi AP-02-014-023-024/010468
(VEERASAGARAM) 		0202014000NRG25240420240633397 24/04/2024 SIMHACHALAM 0202014WL008848 SIMHACHALAM 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417539269 PADI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
SubTotal 43941 43941
120 Badangi AP-02-014-004-004/040115
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639513 24/04/2024 maMgammA 0202014WL008917 maMgammA 00227 KVBL0001497 1180 1180 Processed 30/04/2024 3417539105 GOTTAPU MANGAMMA KARUR VYSA BANK(607100)
121 Badangi AP-02-014-004-004/040128
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639528 24/04/2024 Paapamma 0202014WL008917 Paapamma 00227 KVBL0001497 1180 1180 Processed 30/04/2024 3417539104 KONDETI PAPAMMA KARUR VYSA BANK(607100)
SubTotal 2360 2360
122 Badangi AP-02-014-004-004/040090
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639490 24/04/2024 Padma 0202014WL008917 Padma 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417538922 PANTALA PADMA PUNJAB NATIONAL BANK(508568)
123 Badangi AP-02-014-004-004/040096
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639498 24/04/2024 Appalanarasamma 0202014WL008917 Appalanarasamma 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539111 SAMBANGI APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
124 Badangi AP-02-014-004-004/040096
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639497 24/04/2024 Lakshmana 0202014WL008917 Lakshmana 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539112 MRS LAKHSMANA SAMBANGI STATE BANK OF INDIA(508548)
125 Badangi AP-02-014-004-004/040117
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639517 24/04/2024 Jayaprakaash 0202014WL008917 Jayaprakaash 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539149 SONGALA JAYAPRAKASH PUNJAB NATIONAL BANK(508568)
126 Badangi AP-02-014-004-004/040139
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639540 24/04/2024 GourI 0202014WL008917 GourI 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539169 NAIDU GOWREESWARI PUNJAB NATIONAL BANK(508568)
127 Badangi AP-02-014-004-004/040142
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639544 24/04/2024 paarvati 0202014WL008917 paarvati 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539109 GOTTAPU PARVATHI PUNJAB NATIONAL BANK(508568)
128 Badangi AP-02-014-004-004/040145
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639545 24/04/2024 Jaggunaayudu 0202014WL008917 Jaggunaayudu 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417538968 BOTHSA JAGGU NAIDU CANARA BANK(508532)
129 Badangi AP-02-014-004-004/040150
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639551 24/04/2024 Simhaachalam 0202014WL008917 Simhaachalam 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417538787 BOTCHA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
130 Badangi AP-02-014-004-004/040154
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639555 24/04/2024 Naageswararaavu 0202014WL008917 Naageswararaavu 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539173 YAMALAPALLI NAGESWAR RAO PUNJAB NATIONAL BANK(508568)
131 Badangi AP-02-014-004-004/040155
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639558 24/04/2024 Raamulamma 0202014WL008917 Raamulamma 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539174 GOTTAPU RAMULUMMA PUNJAB NATIONAL BANK(508568)
132 Badangi AP-02-014-004-004/040159
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639566 24/04/2024 Simhaachalam 0202014WL008917 Simhaachalam 00354 PUNB0153910 944 944 Processed 30/04/2024 3417538998 YAMAPALLI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
133 Badangi AP-02-014-004-004/040160
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639568 24/04/2024 Raadha 0202014WL008917 Raadha 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539203 YAMALAPALLI RADHA PUNJAB NATIONAL BANK(508568)
134 Badangi AP-02-014-004-004/040167
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639576 24/04/2024 Appalanaayudu 0202014WL008917 Appalanaayudu 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539147 BOTHSA APPALANAIDU CANARA BANK(508532)
135 Badangi AP-02-014-004-004/040206
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639610 24/04/2024 Lakshmi 0202014WL008917 Lakshmi 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539150 POTHABATTULA LAKSHMI PUNJAB NATIONAL BANK(508568)
136 Badangi AP-02-014-004-004/040222
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639619 24/04/2024 susilamma 0202014WL008917 susilamma 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417538786 GOTTAPU SUSHEELA PUNJAB NATIONAL BANK(508568)
137 Badangi AP-02-014-004-004/040231
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639627 24/04/2024 appalanaayuDu 0202014WL008917 appalanaayuDu 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539106 MR APPALANAIDU SAMBANGI STATE BANK OF INDIA(508548)
138 Badangi AP-02-014-004-004/040280
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639632 24/04/2024 GOTTAPU APPALASWAMY 0202014WL008917 GOTTAPU APPALASWAMY 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539265 MRS APPALASWAMY GOTTAPU STATE BANK OF INDIA(508548)
139 Badangi AP-02-014-004-004/040284
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639637 24/04/2024 venkatalakshmi 0202014WL008917 venkatalakshmi 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539108 BOTCHA VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
140 Badangi AP-02-014-004-004/040292
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639643 24/04/2024 appalaswAmi 0202014WL008917 appalaswAmi 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417538999 GOTTAPU APPALASWAMI CANARA BANK(508532)
141 Badangi AP-02-014-004-004/040307
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639668 24/04/2024 padma 0202014WL008917 padma 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539110 GOTTAPU PADMA PUNJAB NATIONAL BANK(508568)
142 Badangi AP-02-014-004-004/040310
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639671 24/04/2024 chinappalanaidu 0202014WL008917 chinappalanaidu 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539107 BOTCHA CHINNA APPALANAIDU CANARA BANK(508532)
143 Badangi AP-02-014-004-004/040333
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639679 24/04/2024 Vasamtam 0202014WL008917 Vasamtam 00354 PUNB0153910 1180 1180 Processed 30/04/2024 3417539148 GOTTAPU VASANTHI PUNJAB NATIONAL BANK(508568)
144 Badangi AP-02-014-004-004/040362
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639686 24/04/2024 satyavathi 0202014WL008917 satyavathi 00354 PUNB0153910 1417 1417 Processed 30/04/2024 3417538785 BOTCHA SATYAVATHI CANARA BANK(508532)
SubTotal 27141 27141
145 Badangi AP-02-014-004-004/040099
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639501 24/04/2024 Mahaalakshmi 0202014WL008917 Mahaalakshmi 00415 SBIN0000820 1180 1180 Processed 30/04/2024 3417538887 MRS BOTHSA MAHALAKSHMI STATE BANK OF INDIA(508548)
146 Badangi AP-02-014-004-004/040120
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639522 24/04/2024 Chinnammalu 0202014WL008917 Chinnammalu 00415 SBIN0000820 1180 1180 Processed 30/04/2024 3417539151 MRS CHINNAMMALU BOTCHA STATE BANK OF INDIA(508548)
147 Badangi AP-02-014-004-004/040130
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639533 24/04/2024 Pemtamma 0202014WL008917 Pemtamma 00415 SBIN0000820 472 472 Processed 30/04/2024 3417539066 MRS GOTTAPU PENTAMMA STATE BANK OF INDIA(508548)
148 Badangi AP-02-014-004-004/040133
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639536 24/04/2024 Appalanaayudu 0202014WL008917 Appalanaayudu 00415 SBIN0000820 1180 1180 Processed 30/04/2024 3417538702 MRS APPALANAIDU GOTTAPU STATE BANK OF INDIA(508548)
149 Badangi AP-02-014-004-004/040145
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639546 24/04/2024 Anasurya 0202014WL008917 Anasurya 00415 SBIN0000820 1180 1180 Processed 30/04/2024 3417539067 BOTHSA ANASUYA CANARA BANK(508532)
150 Badangi AP-02-014-004-004/040157
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639561 24/04/2024 Raamakrishna 0202014WL008917 Raamakrishna 00415 SBIN0000820 944 944 Processed 30/04/2024 3417538675 MR YAMALAPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
151 Badangi AP-02-014-004-004/040161
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639570 24/04/2024 Saavitramma 0202014WL008917 Saavitramma 00415 SBIN0000820 1180 1180 Processed 30/04/2024 3417538744 MR SAVITRI GOTTAPU STATE BANK OF INDIA(508548)
152 Badangi AP-02-014-004-004/040166
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639574 24/04/2024 Simhaachalam 0202014WL008917 Simhaachalam 00415 SBIN0000820 1180 1180 Processed 30/04/2024 3417539113 GOTTAPU SIMHACHALAMA CANARA BANK(508532)
153 Badangi AP-02-014-004-004/040238
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639628 24/04/2024 Simhaachalamamma 0202014WL008917 Simhaachalamamma 00415 SBIN0000820 1180 1180 Processed 30/04/2024 3417538683 MRS NAYUDU SIMHACHALAM STATE BANK OF INDIA(508548)
154 Badangi AP-02-014-004-004/040274
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639630 24/04/2024 Naaraayanamma 0202014WL008917 Naaraayanamma 00415 SBIN0000820 1180 1180 Processed 30/04/2024 3417538725 MISS NARAYANAMMA BOTCHA STATE BANK OF INDIA(508548)
155 Badangi AP-02-014-004-004/040293
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639644 24/04/2024 Srinivasarao 0202014WL008917 Srinivasarao 00415 SBIN0000820 1180 1180 Processed 30/04/2024 3417539175 MR DATTI SRINIVASA RAO STATE BANK OF INDIA(508548)
156 Badangi AP-02-014-004-004/040296
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639649 24/04/2024 Sreenu 0202014WL008917 Sreenu 00415 SBIN0000820 1180 1180 Processed 30/04/2024 3417538692 Mr BANTU SRINIVASARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
157 Badangi AP-02-014-008-009/010169
(REJERU) 		0202014000NRG25240420240635924 24/04/2024 Satyam 0202014WL008883 Satyam 00415 SBIN0000820 684 684 Processed 01/05/2024 3417538747 Mr Bomminayuni Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Badangi AP-02-014-008-009/010786
(REJERU) 		0202014000NRG25240420240636316 24/04/2024 MADHU 0202014WL008883 MADHU 00415 SBIN0000820 684 684 Processed 01/05/2024 3417538760 Mrs GOTTAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Badangi AP-02-014-017-018/010130
(LAKSHMIPURAM) 		0202014000NRG25240420240640131 24/04/2024 Naarayanaappalanaayudu 0202014WL008921 Naarayanaappalanaayudu 00415 SBIN0000820 634 634 Processed 30/04/2024 3417538681 MR JAGARAPU NARAYANAPPALA NAIDU STATE BANK OF INDIA(508548)
160 Badangi AP-02-014-017-018/010244
(LAKSHMIPURAM) 		0202014000NRG25240420240640150 24/04/2024 Dalinaidu 0202014WL008921 Dalinaidu 00415 SBIN0000820 846 846 Processed 30/04/2024 3417538674 MR DALINAIDU BANKURU STATE BANK OF INDIA(508548)
161 Badangi AP-02-014-017-018/010244
(LAKSHMIPURAM) 		0202014000NRG25240420240640151 24/04/2024 Narasamma 0202014WL008921 Narasamma 00415 SBIN0000820 846 846 Processed 30/04/2024 3417538710 MRS BANKURU NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 16910 16910
162 Badangi AP-02-014-004-004/040118
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639519 24/04/2024 Sitamma 0202014WL008917 Sitamma 00415 SBIN0002799 1180 1180 Processed 30/04/2024 3417539205 MISS BOTCHA SEETALAMMA STATE BANK OF INDIA(508548)
163 Badangi AP-02-014-004-004/040133
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639537 24/04/2024 Paiditalli 0202014WL008917 Paiditalli 00415 SBIN0002799 1180 1180 Processed 30/04/2024 3417539115 MISS PYDITHALLI GOTTAPU STATE BANK OF INDIA(508548)
164 Badangi AP-02-014-004-004/040164
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639573 24/04/2024 RaamanammA 0202014WL008917 RaamanammA 00415 SBIN0002799 1180 1180 Processed 30/04/2024 3417538684 MRS ALLU RAMANAMMA STATE BANK OF INDIA(508548)
165 Badangi AP-02-014-004-004/040202
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639605 24/04/2024 Ammadamma 0202014WL008917 Ammadamma 00415 SBIN0002799 1180 1180 Processed 30/04/2024 3417538923 MR MUDADLA AMMADAMMA STATE BANK OF INDIA(508548)
166 Badangi AP-02-014-004-004/040301
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639658 24/04/2024 mahalakShmi 0202014WL008917 mahalakShmi 00415 SBIN0002799 1180 1180 Processed 30/04/2024 3417539176 MR BOTCHA MAHA LAXMI STATE BANK OF INDIA(508548)
167 Badangi AP-02-014-004-004/040310
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639672 24/04/2024 simhachalam 0202014WL008917 simhachalam 00415 SBIN0002799 1180 1180 Processed 30/04/2024 3417539114 MR BOTCHA SIMHACHALAMMA STATE BANK OF INDIA(508548)
168 Badangi AP-02-014-004-004/040377
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639694 24/04/2024 Appalaswami 0202014WL008917 Appalaswami 00415 SBIN0002799 236 236 Processed 30/04/2024 3417539204 BOTCHA APPALA SWAMY BANK OF BARODA(606985)
169 Badangi AP-02-014-008-009/010061
(REJERU) 		0202014000NRG25240420240635842 24/04/2024 Parvati 0202014WL008883 Parvati 00415 SBIN0002799 684 684 Processed 01/05/2024 3417539237 Mrs DATTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Badangi AP-02-014-008-009/010274
(REJERU) 		0202014000NRG25240420240636030 24/04/2024 Satyam 0202014WL008883 Satyam 00415 SBIN0002799 912 912 Processed 01/05/2024 3417538680 Mr Potabattula Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Badangi AP-02-014-008-009/010298
(REJERU) 		0202014000NRG25240420240636039 24/04/2024 Krishna 0202014WL008883 Krishna 00415 SBIN0002799 684 684 Processed 01/05/2024 3417538734 Mr BOMMINAYUNI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Badangi AP-02-014-008-009/010305
(REJERU) 		0202014000NRG25240420240636043 24/04/2024 Sattamma 0202014WL008883 Sattamma 00415 SBIN0002799 912 912 Processed 01/05/2024 3417538670 Mrs SATYAVATHI GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Badangi AP-02-014-008-009/010410
(REJERU) 		0202014000NRG25240420240636093 24/04/2024 Satyaannaarayana 0202014WL008883 Satyaannaarayana 00415 SBIN0002799 912 912 Processed 30/04/2024 3417538682 MR KALIPINDI SATYANARAAYANA STATE BANK OF INDIA(508548)
174 Badangi AP-02-014-008-009/010422
(REJERU) 		0202014000NRG25240420240636105 24/04/2024 Sujaata 0202014WL008883 Sujaata 00415 SBIN0002799 912 912 Processed 01/05/2024 3417538742 Mrs GOTTAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Badangi AP-02-014-008-009/010440
(REJERU) 		0202014000NRG25240420240636110 24/04/2024 Srinuvaasa Raavu 0202014WL008883 Srinuvaasa Raavu 00415 SBIN0002799 912 912 Processed 01/05/2024 3417538672 Mr BOMMINAYUNI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Badangi AP-02-014-008-009/010496
(REJERU) 		0202014000NRG25240420240636135 24/04/2024 Appalanarasamma 0202014WL008883 Appalanarasamma 00415 SBIN0002799 684 684 Processed 01/05/2024 3417538703 Mrs DATTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Badangi AP-02-014-008-009/010540
(REJERU) 		0202014000NRG25240420240636153 24/04/2024 Gouramma 0202014WL008883 Gouramma 00415 SBIN0002799 1140 1140 Processed 01/05/2024 3417538740 Mrs GOWRISWARI ARNIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Badangi AP-02-014-008-009/010572
(REJERU) 		0202014000NRG25240420240636167 24/04/2024 Mr BOMMINAYUNI SIMHACHALAM 0202014WL008883 Mr BOMMINAYUNI SIMHACHALAM 00415 SBIN0002799 912 912 Processed 30/04/2024 3417538981 MR BOMMINAYUNI SIMHACHALAM STATE BANK OF INDIA(508548)
179 Badangi AP-02-014-008-009/010583
(REJERU) 		0202014000NRG25240420240636174 24/04/2024 Paarvati 0202014WL008883 Paarvati 00415 SBIN0002799 912 912 Processed 30/04/2024 3417538743 MRS PARVATHI BOMMINAYUNI STATE BANK OF INDIA(508548)
180 Badangi AP-02-014-008-009/010601
(REJERU) 		0202014000NRG25240420240636197 24/04/2024 Appalanarasamma 0202014WL008883 Appalanarasamma 00415 SBIN0002799 228 228 Processed 01/05/2024 3417538733 Mrs BOMMINAYUNI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Badangi AP-02-014-008-009/010642
(REJERU) 		0202014000NRG25240420240636235 24/04/2024 Parvathi 0202014WL008883 Parvathi 00415 SBIN0002799 684 684 Processed 01/05/2024 3417539000 Mrs MADAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Badangi AP-02-014-008-009/010649
(REJERU) 		0202014000NRG25240420240636242 24/04/2024 RAMU 0202014WL008883 RAMU 00415 SBIN0002799 912 912 Processed 01/05/2024 3417538676 Mr BOMMINAYUNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Badangi AP-02-014-008-009/010656
(REJERU) 		0202014000NRG25240420240636250 24/04/2024 Satyanaaraayana 0202014WL008883 Satyanaaraayana 00415 SBIN0002799 912 912 Processed 30/04/2024 3417538829 MR SATYANARAYANA GOTTAPU STATE BANK OF INDIA(508548)
184 Badangi AP-02-014-008-009/010657
(REJERU) 		0202014000NRG25240420240636252 24/04/2024 Anasurya 0202014WL008883 Anasurya 00415 SBIN0002799 912 912 Processed 30/04/2024 3417538741 MRS ANASUYA GOTTAPU STATE BANK OF INDIA(508548)
185 Badangi AP-02-014-008-009/010659
(REJERU) 		0202014000NRG25240420240636256 24/04/2024 Tirupati 0202014WL008883 Tirupati 00415 SBIN0002799 912 912 Processed 01/05/2024 3417538749 Mr GOTTAPU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Badangi AP-02-014-008-009/010662
(REJERU) 		0202014000NRG25240420240636261 24/04/2024 Jayamma 0202014WL008883 Jayamma 00415 SBIN0002799 684 684 Processed 01/05/2024 3417538735 Mrs BOMMINAYUNI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Badangi AP-02-014-008-009/010670
(REJERU) 		0202014000NRG25240420240636264 24/04/2024 Appalaswaami 0202014WL008883 Appalaswaami 00415 SBIN0002799 912 912 Processed 01/05/2024 3417538679 Mr BOMMINAYUNI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Badangi AP-02-014-008-009/010705
(REJERU) 		0202014000NRG25240420240636278 24/04/2024 satyavathi 0202014WL008883 satyavathi 00415 SBIN0002799 912 912 Processed 30/04/2024 3417538736 MRS SATYAVATHI BOMMINAYANI STATE BANK OF INDIA(508548)
189 Badangi AP-02-014-008-009/010802
(REJERU) 		0202014000NRG25240420240636328 24/04/2024 haimavati 0202014WL008883 haimavati 00415 SBIN0002799 912 912 Processed 30/04/2024 3417538830 MRS HYMAVATHI NEELABONU STATE BANK OF INDIA(508548)
190 Badangi AP-02-014-008-009/010843
(REJERU) 		0202014000NRG25240420240636348 24/04/2024 Bhavani 0202014WL008883 Bhavani 00415 SBIN0002799 912 912 Processed 01/05/2024 3417538958 Mrs NAGALLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Badangi AP-02-014-008-009/010901
(REJERU) 		0202014000NRG25240420240636381 24/04/2024 Satyam 0202014WL008883 Satyam 00415 SBIN0002799 912 912 Processed 30/04/2024 3417538753 MR SATYAM VESIPILLI STATE BANK OF INDIA(508548)
192 Badangi AP-02-014-017-018/010019
(LAKSHMIPURAM) 		0202014000NRG25240420240640068 24/04/2024 Paarvati 0202014WL008921 Paarvati 00415 SBIN0002799 846 846 Processed 30/04/2024 3417538685 Locharla Parvathi FINO PAYMENTS BANK LTD(608001)
193 Badangi AP-02-014-017-018/010143
(LAKSHMIPURAM) 		0202014000NRG25240420240640137 24/04/2024 Appalanaayudu 0202014WL008921 Appalanaayudu 00415 SBIN0002799 846 846 Processed 01/05/2024 3417538694 Mr NAGIREDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Badangi AP-02-014-017-018/010257
(LAKSHMIPURAM) 		0202014000NRG25240420240640155 24/04/2024 ISwara raavu 0202014WL008921 ISwara raavu 00415 SBIN0002799 423 423 Processed 30/04/2024 3417538693 BANKURU ESWARARAO UNION BANK OF INDIA(508500)
SubTotal 28811 28811
195 Badangi AP-02-014-017-018/010001
(LAKSHMIPURAM) 		0202014000NRG25240420240640057 24/04/2024 Minaa 0202014WL008921 Minaa 00415 SBIN0011111 846 846 Processed 01/05/2024 3417538667 Mrs KONDAPALLI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Badangi AP-02-014-017-018/010012
(LAKSHMIPURAM) 		0202014000NRG25240420240640063 24/04/2024 Paidamma 0202014WL008921 Paidamma 00415 SBIN0011111 846 846 Processed 30/04/2024 3417538668 MS PAIDAMMA CHINTADA STATE BANK OF INDIA(508548)
197 Badangi AP-02-014-017-018/010044
(LAKSHMIPURAM) 		0202014000NRG25240420240640082 24/04/2024 Raamaaraavu 0202014WL008921 Raamaaraavu 00415 SBIN0011111 423 423 Processed 01/05/2024 3417538671 Mr RAMARAO CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Badangi AP-02-014-017-018/010074
(LAKSHMIPURAM) 		0202014000NRG25240420240640102 24/04/2024 Sudakar 0202014WL008921 Sudakar 00415 SBIN0011111 846 846 Processed 30/04/2024 3417539023 MR SUDHAKARARAO NAGIREDDI STATE BANK OF INDIA(508548)
199 Badangi AP-02-014-017-018/010077
(LAKSHMIPURAM) 		0202014000NRG25240420240640104 24/04/2024 Raamu 0202014WL008921 Raamu 00415 SBIN0011111 423 423 Processed 30/04/2024 3417538673 MR RAMU NAIDU BANKURU STATE BANK OF INDIA(508548)
200 Badangi AP-02-014-017-018/010114
(LAKSHMIPURAM) 		0202014000NRG25240420240640122 24/04/2024 Narasamma 0202014WL008921 Narasamma 00415 SBIN0011111 634 634 Processed 30/04/2024 3417538678 MRS NARASAMMA NAGIREDDI STATE BANK OF INDIA(508548)
201 Badangi AP-02-014-017-018/010117
(LAKSHMIPURAM) 		0202014000NRG25240420240640124 24/04/2024 Suryanaaraayana 0202014WL008921 Suryanaaraayana 00415 SBIN0011111 846 846 Processed 30/04/2024 3417538688 MR NAGI REDDI SURYANARAYANA STATE BANK OF INDIA(508548)
202 Badangi AP-02-014-017-018/010121
(LAKSHMIPURAM) 		0202014000NRG25240420240640128 24/04/2024 Paapamma 0202014WL008921 Paapamma 00415 SBIN0011111 846 846 Processed 30/04/2024 3417538800 MS CHALUMURI PAPAMMA STATE BANK OF INDIA(508548)
203 Badangi AP-02-014-017-018/010137
(LAKSHMIPURAM) 		0202014000NRG25240420240640134 24/04/2024 Bamgaramma 0202014WL008921 Bamgaramma 00415 SBIN0011111 846 846 Processed 30/04/2024 3417538677 MRS BANGARAMMA PEDIREDDI STATE BANK OF INDIA(508548)
204 Badangi AP-02-014-017-018/010145
(LAKSHMIPURAM) 		0202014000NRG25240420240640139 24/04/2024 Naarayanamma 0202014WL008921 Naarayanamma 00415 SBIN0011111 634 634 Processed 30/04/2024 3417538669 MS NARAYANAMMA CHUKKA STATE BANK OF INDIA(508548)
205 Badangi AP-02-014-017-018/010229
(LAKSHMIPURAM) 		0202014000NRG25240420240640148 24/04/2024 Kameswari 0202014WL008921 Kameswari 00415 SBIN0011111 846 846 Processed 30/04/2024 3417538691 MRS KAMESWARI CHEEKATI STATE BANK OF INDIA(508548)
206 Badangi AP-02-014-017-018/010229
(LAKSHMIPURAM) 		0202014000NRG25240420240640147 24/04/2024 Lakshmana 0202014WL008921 Lakshmana 00415 SBIN0011111 846 846 Processed 01/05/2024 3417538899 Mr CHEEKATI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Badangi AP-02-014-017-018/010230
(LAKSHMIPURAM) 		0202014000NRG25240420240640149 24/04/2024 Pavani 0202014WL008921 Pavani 00415 SBIN0011111 846 846 Processed 30/04/2024 3417538690 MR CHEKATI PAVANI STATE BANK OF INDIA(508548)
208 Badangi AP-02-014-017-018/010251
(LAKSHMIPURAM) 		0202014000NRG25240420240640153 24/04/2024 kurmamma 0202014WL008921 kurmamma 00415 SBIN0011111 846 846 Processed 30/04/2024 3417538687 MRS BALAGA KURAMMA STATE BANK OF INDIA(508548)
209 Badangi AP-02-014-017-018/010294
(LAKSHMIPURAM) 		0202014000NRG25240420240640167 24/04/2024 SATYANARAYANA 0202014WL008921 SATYANARAYANA 00415 SBIN0011111 846 846 Processed 30/04/2024 3417539260 MR CHINTALA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 11420 11420
210 Badangi AP-02-014-004-004/040393
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639697 24/04/2024 Kirankumar 0202014WL008917 Kirankumar 00415 SBIN0014153 1180 1180 Processed 30/04/2024 3417538686 MR CHOKKAPU KIRAN KUMAR STATE BANK OF INDIA(508548)
211 Badangi AP-02-014-008-009/010463
(REJERU) 		0202014000NRG25240420240636124 24/04/2024 BOMMINAYUNI CHIRANJEEVI 0202014WL008883 BOMMINAYUNI CHIRANJEEVI 00415 SBIN0014153 912 912 Processed 01/05/2024 3417539254 Mr BOMMINAYUNI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2092 2092
212 Badangi AP-02-014-004-004/040108
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639509 24/04/2024 Appalanarasamma 0202014WL008917 Appalanarasamma 00415 SBIN0014164 1180 1180 Processed 30/04/2024 3417538748 MRS ALLU SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 1180 1180
213 Badangi AP-02-014-004-004/040015
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639485 24/04/2024 Raaminaayudu 0202014WL008917 Raaminaayudu 00415 SBIN0014381 236 236 Processed 30/04/2024 3417538714 MRS RAMINAIDU GOTTAPU STATE BANK OF INDIA(508548)
214 Badangi AP-02-014-004-004/040083
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639486 24/04/2024 Samgamma 0202014WL008917 Samgamma 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538721 MISS SANGAMMA POLASAPALLI STATE BANK OF INDIA(508548)
215 Badangi AP-02-014-004-004/040091
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639492 24/04/2024 Paapamma 0202014WL008917 Paapamma 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539117 MRS PANTALA PAPAMMA STATE BANK OF INDIA(508548)
216 Badangi AP-02-014-004-004/040094
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639494 24/04/2024 Vemkatalakshmi 0202014WL008917 Vemkatalakshmi 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538775 MRS GOTTAPU VENKATALAXMI STATE BANK OF INDIA(508548)
217 Badangi AP-02-014-004-004/040095
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639495 24/04/2024 Vemkataramana 0202014WL008917 Vemkataramana 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538729 BOTHSA VENKATA RAMANA VENKATARAMANA CANARA BANK(508532)
218 Badangi AP-02-014-004-004/040097
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639500 24/04/2024 Satyavati 0202014WL008917 Satyavati 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538718 MISS SATYAVATHI BOTCHA STATE BANK OF INDIA(508548)
219 Badangi AP-02-014-004-004/040100
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639503 24/04/2024 Paarvati 0202014WL008917 Paarvati 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538722 MISS PARVATHI BOTCHA STATE BANK OF INDIA(508548)
220 Badangi AP-02-014-004-004/040101
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639505 24/04/2024 Mamjula 0202014WL008917 Mamjula 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538723 MISS MANJULA BOTCHA STATE BANK OF INDIA(508548)
221 Badangi AP-02-014-004-004/040107
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639507 24/04/2024 Satyavati 0202014WL008917 Satyavati 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538776 MRS BOTSA SATYAVATHI STATE BANK OF INDIA(508548)
222 Badangi AP-02-014-004-004/040109
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639510 24/04/2024 bhavani 0202014WL008917 bhavani 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539156 MR BHAVANI BOTCHA STATE BANK OF INDIA(508548)
223 Badangi AP-02-014-004-004/040116
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639516 24/04/2024 Sridevi 0202014WL008917 Sridevi 00415 SBIN0014381 944 944 Processed 30/04/2024 3417538761 MRS BOTCHA DEVI STATE BANK OF INDIA(508548)
224 Badangi AP-02-014-004-004/040118
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639520 24/04/2024 SRIRAMULU 0202014WL008917 SRIRAMULU 00415 SBIN0014381 944 944 Processed 30/04/2024 3417539116 MRS SRIRAMULU BOTCHA STATE BANK OF INDIA(508548)
225 Badangi AP-02-014-004-004/040120
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639521 24/04/2024 Raamu 0202014WL008917 Raamu 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538715 MRS RAMU BOTCHA STATE BANK OF INDIA(508548)
226 Badangi AP-02-014-004-004/040126
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639526 24/04/2024 Pola 0202014WL008917 Pola 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539153 MRS KONDETI POLAMMA STATE BANK OF INDIA(508548)
227 Badangi AP-02-014-004-004/040128
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639529 24/04/2024 kaaSIyya 0202014WL008917 kaaSIyya 00415 SBIN0014381 236 236 Processed 30/04/2024 3417539249 MR KONDETI KASIYYA STATE BANK OF INDIA(508548)
228 Badangi AP-02-014-004-004/040130
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639532 24/04/2024 AadinaaraayanA 0202014WL008917 AadinaaraayanA 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539178 MRS ADINARAYANA GOTTAPU STATE BANK OF INDIA(508548)
229 Badangi AP-02-014-004-004/040131
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639535 24/04/2024 Annapurnamma 0202014WL008917 Annapurnamma 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539065 MRS BALIJIREDDY ANNAPOORNA STATE BANK OF INDIA(508548)
230 Badangi AP-02-014-004-004/040141
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639542 24/04/2024 Appamma 0202014WL008917 Appamma 00415 SBIN0014381 236 236 Processed 30/04/2024 3417539064 MRS BOTCHA APPAMMA STATE BANK OF INDIA(508548)
231 Badangi AP-02-014-004-004/040142
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639543 24/04/2024 Ramana 0202014WL008917 Ramana 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538700 Mr GOTTAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
232 Badangi AP-02-014-004-004/040146
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639547 24/04/2024 Lakshmi 0202014WL008917 Lakshmi 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538716 MISS LAKSHMI BOTCHA STATE BANK OF INDIA(508548)
233 Badangi AP-02-014-004-004/040147
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639549 24/04/2024 Aliveli 0202014WL008917 Aliveli 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539063 MRS ALIVELU BOTCHA STATE BANK OF INDIA(508548)
234 Badangi AP-02-014-004-004/040149
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639550 24/04/2024 Lakshumnaayudu 0202014WL008917 Lakshumnaayudu 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538788 BOTCHA LAKSHMUNAIDU KARUR VYSA BANK(607100)
235 Badangi AP-02-014-004-004/040151
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639553 24/04/2024 Paarvati 0202014WL008917 Paarvati 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538726 MISS PARVATHI CHINTLA STATE BANK OF INDIA(508548)
236 Badangi AP-02-014-004-004/040151
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639552 24/04/2024 Sreeraamulu 0202014WL008917 Sreeraamulu 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539103 CHINTHALA SRIRAMULU CANARA BANK(508532)
237 Badangi AP-02-014-004-004/040155
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639557 24/04/2024 RaamaaraavU 0202014WL008917 RaamaaraavU 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539158 MRS RAMARAO GOTTAPU STATE BANK OF INDIA(508548)
238 Badangi AP-02-014-004-004/040156
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639560 24/04/2024 CHINNAMALU 0202014WL008917 CHINNAMALU 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539152 MRS CHINNAMMALU GOTTAPU STATE BANK OF INDIA(508548)
239 Badangi AP-02-014-004-004/040158
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639563 24/04/2024 Sreeraamulu 0202014WL008917 Sreeraamulu 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539069 CHOKKAPU SRI RAMULU CANARA BANK(508532)
240 Badangi AP-02-014-004-004/040160
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639567 24/04/2024 AppalanaayudU 0202014WL008917 AppalanaayudU 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539206 MRS APPALANAIDU YAMALAPALLI STATE BANK OF INDIA(508548)
241 Badangi AP-02-014-004-004/040161
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639569 24/04/2024 Appalanaayudu 0202014WL008917 Appalanaayudu 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539177 Mr GOTTAPU APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
242 Badangi AP-02-014-004-004/040162
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639571 24/04/2024 Sanyaasamma 0202014WL008917 Sanyaasamma 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538892 MISS SANYASAMMA YAMALAPALLI STATE BANK OF INDIA(508548)
243 Badangi AP-02-014-004-004/040166
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639575 24/04/2024 ravaNamma 0202014WL008917 ravaNamma 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538756 Mrs GOTTAPU RAMANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
244 Badangi AP-02-014-004-004/040180
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639582 24/04/2024 Simhaachalam 0202014WL008917 Simhaachalam 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538894 MRS SIMHACHALAM BOTCHA STATE BANK OF INDIA(508548)
245 Badangi AP-02-014-004-004/040181
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639583 24/04/2024 Lakshmi 0202014WL008917 Lakshmi 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538890 CHINTHALA LAXMI INDIAN OVERSEAS BANK(508541)
246 Badangi AP-02-014-004-004/040185
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639584 24/04/2024 Satyam 0202014WL008917 Satyam 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539223 BONGU SATYAM INDIAN OVERSEAS BANK(508541)
247 Badangi AP-02-014-004-004/040188
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639585 24/04/2024 Krishna 0202014WL008917 Krishna 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538732 MR BOTCHA KRISHNA STATE BANK OF INDIA(508548)
248 Badangi AP-02-014-004-004/040194
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639591 24/04/2024 Satyam 0202014WL008917 Satyam 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538730 MRS SATYAM BANTU STATE BANK OF INDIA(508548)
249 Badangi AP-02-014-004-004/040195
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639593 24/04/2024 Lakshmi 0202014WL008917 Lakshmi 00415 SBIN0014381 472 472 Processed 30/04/2024 3417538727 MISS LAKSHMI BOTCHA STATE BANK OF INDIA(508548)
250 Badangi AP-02-014-004-004/040196
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639594 24/04/2024 Ishwari 0202014WL008917 Ishwari 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539170 MR APPAMM BOTCHA STATE BANK OF INDIA(508548)
251 Badangi AP-02-014-004-004/040199
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639598 24/04/2024 Lakshmi 0202014WL008917 Lakshmi 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538746 MISS LAKSHMI BANTU STATE BANK OF INDIA(508548)
252 Badangi AP-02-014-004-004/040201
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639603 24/04/2024 Simhaachalam 0202014WL008917 Simhaachalam 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538745 MISS SIMHACHALAM BANTU STATE BANK OF INDIA(508548)
253 Badangi AP-02-014-004-004/040204
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639608 24/04/2024 Gopi 0202014WL008917 Gopi 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539071 MR GOPI BANTU STATE BANK OF INDIA(508548)
254 Badangi AP-02-014-004-004/040204
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639607 24/04/2024 Satyavati 0202014WL008917 Satyavati 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538717 MISS SATYAMMA BANTU STATE BANK OF INDIA(508548)
255 Badangi AP-02-014-004-004/040206
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639609 24/04/2024 SuryanaaraayanA 0202014WL008917 SuryanaaraayanA 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539118 MR PATHABATTULA SURYANARAYANA STATE BANK OF INDIA(508548)
256 Badangi AP-02-014-004-004/040208
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639611 24/04/2024 Suryanaaraayana 0202014WL008917 Suryanaaraayana 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538720 MISS SURYANARAYANA RAVADA STATE BANK OF INDIA(508548)
257 Badangi AP-02-014-004-004/040213
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639613 24/04/2024 Ramana 0202014WL008917 Ramana 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538719 MISS RAMANAMMA CHILAKALAPALLI STATE BANK OF INDIA(508548)
258 Badangi AP-02-014-004-004/040216
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639614 24/04/2024 Varaalu 0202014WL008917 Varaalu 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538940 MISS VARAHALAMMA BODDURU STATE BANK OF INDIA(508548)
259 Badangi AP-02-014-004-004/040217
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639615 24/04/2024 Satyavati 0202014WL008917 Satyavati 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538707 MRS CHILAKALAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
260 Badangi AP-02-014-004-004/040221
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639617 24/04/2024 AppalanarasammM 0202014WL008917 AppalanarasammM 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538893 MRS APPALANARASAMMA PATNANA STATE BANK OF INDIA(508548)
261 Badangi AP-02-014-004-004/040224
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639620 24/04/2024 Aadinaaraayana 0202014WL008917 Aadinaaraayana 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538713 BANTU ADINARAYANA CANARA BANK(508532)
262 Badangi AP-02-014-004-004/040225
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639621 24/04/2024 Sanyaasamma 0202014WL008917 Sanyaasamma 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538728 MISS SANYASAMMA MADAPALLI STATE BANK OF INDIA(508548)
263 Badangi AP-02-014-004-004/040227
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639623 24/04/2024 Satyavati 0202014WL008917 Satyavati 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538731 MISS SATYAVATHI BAJANA STATE BANK OF INDIA(508548)
264 Badangi AP-02-014-004-004/040228
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639624 24/04/2024 RAMAKRISHNA 0202014WL008917 RAMAKRISHNA 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538888 MRS RAMAKRISHNA KUMILI STATE BANK OF INDIA(508548)
265 Badangi AP-02-014-004-004/040284
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639638 24/04/2024 sankararao 0202014WL008917 sankararao 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538701 MR BOTCHA SANKARARAO STATE BANK OF INDIA(508548)
266 Badangi AP-02-014-004-004/040291
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639641 24/04/2024 krishnamurty 0202014WL008917 krishnamurty 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538699 BOTCHA KRISHNA CANARA BANK(508532)
267 Badangi AP-02-014-004-004/040295
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639648 24/04/2024 Uma Maheswari 0202014WL008917 Uma Maheswari 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538752 MISS UMAMAHESWARY GOTTAPU STATE BANK OF INDIA(508548)
268 Badangi AP-02-014-004-004/040297
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639652 24/04/2024 Krishnaveni 0202014WL008917 Krishnaveni 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538777 MRS BANTU KRISHNAVENI STATE BANK OF INDIA(508548)
269 Badangi AP-02-014-004-004/040298
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639654 24/04/2024 BharatI 0202014WL008917 BharatI 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539072 MISS BHARATHI BANTU STATE BANK OF INDIA(508548)
270 Badangi AP-02-014-004-004/040299
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639655 24/04/2024 Aadinaarayana 0202014WL008917 Aadinaarayana 00415 SBIN0014381 944 944 Processed 30/04/2024 3417539157 MR BANTU ADINARAYANA STATE BANK OF INDIA(508548)
271 Badangi AP-02-014-004-004/040299
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639656 24/04/2024 Eswaramma 0202014WL008917 Eswaramma 00415 SBIN0014381 236 236 Processed 30/04/2024 3417538774 MRS BANTU ESWARAMMA STATE BANK OF INDIA(508548)
272 Badangi AP-02-014-004-004/040301
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639657 24/04/2024 gourinaayuDu 0202014WL008917 gourinaayuDu 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539155 MR BOTCHA GOWRU NAIDU STATE BANK OF INDIA(508548)
273 Badangi AP-02-014-004-004/040303
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639660 24/04/2024 Ganapati 0202014WL008917 Ganapati 00415 SBIN0014381 1417 1417 Processed 30/04/2024 3417539212 MR GANAPATHI BOTCHA STATE BANK OF INDIA(508548)
274 Badangi AP-02-014-004-004/040304
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639663 24/04/2024 Lakshmi 0202014WL008917 Lakshmi 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538778 MRS BONGU LAXMI STATE BANK OF INDIA(508548)
275 Badangi AP-02-014-004-004/040305
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639664 24/04/2024 achiyyamma 0202014WL008917 achiyyamma 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538891 MS ACHIYYAMMA GOTTAPU STATE BANK OF INDIA(508548)
276 Badangi AP-02-014-004-004/040306
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639665 24/04/2024 narSiMhalu 0202014WL008917 narSiMhalu 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539154 MR NARASIMHULU SAMBANG STATE BANK OF INDIA(508548)
277 Badangi AP-02-014-004-004/040306
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639666 24/04/2024 yarramma 0202014WL008917 yarramma 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538724 MISS YERAMMA SAMBANGI STATE BANK OF INDIA(508548)
278 Badangi AP-02-014-004-004/040308
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639670 24/04/2024 mahalakshmi 0202014WL008917 mahalakshmi 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539233 MS MAHALAKSHMI SAMBANGI STATE BANK OF INDIA(508548)
279 Badangi AP-02-014-004-004/040311
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639673 24/04/2024 padma 0202014WL008917 padma 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538939 MS PADMAVATHI SAMBANGI STATE BANK OF INDIA(508548)
280 Badangi AP-02-014-004-004/040312
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639675 24/04/2024 baagyavati 0202014WL008917 baagyavati 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538924 MRS CHOKKAPU BHAGYAVATHI STATE BANK OF INDIA(508548)
281 Badangi AP-02-014-004-004/040333
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639678 24/04/2024 Dhanamjaya Naayudu 0202014WL008917 Dhanamjaya Naayudu 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539213 MRS DHANUNJAYA GOTTAPU STATE BANK OF INDIA(508548)
282 Badangi AP-02-014-004-004/040339
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639683 24/04/2024 paiditalli 0202014WL008917 paiditalli 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539070 GUDEPU PAIDITALLI CANARA BANK(508532)
283 Badangi AP-02-014-004-004/040339
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639682 24/04/2024 ramu 0202014WL008917 ramu 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538925 GUDEPU RAMU CANARA BANK(508532)
284 Badangi AP-02-014-004-004/040367
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639687 24/04/2024 saraswathi 0202014WL008917 saraswathi 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538962 MISS SARASWATHI GOTTAPU STATE BANK OF INDIA(508548)
285 Badangi AP-02-014-004-004/040369
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639689 24/04/2024 Neelakantam 0202014WL008917 Neelakantam 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538758 KOSURU NEELAKANTAM CANARA BANK(508532)
286 Badangi AP-02-014-004-004/040369
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639688 24/04/2024 RAVANAMMA 0202014WL008917 RAVANAMMA 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417539073 MRS RAVANAMMA KOSURU STATE BANK OF INDIA(508548)
287 Badangi AP-02-014-004-004/040370
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639690 24/04/2024 ChiNnammlu 0202014WL008917 ChiNnammlu 00415 SBIN0014381 1180 1180 Processed 30/04/2024 3417538941 MRS CHINNAMALU BODDURU STATE BANK OF INDIA(508548)
288 Badangi AP-02-014-004-004/040388
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639696 24/04/2024 Pydithalli 0202014WL008917 Pydithalli 00415 SBIN0014381 1180 1180 Processed 01/05/2024 3417538889 Mrs Bantu Pydithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Badangi AP-02-014-008-009/010198
(REJERU) 		0202014000NRG25240420240635953 24/04/2024 KOTI 0202014WL008883 KOTI 00415 SBIN0014381 456 456 Processed 30/04/2024 3417538772 MR GUNDU KOTI STATE BANK OF INDIA(508548)
290 Badangi AP-02-014-008-009/010303
(REJERU) 		0202014000NRG25240420240636042 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00415 SBIN0014381 912 912 Processed 01/05/2024 3417538806 Mrs GORJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Badangi AP-02-014-017-018/010002
(LAKSHMIPURAM) 		0202014000NRG25240420240640058 24/04/2024 Raamulu 0202014WL008921 Raamulu 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538751 MR MASABATTULA RAMU STATE BANK OF INDIA(508548)
292 Badangi AP-02-014-017-018/010004
(LAKSHMIPURAM) 		0202014000NRG25240420240640059 24/04/2024 Appayyamma 0202014WL008921 Appayyamma 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538711 MRS JAMI APAYYAMMA STATE BANK OF INDIA(508548)
293 Badangi AP-02-014-017-018/010010
(LAKSHMIPURAM) 		0202014000NRG25240420240640061 24/04/2024 Paapayya 0202014WL008921 Paapayya 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538765 MR SAVARALA PAPAYYA STATE BANK OF INDIA(508548)
294 Badangi AP-02-014-017-018/010012
(LAKSHMIPURAM) 		0202014000NRG25240420240640062 24/04/2024 Appalaswaami 0202014WL008921 Appalaswaami 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538859 MR CHINTHADA APPALASWAMY STATE BANK OF INDIA(508548)
295 Badangi AP-02-014-017-018/010019
(LAKSHMIPURAM) 		0202014000NRG25240420240640067 24/04/2024 Tirupati 0202014WL008921 Tirupati 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538754 Locharla Tirupathi FINO PAYMENTS BANK LTD(608001)
296 Badangi AP-02-014-017-018/010023
(LAKSHMIPURAM) 		0202014000NRG25240420240640069 24/04/2024 Bamgaramma 0202014WL008921 Bamgaramma 00415 SBIN0014381 423 423 Processed 30/04/2024 3417538768 MRS APPIKONDA BANGARAMMA STATE BANK OF INDIA(508548)
297 Badangi AP-02-014-017-018/010046
(LAKSHMIPURAM) 		0202014000NRG25240420240640084 24/04/2024 Tirupatamma 0202014WL008921 Tirupatamma 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538738 MRS NAGIREDDI TIRUPATHAMMA STATE BANK OF INDIA(508548)
298 Badangi AP-02-014-017-018/010050
(LAKSHMIPURAM) 		0202014000NRG25240420240640087 24/04/2024 Appayamma 0202014WL008921 Appayamma 00415 SBIN0014381 846 846 Processed 01/05/2024 3417538709 Mrs APPAYAMMA YEGEREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Badangi AP-02-014-017-018/010050
(LAKSHMIPURAM) 		0202014000NRG25240420240640086 24/04/2024 Raaminaayudu 0202014WL008921 Raaminaayudu 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538698 MR YEGIREDDY RAMINAIDU STATE BANK OF INDIA(508548)
300 Badangi AP-02-014-017-018/010065
(LAKSHMIPURAM) 		0202014000NRG25240420240640091 24/04/2024 Appayamma 0202014WL008921 Appayamma 00415 SBIN0014381 634 634 Processed 30/04/2024 3417538706 MRS PUDI APPAYYAMMA STATE BANK OF INDIA(508548)
301 Badangi AP-02-014-017-018/010065
(LAKSHMIPURAM) 		0202014000NRG25240420240640090 24/04/2024 Chinnamnaayudu 0202014WL008921 Chinnamnaayudu 00415 SBIN0014381 846 846 Processed 01/05/2024 3417538771 Mr TENTU CHINNAMNAIDU S OAPPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Badangi AP-02-014-017-018/010067
(LAKSHMIPURAM) 		0202014000NRG25240420240640093 24/04/2024 Appayamma 0202014WL008921 Appayamma 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538769 MR NAGIREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
303 Badangi AP-02-014-017-018/010071
(LAKSHMIPURAM) 		0202014000NRG25240420240640099 24/04/2024 Saarada 0202014WL008921 Saarada 00415 SBIN0014381 846 846 Processed 30/04/2024 3417539210 MRS BANKURU SARADHA STATE BANK OF INDIA(508548)
304 Badangi AP-02-014-017-018/010073
(LAKSHMIPURAM) 		0202014000NRG25240420240640100 24/04/2024 Appalanaayudu 0202014WL008921 Appalanaayudu 00415 SBIN0014381 423 423 Processed 30/04/2024 3417539130 MR APPALANAIDU KOLLI STATE BANK OF INDIA(508548)
305 Badangi AP-02-014-017-018/010073
(LAKSHMIPURAM) 		0202014000NRG25240420240640101 24/04/2024 Raadha 0202014WL008921 Raadha 00415 SBIN0014381 634 634 Processed 30/04/2024 3417539131 MISS KOLLI RADHA STATE BANK OF INDIA(508548)
306 Badangi AP-02-014-017-018/010075
(LAKSHMIPURAM) 		0202014000NRG25240420240640103 24/04/2024 Ramanamma 0202014WL008921 Ramanamma 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538755 MRS BANKURU RAMANAMMA STATE BANK OF INDIA(508548)
307 Badangi AP-02-014-017-018/010082
(LAKSHMIPURAM) 		0202014000NRG25240420240640107 24/04/2024 Paarvati 0202014WL008921 Paarvati 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538767 MR BANKURU PARVATHI STATE BANK OF INDIA(508548)
308 Badangi AP-02-014-017-018/010083
(LAKSHMIPURAM) 		0202014000NRG25240420240640108 24/04/2024 Simhachalam 0202014WL008921 Simhachalam 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538705 MR BANKURU SIMHACHALAM STATE BANK OF INDIA(508548)
309 Badangi AP-02-014-017-018/010099
(LAKSHMIPURAM) 		0202014000NRG25240420240640111 24/04/2024 Satyavati 0202014WL008921 Satyavati 00415 SBIN0014381 634 634 Processed 30/04/2024 3417538762 MRS NALLA SATYAVATHI STATE BANK OF INDIA(508548)
310 Badangi AP-02-014-017-018/010106
(LAKSHMIPURAM) 		0202014000NRG25240420240640116 24/04/2024 Sarojini 0202014WL008921 Sarojini 00415 SBIN0014381 423 423 Processed 30/04/2024 3417538689 MR GUNUPURU RAMANA STATE BANK OF INDIA(508548)
311 Badangi AP-02-014-017-018/010110
(LAKSHMIPURAM) 		0202014000NRG25240420240640119 24/04/2024 Satyavati 0202014WL008921 Satyavati 00415 SBIN0014381 634 634 Processed 30/04/2024 3417538759 MRS NALI SATYAVATHI STATE BANK OF INDIA(508548)
312 Badangi AP-02-014-017-018/010115
(LAKSHMIPURAM) 		0202014000NRG25240420240640123 24/04/2024 Simhaachalamma 0202014WL008921 Simhaachalamma 00415 SBIN0014381 423 423 Processed 30/04/2024 3417538750 MRS SONGALI SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
313 Badangi AP-02-014-017-018/010119
(LAKSHMIPURAM) 		0202014000NRG25240420240640126 24/04/2024 Ramesh 0202014WL008921 Ramesh 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538757 MR CHUKKA RAMESH STATE BANK OF INDIA(508548)
314 Badangi AP-02-014-017-018/010120
(LAKSHMIPURAM) 		0202014000NRG25240420240640127 24/04/2024 Paarvati 0202014WL008921 Paarvati 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538770 MRS CHALUMURI PARVATHI STATE BANK OF INDIA(508548)
315 Badangi AP-02-014-017-018/010124
(LAKSHMIPURAM) 		0202014000NRG25240420240640129 24/04/2024 Bamgarinaayudu 0202014WL008921 Bamgarinaayudu 00415 SBIN0014381 846 846 Processed 01/05/2024 3417538739 Mr JAMI BANGARINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Badangi AP-02-014-017-018/010138
(LAKSHMIPURAM) 		0202014000NRG25240420240640135 24/04/2024 Sujaata 0202014WL008921 Sujaata 00415 SBIN0014381 423 423 Processed 30/04/2024 3417538697 MRS PEDIREDDI SUJATHA STATE BANK OF INDIA(508548)
317 Badangi AP-02-014-017-018/010167
(LAKSHMIPURAM) 		0202014000NRG25240420240640142 24/04/2024 Simhaachalam 0202014WL008921 Simhaachalam 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538695 MRS DASARI SIMHACHALAM STATE BANK OF INDIA(508548)
318 Badangi AP-02-014-017-018/010168
(LAKSHMIPURAM) 		0202014000NRG25240420240640143 24/04/2024 Paarvati 0202014WL008921 Paarvati 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538696 MRS DASARI PARVATHI STATE BANK OF INDIA(508548)
319 Badangi AP-02-014-017-018/010227
(LAKSHMIPURAM) 		0202014000NRG25240420240640145 24/04/2024 Seemamma 0202014WL008921 Seemamma 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538708 MRS BANKURU SIMHACHALAM STATE BANK OF INDIA(508548)
320 Badangi AP-02-014-017-018/010254
(LAKSHMIPURAM) 		0202014000NRG25240420240640154 24/04/2024 Madhu 0202014WL008921 Madhu 00415 SBIN0014381 634 634 Processed 30/04/2024 3417538763 MR MARRI MADHU STATE BANK OF INDIA(508548)
321 Badangi AP-02-014-017-018/010258
(LAKSHMIPURAM) 		0202014000NRG25240420240640156 24/04/2024 lUrdu 0202014WL008921 lUrdu 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538766 MRS CHINTADA LURTHA STATE BANK OF INDIA(508548)
322 Badangi AP-02-014-017-018/010261
(LAKSHMIPURAM) 		0202014000NRG25240420240640157 24/04/2024 raamaaraavu 0202014WL008921 raamaaraavu 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538737 MR GOLUGUNDU RAMARAO STATE BANK OF INDIA(508548)
323 Badangi AP-02-014-017-018/010271
(LAKSHMIPURAM) 		0202014000NRG25240420240640158 24/04/2024 veMkaTa ramaNa 0202014WL008921 veMkaTa ramaNa 00415 SBIN0014381 634 634 Processed 30/04/2024 3417538773 MR MARPINA VENKATA RAMANA STATE BANK OF INDIA(508548)
324 Badangi AP-02-014-017-018/010279
(LAKSHMIPURAM) 		0202014000NRG25240420240640161 24/04/2024 Seetamma 0202014WL008921 Seetamma 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538704 MRS NAGIREDDY SEETHAMMA STATE BANK OF INDIA(508548)
325 Badangi AP-02-014-017-018/010282
(LAKSHMIPURAM) 		0202014000NRG25240420240640164 24/04/2024 Lakshmi 0202014WL008921 Lakshmi 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538795 MRS DEVUPALLI LAKSHMI STATE BANK OF INDIA(508548)
326 Badangi AP-02-014-017-018/010286
(LAKSHMIPURAM) 		0202014000NRG25240420240640165 24/04/2024 Lakshmi 0202014WL008921 Lakshmi 00415 SBIN0014381 423 423 Processed 30/04/2024 3417539226 MRS CHALUMURI LAXMI STATE BANK OF INDIA(508548)
327 Badangi AP-02-014-017-018/010306
(LAKSHMIPURAM) 		0202014000NRG25240420240640171 24/04/2024 Uma 0202014WL008921 Uma 00415 SBIN0014381 846 846 Processed 30/04/2024 3417538764 MISS KOTTALA UMA STATE BANK OF INDIA(508548)
328 Badangi AP-02-014-017-018/10315
(LAKSHMIPURAM) 		0202014000NRG25240420240640175 24/04/2024 Lakshmi 0202014WL008921 Lakshmi 00415 SBIN0014381 846 846 Processed 30/04/2024 3417539241 MISS LAKSHMI SAVARALA STATE BANK OF INDIA(508548)
329 Badangi AP-02-014-023-024/010024
(VEERASAGARAM) 		0202014000NRG25240420240633100 24/04/2024 Chinapaiditalli 0202014WL008848 Chinapaiditalli 00415 SBIN0014381 614 614 Processed 30/04/2024 3417538712 MR YAJJALA PYDITHALLI STATE BANK OF INDIA(508548)
SubTotal 115045 115045
330 Badangi AP-02-014-004-004/040154
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639556 24/04/2024 Bamgaari 0202014WL008917 Bamgaari 00415 SBIN0017070 1180 1180 Processed 30/04/2024 3417538969 MRS BHANGARAMMA YAMALAPALLI STATE BANK OF INDIA(508548)
SubTotal 1180 1180
331 Badangi AP-02-014-004-004/040153
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639554 24/04/2024 Simhachalam 0202014WL008917 Simhachalam 00415 SBIN0021124 1180 1180 Processed 30/04/2024 3417538896 MRS YAMALAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
332 Badangi AP-02-014-004-004/040157
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639562 24/04/2024 Amaravati 0202014WL008917 Amaravati 00415 SBIN0021124 1180 1180 Processed 30/04/2024 3417539180 MISS AMARAVATHI YAMALAPALLI STATE BANK OF INDIA(508548)
333 Badangi AP-02-014-004-004/040158
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639564 24/04/2024 Gouramma 0202014WL008917 Gouramma 00415 SBIN0021124 1180 1180 Processed 30/04/2024 3417539088 MRS CHOKKAPU GOWRAMMA STATE BANK OF INDIA(508548)
334 Badangi AP-02-014-008-009/010752
(REJERU) 		0202014000NRG25240420240636299 24/04/2024 chinna 0202014WL008883 chinna 00415 SBIN0021124 912 912 Processed 01/05/2024 3417538807 Mr CHINNA YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4452 4452
335 Badangi AP-02-014-004-004/040107
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639506 24/04/2024 Raaminaayudu 0202014WL008917 Raaminaayudu 00468 UBIN0557323 1180 1180 Processed 30/04/2024 3417539002 BOTCHA RAMI NAIDU CANARA BANK(508532)
336 Badangi AP-02-014-004-004/040108
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639508 24/04/2024 Kurmayya 0202014WL008917 Kurmayya 00468 UBIN0557323 1180 1180 Processed 30/04/2024 3417539087 ALLU KURMI NAIDU CANARA BANK(508532)
337 Badangi AP-02-014-004-004/040116
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639515 24/04/2024 Mahalakshmi 0202014WL008917 Mahalakshmi 00468 UBIN0557323 944 944 Processed 30/04/2024 3417539208 BOTCHA MAHALAKSHMI UNION BANK OF INDIA(508500)
338 Badangi AP-02-014-004-004/040127
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639527 24/04/2024 Raamakrishna 0202014WL008917 Raamakrishna 00468 UBIN0557323 236 236 Processed 30/04/2024 3417538791 NAIDU RAMA KRISHNA UNION BANK OF INDIA(508500)
339 Badangi AP-02-014-004-004/040129
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639530 24/04/2024 Narasimhulu 0202014WL008917 Narasimhulu 00468 UBIN0557323 1180 1180 Processed 30/04/2024 3417538792 NAIDU NARASIMHULU CANARA BANK(508532)
340 Badangi AP-02-014-004-004/040164
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639572 24/04/2024 Raamaaraavu 0202014WL008917 Raamaaraavu 00468 UBIN0557323 1180 1180 Processed 30/04/2024 3417539165 ALLU RAMARAO UNION BANK OF INDIA(508500)
341 Badangi AP-02-014-004-004/040172
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639580 24/04/2024 VIJAYA 0202014WL008917 VIJAYA 00468 UBIN0557323 1180 1180 Processed 30/04/2024 3417539086 BOTCHA VIJAYAMMA UNION BANK OF INDIA(508500)
342 Badangi AP-02-014-004-004/040177
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639581 24/04/2024 Satyam 0202014WL008917 Satyam 00468 UBIN0557323 1180 1180 Processed 30/04/2024 3417539164 BANTU SATYAMNAIDU UNION BANK OF INDIA(508500)
343 Badangi AP-02-014-004-004/040199
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639599 24/04/2024 ganESh 0202014WL008917 ganESh 00468 UBIN0557323 1180 1180 Processed 30/04/2024 3417539085 MR BANTU GANESH STATE BANK OF INDIA(508548)
344 Badangi AP-02-014-004-004/040199
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639597 24/04/2024 RaamU 0202014WL008917 RaamU 00468 UBIN0557323 1180 1180 Processed 30/04/2024 3417539228 BANTU RAMU UNION BANK OF INDIA(508500)
345 Badangi AP-02-014-004-004/040303
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639661 24/04/2024 Ramanamma 0202014WL008917 Ramanamma 00468 UBIN0557323 944 944 Processed 30/04/2024 3417539179 BOTSA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 11564 11564
346 Badangi AP-02-014-004-004/040117
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639518 24/04/2024 Kalaavati 0202014WL008917 Kalaavati 00468 UBIN0800503 1180 1180 Processed 30/04/2024 3417539089 SONGALA KALAWATHI UNION BANK OF INDIA(508500)
347 Badangi AP-02-014-004-004/040376
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639693 24/04/2024 Appala naidu 0202014WL008917 Appala naidu 00468 UBIN0800503 944 944 Processed 30/04/2024 3417538960 YAMALAPALLI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
348 Badangi AP-02-014-008-009/010273
(REJERU) 		0202014000NRG25240420240636029 24/04/2024 Paaravti 0202014WL008883 Paaravti 00468 UBIN0800503 912 912 Processed 01/05/2024 3417538996 Mrs BOMMINAYUNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Badangi AP-02-014-008-009/010273
(REJERU) 		0202014000NRG25240420240636028 24/04/2024 Satyam 0202014WL008883 Satyam 00468 UBIN0800503 912 912 Processed 30/04/2024 3417538995 BOMMI NAYUNI SATYAM UNION BANK OF INDIA(508500)
350 Badangi AP-02-014-008-009/010446
(REJERU) 		0202014000NRG25240420240636118 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00468 UBIN0800503 912 912 Processed 30/04/2024 3417538805 BOMINENI SIMHACHALAM UNION BANK OF INDIA(508500)
351 Badangi AP-02-014-008-009/010601
(REJERU) 		0202014000NRG25240420240636196 24/04/2024 Daalinaayudu 0202014WL008883 Daalinaayudu 00468 UBIN0800503 456 456 Processed 30/04/2024 3417538827 BOMMINAYUNI DALINAIDU UNION BANK OF INDIA(508500)
352 Badangi AP-02-014-008-009/010614
(REJERU) 		0202014000NRG25240420240636215 24/04/2024 Raama Raavu 0202014WL008883 Raama Raavu 00468 UBIN0800503 912 912 Processed 01/05/2024 3417539227 Mr BOMMINAPUN RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Badangi AP-02-014-008-009/010615
(REJERU) 		0202014000NRG25240420240636216 24/04/2024 Appa Raavu 0202014WL008883 Appa Raavu 00468 UBIN0800503 912 912 Processed 30/04/2024 3417538966 GOTTAPU APPARAO CANARA BANK(508532)
354 Badangi AP-02-014-008-009/010662
(REJERU) 		0202014000NRG25240420240636260 24/04/2024 Suryanaarayana 0202014WL008883 Suryanaarayana 00468 UBIN0800503 912 912 Processed 01/05/2024 3417539022 Mr BOMMINAYUNI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Badangi AP-02-014-008-009/010707
(REJERU) 		0202014000NRG25240420240636279 24/04/2024 lakshmu 0202014WL008883 lakshmu 00468 UBIN0800503 228 228 Processed 01/05/2024 3417539184 Mr GOTTAPU LAKSHU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Badangi AP-02-014-008-009/010726
(REJERU) 		0202014000NRG25240420240636286 24/04/2024 Venkatarmana 0202014WL008883 Venkatarmana 00468 UBIN0800503 684 684 Processed 30/04/2024 3417538860 GOTTAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
357 Badangi AP-02-014-008-009/010796
(REJERU) 		0202014000NRG25240420240636323 24/04/2024 Lakshmna 0202014WL008883 Lakshmna 00468 UBIN0800503 912 912 Processed 30/04/2024 3417539133 BOMMINAYANI LAKSHMANARAO BANK OF INDIA(508505)
SubTotal 9876 9876
358 Badangi AP-02-014-004-004/040218
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639616 24/04/2024 SubbulU 0202014WL008917 SubbulU 00666 IDFB0080391 1180 1180 Processed 30/04/2024 3417538789 Charamarla Subhamma IDFC BANK LIMITED(608117)
359 Badangi AP-02-014-004-004/040319
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639676 24/04/2024 naarayanammM 0202014WL008917 naarayanammM 00666 IDFB0080391 1180 1180 Processed 30/04/2024 3417538885 Pothabattula Narayanamma IDFC BANK LIMITED(608117)
SubTotal 2360 2360
360 Badangi AP-02-014-004-004/040129
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639531 24/04/2024 Suryakaamtamma 0202014WL008917 Suryakaamtamma 00684 APGV0002201 944 944 Processed 01/05/2024 3417538793 Mrs NAIDU SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Badangi AP-02-014-004-004/040294
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639646 24/04/2024 satyanarayana 0202014WL008917 satyanarayana 00684 APGV0002201 1180 1180 Processed 01/05/2024 3417539102 Mr GOTAPU SATYANARAYANA S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Badangi AP-02-014-004-004/040332
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639677 24/04/2024 Mrs.Papamma Patnana 0202014WL008917 Mrs.Papamma Patnana 00684 APGV0002201 1180 1180 Processed 30/04/2024 3417539296 PATNANA PAPAMMA CANARA BANK(508532)
363 Badangi AP-02-014-008-009/010010
(REJERU) 		0202014000NRG25240420240635791 24/04/2024 Daaliswaami 0202014WL008883 Daaliswaami 00684 APGV0002201 912 912 Processed 01/05/2024 3417538852 Mr DEDDIMI DALISWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Badangi AP-02-014-008-009/010011
(REJERU) 		0202014000NRG25240420240635793 24/04/2024 Appanna 0202014WL008883 Appanna 00684 APGV0002201 912 912 Processed 01/05/2024 3417538873 Mr NADAGANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Badangi AP-02-014-008-009/010012
(REJERU) 		0202014000NRG25240420240635795 24/04/2024 Satyavati 0202014WL008883 Satyavati 00684 APGV0002201 912 912 Processed 01/05/2024 3417538868 Mrs NADAGANA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Badangi AP-02-014-008-009/010012
(REJERU) 		0202014000NRG25240420240635794 24/04/2024 Trinaada 0202014WL008883 Trinaada 00684 APGV0002201 912 912 Processed 01/05/2024 3417539047 Mr NADAGANA THRINADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Badangi AP-02-014-008-009/010013
(REJERU) 		0202014000NRG25240420240635796 24/04/2024 Paapa 0202014WL008883 Paapa 00684 APGV0002201 912 912 Processed 01/05/2024 3417539122 Mrs DEDDIMI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Badangi AP-02-014-008-009/010014
(REJERU) 		0202014000NRG25240420240635797 24/04/2024 Adinaaraayana 0202014WL008883 Adinaaraayana 00684 APGV0002201 912 912 Processed 01/05/2024 3417538933 Mr BOMMINAYUNI ADINARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Badangi AP-02-014-008-009/010021
(REJERU) 		0202014000NRG25240420240635803 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 684 684 Processed 01/05/2024 3417538869 Mrs VANGAPADU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Badangi AP-02-014-008-009/010023
(REJERU) 		0202014000NRG25240420240635805 24/04/2024 Guruvulu 0202014WL008883 Guruvulu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538779 Mr NADAGANA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Badangi AP-02-014-008-009/010023
(REJERU) 		0202014000NRG25240420240635806 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538853 Mrs NADAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Badangi AP-02-014-008-009/010025
(REJERU) 		0202014000NRG25240420240635807 24/04/2024 Raambaabu 0202014WL008883 Raambaabu 00684 APGV0002201 912 912 Processed 30/04/2024 3417539326 GORLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Badangi AP-02-014-008-009/010025
(REJERU) 		0202014000NRG25240420240635808 24/04/2024 Satyavati 0202014WL008883 Satyavati 00684 APGV0002201 912 912 Processed 01/05/2024 3417539278 Mrs GORLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Badangi AP-02-014-008-009/010029
(REJERU) 		0202014000NRG25240420240635809 24/04/2024 Sakumtala 0202014WL008883 Sakumtala 00684 APGV0002201 912 912 Processed 01/05/2024 3417538815 Mrs MADAKA SAKUNTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Badangi AP-02-014-008-009/010030
(REJERU) 		0202014000NRG25240420240635810 24/04/2024 Krishnaveni 0202014WL008883 Krishnaveni 00684 APGV0002201 912 912 Processed 01/05/2024 3417538876 Mrs VANGAPANDU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Badangi AP-02-014-008-009/010036
(REJERU) 		0202014000NRG25240420240635816 24/04/2024 Gourinaayudu 0202014WL008883 Gourinaayudu 00684 APGV0002201 684 684 Processed 30/04/2024 3417538820 GANTA GOWRINAIDU BANK OF BARODA(606985)
377 Badangi AP-02-014-008-009/010037
(REJERU) 		0202014000NRG25240420240635818 24/04/2024 Naamdamma 0202014WL008883 Naamdamma 00684 APGV0002201 684 684 Processed 01/05/2024 3417538796 Mrs RAJANA NANDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Badangi AP-02-014-008-009/010037
(REJERU) 		0202014000NRG25240420240635817 24/04/2024 Seetayya 0202014WL008883 Seetayya 00684 APGV0002201 228 228 Processed 01/05/2024 3417538804 Mr RAJANA SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Badangi AP-02-014-008-009/010041
(REJERU) 		0202014000NRG25240420240635824 24/04/2024 Appalaswaami 0202014WL008883 Appalaswaami 00684 APGV0002201 912 912 Processed 01/05/2024 3417539190 Mr BOMMINAYUNI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Badangi AP-02-014-008-009/010041
(REJERU) 		0202014000NRG25240420240635825 24/04/2024 Simhaachalam 0202014WL008883 Simhaachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417538974 Mrs BOMMINAYUNI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Badangi AP-02-014-008-009/010044
(REJERU) 		0202014000NRG25240420240635826 24/04/2024 Simma 0202014WL008883 Simma 00684 APGV0002201 456 456 Processed 01/05/2024 3417539246 Mrs GONDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Badangi AP-02-014-008-009/010046
(REJERU) 		0202014000NRG25240420240635828 24/04/2024 Ramulamma 0202014WL008883 Ramulamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417539045 Mrs KARANAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Badangi AP-02-014-008-009/010050
(REJERU) 		0202014000NRG25240420240635833 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538846 Mrs LAKSHMI YAVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Badangi AP-02-014-008-009/010051
(REJERU) 		0202014000NRG25240420240635835 24/04/2024 Anasuya 0202014WL008883 Anasuya 00684 APGV0002201 912 912 Processed 01/05/2024 3417538553 Mrs BOMMINAYUNI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Badangi AP-02-014-008-009/010051
(REJERU) 		0202014000NRG25240420240635834 24/04/2024 Suryanaaraayana 0202014WL008883 Suryanaaraayana 00684 APGV0002201 684 684 Processed 01/05/2024 3417539187 Mr BOMMINAYUNI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Badangi AP-02-014-008-009/010058
(REJERU) 		0202014000NRG25240420240635839 24/04/2024 Krishna 0202014WL008883 Krishna 00684 APGV0002201 684 684 Processed 01/05/2024 3417538911 Mr MAMIDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Badangi AP-02-014-008-009/010061
(REJERU) 		0202014000NRG25240420240635841 24/04/2024 Daalinayudu 0202014WL008883 Daalinayudu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538828 Mr DATTI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Badangi AP-02-014-008-009/010063
(REJERU) 		0202014000NRG25240420240635843 24/04/2024 Tirupatamma 0202014WL008883 Tirupatamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538641 Mrs SUNKARI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Badangi AP-02-014-008-009/010065
(REJERU) 		0202014000NRG25240420240635846 24/04/2024 Appamma 0202014WL008883 Appamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538908 Mrs DODDIMA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Badangi AP-02-014-008-009/010065
(REJERU) 		0202014000NRG25240420240635847 24/04/2024 Toudu 0202014WL008883 Toudu 00684 APGV0002201 684 684 Processed 01/05/2024 3417539052 Mr DEDDIMA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Badangi AP-02-014-008-009/010073
(REJERU) 		0202014000NRG25240420240635853 24/04/2024 Naraayanamma 0202014WL008883 Naraayanamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538863 Mrs BANKURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Badangi AP-02-014-008-009/010073
(REJERU) 		0202014000NRG25240420240635852 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 456 456 Processed 01/05/2024 3417538862 Mr BANKURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Badangi AP-02-014-008-009/010079
(REJERU) 		0202014000NRG25240420240635858 24/04/2024 Raamu 0202014WL008883 Raamu 00684 APGV0002201 684 684 Processed 01/05/2024 3417539121 Mrs DUDU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Badangi AP-02-014-008-009/010082
(REJERU) 		0202014000NRG25240420240635860 24/04/2024 Gorrela Laxmi 0202014WL008883 Gorrela Laxmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417539319 Mrs Gorrela Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Badangi AP-02-014-008-009/010084
(REJERU) 		0202014000NRG25240420240635862 24/04/2024 Puspalata 0202014WL008883 Puspalata 00684 APGV0002201 912 912 Processed 01/05/2024 3417538552 Mrs BALAGA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Badangi AP-02-014-008-009/010088
(REJERU) 		0202014000NRG25240420240635864 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 228 228 Processed 01/05/2024 3417539129 Mrs KOPPARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Badangi AP-02-014-008-009/010092
(REJERU) 		0202014000NRG25240420240635866 24/04/2024 Padma 0202014WL008883 Padma 00684 APGV0002201 684 684 Processed 01/05/2024 3417538835 Mrs YAVARNA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Badangi AP-02-014-008-009/010092
(REJERU) 		0202014000NRG25240420240635865 24/04/2024 Trinaada 0202014WL008883 Trinaada 00684 APGV0002201 912 912 Processed 01/05/2024 3417539224 Mr YAVARNA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Badangi AP-02-014-008-009/010095
(REJERU) 		0202014000NRG25240420240635867 24/04/2024 Jayamma 0202014WL008883 Jayamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538905 Mrs MADAKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Badangi AP-02-014-008-009/010097
(REJERU) 		0202014000NRG25240420240635869 24/04/2024 D Radha 0202014WL008883 D Radha 00684 APGV0002201 912 912 Processed 01/05/2024 3417539268 Mrs DATTI RADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Badangi AP-02-014-008-009/010098
(REJERU) 		0202014000NRG25240420240635870 24/04/2024 Aadilakshmi 0202014WL008883 Aadilakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538977 Mrs BETHA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Badangi AP-02-014-008-009/010102
(REJERU) 		0202014000NRG25240420240635873 24/04/2024 Suramma 0202014WL008883 Suramma 00684 APGV0002201 456 456 Processed 01/05/2024 3417538884 Mrs VONU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Badangi AP-02-014-008-009/010123
(REJERU) 		0202014000NRG25240420240635888 24/04/2024 Paapayya 0202014WL008883 Paapayya 00684 APGV0002201 456 456 Processed 01/05/2024 3417538841 Mr POTHABATTULA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Badangi AP-02-014-008-009/010123
(REJERU) 		0202014000NRG25240420240635889 24/04/2024 Samgamma 0202014WL008883 Samgamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538931 Mrs Pothabattula Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Badangi AP-02-014-008-009/010125
(REJERU) 		0202014000NRG25240420240635891 24/04/2024 Paarvati 0202014WL008883 Paarvati 00684 APGV0002201 684 684 Processed 01/05/2024 3417538810 Mrs MAMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Badangi AP-02-014-008-009/010125
(REJERU) 		0202014000NRG25240420240635890 24/04/2024 Satyam Naaraayana 0202014WL008883 Satyam Naaraayana 00684 APGV0002201 912 912 Processed 01/05/2024 3417538811 Mr MAMIDI SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Badangi AP-02-014-008-009/010126
(REJERU) 		0202014000NRG25240420240635893 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417538839 Mrs TUMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Badangi AP-02-014-008-009/010134
(REJERU) 		0202014000NRG25240420240635896 24/04/2024 Duvaari 0202014WL008883 Duvaari 00684 APGV0002201 684 684 Processed 01/05/2024 3417539311 Mr PUTHI DUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Badangi AP-02-014-008-009/010135
(REJERU) 		0202014000NRG25240420240635897 24/04/2024 Appalanarasamma 0202014WL008883 Appalanarasamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417539191 Mrs VYYALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Badangi AP-02-014-008-009/010139
(REJERU) 		0202014000NRG25240420240635901 24/04/2024 Kannayya 0202014WL008883 Kannayya 00684 APGV0002201 912 912 Processed 01/05/2024 3417539276 Mr SANAPATHI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Badangi AP-02-014-008-009/010139
(REJERU) 		0202014000NRG25240420240635902 24/04/2024 Paidetalli 0202014WL008883 Paidetalli 00684 APGV0002201 912 912 Processed 01/05/2024 3417539275 Mrs SANAPATHI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Badangi AP-02-014-008-009/010147
(REJERU) 		0202014000NRG25240420240635907 24/04/2024 Toudu 0202014WL008883 Toudu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539290 Mr SENAPATHI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Badangi AP-02-014-008-009/010149
(REJERU) 		0202014000NRG25240420240635909 24/04/2024 Ramana 0202014WL008883 Ramana 00684 APGV0002201 912 912 Processed 01/05/2024 3417538975 Mr RAVANA DURGASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Badangi AP-02-014-008-009/010149
(REJERU) 		0202014000NRG25240420240635910 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417538976 Mrs SIMHACHALAM DURAGASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Badangi AP-02-014-008-009/010151
(REJERU) 		0202014000NRG25240420240635911 24/04/2024 Appalaswaami 0202014WL008883 Appalaswaami 00684 APGV0002201 912 912 Processed 01/05/2024 3417539126 Mr GOTTAPU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Badangi AP-02-014-008-009/010155
(REJERU) 		0202014000NRG25240420240635913 24/04/2024 Kaameswararaavu 0202014WL008883 Kaameswararaavu 00684 APGV0002201 684 684 Processed 01/05/2024 3417538870 Mr CHINTADA KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Badangi AP-02-014-008-009/010155
(REJERU) 		0202014000NRG25240420240635914 24/04/2024 Paarvati 0202014WL008883 Paarvati 00684 APGV0002201 684 684 Processed 01/05/2024 3417538833 Mrs CHINTADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Badangi AP-02-014-008-009/010158
(REJERU) 		0202014000NRG25240420240635917 24/04/2024 Eeswqaramma 0202014WL008883 Eeswqaramma 00684 APGV0002201 228 228 Processed 01/05/2024 3417538602 Mrs GOTTAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Badangi AP-02-014-008-009/010158
(REJERU) 		0202014000NRG25240420240635916 24/04/2024 Yerukunaayudu 0202014WL008883 Yerukunaayudu 00684 APGV0002201 456 456 Processed 01/05/2024 3417538601 Mrs GOTTAPU YERUKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Badangi AP-02-014-008-009/010167
(REJERU) 		0202014000NRG25240420240635920 24/04/2024 Satyam 0202014WL008883 Satyam 00684 APGV0002201 912 912 Processed 01/05/2024 3417539057 Mr GOTTAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Badangi AP-02-014-008-009/010167
(REJERU) 		0202014000NRG25240420240635921 24/04/2024 Suridamma 0202014WL008883 Suridamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538633 Mrs GOTTAPU SUREEDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Badangi AP-02-014-008-009/010168
(REJERU) 		0202014000NRG25240420240635922 24/04/2024 Sattimma 0202014WL008883 Sattimma 00684 APGV0002201 684 684 Processed 01/05/2024 3417538808 Mrs CHILAKALA PALLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Badangi AP-02-014-008-009/010169
(REJERU) 		0202014000NRG25240420240635925 24/04/2024 Annapurna 0202014WL008883 Annapurna 00684 APGV0002201 684 684 Processed 01/05/2024 3417539127 Mrs B ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Badangi AP-02-014-008-009/010171
(REJERU) 		0202014000NRG25240420240635926 24/04/2024 Pakeru 0202014WL008883 Pakeru 00684 APGV0002201 912 912 Processed 01/05/2024 3417538902 Mr Ponduru Pakeeru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Badangi AP-02-014-008-009/010172
(REJERU) 		0202014000NRG25240420240635928 24/04/2024 Raamulamma 0202014WL008883 Raamulamma 00684 APGV0002201 456 456 Processed 01/05/2024 3417538986 Mrs RAMULAMMA BADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Badangi AP-02-014-008-009/010173
(REJERU) 		0202014000NRG25240420240635929 24/04/2024 Appalaswaami 0202014WL008883 Appalaswaami 00684 APGV0002201 912 912 Processed 01/05/2024 3417538901 Mr SANAPATHI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Badangi AP-02-014-008-009/010173
(REJERU) 		0202014000NRG25240420240635930 24/04/2024 Raamulamma 0202014WL008883 Raamulamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538907 Mrs SANAPATHI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Badangi AP-02-014-008-009/010175
(REJERU) 		0202014000NRG25240420240635931 24/04/2024 Ravanamma 0202014WL008883 Ravanamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538646 Mrs Gottapu Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Badangi AP-02-014-008-009/010178
(REJERU) 		0202014000NRG25240420240635934 24/04/2024 Polesu 0202014WL008883 Polesu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539188 Mrs SENAPATHI POLESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Badangi AP-02-014-008-009/010185
(REJERU) 		0202014000NRG25240420240635937 24/04/2024 Iswaramma 0202014WL008883 Iswaramma 00684 APGV0002201 912 912 Processed 01/05/2024 3417539006 Mrs SENAPATHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Badangi AP-02-014-008-009/010187
(REJERU) 		0202014000NRG25240420240635938 24/04/2024 Aadinaaraayana 0202014WL008883 Aadinaaraayana 00684 APGV0002201 684 684 Processed 01/05/2024 3417539046 Mr BOMMINAYUNI ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Badangi AP-02-014-008-009/010187
(REJERU) 		0202014000NRG25240420240635939 24/04/2024 Satyavati 0202014WL008883 Satyavati 00684 APGV0002201 912 912 Processed 01/05/2024 3417538943 Mrs BOMMINAYUNI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Badangi AP-02-014-008-009/010189
(REJERU) 		0202014000NRG25240420240635940 24/04/2024 Janaki 0202014WL008883 Janaki 00684 APGV0002201 912 912 Processed 01/05/2024 3417539286 Mrs PUTHI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Badangi AP-02-014-008-009/010190
(REJERU) 		0202014000NRG25240420240635941 24/04/2024 Lakshmam 0202014WL008883 Lakshmam 00684 APGV0002201 684 684 Processed 01/05/2024 3417539291 Mr PALAKONDA LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Badangi AP-02-014-008-009/010190
(REJERU) 		0202014000NRG25240420240635942 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 684 684 Processed 01/05/2024 3417539054 Mrs PALAKONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Badangi AP-02-014-008-009/010192
(REJERU) 		0202014000NRG25240420240635945 24/04/2024 Gouramma 0202014WL008883 Gouramma 00684 APGV0002201 684 684 Processed 30/04/2024 3417538818 MRS MADAKA GOWRAMMA STATE BANK OF INDIA(508548)
437 Badangi AP-02-014-008-009/010193
(REJERU) 		0202014000NRG25240420240635947 24/04/2024 Mani 0202014WL008883 Mani 00684 APGV0002201 912 912 Processed 01/05/2024 3417538642 Mrs ROUTHU MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Badangi AP-02-014-008-009/010195
(REJERU) 		0202014000NRG25240420240635949 24/04/2024 Mamgamma 0202014WL008883 Mamgamma 00684 APGV0002201 684 684 Processed 01/05/2024 3417539123 Mrs DURAGASI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Badangi AP-02-014-008-009/010195
(REJERU) 		0202014000NRG25240420240635948 24/04/2024 Suryanaraayana 0202014WL008883 Suryanaraayana 00684 APGV0002201 456 456 Processed 01/05/2024 3417539124 Mr DURAGASI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Badangi AP-02-014-008-009/010197
(REJERU) 		0202014000NRG25240420240635950 24/04/2024 Paapinaayudu 0202014WL008883 Paapinaayudu 00684 APGV0002201 456 456 Processed 01/05/2024 3417538932 Mr MADAKA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Badangi AP-02-014-008-009/010198
(REJERU) 		0202014000NRG25240420240635951 24/04/2024 Appala Suri 0202014WL008883 Appala Suri 00684 APGV0002201 912 912 Processed 01/05/2024 3417538542 Mr GUNDU APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Badangi AP-02-014-008-009/010198
(REJERU) 		0202014000NRG25240420240635952 24/04/2024 Gouramma 0202014WL008883 Gouramma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538541 Mrs GUNDU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Badangi AP-02-014-008-009/010201
(REJERU) 		0202014000NRG25240420240635955 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538538 Mrs DURGASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Badangi AP-02-014-008-009/010201
(REJERU) 		0202014000NRG25240420240635954 24/04/2024 Polayya 0202014WL008883 Polayya 00684 APGV0002201 912 912 Processed 01/05/2024 3417538539 Mr DURGASI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Badangi AP-02-014-008-009/010203
(REJERU) 		0202014000NRG25240420240635957 24/04/2024 Suryanaaraayana 0202014WL008883 Suryanaaraayana 00684 APGV0002201 912 912 Processed 01/05/2024 3417539308 Mr SENAPATHI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Badangi AP-02-014-008-009/010208
(REJERU) 		0202014000NRG25240420240635960 24/04/2024 Ramulamma 0202014WL008883 Ramulamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538533 Mrs GEDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Badangi AP-02-014-008-009/010208
(REJERU) 		0202014000NRG25240420240635959 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417538534 Mr GEDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Badangi AP-02-014-008-009/010209
(REJERU) 		0202014000NRG25240420240635961 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417538973 Mr GONDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Badangi AP-02-014-008-009/010212
(REJERU) 		0202014000NRG25240420240635965 24/04/2024 Accamma 0202014WL008883 Accamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538537 Mrs SENAPATHI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Badangi AP-02-014-008-009/010212
(REJERU) 		0202014000NRG25240420240635964 24/04/2024 Durgayya 0202014WL008883 Durgayya 00684 APGV0002201 684 684 Processed 01/05/2024 3417538532 Mr SENAPATHI DURAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Badangi AP-02-014-008-009/010213
(REJERU) 		0202014000NRG25240420240635966 24/04/2024 Ramgayya 0202014WL008883 Ramgayya 00684 APGV0002201 912 912 Processed 01/05/2024 3417539300 Mr GONDU RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Badangi AP-02-014-008-009/010214
(REJERU) 		0202014000NRG25240420240635969 24/04/2024 Raamulu 0202014WL008883 Raamulu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539301 Mr GUNDU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Badangi AP-02-014-008-009/010215
(REJERU) 		0202014000NRG25240420240635971 24/04/2024 Buccamma 0202014WL008883 Buccamma 00684 APGV0002201 456 456 Processed 01/05/2024 3417538985 Mrs GONDU BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Badangi AP-02-014-008-009/010216
(REJERU) 		0202014000NRG25240420240635972 24/04/2024 Paiditalli 0202014WL008883 Paiditalli 00684 APGV0002201 912 912 Processed 01/05/2024 3417539307 Mr Sanapathi Paiditalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Badangi AP-02-014-008-009/010216
(REJERU) 		0202014000NRG25240420240635973 24/04/2024 Ramanamma 0202014WL008883 Ramanamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417539298 Mrs SENAPATHI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Badangi AP-02-014-008-009/010217
(REJERU) 		0202014000NRG25240420240635975 24/04/2024 Saavitri 0202014WL008883 Saavitri 00684 APGV0002201 684 684 Processed 01/05/2024 3417538632 Mrs BOMMINAYUNI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Badangi AP-02-014-008-009/010217
(REJERU) 		0202014000NRG25240420240635974 24/04/2024 Satyam Naayudu 0202014WL008883 Satyam Naayudu 00684 APGV0002201 684 684 Processed 01/05/2024 3417538625 Mr BOMMINAYUNI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Badangi AP-02-014-008-009/010219
(REJERU) 		0202014000NRG25240420240635976 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417539189 Mrs VASIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Badangi AP-02-014-008-009/010220
(REJERU) 		0202014000NRG25240420240635977 24/04/2024 Adinaarayana 0202014WL008883 Adinaarayana 00684 APGV0002201 684 684 Processed 01/05/2024 3417539293 Mr Madaka Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Badangi AP-02-014-008-009/010220
(REJERU) 		0202014000NRG25240420240635978 24/04/2024 Appalanarasamma 0202014WL008883 Appalanarasamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417539292 Mrs MADAKA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Badangi AP-02-014-008-009/010222
(REJERU) 		0202014000NRG25240420240635981 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417539049 Mr NARAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Badangi AP-02-014-008-009/010222
(REJERU) 		0202014000NRG25240420240635982 24/04/2024 Tirupatamma 0202014WL008883 Tirupatamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417539050 Mrs NARAM TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Badangi AP-02-014-008-009/010223
(REJERU) 		0202014000NRG25240420240635984 24/04/2024 Saamti 0202014WL008883 Saamti 00684 APGV0002201 912 912 Processed 01/05/2024 3417538550 Mrs CHIPPADA SANTAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Badangi AP-02-014-008-009/010224
(REJERU) 		0202014000NRG25240420240635986 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417539053 Mrs KILLADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Badangi AP-02-014-008-009/010226
(REJERU) 		0202014000NRG25240420240635987 24/04/2024 Paramma 0202014WL008883 Paramma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538910 Mrs POTHABATTULA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Badangi AP-02-014-008-009/010227
(REJERU) 		0202014000NRG25240420240635989 24/04/2024 Satyavati 0202014WL008883 Satyavati 00684 APGV0002201 912 912 Processed 01/05/2024 3417539125 Mrs NAYUDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Badangi AP-02-014-008-009/010236
(REJERU) 		0202014000NRG25240420240635997 24/04/2024 Pushpa 0202014WL008883 Pushpa 00684 APGV0002201 912 912 Processed 01/05/2024 3417539055 Mrs RELLA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Badangi AP-02-014-008-009/010236
(REJERU) 		0202014000NRG25240420240635996 24/04/2024 Simmadu 0202014WL008883 Simmadu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539299 Mr RELLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Badangi AP-02-014-008-009/010245
(REJERU) 		0202014000NRG25240420240636004 24/04/2024 Suramma 0202014WL008883 Suramma 00684 APGV0002201 456 456 Processed 01/05/2024 3417539048 Mrs CHILAKALA PALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Badangi AP-02-014-008-009/010250
(REJERU) 		0202014000NRG25240420240636006 24/04/2024 Appalanarasamma 0202014WL008883 Appalanarasamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417539192 Mrs POTHABATTULA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Badangi AP-02-014-008-009/010256
(REJERU) 		0202014000NRG25240420240636011 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417538540 Mr GONDU SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Badangi AP-02-014-008-009/010269
(REJERU) 		0202014000NRG25240420240636025 24/04/2024 Annapurna 0202014WL008883 Annapurna 00684 APGV0002201 912 912 Processed 01/05/2024 3417539140 Mrs BOMMINAYUNI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Badangi AP-02-014-008-009/010276
(REJERU) 		0202014000NRG25240420240636031 24/04/2024 Appala Naayudu 0202014WL008883 Appala Naayudu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539136 Mr Pudi Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Badangi AP-02-014-008-009/010276
(REJERU) 		0202014000NRG25240420240636032 24/04/2024 Ramana 0202014WL008883 Ramana 00684 APGV0002201 684 684 Processed 01/05/2024 3417538660 Mrs PUDI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Badangi AP-02-014-008-009/010279
(REJERU) 		0202014000NRG25240420240636033 24/04/2024 Narasamma 0202014WL008883 Narasamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538834 Mrs Mamidi Simma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Badangi AP-02-014-008-009/010283
(REJERU) 		0202014000NRG25240420240636035 24/04/2024 Sridevi 0202014WL008883 Sridevi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538551 Mrs REDDI SEEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Badangi AP-02-014-008-009/010284
(REJERU) 		0202014000NRG25240420240636036 24/04/2024 Swaminaidu 0202014WL008883 Swaminaidu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538565 Mr REDDI SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Badangi AP-02-014-008-009/010290
(REJERU) 		0202014000NRG25240420240636037 24/04/2024 Gowramma 0202014WL008883 Gowramma 00684 APGV0002201 456 456 Processed 01/05/2024 3417538944 Mrs PUDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Badangi AP-02-014-008-009/010299
(REJERU) 		0202014000NRG25240420240636041 24/04/2024 Eswara Rao 0202014WL008883 Eswara Rao 00684 APGV0002201 912 912 Processed 30/04/2024 3417538645 MR MARADANA ESWARA RAO STATE BANK OF INDIA(508548)
480 Badangi AP-02-014-008-009/010309
(REJERU) 		0202014000NRG25240420240636049 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417539306 Mrs SANAPATHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Badangi AP-02-014-008-009/010311
(REJERU) 		0202014000NRG25240420240636052 24/04/2024 Ramu 0202014WL008883 Ramu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538930 Mrs CHINTHDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Badangi AP-02-014-008-009/010311
(REJERU) 		0202014000NRG25240420240636051 24/04/2024 Suryanaryana 0202014WL008883 Suryanaryana 00684 APGV0002201 912 912 Processed 01/05/2024 3417538929 Mr CHINTHDA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Badangi AP-02-014-008-009/010312
(REJERU) 		0202014000NRG25240420240636053 24/04/2024 Taviti Naayudu 0202014WL008883 Taviti Naayudu 00684 APGV0002201 912 912 Processed 30/04/2024 3417538640 MR TAVITINAIDU TENTU STATE BANK OF INDIA(508548)
484 Badangi AP-02-014-008-009/010317
(REJERU) 		0202014000NRG25240420240636055 24/04/2024 Paiditalli 0202014WL008883 Paiditalli 00684 APGV0002201 912 912 Processed 01/05/2024 3417539033 Mrs EGIREDDI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Badangi AP-02-014-008-009/010317
(REJERU) 		0202014000NRG25240420240636054 24/04/2024 Raama Raavu 0202014WL008883 Raama Raavu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539056 Mr EGIREDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Badangi AP-02-014-008-009/010318
(REJERU) 		0202014000NRG25240420240636056 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417539026 Mrs SIMHACHALAM MADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Badangi AP-02-014-008-009/010319
(REJERU) 		0202014000NRG25240420240636057 24/04/2024 Asiramma 0202014WL008883 Asiramma 00684 APGV0002201 684 684 Processed 01/05/2024 3417539289 Mrs GADI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Badangi AP-02-014-008-009/010321
(REJERU) 		0202014000NRG25240420240636058 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417538842 Mrs KOMMIREDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Badangi AP-02-014-008-009/010322
(REJERU) 		0202014000NRG25240420240636059 24/04/2024 Satayanarayana 0202014WL008883 Satayanarayana 00684 APGV0002201 912 912 Processed 01/05/2024 3417539218 Mr SATYANARAYANA CHINTADA S O APPALASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Badangi AP-02-014-008-009/010323
(REJERU) 		0202014000NRG25240420240636060 24/04/2024 Gavarayya 0202014WL008883 Gavarayya 00684 APGV0002201 912 912 Processed 01/05/2024 3417538865 Mr PONDURU GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Badangi AP-02-014-008-009/010323
(REJERU) 		0202014000NRG25240420240636061 24/04/2024 Vemkatamma 0202014WL008883 Vemkatamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538864 Mrs PONDURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Badangi AP-02-014-008-009/010324
(REJERU) 		0202014000NRG25240420240636063 24/04/2024 Iswaramma 0202014WL008883 Iswaramma 00684 APGV0002201 684 684 Processed 01/05/2024 3417538872 Mrs BOMMINAYANI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Badangi AP-02-014-008-009/010324
(REJERU) 		0202014000NRG25240420240636062 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417539194 Mr BOMMINAYUNI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Badangi AP-02-014-008-009/010327
(REJERU) 		0202014000NRG25240420240636065 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 456 456 Processed 01/05/2024 3417538653 Mrs GOTTAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Badangi AP-02-014-008-009/010327
(REJERU) 		0202014000NRG25240420240636064 24/04/2024 Satyanaarayana 0202014WL008883 Satyanaarayana 00684 APGV0002201 684 684 Processed 01/05/2024 3417538654 Mr GOTTAPU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Badangi AP-02-014-008-009/010342
(REJERU) 		0202014000NRG25240420240636066 24/04/2024 Sudha 0202014WL008883 Sudha 00684 APGV0002201 912 912 Processed 01/05/2024 3417539325 Mrs BOMMINAYUNI SUDHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Badangi AP-02-014-008-009/010351
(REJERU) 		0202014000NRG25240420240636072 24/04/2024 Mahalakshmi 0202014WL008883 Mahalakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538849 Mrs Madaka Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Badangi AP-02-014-008-009/010351
(REJERU) 		0202014000NRG25240420240636071 24/04/2024 Satyanarayana 0202014WL008883 Satyanarayana 00684 APGV0002201 912 912 Processed 01/05/2024 3417538850 Mr MADAKA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Badangi AP-02-014-008-009/010358
(REJERU) 		0202014000NRG25240420240636073 24/04/2024 Pydamma 0202014WL008883 Pydamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538874 Mrs PONDURU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Badangi AP-02-014-008-009/010358
(REJERU) 		0202014000NRG25240420240636074 24/04/2024 Ramu 0202014WL008883 Ramu 00684 APGV0002201 684 684 Processed 01/05/2024 3417538909 Mr PONDURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Badangi AP-02-014-008-009/010360
(REJERU) 		0202014000NRG25240420240636075 24/04/2024 Apparaavu 0202014WL008883 Apparaavu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539282 Mr POTHUBATTULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Badangi AP-02-014-008-009/010360
(REJERU) 		0202014000NRG25240420240636076 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417539281 Mrs POTHUBATTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Badangi AP-02-014-008-009/010366
(REJERU) 		0202014000NRG25240420240636077 24/04/2024 Subadramma 0202014WL008883 Subadramma 00684 APGV0002201 912 912 Processed 01/05/2024 3417539288 Mrs BOMMINAYANI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Badangi AP-02-014-008-009/010370
(REJERU) 		0202014000NRG25240420240636078 24/04/2024 Chinadaalayya 0202014WL008883 Chinadaalayya 00684 APGV0002201 684 684 Processed 01/05/2024 3417538978 Mr GONDI CHINADALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Badangi AP-02-014-008-009/010370
(REJERU) 		0202014000NRG25240420240636079 24/04/2024 SIMHACHALAM 0202014WL008883 SIMHACHALAM 00684 APGV0002201 684 684 Processed 01/05/2024 3417538979 Mrs MENDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Badangi AP-02-014-008-009/010379
(REJERU) 		0202014000NRG25240420240636081 24/04/2024 Daalamma 0202014WL008883 Daalamma 00684 APGV0002201 684 684 Processed 01/05/2024 3417538572 Mrs MADAKA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Badangi AP-02-014-008-009/010379
(REJERU) 		0202014000NRG25240420240636080 24/04/2024 Ramana 0202014WL008883 Ramana 00684 APGV0002201 912 912 Processed 01/05/2024 3417538581 Mr MADAKA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Badangi AP-02-014-008-009/010381
(REJERU) 		0202014000NRG25240420240636083 24/04/2024 Subbamma 0202014WL008883 Subbamma 00684 APGV0002201 684 684 Processed 01/05/2024 3417539196 Mrs SUBBALAKSHMI BOMMINAYUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Badangi AP-02-014-008-009/010399
(REJERU) 		0202014000NRG25240420240636085 24/04/2024 Samgamma 0202014WL008883 Samgamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538566 Mrs GOTTAPU SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Badangi AP-02-014-008-009/010400
(REJERU) 		0202014000NRG25240420240636086 24/04/2024 Lakshmanaraavu 0202014WL008883 Lakshmanaraavu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538567 Mr ARNIPALLI LAKSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Badangi AP-02-014-008-009/010401
(REJERU) 		0202014000NRG25240420240636087 24/04/2024 Krishna 0202014WL008883 Krishna 00684 APGV0002201 912 912 Processed 01/05/2024 3417538616 Mr ARNIPALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Badangi AP-02-014-008-009/010401
(REJERU) 		0202014000NRG25240420240636088 24/04/2024 Satyavati 0202014WL008883 Satyavati 00684 APGV0002201 912 912 Processed 01/05/2024 3417538617 Mrs ARNEPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Badangi AP-02-014-008-009/010402
(REJERU) 		0202014000NRG25240420240636089 24/04/2024 Mamgamma 0202014WL008883 Mamgamma 00684 APGV0002201 684 684 Processed 01/05/2024 3417538648 Mrs GOTTAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Badangi AP-02-014-008-009/010406
(REJERU) 		0202014000NRG25240420240636090 24/04/2024 Appalaswami 0202014WL008883 Appalaswami 00684 APGV0002201 684 684 Processed 01/05/2024 3417538903 Mr CHINTDA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Badangi AP-02-014-008-009/010407
(REJERU) 		0202014000NRG25240420240636091 24/04/2024 Chinna 0202014WL008883 Chinna 00684 APGV0002201 912 912 Processed 01/05/2024 3417539181 Mr ASIRAYYA CHINTADA S O APPALASWAMY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Badangi AP-02-014-008-009/010407
(REJERU) 		0202014000NRG25240420240636092 24/04/2024 Seethamma 0202014WL008883 Seethamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538837 Mrs CHINTADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Badangi AP-02-014-008-009/010410
(REJERU) 		0202014000NRG25240420240636094 24/04/2024 Samjivi 0202014WL008883 Samjivi 00684 APGV0002201 912 912 Processed 01/05/2024 3417539004 Mrs KALIPINDI SANJIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Badangi AP-02-014-008-009/010412
(REJERU) 		0202014000NRG25240420240636096 24/04/2024 Ramayya 0202014WL008883 Ramayya 00684 APGV0002201 684 684 Processed 01/05/2024 3417539303 Mr NAGALLA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Badangi AP-02-014-008-009/010420
(REJERU) 		0202014000NRG25240420240636101 24/04/2024 Appalanarasamma 0202014WL008883 Appalanarasamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538663 Mrs ALLU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Badangi AP-02-014-008-009/010420
(REJERU) 		0202014000NRG25240420240636100 24/04/2024 Daalinaayudu 0202014WL008883 Daalinaayudu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539042 Mr ALLU DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Badangi AP-02-014-008-009/010421
(REJERU) 		0202014000NRG25240420240636104 24/04/2024 Appulamma 0202014WL008883 Appulamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538659 Mrs REDDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Badangi AP-02-014-008-009/010421
(REJERU) 		0202014000NRG25240420240636102 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538666 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Badangi AP-02-014-008-009/010427
(REJERU) 		0202014000NRG25240420240636106 24/04/2024 Mamgamma 0202014WL008883 Mamgamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538590 Mrs MADAKAA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Badangi AP-02-014-008-009/010429
(REJERU) 		0202014000NRG25240420240636108 24/04/2024 Narayanamma 0202014WL008883 Narayanamma 00684 APGV0002201 684 684 Processed 01/05/2024 3417538812 Mrs PEDAPOLLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Badangi AP-02-014-008-009/010429
(REJERU) 		0202014000NRG25240420240636107 24/04/2024 Narayanarao 0202014WL008883 Narayanarao 00684 APGV0002201 912 912 Processed 01/05/2024 3417538813 Mr PEDAPOLU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Badangi AP-02-014-008-009/010440
(REJERU) 		0202014000NRG25240420240636111 24/04/2024 Paarvati 0202014WL008883 Paarvati 00684 APGV0002201 912 912 Processed 01/05/2024 3417538564 Mrs B PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Badangi AP-02-014-008-009/010441
(REJERU) 		0202014000NRG25240420240636112 24/04/2024 Appa Raavu 0202014WL008883 Appa Raavu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538589 Mr Rayipalli Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Badangi AP-02-014-008-009/010444
(REJERU) 		0202014000NRG25240420240636114 24/04/2024 Annam Naayudu 0202014WL008883 Annam Naayudu 00684 APGV0002201 684 684 Processed 01/05/2024 3417538628 Mr GOTTAPU ANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Badangi AP-02-014-008-009/010444
(REJERU) 		0202014000NRG25240420240636115 24/04/2024 Suseela 0202014WL008883 Suseela 00684 APGV0002201 684 684 Processed 01/05/2024 3417538626 Mrs GOTTAPU SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Badangi AP-02-014-008-009/010445
(REJERU) 		0202014000NRG25240420240636117 24/04/2024 Saavitri 0202014WL008883 Saavitri 00684 APGV0002201 912 912 Processed 01/05/2024 3417538610 Mrs CHINTALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Badangi AP-02-014-008-009/010445
(REJERU) 		0202014000NRG25240420240636116 24/04/2024 Sivudu 0202014WL008883 Sivudu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538655 Mr CHINTALA SIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Badangi AP-02-014-008-009/010446
(REJERU) 		0202014000NRG25240420240636119 24/04/2024 Naaraayanamma 0202014WL008883 Naaraayanamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538647 Mrs BOMMINAYUNI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Badangi AP-02-014-008-009/010448
(REJERU) 		0202014000NRG25240420240636121 24/04/2024 Ramana 0202014WL008883 Ramana 00684 APGV0002201 684 684 Processed 01/05/2024 3417538631 Mrs GOTTAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Badangi AP-02-014-008-009/010448
(REJERU) 		0202014000NRG25240420240636120 24/04/2024 Srinivasu 0202014WL008883 Srinivasu 00684 APGV0002201 912 912 Processed 30/04/2024 3417538630 GOTTAPU SRINIVASARAO BANK OF INDIA(508505)
535 Badangi AP-02-014-008-009/010459
(REJERU) 		0202014000NRG25240420240636122 24/04/2024 Tavitinaayudu 0202014WL008883 Tavitinaayudu 00684 APGV0002201 228 228 Processed 01/05/2024 3417538871 Mr BOMMINAYNA THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Badangi AP-02-014-008-009/010465
(REJERU) 		0202014000NRG25240420240636126 24/04/2024 Saraswati 0202014WL008883 Saraswati 00684 APGV0002201 912 912 Processed 01/05/2024 3417538650 Mrs BOMMINAYUNI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Badangi AP-02-014-008-009/010479
(REJERU) 		0202014000NRG25240420240636127 24/04/2024 Raamalakshmi 0202014WL008883 Raamalakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538597 Mrs GULLIPALLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Badangi AP-02-014-008-009/010479
(REJERU) 		0202014000NRG25240420240636128 24/04/2024 Ramaravu 0202014WL008883 Ramaravu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538596 Mr GULLIPALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Badangi AP-02-014-008-009/010490
(REJERU) 		0202014000NRG25240420240636130 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538598 Mrs DATTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Badangi AP-02-014-008-009/010491
(REJERU) 		0202014000NRG25240420240636131 24/04/2024 Raamu 0202014WL008883 Raamu 00684 APGV0002201 684 684 Processed 01/05/2024 3417538577 Mr BOMMINAYUNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Badangi AP-02-014-008-009/010500
(REJERU) 		0202014000NRG25240420240636138 24/04/2024 Lakshumnaayudu 0202014WL008883 Lakshumnaayudu 00684 APGV0002201 456 456 Processed 01/05/2024 3417538570 Mr MADAKA LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Badangi AP-02-014-008-009/010500
(REJERU) 		0202014000NRG25240420240636139 24/04/2024 Naaraayana 0202014WL008883 Naaraayana 00684 APGV0002201 912 912 Processed 01/05/2024 3417538571 Mrs MADAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Badangi AP-02-014-008-009/010518
(REJERU) 		0202014000NRG25240420240636145 24/04/2024 Rupa 0202014WL008883 Rupa 00684 APGV0002201 912 912 Processed 01/05/2024 3417539285 Mrs KOTTEDA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Badangi AP-02-014-008-009/010522
(REJERU) 		0202014000NRG25240420240636147 24/04/2024 Chamdrasekararaavu 0202014WL008883 Chamdrasekararaavu 00684 APGV0002201 456 456 Processed 30/04/2024 3417538600 MR BOMMINAYUNI CHANDRASEKHAR RAO STATE BANK OF INDIA(508548)
545 Badangi AP-02-014-008-009/010533
(REJERU) 		0202014000NRG25240420240636150 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 456 456 Processed 01/05/2024 3417538972 Mrs SUNKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Badangi AP-02-014-008-009/010533
(REJERU) 		0202014000NRG25240420240636149 24/04/2024 Tavitinaayudu 0202014WL008883 Tavitinaayudu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539003 Mr SUNKARI THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Badangi AP-02-014-008-009/010534
(REJERU) 		0202014000NRG25240420240636151 24/04/2024 Mamga 0202014WL008883 Mamga 00684 APGV0002201 684 684 Processed 01/05/2024 3417538604 Mrs NEELABONU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Badangi AP-02-014-008-009/010535
(REJERU) 		0202014000NRG25240420240636152 24/04/2024 Gouri 0202014WL008883 Gouri 00684 APGV0002201 684 684 Processed 01/05/2024 3417538877 Mrs BOMMINAYUNI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Badangi AP-02-014-008-009/010549
(REJERU) 		0202014000NRG25240420240636154 24/04/2024 Appanna 0202014WL008883 Appanna 00684 APGV0002201 912 912 Processed 01/05/2024 3417538535 Mr APPANNA GEDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Badangi AP-02-014-008-009/010549
(REJERU) 		0202014000NRG25240420240636155 24/04/2024 Naarayana 0202014WL008883 Naarayana 00684 APGV0002201 912 912 Processed 01/05/2024 3417538536 Mrs NARAYA GEDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Badangi AP-02-014-008-009/010550
(REJERU) 		0202014000NRG25240420240636156 24/04/2024 Chinna 0202014WL008883 Chinna 00684 APGV0002201 684 684 Processed 01/05/2024 3417538881 Mrs GANTA CHINNAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Badangi AP-02-014-008-009/010551
(REJERU) 		0202014000NRG25240420240636157 24/04/2024 Laccamma 0202014WL008883 Laccamma 00684 APGV0002201 684 684 Processed 01/05/2024 3417538620 Mrs GOTTAPU LAXMUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Badangi AP-02-014-008-009/010556
(REJERU) 		0202014000NRG25240420240636158 24/04/2024 Nirmala 0202014WL008883 Nirmala 00684 APGV0002201 912 912 Processed 01/05/2024 3417538588 Mrs BOMMINAYUNI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Badangi AP-02-014-008-009/010560
(REJERU) 		0202014000NRG25240420240636160 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538575 Mrs MADAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Badangi AP-02-014-008-009/010561
(REJERU) 		0202014000NRG25240420240636161 24/04/2024 Gouramma 0202014WL008883 Gouramma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538927 Mrs SENAPATHI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Badangi AP-02-014-008-009/010565
(REJERU) 		0202014000NRG25240420240636164 24/04/2024 Ramalakshmi 0202014WL008883 Ramalakshmi 00684 APGV0002201 684 684 Processed 01/05/2024 3417538652 Mrs GOTTAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Badangi AP-02-014-008-009/010566
(REJERU) 		0202014000NRG25240420240636166 24/04/2024 Iswaramma 0202014WL008883 Iswaramma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538836 Mrs VANGAPANDU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Badangi AP-02-014-008-009/010572
(REJERU) 		0202014000NRG25240420240636168 24/04/2024 Ramanamma 0202014WL008883 Ramanamma 00684 APGV0002201 684 684 Processed 01/05/2024 3417538983 Mrs RAVANAMMA BOMMINAYUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Badangi AP-02-014-008-009/010581
(REJERU) 		0202014000NRG25240420240636170 24/04/2024 Radha 0202014WL008883 Radha 00684 APGV0002201 912 912 Processed 01/05/2024 3417538904 Mrs BOMMINAYUNI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Badangi AP-02-014-008-009/010581
(REJERU) 		0202014000NRG25240420240636169 24/04/2024 Ramaraavu 0202014WL008883 Ramaraavu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539267 Mr BOMMINAYINI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Badangi AP-02-014-008-009/010582
(REJERU) 		0202014000NRG25240420240636172 24/04/2024 Saraswatamma 0202014WL008883 Saraswatamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538934 Mrs BOMMINAYUNI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Badangi AP-02-014-008-009/010583
(REJERU) 		0202014000NRG25240420240636173 24/04/2024 Gourunaayudu 0202014WL008883 Gourunaayudu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539043 Mr BOMMINAYUNI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Badangi AP-02-014-008-009/010584
(REJERU) 		0202014000NRG25240420240636176 24/04/2024 Daalemma 0202014WL008883 Daalemma 00684 APGV0002201 912 912 Processed 01/05/2024 3417539037 Mrs GOTTAPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Badangi AP-02-014-008-009/010585
(REJERU) 		0202014000NRG25240420240636178 24/04/2024 Ramalakshmi 0202014WL008883 Ramalakshmi 00684 APGV0002201 228 228 Processed 01/05/2024 3417538637 Mrs BOMMINAYUNI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Badangi AP-02-014-008-009/010585
(REJERU) 		0202014000NRG25240420240636177 24/04/2024 Sattibaabu 0202014WL008883 Sattibaabu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538635 Mr BOMMINAYUNI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Badangi AP-02-014-008-009/010586
(REJERU) 		0202014000NRG25240420240636180 24/04/2024 Chinnammi 0202014WL008883 Chinnammi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538982 Mrs BOMMINAYUNI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Badangi AP-02-014-008-009/010586
(REJERU) 		0202014000NRG25240420240636179 24/04/2024 Suryanaarayana 0202014WL008883 Suryanaarayana 00684 APGV0002201 912 912 Processed 01/05/2024 3417539034 Mr BOMMINAYUNI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Badangi AP-02-014-008-009/010587
(REJERU) 		0202014000NRG25240420240636181 24/04/2024 Tirupati 0202014WL008883 Tirupati 00684 APGV0002201 912 912 Processed 01/05/2024 3417538595 Mr GOTTAPU THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Badangi AP-02-014-008-009/010589
(REJERU) 		0202014000NRG25240420240636184 24/04/2024 Paiditalli 0202014WL008883 Paiditalli 00684 APGV0002201 912 912 Processed 01/05/2024 3417539183 Mrs BANKURU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Badangi AP-02-014-008-009/010589
(REJERU) 		0202014000NRG25240420240636183 24/04/2024 Satyannaaraayana 0202014WL008883 Satyannaaraayana 00684 APGV0002201 912 912 Processed 01/05/2024 3417539182 Mr BUNKURU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Badangi AP-02-014-008-009/010590
(REJERU) 		0202014000NRG25240420240636185 24/04/2024 Paarvati 0202014WL008883 Paarvati 00684 APGV0002201 912 912 Processed 01/05/2024 3417538643 Mrs Meesala Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Badangi AP-02-014-008-009/010591
(REJERU) 		0202014000NRG25240420240636186 24/04/2024 Pemtamma 0202014WL008883 Pemtamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538915 Mrs BOMMINAYUNI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Badangi AP-02-014-008-009/010592
(REJERU) 		0202014000NRG25240420240636187 24/04/2024 Simhahchalamma 0202014WL008883 Simhahchalamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538624 Mrs GOTTAU SIMHACHALAM W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Badangi AP-02-014-008-009/010594
(REJERU) 		0202014000NRG25240420240636188 24/04/2024 Jagannadham 0202014WL008883 Jagannadham 00684 APGV0002201 912 912 Processed 01/05/2024 3417539216 Mr GOTTAPU JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Badangi AP-02-014-008-009/010594
(REJERU) 		0202014000NRG25240420240636189 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417539217 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Badangi AP-02-014-008-009/010595
(REJERU) 		0202014000NRG25240420240636190 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 30/04/2024 3417538935 BOMMINAYANI SIMHACHALAM UNION BANK OF INDIA(508500)
577 Badangi AP-02-014-008-009/010596
(REJERU) 		0202014000NRG25240420240636191 24/04/2024 Saavitramma 0202014WL008883 Saavitramma 00684 APGV0002201 684 684 Processed 01/05/2024 3417538882 Mrs MUVVALA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Badangi AP-02-014-008-009/010598
(REJERU) 		0202014000NRG25240420240636194 24/04/2024 Imdira 0202014WL008883 Imdira 00684 APGV0002201 912 912 Processed 01/05/2024 3417538574 Mrs CHIKATI INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Badangi AP-02-014-008-009/010598
(REJERU) 		0202014000NRG25240420240636193 24/04/2024 Ramana Murti 0202014WL008883 Ramana Murti 00684 APGV0002201 912 912 Processed 01/05/2024 3417538573 Mr CHIKATI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Badangi AP-02-014-008-009/010600
(REJERU) 		0202014000NRG25240420240636195 24/04/2024 Annapurna 0202014WL008883 Annapurna 00684 APGV0002201 912 912 Processed 01/05/2024 3417539214 Mrs BOMMINAYUNI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Badangi AP-02-014-008-009/010604
(REJERU) 		0202014000NRG25240420240636201 24/04/2024 Satyavati 0202014WL008883 Satyavati 00684 APGV0002201 684 684 Processed 01/05/2024 3417538584 Mrs MADAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Badangi AP-02-014-008-009/010604
(REJERU) 		0202014000NRG25240420240636200 24/04/2024 Vemkataramana 0202014WL008883 Vemkataramana 00684 APGV0002201 684 684 Processed 01/05/2024 3417538585 Mr MADAKA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Badangi AP-02-014-008-009/010605
(REJERU) 		0202014000NRG25240420240636202 24/04/2024 Paidiraaju 0202014WL008883 Paidiraaju 00684 APGV0002201 912 912 Processed 01/05/2024 3417538614 Mr BOMMINAYUNI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Badangi AP-02-014-008-009/010605
(REJERU) 		0202014000NRG25240420240636203 24/04/2024 Satyavati 0202014WL008883 Satyavati 00684 APGV0002201 912 912 Processed 01/05/2024 3417538613 Mrs BOMMINAYUNI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Badangi AP-02-014-008-009/010606
(REJERU) 		0202014000NRG25240420240636204 24/04/2024 Satyam 0202014WL008883 Satyam 00684 APGV0002201 684 684 Processed 01/05/2024 3417538627 Mr GOTTAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Badangi AP-02-014-008-009/010606
(REJERU) 		0202014000NRG25240420240636205 24/04/2024 Satyavati 0202014WL008883 Satyavati 00684 APGV0002201 912 912 Processed 01/05/2024 3417538629 Mrs GOTTAPU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Badangi AP-02-014-008-009/010609
(REJERU) 		0202014000NRG25240420240636209 24/04/2024 Vemkatalakshmi 0202014WL008883 Vemkatalakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538936 Mrs SANAPATHI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Badangi AP-02-014-008-009/010609
(REJERU) 		0202014000NRG25240420240636208 24/04/2024 Vemkataramana 0202014WL008883 Vemkataramana 00684 APGV0002201 912 912 Processed 01/05/2024 3417538555 Mr SENAPATHI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Badangi AP-02-014-008-009/010611
(REJERU) 		0202014000NRG25240420240636211 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417539139 Mrs CHINTALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Badangi AP-02-014-008-009/010611
(REJERU) 		0202014000NRG25240420240636210 24/04/2024 Srinu 0202014WL008883 Srinu 00684 APGV0002201 456 456 Processed 01/05/2024 3417538607 Mr CHINTALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Badangi AP-02-014-008-009/010614
(REJERU) 		0202014000NRG25240420240636214 24/04/2024 Chinnammulu 0202014WL008883 Chinnammulu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538622 Mrs BOMMINAYUNI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Badangi AP-02-014-008-009/010614
(REJERU) 		0202014000NRG25240420240636213 24/04/2024 Suryanaarayana 0202014WL008883 Suryanaarayana 00684 APGV0002201 912 912 Processed 01/05/2024 3417538623 Mr BOMMINAYANI ESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Badangi AP-02-014-008-009/010617
(REJERU) 		0202014000NRG25240420240636218 24/04/2024 Appalanarsamma 0202014WL008883 Appalanarsamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538605 Mrs GOTTAPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Badangi AP-02-014-008-009/010617
(REJERU) 		0202014000NRG25240420240636217 24/04/2024 Sominaayudu 0202014WL008883 Sominaayudu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538618 Mr Gottapu Swamynaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Badangi AP-02-014-008-009/010619
(REJERU) 		0202014000NRG25240420240636219 24/04/2024 SIMHACHALAM 0202014WL008883 SIMHACHALAM 00684 APGV0002201 684 684 Processed 01/05/2024 3417538576 Mrs BONU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Badangi AP-02-014-008-009/010620
(REJERU) 		0202014000NRG25240420240636220 24/04/2024 Kalyani 0202014WL008883 Kalyani 00684 APGV0002201 912 912 Processed 01/05/2024 3417538638 Mrs KOTTEDI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Badangi AP-02-014-008-009/010620
(REJERU) 		0202014000NRG25240420240636221 24/04/2024 Mahesvara Raavu 0202014WL008883 Mahesvara Raavu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539028 Mr KOTTEDA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Badangi AP-02-014-008-009/010621
(REJERU) 		0202014000NRG25240420240636223 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417538875 Mrs BOMMINAYUNI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Badangi AP-02-014-008-009/010622
(REJERU) 		0202014000NRG25240420240636224 24/04/2024 Naaraayana Raavu 0202014WL008883 Naaraayana Raavu 00684 APGV0002201 228 228 Processed 01/05/2024 3417538783 Mr REDDI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Badangi AP-02-014-008-009/010622
(REJERU) 		0202014000NRG25240420240636225 24/04/2024 Sujata 0202014WL008883 Sujata 00684 APGV0002201 912 912 Processed 01/05/2024 3417538782 Mrs REDDY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Badangi AP-02-014-008-009/010627
(REJERU) 		0202014000NRG25240420240636227 24/04/2024 Raamu 0202014WL008883 Raamu 00684 APGV0002201 684 684 Processed 01/05/2024 3417539305 Mrs NADIMINTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Badangi AP-02-014-008-009/010629
(REJERU) 		0202014000NRG25240420240636228 24/04/2024 Paiditalli 0202014WL008883 Paiditalli 00684 APGV0002201 912 912 Processed 01/05/2024 3417538928 Mrs Kotteda Paiditalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Badangi AP-02-014-008-009/010639
(REJERU) 		0202014000NRG25240420240636234 24/04/2024 Mamgamma 0202014WL008883 Mamgamma 00684 APGV0002201 684 684 Processed 01/05/2024 3417539005 Mrs VANGAPANDU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Badangi AP-02-014-008-009/010645
(REJERU) 		0202014000NRG25240420240636236 24/04/2024 Lakshmanaraavu 0202014WL008883 Lakshmanaraavu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538959 Mr BOMMINAYUNI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Badangi AP-02-014-008-009/010645
(REJERU) 		0202014000NRG25240420240636237 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538594 Mrs BOMMINAYUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Badangi AP-02-014-008-009/010650
(REJERU) 		0202014000NRG25240420240636243 24/04/2024 Raama Swaami 0202014WL008883 Raama Swaami 00684 APGV0002201 912 912 Processed 01/05/2024 3417538661 Mr GOTTAPU RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Badangi AP-02-014-008-009/010652
(REJERU) 		0202014000NRG25240420240636244 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417538608 Mr GOTTAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Badangi AP-02-014-008-009/010652
(REJERU) 		0202014000NRG25240420240636245 24/04/2024 Tirupatamma 0202014WL008883 Tirupatamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538609 Mrs GOTTAPU TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Badangi AP-02-014-008-009/010654
(REJERU) 		0202014000NRG25240420240636246 24/04/2024 Paarvati 0202014WL008883 Paarvati 00684 APGV0002201 912 912 Processed 01/05/2024 3417538980 Mrs BOMMINAYUNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Badangi AP-02-014-008-009/010655
(REJERU) 		0202014000NRG25240420240636249 24/04/2024 SARASWATI 0202014WL008883 SARASWATI 00684 APGV0002201 912 912 Processed 01/05/2024 3417538586 Mrs MADAKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Badangi AP-02-014-008-009/010656
(REJERU) 		0202014000NRG25240420240636251 24/04/2024 Jayamma 0202014WL008883 Jayamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538662 Mrs GOTTAPU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Badangi AP-02-014-008-009/010657
(REJERU) 		0202014000NRG25240420240636253 24/04/2024 Lakhumnaidu 0202014WL008883 Lakhumnaidu 00684 APGV0002201 912 912 Processed 30/04/2024 3417539138 GOTTAPU LAXMU NAIDU INDIAN OVERSEAS BANK(508541)
613 Badangi AP-02-014-008-009/010658
(REJERU) 		0202014000NRG25240420240636254 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417538568 Mr GULLIPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Badangi AP-02-014-008-009/010659
(REJERU) 		0202014000NRG25240420240636257 24/04/2024 Gouri 0202014WL008883 Gouri 00684 APGV0002201 1140 1140 Processed 01/05/2024 3417538621 Mrs GOTTAPU GOWRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Badangi AP-02-014-008-009/010660
(REJERU) 		0202014000NRG25240420240636259 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538900 Mrs VASIREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Badangi AP-02-014-008-009/010670
(REJERU) 		0202014000NRG25240420240636265 24/04/2024 Raamulamma 0202014WL008883 Raamulamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417539141 Mrs BOMMINAYUNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Badangi AP-02-014-008-009/010672
(REJERU) 		0202014000NRG25240420240636266 24/04/2024 Appanna 0202014WL008883 Appanna 00684 APGV0002201 912 912 Processed 01/05/2024 3417539135 Mr NIDADASARI APPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Badangi AP-02-014-008-009/010674
(REJERU) 		0202014000NRG25240420240636267 24/04/2024 Chinnammi 0202014WL008883 Chinnammi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538593 Mrs MARISARLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Badangi AP-02-014-008-009/010676
(REJERU) 		0202014000NRG25240420240636268 24/04/2024 Paiditalli 0202014WL008883 Paiditalli 00684 APGV0002201 684 684 Processed 01/05/2024 3417538619 Mrs BOMMINAYUNI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Badangi AP-02-014-008-009/010678
(REJERU) 		0202014000NRG25240420240636269 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 684 684 Processed 01/05/2024 3417538649 Mr BOMMINAYUNI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Badangi AP-02-014-008-009/010689
(REJERU) 		0202014000NRG25240420240636271 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 228 228 Processed 01/05/2024 3417539284 Mrs BOMMINAYUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Badangi AP-02-014-008-009/010696
(REJERU) 		0202014000NRG25240420240636273 24/04/2024 Chinababu 0202014WL008883 Chinababu 00684 APGV0002201 912 912 Processed 30/04/2024 3417539200 MR MEESALA CHINNABABU STATE BANK OF INDIA(508548)
623 Badangi AP-02-014-008-009/010696
(REJERU) 		0202014000NRG25240420240636272 24/04/2024 Krishna Vani 0202014WL008883 Krishna Vani 00684 APGV0002201 912 912 Processed 01/05/2024 3417539199 Mrs Meesala Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Badangi AP-02-014-008-009/010702
(REJERU) 		0202014000NRG25240420240636275 24/04/2024 prabhavati 0202014WL008883 prabhavati 00684 APGV0002201 912 912 Processed 01/05/2024 3417538817 Mrs YALLA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Badangi AP-02-014-008-009/010702
(REJERU) 		0202014000NRG25240420240636274 24/04/2024 Srinivaasa Raavu 0202014WL008883 Srinivaasa Raavu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538606 Mr YELLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Badangi AP-02-014-008-009/010703
(REJERU) 		0202014000NRG25240420240636276 24/04/2024 LAKSHMI 0202014WL008883 LAKSHMI 00684 APGV0002201 912 912 Processed 01/05/2024 3417538847 Mrs LAKSHMI YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Badangi AP-02-014-008-009/010705
(REJERU) 		0202014000NRG25240420240636277 24/04/2024 chinnababu 0202014WL008883 chinnababu 00684 APGV0002201 912 912 Processed 30/04/2024 3417538548 BOMMINAYUNI CHINABABU BANK OF INDIA(508505)
628 Badangi AP-02-014-008-009/010711
(REJERU) 		0202014000NRG25240420240636283 24/04/2024 chinnammalu 0202014WL008883 chinnammalu 00684 APGV0002201 456 456 Processed 01/05/2024 3417538612 Mrs YALLA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Badangi AP-02-014-008-009/010711
(REJERU) 		0202014000NRG25240420240636282 24/04/2024 Prasaadu 0202014WL008883 Prasaadu 00684 APGV0002201 684 684 Processed 01/05/2024 3417538611 Mr Yalla Prasad Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Badangi AP-02-014-008-009/010716
(REJERU) 		0202014000NRG25240420240636285 24/04/2024 ravi 0202014WL008883 ravi 00684 APGV0002201 912 912 Processed 01/05/2024 3417539142 Mr RAVI GOTTAPU S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Badangi AP-02-014-008-009/010727
(REJERU) 		0202014000NRG25240420240636287 24/04/2024 Satyanarayana 0202014WL008883 Satyanarayana 00684 APGV0002201 912 912 Processed 01/05/2024 3417538914 Mr REDDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Badangi AP-02-014-008-009/010733
(REJERU) 		0202014000NRG25240420240636288 24/04/2024 Kannamnaayudu 0202014WL008883 Kannamnaayudu 00684 APGV0002201 684 684 Processed 01/05/2024 3417538906 Mr MADAKA KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Badangi AP-02-014-008-009/010734
(REJERU) 		0202014000NRG25240420240636289 24/04/2024 Simhacalam 0202014WL008883 Simhacalam 00684 APGV0002201 684 684 Processed 01/05/2024 3417538634 Mr SIMHACHALAM MADAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Badangi AP-02-014-008-009/010738
(REJERU) 		0202014000NRG25240420240636291 24/04/2024 Samgamesu 0202014WL008883 Samgamesu 00684 APGV0002201 456 456 Processed 01/05/2024 3417538580 Mr KOPPARA SANGAMASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Badangi AP-02-014-008-009/010739
(REJERU) 		0202014000NRG25240420240636292 24/04/2024 Kasamma 0202014WL008883 Kasamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417539322 Mrs KASAMMA BOMMINAYUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Badangi AP-02-014-008-009/010746
(REJERU) 		0202014000NRG25240420240636294 24/04/2024 Papinaidu 0202014WL008883 Papinaidu 00684 APGV0002201 912 912 Processed 01/05/2024 3417538583 Mr MADAKA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Badangi AP-02-014-008-009/010747
(REJERU) 		0202014000NRG25240420240636295 24/04/2024 Satyam 0202014WL008883 Satyam 00684 APGV0002201 912 912 Processed 01/05/2024 3417538579 Mr BOMMINAYUNI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Badangi AP-02-014-008-009/010750
(REJERU) 		0202014000NRG25240420240636297 24/04/2024 Appanna 0202014WL008883 Appanna 00684 APGV0002201 912 912 Processed 01/05/2024 3417538816 Mr APPANNA GONDU S O LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Badangi AP-02-014-008-009/010751
(REJERU) 		0202014000NRG25240420240636298 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 684 684 Processed 01/05/2024 3417538878 Mr VANGAPANDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Badangi AP-02-014-008-009/010762
(REJERU) 		0202014000NRG25240420240636300 24/04/2024 Paarvatamma 0202014WL008883 Paarvatamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538843 Mrs Allu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Badangi AP-02-014-008-009/010763
(REJERU) 		0202014000NRG25240420240636301 24/04/2024 Raaminaayudu 0202014WL008883 Raaminaayudu 00684 APGV0002201 684 684 Processed 01/05/2024 3417538844 Mr ALLU RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Badangi AP-02-014-008-009/010765
(REJERU) 		0202014000NRG25240420240636304 24/04/2024 appamma 0202014WL008883 appamma 00684 APGV0002201 684 684 Processed 01/05/2024 3417539219 Mrs CHINTALA APPAULUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Badangi AP-02-014-008-009/010766
(REJERU) 		0202014000NRG25240420240636305 24/04/2024 Saraswathi 0202014WL008883 Saraswathi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538880 Mrs KOTTEDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Badangi AP-02-014-008-009/010767
(REJERU) 		0202014000NRG25240420240636306 24/04/2024 appalaswaami 0202014WL008883 appalaswaami 00684 APGV0002201 912 912 Processed 01/05/2024 3417539198 Mr GOTTAPU APPALASWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Badangi AP-02-014-008-009/010770
(REJERU) 		0202014000NRG25240420240636307 24/04/2024 lakShmi 0202014WL008883 lakShmi 00684 APGV0002201 912 912 Processed 30/04/2024 3417539031 MRS LAKSHMI GOTTAPU STATE BANK OF INDIA(508548)
646 Badangi AP-02-014-008-009/010778
(REJERU) 		0202014000NRG25240420240636312 24/04/2024 satyaannaarayaNa 0202014WL008883 satyaannaarayaNa 00684 APGV0002201 912 912 Processed 01/05/2024 3417538603 Mr CHINTALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Badangi AP-02-014-008-009/010780
(REJERU) 		0202014000NRG25240420240636313 24/04/2024 padma 0202014WL008883 padma 00684 APGV0002201 456 456 Processed 01/05/2024 3417538644 Mrs Gottapu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Badangi AP-02-014-008-009/010781
(REJERU) 		0202014000NRG25240420240636314 24/04/2024 raadha 0202014WL008883 raadha 00684 APGV0002201 912 912 Processed 01/05/2024 3417538866 Mrs KARANAM RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Badangi AP-02-014-008-009/010781
(REJERU) 		0202014000NRG25240420240636315 24/04/2024 raamu 0202014WL008883 raamu 00684 APGV0002201 912 912 Processed 01/05/2024 3417539024 Mr KARANAM RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Badangi AP-02-014-008-009/010794
(REJERU) 		0202014000NRG25240420240636320 24/04/2024 Ramulamma 0202014WL008883 Ramulamma 00684 APGV0002201 684 684 Processed 01/05/2024 3417539036 Mrs GOTTAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Badangi AP-02-014-008-009/010794
(REJERU) 		0202014000NRG25240420240636319 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 01/05/2024 3417539035 Mr GOTTPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Badangi AP-02-014-008-009/010795
(REJERU) 		0202014000NRG25240420240636322 24/04/2024 Ravanamma 0202014WL008883 Ravanamma 00684 APGV0002201 912 912 Processed 01/05/2024 3417538664 Mrs REDDI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Badangi AP-02-014-008-009/010795
(REJERU) 		0202014000NRG25240420240636321 24/04/2024 Venkataramana 0202014WL008883 Venkataramana 00684 APGV0002201 912 912 Processed 01/05/2024 3417538665 Mr REDDY VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Badangi AP-02-014-008-009/010797
(REJERU) 		0202014000NRG25240420240636326 24/04/2024 paiDitalli 0202014WL008883 paiDitalli 00684 APGV0002201 912 912 Processed 01/05/2024 3417539144 Mrs MADAKA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Badangi AP-02-014-008-009/010805
(REJERU) 		0202014000NRG25240420240636329 24/04/2024 siMhachalaM 0202014WL008883 siMhachalaM 00684 APGV0002201 912 912 Processed 01/05/2024 3417539027 Mrs NARAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Badangi AP-02-014-008-009/010807
(REJERU) 		0202014000NRG25240420240636331 24/04/2024 lakShmi 0202014WL008883 lakShmi 00684 APGV0002201 912 912 Processed 01/05/2024 3417538991 Mrs P LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Badangi AP-02-014-008-009/010807
(REJERU) 		0202014000NRG25240420240636330 24/04/2024 veMkaTaramaNa 0202014WL008883 veMkaTaramaNa 00684 APGV0002201 456 456 Processed 01/05/2024 3417538990 Mr PONDURU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Badangi AP-02-014-008-009/010824
(REJERU) 		0202014000NRG25240420240636340 24/04/2024 GOWRAMMA 0202014WL008883 GOWRAMMA 00684 APGV0002201 684 684 Processed 01/05/2024 3417538657 Mrs GOWRAMMA VASAPALLI W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Badangi AP-02-014-008-009/010844
(REJERU) 		0202014000NRG25240420240636349 24/04/2024 Sattemma 0202014WL008883 Sattemma 00684 APGV0002201 912 912 Processed 01/05/2024 3417539025 Mrs Bomminayuni Satya Vathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Badangi AP-02-014-008-009/010847
(REJERU) 		0202014000NRG25240420240636352 24/04/2024 SANDHYA 0202014WL008883 SANDHYA 00684 APGV0002201 912 912 Processed 01/05/2024 3417538883 Mrs RAYIPILLI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Badangi AP-02-014-008-009/010847
(REJERU) 		0202014000NRG25240420240636351 24/04/2024 YELAMNAIDU 0202014WL008883 YELAMNAIDU 00684 APGV0002201 912 912 Processed 30/04/2024 3417538599 MR YELLAMNAIDU RAIPALLI STATE BANK OF INDIA(508548)
662 Badangi AP-02-014-008-009/010852
(REJERU) 		0202014000NRG25240420240636354 24/04/2024 LAKSHMI 0202014WL008883 LAKSHMI 00684 APGV0002201 912 912 Processed 01/05/2024 3417539232 Mrs DEDIMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Badangi AP-02-014-008-009/010856
(REJERU) 		0202014000NRG25240420240636357 24/04/2024 PRAVATHI 0202014WL008883 PRAVATHI 00684 APGV0002201 912 912 Processed 01/05/2024 3417538989 Mrs MADAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Badangi AP-02-014-008-009/010859
(REJERU) 		0202014000NRG25240420240636358 24/04/2024 ADINARAYANA 0202014WL008883 ADINARAYANA 00684 APGV0002201 912 912 Processed 01/05/2024 3417539313 Mr NAGALLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Badangi AP-02-014-008-009/010859
(REJERU) 		0202014000NRG25240420240636359 24/04/2024 SAMBARI 0202014WL008883 SAMBARI 00684 APGV0002201 912 912 Processed 01/05/2024 3417539312 Mrs NAGALLA SAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Badangi AP-02-014-008-009/010866
(REJERU) 		0202014000NRG25240420240636362 24/04/2024 Tirupathi Rao 0202014WL008883 Tirupathi Rao 00684 APGV0002201 1140 1140 Processed 30/04/2024 3417538780 BOMMINAYUNI TIRUPATHI RAO BANK OF INDIA(508505)
667 Badangi AP-02-014-008-009/010869
(REJERU) 		0202014000NRG25240420240636363 24/04/2024 APPALANAIDU 0202014WL008883 APPALANAIDU 00684 APGV0002201 456 456 Processed 01/05/2024 3417539044 Mr APPALANAIDU MADAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Badangi AP-02-014-008-009/010869
(REJERU) 		0202014000NRG25240420240636364 24/04/2024 SEETAMMA 0202014WL008883 SEETAMMA 00684 APGV0002201 456 456 Processed 01/05/2024 3417539317 Mrs Madaka Sitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Badangi AP-02-014-008-009/010886
(REJERU) 		0202014000NRG25240420240636367 24/04/2024 YALAMMA 0202014WL008883 YALAMMA 00684 APGV0002201 684 684 Processed 01/05/2024 3417539185 Mrs RELLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Badangi AP-02-014-008-009/010892
(REJERU) 		0202014000NRG25240420240636373 24/04/2024 Ravanamma 0202014WL008883 Ravanamma 00684 APGV0002201 456 456 Processed 01/05/2024 3417538814 Mrs YAVARNA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Badangi AP-02-014-008-009/010892
(REJERU) 		0202014000NRG25240420240636374 24/04/2024 SURYANARAYANA 0202014WL008883 SURYANARAYANA 00684 APGV0002201 912 912 Processed 01/05/2024 3417538992 Mr YEVARNA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Badangi AP-02-014-017-018/010006
(LAKSHMIPURAM) 		0202014000NRG25240420240640060 24/04/2024 Paidiraju 0202014WL008921 Paidiraju 00684 APGV0002201 846 846 Processed 01/05/2024 3417538824 Mrs PAVITHRA PENUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Badangi AP-02-014-017-018/010015
(LAKSHMIPURAM) 		0202014000NRG25240420240640064 24/04/2024 Lakshayya 0202014WL008921 Lakshayya 00684 APGV0002201 846 846 Processed 01/05/2024 3417538794 Mr LATCHAYYA PENTA SO RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Badangi AP-02-014-017-018/010017
(LAKSHMIPURAM) 		0202014000NRG25240420240640065 24/04/2024 Parasayya 0202014WL008921 Parasayya 00684 APGV0002201 846 846 Processed 01/05/2024 3417538560 Mr PARASAYYA MUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Badangi AP-02-014-017-018/010025
(LAKSHMIPURAM) 		0202014000NRG25240420240640070 24/04/2024 Magatamma 0202014WL008921 Magatamma 00684 APGV0002201 846 846 Processed 01/05/2024 3417538948 Mrs MUGATHAMMA JAGARAPU W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Badangi AP-02-014-017-018/010031
(LAKSHMIPURAM) 		0202014000NRG25240420240640072 24/04/2024 Gamgamma 0202014WL008921 Gamgamma 00684 APGV0002201 846 846 Processed 01/05/2024 3417538857 Mrs GANGAMMA NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Badangi AP-02-014-017-018/010031
(LAKSHMIPURAM) 		0202014000NRG25240420240640071 24/04/2024 Swaaminaayudu 0202014WL008921 Swaaminaayudu 00684 APGV0002201 634 634 Processed 30/04/2024 3417538801 NAGIREDDI SWAMINAIDU UNION BANK OF INDIA(508500)
678 Badangi AP-02-014-017-018/010032
(LAKSHMIPURAM) 		0202014000NRG25240420240640073 24/04/2024 Bhaarati 0202014WL008921 Bhaarati 00684 APGV0002201 634 634 Processed 01/05/2024 3417538945 Mrs BHARATHI JAGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Badangi AP-02-014-017-018/010033
(LAKSHMIPURAM) 		0202014000NRG25240420240640074 24/04/2024 jayaMti 0202014WL008921 jayaMti 00684 APGV0002201 423 423 Processed 01/05/2024 3417539273 Mrs MARPINA JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Badangi AP-02-014-017-018/010035
(LAKSHMIPURAM) 		0202014000NRG25240420240640075 24/04/2024 Padmavati 0202014WL008921 Padmavati 00684 APGV0002201 423 423 Processed 01/05/2024 3417538912 Mrs Marpina Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Badangi AP-02-014-017-018/010042
(LAKSHMIPURAM) 		0202014000NRG25240420240640079 24/04/2024 Trinaadha 0202014WL008921 Trinaadha 00684 APGV0002201 846 846 Processed 01/05/2024 3417538855 Mr CHINTHALA THRINADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Badangi AP-02-014-017-018/010043
(LAKSHMIPURAM) 		0202014000NRG25240420240640081 24/04/2024 Paiditalli 0202014WL008921 Paiditalli 00684 APGV0002201 846 846 Processed 01/05/2024 3417539132 Mrs PYDITHALLI CHINTHALA W OSIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Badangi AP-02-014-017-018/010045
(LAKSHMIPURAM) 		0202014000NRG25240420240640083 24/04/2024 Paapinaayudu 0202014WL008921 Paapinaayudu 00684 APGV0002201 846 846 Processed 01/05/2024 3417538826 Mr PAPINAIDU NAGIREDDI S O JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Badangi AP-02-014-017-018/010047
(LAKSHMIPURAM) 		0202014000NRG25240420240640085 24/04/2024 Simhaachalamma 0202014WL008921 Simhaachalamma 00684 APGV0002201 846 846 Processed 01/05/2024 3417538803 Mrs NAKKELLA SIMHACHALAMMA WO SIMHACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Badangi AP-02-014-017-018/010055
(LAKSHMIPURAM) 		0202014000NRG25240420240640088 24/04/2024 Ramanamma 0202014WL008921 Ramanamma 00684 APGV0002201 846 846 Processed 01/05/2024 3417538563 Mrs KODI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Badangi AP-02-014-017-018/010056
(LAKSHMIPURAM) 		0202014000NRG25240420240640089 24/04/2024 Raamanamma 0202014WL008921 Raamanamma 00684 APGV0002201 634 634 Processed 01/05/2024 3417538825 Mrs RAMANAMMA BANUKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Badangi AP-02-014-017-018/010066
(LAKSHMIPURAM) 		0202014000NRG25240420240640092 24/04/2024 siMhachalamamma 0202014WL008921 siMhachalamamma 00684 APGV0002201 846 846 Processed 01/05/2024 3417538947 Mrs SIMHACHALAM NAGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Badangi AP-02-014-017-018/010068
(LAKSHMIPURAM) 		0202014000NRG25240420240640095 24/04/2024 Jayamma 0202014WL008921 Jayamma 00684 APGV0002201 846 846 Processed 01/05/2024 3417538949 Mrs JAYAMMA SONGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Badangi AP-02-014-017-018/010069
(LAKSHMIPURAM) 		0202014000NRG25240420240640097 24/04/2024 Suramma 0202014WL008921 Suramma 00684 APGV0002201 423 423 Processed 01/05/2024 3417538802 Mrs SURAMMA MARPINA W O APPLASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Badangi AP-02-014-017-018/010070
(LAKSHMIPURAM) 		0202014000NRG25240420240640098 24/04/2024 Simhaachalamma 0202014WL008921 Simhaachalamma 00684 APGV0002201 846 846 Processed 01/05/2024 3417538916 Mrs BANKURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Badangi AP-02-014-017-018/010077
(LAKSHMIPURAM) 		0202014000NRG25240420240640105 24/04/2024 siMhachalaMamma 0202014WL008921 siMhachalaMamma 00684 APGV0002201 846 846 Processed 01/05/2024 3417539041 Mrs SIMHACHALAM BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Badangi AP-02-014-017-018/010092
(LAKSHMIPURAM) 		0202014000NRG25240420240640110 24/04/2024 GORAMMA 0202014WL008921 GORAMMA 00684 APGV0002201 846 846 Processed 01/05/2024 3417539251 Mrs BANKURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Badangi AP-02-014-017-018/010092
(LAKSHMIPURAM) 		0202014000NRG25240420240640109 24/04/2024 Suryanaaraayana 0202014WL008921 Suryanaaraayana 00684 APGV0002201 634 634 Processed 01/05/2024 3417538856 Mr BANKURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Badangi AP-02-014-017-018/010103
(LAKSHMIPURAM) 		0202014000NRG25240420240640114 24/04/2024 sUramma 0202014WL008921 sUramma 00684 APGV0002201 846 846 Processed 01/05/2024 3417538858 Mrs Suramma Penugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Badangi AP-02-014-017-018/010109
(LAKSHMIPURAM) 		0202014000NRG25240420240640118 24/04/2024 Subhasini 0202014WL008921 Subhasini 00684 APGV0002201 846 846 Processed 01/05/2024 3417538562 Mrs KONDAPALLI SUBHASINI PRITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Badangi AP-02-014-017-018/010112
(LAKSHMIPURAM) 		0202014000NRG25240420240640120 24/04/2024 Gouramma 0202014WL008921 Gouramma 00684 APGV0002201 846 846 Processed 01/05/2024 3417538549 Mrs NALI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Badangi AP-02-014-017-018/010126
(LAKSHMIPURAM) 		0202014000NRG25240420240640130 24/04/2024 Sanyasiraavu 0202014WL008921 Sanyasiraavu 00684 APGV0002201 846 846 Processed 01/05/2024 3417538963 Mr JAMI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Badangi AP-02-014-017-018/010132
(LAKSHMIPURAM) 		0202014000NRG25240420240640132 24/04/2024 Jagadeeswararaavu 0202014WL008921 Jagadeeswararaavu 00684 APGV0002201 846 846 Processed 01/05/2024 3417538946 Mr JAGADHEESWARA RAO KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Badangi AP-02-014-017-018/010134
(LAKSHMIPURAM) 		0202014000NRG25240420240640133 24/04/2024 Simhaachalam 0202014WL008921 Simhaachalam 00684 APGV0002201 846 846 Processed 01/05/2024 3417538554 Mrs JAGARAPU SIMHACHALAMMAW O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Badangi AP-02-014-017-018/010143
(LAKSHMIPURAM) 		0202014000NRG25240420240640138 24/04/2024 Chittamma 0202014WL008921 Chittamma 00684 APGV0002201 846 846 Processed 01/05/2024 3417538897 Mrs NAGIREDDI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Badangi AP-02-014-017-018/010158
(LAKSHMIPURAM) 		0202014000NRG25240420240640140 24/04/2024 Durga rao 0202014WL008921 Durga rao 00684 APGV0002201 846 846 Processed 01/05/2024 3417539287 Mr DHASARI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Badangi AP-02-014-017-018/010165
(LAKSHMIPURAM) 		0202014000NRG25240420240640141 24/04/2024 Naveen 0202014WL008921 Naveen 00684 APGV0002201 846 846 Processed 30/04/2024 3417539318 Mr DASARI NAVEEN CENTRAL BANK OF INDIA(607115)
703 Badangi AP-02-014-017-018/010228
(LAKSHMIPURAM) 		0202014000NRG25240420240640146 24/04/2024 Dalayya 0202014WL008921 Dalayya 00684 APGV0002201 846 846 Processed 01/05/2024 3417539062 Mr PENUGONDA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Badangi AP-02-014-017-018/010249
(LAKSHMIPURAM) 		0202014000NRG25240420240640152 24/04/2024 ramya 0202014WL008921 ramya 00684 APGV0002201 846 846 Processed 01/05/2024 3417538898 Mrs RAMYA NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Badangi AP-02-014-017-018/010271
(LAKSHMIPURAM) 		0202014000NRG25240420240640159 24/04/2024 REVATHI 0202014WL008921 REVATHI 00684 APGV0002201 423 423 Processed 01/05/2024 3417539279 Mrs Marpina Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Badangi AP-02-014-017-018/010279
(LAKSHMIPURAM) 		0202014000NRG25240420240640160 24/04/2024 Sanyasirao 0202014WL008921 Sanyasirao 00684 APGV0002201 846 846 Processed 01/05/2024 3417539211 Mr Nagireddy Sanyasirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Badangi AP-02-014-017-018/010280
(LAKSHMIPURAM) 		0202014000NRG25240420240640162 24/04/2024 Lakshmi 0202014WL008921 Lakshmi 00684 APGV0002201 846 846 Processed 01/05/2024 3417538952 Mrs Chintada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Badangi AP-02-014-017-018/010294
(LAKSHMIPURAM) 		0202014000NRG25240420240640166 24/04/2024 MOUNIKA 0202014WL008921 MOUNIKA 00684 APGV0002201 846 846 Processed 01/05/2024 3417538656 Mrs CHINTALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Badangi AP-02-014-017-018/010298
(LAKSHMIPURAM) 		0202014000NRG25240420240640168 24/04/2024 Uma 0202014WL008921 Uma 00684 APGV0002201 846 846 Processed 01/05/2024 3417539274 Mrs Bankuru Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Badangi AP-02-014-017-018/010301
(LAKSHMIPURAM) 		0202014000NRG25240420240640170 24/04/2024 Bonela Sateesh 0202014WL008921 Bonela Sateesh 00684 APGV0002201 846 846 Processed 30/04/2024 3417539324 Bonela Sateesh FINO PAYMENTS BANK LTD(608001)
711 Badangi AP-02-014-017-018/010307
(LAKSHMIPURAM) 		0202014000NRG25240420240640172 24/04/2024 Swapna 0202014WL008921 Swapna 00684 APGV0002201 846 846 Processed 01/05/2024 3417539316 Mrs Nagara Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Badangi AP-02-014-017-018/010312
(LAKSHMIPURAM) 		0202014000NRG25240420240640174 24/04/2024 Locharla Purushottam 0202014WL008921 Locharla Purushottam 00684 APGV0002201 423 423 Processed 01/05/2024 3417539320 Mr Locharla Purushottam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 287423 287423
713 Badangi AP-02-014-004-004/040304
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639662 24/04/2024 VENU 0202014WL008917 VENU 00684 APGV0002222 1180 1180 Processed 01/05/2024 3417539304 Mr BONGU VENUGOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1180 1180
714 Badangi AP-02-014-004-004/040121
(BOTSHAVANIVALASA) 		0202014000NRG25240420240639524 24/04/2024 Satyavati 0202014WL008917 Satyavati 00684 APGV0002237 1180 1180 Processed 01/05/2024 3417539297 Mr SAMBANGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Badangi AP-02-014-008-009/010010
(REJERU) 		0202014000NRG25240420240635792 24/04/2024 JAYAMMA 0202014WL008883 JAYAMMA 00684 APGV0002237 912 912 Processed 01/05/2024 3417538851 Mrs DEDDIMI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Badangi AP-02-014-008-009/010021
(REJERU) 		0202014000NRG25240420240635804 24/04/2024 Krishna 0202014WL008883 Krishna 00684 APGV0002237 228 228 Processed 01/05/2024 3417538651 Mr VANGAPANDU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Badangi AP-02-014-008-009/010065
(REJERU) 		0202014000NRG25240420240635848 24/04/2024 Satyavatti 0202014WL008883 Satyavatti 00684 APGV0002237 912 912 Processed 01/05/2024 3417539259 Mrs DEDDIMA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Badangi AP-02-014-008-009/010080
(REJERU) 		0202014000NRG25240420240635859 24/04/2024 KURIMI 0202014WL008883 KURIMI 00684 APGV0002237 684 684 Processed 01/05/2024 3417538867 Mr Pothabattula Kurimi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Badangi AP-02-014-008-009/010097
(REJERU) 		0202014000NRG25240420240635868 24/04/2024 SURYANARAYANA 0202014WL008883 SURYANARAYANA 00684 APGV0002237 912 912 Processed 01/05/2024 3417539193 Mr SURYANARAYANA DATTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Badangi AP-02-014-008-009/010126
(REJERU) 		0202014000NRG25240420240635892 24/04/2024 SATYAM NARAYANA 0202014WL008883 SATYAM NARAYANA 00684 APGV0002237 912 912 Processed 01/05/2024 3417538545 Mr SATYANARAYANA TUMULA S O MUKUNDA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Badangi AP-02-014-008-009/010140
(REJERU) 		0202014000NRG25240420240635903 24/04/2024 RAMULAMMA 0202014WL008883 RAMULAMMA 00684 APGV0002237 912 912 Processed 01/05/2024 3417539058 Mrs RAMULAMMA NADAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Badangi AP-02-014-008-009/010143
(REJERU) 		0202014000NRG25240420240635906 24/04/2024 SATYAM 0202014WL008883 SATYAM 00684 APGV0002237 684 684 Processed 01/05/2024 3417539128 Mr SATYAM GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Badangi AP-02-014-008-009/010147
(REJERU) 		0202014000NRG25240420240635908 24/04/2024 LAXMI 0202014WL008883 LAXMI 00684 APGV0002237 912 912 Processed 01/05/2024 3417539295 Mrs SANAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Badangi AP-02-014-008-009/010159
(REJERU) 		0202014000NRG25240420240635918 24/04/2024 Ramadevi 0202014WL008883 Ramadevi 00684 APGV0002237 912 912 Processed 30/04/2024 3417539283 BOMMINAYUNI RAMADEVI UNION BANK OF INDIA(508500)
725 Badangi AP-02-014-008-009/010166
(REJERU) 		0202014000NRG25240420240635919 24/04/2024 NARAYANA 0202014WL008883 NARAYANA 00684 APGV0002237 684 684 Processed 01/05/2024 3417538984 BOMMINAYANA NARAYANA S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Badangi AP-02-014-008-009/010168
(REJERU) 		0202014000NRG25240420240635923 24/04/2024 DALAMMA 0202014WL008883 DALAMMA 00684 APGV0002237 456 456 Processed 01/05/2024 3417538809 Mr CHILAKALA PALLI DHALUJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Badangi AP-02-014-008-009/010171
(REJERU) 		0202014000NRG25240420240635927 24/04/2024 LAKSHMI 0202014WL008883 LAKSHMI 00684 APGV0002237 912 912 Processed 01/05/2024 3417538557 Mrs LAXMI PONDURU W O PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Badangi AP-02-014-008-009/010178
(REJERU) 		0202014000NRG25240420240635933 24/04/2024 Appalaswami 0202014WL008883 Appalaswami 00684 APGV0002237 912 912 Processed 01/05/2024 3417538840 Mr SNAPATHI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Badangi AP-02-014-008-009/010193
(REJERU) 		0202014000NRG25240420240635946 24/04/2024 ESWARARAO 0202014WL008883 ESWARARAO 00684 APGV0002237 228 228 Processed 01/05/2024 3417538819 Mr ROUTHU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Badangi AP-02-014-008-009/010202
(REJERU) 		0202014000NRG25240420240635956 24/04/2024 AdhIlakshmI 0202014WL008883 AdhIlakshmI 00684 APGV0002237 912 912 Processed 01/05/2024 3417538543 Mrs ADILAKSHMI CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Badangi AP-02-014-008-009/010209
(REJERU) 		0202014000NRG25240420240635962 24/04/2024 SIMMA 0202014WL008883 SIMMA 00684 APGV0002237 912 912 Processed 01/05/2024 3417538544 Mrs SIMHACHALAM GONDU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Badangi AP-02-014-008-009/010211
(REJERU) 		0202014000NRG25240420240635963 24/04/2024 GOWRAMMA 0202014WL008883 GOWRAMMA 00684 APGV0002237 912 912 Processed 01/05/2024 3417539007 Mrs GOWRAMMA SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Badangi AP-02-014-008-009/010213
(REJERU) 		0202014000NRG25240420240635967 24/04/2024 LAXMI 0202014WL008883 LAXMI 00684 APGV0002237 912 912 Processed 01/05/2024 3417539294 Mrs LAKSHMI GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Badangi AP-02-014-008-009/010214
(REJERU) 		0202014000NRG25240420240635970 24/04/2024 Paarvati 0202014WL008883 Paarvati 00684 APGV0002237 684 684 Processed 01/05/2024 3417539061 Mrs GUNDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Badangi AP-02-014-008-009/010223
(REJERU) 		0202014000NRG25240420240635983 24/04/2024 Goureeswaramma 0202014WL008883 Goureeswaramma 00684 APGV0002237 912 912 Processed 30/04/2024 3417539051 CHIPPADA GOWREESWARA RAO UNION BANK OF INDIA(508500)
736 Badangi AP-02-014-008-009/010224
(REJERU) 		0202014000NRG25240420240635985 24/04/2024 RAVIKUMAR 0202014WL008883 RAVIKUMAR 00684 APGV0002237 912 912 Processed 01/05/2024 3417539225 Mr KILLADA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Badangi AP-02-014-008-009/010227
(REJERU) 		0202014000NRG25240420240635988 24/04/2024 SRINIVASARAO 0202014WL008883 SRINIVASARAO 00684 APGV0002237 684 684 Processed 01/05/2024 3417539302 Mr NAYUDU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Badangi AP-02-014-008-009/010244
(REJERU) 		0202014000NRG25240420240636003 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002237 456 456 Processed 01/05/2024 3417538561 Mrs LAXMI PATHARAPALLIB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Badangi AP-02-014-008-009/010244
(REJERU) 		0202014000NRG25240420240636002 24/04/2024 Sitaramu 0202014WL008883 Sitaramu 00684 APGV0002237 684 684 Processed 01/05/2024 3417539060 Mr SEETHARAM PATHARLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Badangi AP-02-014-008-009/010250
(REJERU) 		0202014000NRG25240420240636005 24/04/2024 Krishna 0202014WL008883 Krishna 00684 APGV0002237 912 912 Processed 01/05/2024 3417538592 Mr Potabattula Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Badangi AP-02-014-008-009/010251
(REJERU) 		0202014000NRG25240420240636007 24/04/2024 SimhachalaM 0202014WL008883 SimhachalaM 00684 APGV0002237 456 456 Processed 01/05/2024 3417539195 Mrs Guggilapu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Badangi AP-02-014-008-009/010254
(REJERU) 		0202014000NRG25240420240636009 24/04/2024 SANAPATHI KUMARI 0202014WL008883 SANAPATHI KUMARI 00684 APGV0002237 912 912 Processed 01/05/2024 3417539263 Mrs SANAPATHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Badangi AP-02-014-008-009/010254
(REJERU) 		0202014000NRG25240420240636008 24/04/2024 Saraswati 0202014WL008883 Saraswati 00684 APGV0002237 912 912 Processed 01/05/2024 3417539059 Mrs GONDU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Badangi AP-02-014-008-009/010255
(REJERU) 		0202014000NRG25240420240636010 24/04/2024 BADE GANGA 0202014WL008883 BADE GANGA 00684 APGV0002237 912 912 Processed 01/05/2024 3417539314 Mrs BADE GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Badangi AP-02-014-008-009/010256
(REJERU) 		0202014000NRG25240420240636012 24/04/2024 SEETAMMA 0202014WL008883 SEETAMMA 00684 APGV0002237 912 912 Processed 01/05/2024 3417538861 Mrs GONDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Badangi AP-02-014-008-009/010298
(REJERU) 		0202014000NRG25240420240636040 24/04/2024 LAXMI BOMMINAYANI 0202014WL008883 LAXMI BOMMINAYANI 00684 APGV0002237 684 684 Processed 01/05/2024 3417538546 Mrs BOMMINAYUNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Badangi AP-02-014-008-009/010309
(REJERU) 		0202014000NRG25240420240636048 24/04/2024 Appala Suri 0202014WL008883 Appala Suri 00684 APGV0002237 912 912 Processed 01/05/2024 3417539186 Mr SANAPATHI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Badangi AP-02-014-008-009/010344
(REJERU) 		0202014000NRG25240420240636069 24/04/2024 RamaRao 0202014WL008883 RamaRao 00684 APGV0002237 912 912 Processed 01/05/2024 3417538832 Mr BOMMINAYUNI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Badangi AP-02-014-008-009/010344
(REJERU) 		0202014000NRG25240420240636070 24/04/2024 VIJAYA 0202014WL008883 VIJAYA 00684 APGV0002237 912 912 Processed 01/05/2024 3417538558 Mrs BOMMINAYUNI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Badangi AP-02-014-008-009/010381
(REJERU) 		0202014000NRG25240420240636082 24/04/2024 TIRUPATHI 0202014WL008883 TIRUPATHI 00684 APGV0002237 912 912 Processed 01/05/2024 3417539197 Mr TIRUPATHI BOMMINAYUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Badangi AP-02-014-008-009/010412
(REJERU) 		0202014000NRG25240420240636097 24/04/2024 PARAMMA 0202014WL008883 PARAMMA 00684 APGV0002237 684 684 Processed 01/05/2024 3417539040 Mrs PARVATHI NAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Badangi AP-02-014-008-009/010421
(REJERU) 		0202014000NRG25240420240636103 24/04/2024 LAKSHMU 0202014WL008883 LAKSHMU 00684 APGV0002237 912 912 Processed 01/05/2024 3417539215 Mr LAKSHMUNAIDU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Badangi AP-02-014-008-009/010441
(REJERU) 		0202014000NRG25240420240636113 24/04/2024 SAROJINI 0202014WL008883 SAROJINI 00684 APGV0002237 912 912 Processed 01/05/2024 3417538559 Mrs SAROJINI RAYAPALLI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Badangi AP-02-014-008-009/010459
(REJERU) 		0202014000NRG25240420240636123 24/04/2024 PARAVATHI 0202014WL008883 PARAVATHI 00684 APGV0002237 912 912 Processed 01/05/2024 3417538547 Mrs PARAVATHI BOMMINAYANI W O TAVTINAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Badangi AP-02-014-008-009/010463
(REJERU) 		0202014000NRG25240420240636125 24/04/2024 BOMMINAYUNI SATYAVATHI 0202014WL008883 BOMMINAYUNI SATYAVATHI 00684 APGV0002237 228 228 Processed 01/05/2024 3417538636 Mrs SATYAVATHI SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Badangi AP-02-014-008-009/010491
(REJERU) 		0202014000NRG25240420240636132 24/04/2024 TIRUPATAMMA BOMMINAYUNI 0202014WL008883 TIRUPATAMMA BOMMINAYUNI 00684 APGV0002237 912 912 Processed 01/05/2024 3417539272 Mrs BOMMINAYUNI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Badangi AP-02-014-008-009/010497
(REJERU) 		0202014000NRG25240420240636136 24/04/2024 LAKSHMI 0202014WL008883 LAKSHMI 00684 APGV0002237 684 684 Processed 01/05/2024 3417538831 Mrs DATTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Badangi AP-02-014-008-009/010497
(REJERU) 		0202014000NRG25240420240636137 24/04/2024 RAMBABU 0202014WL008883 RAMBABU 00684 APGV0002237 912 912 Processed 01/05/2024 3417538582 Mr DATTI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Badangi AP-02-014-008-009/010520
(REJERU) 		0202014000NRG25240420240636146 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002237 912 912 Processed 01/05/2024 3417538556 Mrs VANGAPANDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Badangi AP-02-014-008-009/010530
(REJERU) 		0202014000NRG25240420240636148 24/04/2024 PAIDITHALLI 0202014WL008883 PAIDITHALLI 00684 APGV0002237 912 912 Processed 01/05/2024 3417538918 Mrs PAIDITHALLI MADAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Badangi AP-02-014-008-009/010564
(REJERU) 		0202014000NRG25240420240636163 24/04/2024 Simhaachalam 0202014WL008883 Simhaachalam 00684 APGV0002237 912 912 Processed 01/05/2024 3417539029 Mr GOTTAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Badangi AP-02-014-008-009/010565
(REJERU) 		0202014000NRG25240420240636165 24/04/2024 GOTTAPU PARVATI 0202014WL008883 GOTTAPU PARVATI 00684 APGV0002237 912 912 Rejected 30/04/2024 3417539280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 Badangi AP-02-014-008-009/010582
(REJERU) 		0202014000NRG25240420240636171 24/04/2024 Suryanaarayana 0202014WL008883 Suryanaarayana 00684 APGV0002237 912 912 Processed 01/05/2024 3417538913 Mr BOMMINAYUNI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Badangi AP-02-014-008-009/010584
(REJERU) 		0202014000NRG25240420240636175 24/04/2024 TAVITINAIDU 0202014WL008883 TAVITINAIDU 00684 APGV0002237 684 684 Processed 30/04/2024 3417538965 GOTTAPU TAVITINAIDU UNION BANK OF INDIA(508500)
765 Badangi AP-02-014-008-009/010587
(REJERU) 		0202014000NRG25240420240636182 24/04/2024 LakshmiI 0202014WL008883 LakshmiI 00684 APGV0002237 684 684 Processed 01/05/2024 3417539143 Mrs LAKSHMI GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Badangi AP-02-014-008-009/010597
(REJERU) 		0202014000NRG25240420240636192 24/04/2024 Satyavati 0202014WL008883 Satyavati 00684 APGV0002237 912 912 Processed 01/05/2024 3417538578 Mrs BOMMINAYUNI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Badangi AP-02-014-008-009/010612
(REJERU) 		0202014000NRG25240420240636212 24/04/2024 APPALASWAMI 0202014WL008883 APPALASWAMI 00684 APGV0002237 684 684 Processed 01/05/2024 3417538879 Mr PUDI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Badangi AP-02-014-008-009/010621
(REJERU) 		0202014000NRG25240420240636222 24/04/2024 Raadha 0202014WL008883 Raadha 00684 APGV0002237 912 912 Processed 01/05/2024 3417539038 Mrs BOMMINAYUNI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Badangi AP-02-014-008-009/010627
(REJERU) 		0202014000NRG25240420240636226 24/04/2024 Nadiminti Satyam 0202014WL008883 Nadiminti Satyam 00684 APGV0002237 684 684 Processed 30/04/2024 3417539277 Mr NADIMINTI SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
770 Badangi AP-02-014-008-009/010649
(REJERU) 		0202014000NRG25240420240636241 24/04/2024 BOMMINAYANA RAMANAMMA 0202014WL008883 BOMMINAYANA RAMANAMMA 00684 APGV0002237 684 684 Processed 01/05/2024 3417539321 Mrs BOMMINAYANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Badangi AP-02-014-008-009/010655
(REJERU) 		0202014000NRG25240420240636248 24/04/2024 Krishna 0202014WL008883 Krishna 00684 APGV0002237 684 684 Processed 01/05/2024 3417539134 Mr MADAKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Badangi AP-02-014-008-009/010658
(REJERU) 		0202014000NRG25240420240636255 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002237 912 912 Processed 01/05/2024 3417538821 Mrs GULLIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Badangi AP-02-014-008-009/010660
(REJERU) 		0202014000NRG25240420240636258 24/04/2024 Tirupati 0202014WL008883 Tirupati 00684 APGV0002237 912 912 Processed 01/05/2024 3417539030 Mr TIRUPATHI VASIREDDIS O LATE LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Badangi AP-02-014-008-009/010664
(REJERU) 		0202014000NRG25240420240636262 24/04/2024 DATTI PARVATHAMMA 0202014WL008883 DATTI PARVATHAMMA 00684 APGV0002237 912 912 Processed 01/05/2024 3417538587 Mrs DATTI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Badangi AP-02-014-008-009/010707
(REJERU) 		0202014000NRG25240420240636280 24/04/2024 Vangapandu Simhachalam 0202014WL008883 Vangapandu Simhachalam 00684 APGV0002237 684 684 Processed 01/05/2024 3417539220 Mrs SIMHACHALAM VANGAPANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Badangi AP-02-014-008-009/010737
(REJERU) 		0202014000NRG25240420240636290 24/04/2024 Simhaachalam 0202014WL008883 Simhaachalam 00684 APGV0002237 684 684 Processed 01/05/2024 3417538569 Mr VANGAPANDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Badangi AP-02-014-008-009/010793
(REJERU) 		0202014000NRG25240420240636318 24/04/2024 Balu 0202014WL008883 Balu 00684 APGV0002237 912 912 Processed 01/05/2024 3417538845 Mrs SANAPATHI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Badangi AP-02-014-008-009/010796
(REJERU) 		0202014000NRG25240420240636324 24/04/2024 Parvati 0202014WL008883 Parvati 00684 APGV0002237 912 912 Processed 01/05/2024 3417538615 Mrs BOMMINAYUNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Badangi AP-02-014-008-009/010797
(REJERU) 		0202014000NRG25240420240636325 24/04/2024 APPALANAIDU 0202014WL008883 APPALANAIDU 00684 APGV0002237 912 912 Processed 01/05/2024 3417539137 Mr MADAKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Badangi AP-02-014-008-009/010802
(REJERU) 		0202014000NRG25240420240636327 24/04/2024 CHINNARAO 0202014WL008883 CHINNARAO 00684 APGV0002237 912 912 Processed 01/05/2024 3417539315 Mr NEELABONU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Badangi AP-02-014-008-009/010818
(REJERU) 		0202014000NRG25240420240636336 24/04/2024 Anasurya 0202014WL008883 Anasurya 00684 APGV0002237 912 912 Processed 01/05/2024 3417538639 Mrs EGIREDDI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Badangi AP-02-014-008-009/010821
(REJERU) 		0202014000NRG25240420240636339 24/04/2024 Sivunnaidu 0202014WL008883 Sivunnaidu 00684 APGV0002237 684 684 Processed 01/05/2024 3417538917 Mr REDDI SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Badangi AP-02-014-008-009/010825
(REJERU) 		0202014000NRG25240420240636341 24/04/2024 Krishnamma 0202014WL008883 Krishnamma 00684 APGV0002237 912 912 Processed 01/05/2024 3417538658 Miss KRISHNAMMA VASUPALLI W O APPLA SW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Badangi AP-02-014-008-009/010845
(REJERU) 		0202014000NRG25240420240636350 24/04/2024 RAVANAMMA 0202014WL008883 RAVANAMMA 00684 APGV0002237 912 912 Processed 01/05/2024 3417538848 Mrs CHINTADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Badangi AP-02-014-008-009/010886
(REJERU) 		0202014000NRG25240420240636366 24/04/2024 Simhacham 0202014WL008883 Simhacham 00684 APGV0002237 912 912 Processed 01/05/2024 3417539039 Mrs SIMHACHALAM RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Badangi AP-02-014-008-009/010897
(REJERU) 		0202014000NRG25240420240636378 24/04/2024 NARAYANA 0202014WL008883 NARAYANA 00684 APGV0002237 912 912 Processed 01/05/2024 3417539264 Mrs U NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Badangi AP-02-014-008-009/010899
(REJERU) 		0202014000NRG25240420240636380 24/04/2024 CHIKATI PAVANI 0202014WL008883 CHIKATI PAVANI 00684 APGV0002237 912 912 Processed 01/05/2024 3417539323 Mrs CHIKATI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Badangi AP-02-014-008-009/010899
(REJERU) 		0202014000NRG25240420240636379 24/04/2024 Damodhara Rao 0202014WL008883 Damodhara Rao 00684 APGV0002237 912 912 Processed 01/05/2024 3417538591 Mr CHEEKATI DAMODARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Badangi AP-02-014-008-009/010901
(REJERU) 		0202014000NRG25240420240636382 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002237 228 228 Processed 01/05/2024 3417539310 Mrs VASUPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61372 61372
790 Badangi AP-02-014-008-009/010895
(REJERU) 		0202014000NRG25240420240636376 24/04/2024 JAGANMOHANRAO 0202014WL008883 JAGANMOHANRAO 00684 APGV0002265 912 912 Processed 30/04/2024 3417539032 GOTTAPU JAGANMOHAN R BANK OF BARODA(606985)
791 Badangi AP-02-014-008-009/010896
(REJERU) 		0202014000NRG25240420240636377 24/04/2024 SIMHACHALAMMA 0202014WL008883 SIMHACHALAMMA 00684 APGV0002265 228 228 Processed 01/05/2024 3417539235 Mrs SIMHACHALAMMA NAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Badangi AP-02-014-017-018/010299
(LAKSHMIPURAM) 		0202014000NRG25240420240640169 24/04/2024 Satyavati 0202014WL008921 Satyavati 00684 APGV0002265 846 846 Processed 01/05/2024 3417539309 Mrs NAGIREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1986 1986
793 Badangi AP-02-014-017-018/010107
(LAKSHMIPURAM) 		0202014000NRG25240420240640117 24/04/2024 PEDDAPENKI PARVATHI 0202014WL008921 PEDDAPENKI PARVATHI 00684 APGV0002269 846 846 Processed 01/05/2024 3417539238 Mrs PEDAPENKI PARVATHI W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 846 846
794 Badangi AP-02-014-017-018/010308
(LAKSHMIPURAM) 		0202014000NRG25240420240640173 24/04/2024 Lakshmi 0202014WL008921 Lakshmi 00684 APGV0002276 846 846 Processed 01/05/2024 3417539252 Mrs LAXMI ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 846 846
795 Badangi AP-02-014-017-018/20023
(LAKSHMIPURAM) 		0202014000NRG25240420240640176 24/04/2024 PALAVALASA MANGAMMA 0202014WL008921 PALAVALASA MANGAMMA 00691 IPOS0000001 846 846 Processed 30/04/2024 3417539266 PALAVALASA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
Total 710282 710282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_240424APB_FTO_13760 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 20607
2 Badangi AP0202014_240424APB_FTO_13760 Bank of India BKID0005657 BOBBILI 4452
3 Badangi AP0202014_240424APB_FTO_13760 Canara Bank CNRB0013845 BOBBILI 24544
4 Badangi AP0202014_240424APB_FTO_13760 District Cooperative Central Bank APBL0002014 Therlam 1180
5 Badangi AP0202014_240424APB_FTO_13760 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 26668
6 Badangi AP0202014_240424APB_FTO_13760 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 43941
7 Badangi AP0202014_240424APB_FTO_13760 Karur Vysya Bank KVBL0001497 BOBBILI 2360
8 Badangi AP0202014_240424APB_FTO_13760 Punjab National Bank PUNB0153910 Bobbili 27141
9 Badangi AP0202014_240424APB_FTO_13760 STATE BANK OF INDIA SBIN0000820 BOBBILI 16910
10 Badangi AP0202014_240424APB_FTO_13760 STATE BANK OF INDIA SBIN0002799 TERLAM 28811
11 Badangi AP0202014_240424APB_FTO_13760 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 11420
12 Badangi AP0202014_240424APB_FTO_13760 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 2092
13 Badangi AP0202014_240424APB_FTO_13760 STATE BANK OF INDIA SBIN0014164 PIRIDI 1180
14 Badangi AP0202014_240424APB_FTO_13760 STATE BANK OF INDIA SBIN0014381 BADANGI 115045
15 Badangi AP0202014_240424APB_FTO_13760 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 1180
16 Badangi AP0202014_240424APB_FTO_13760 STATE BANK OF INDIA SBIN0021124 BOBBILI 4452
17 Badangi AP0202014_240424APB_FTO_13760 UNION BANK OF INDIA UBIN0557323 BOBBILI 11564
18 Badangi AP0202014_240424APB_FTO_13760 UNION BANK OF INDIA UBIN0800503 BOBBILI 9876
19 Badangi AP0202014_240424APB_FTO_13760 IDFC Bank IDFB0080391 Vijaywada 2360
20 Badangi AP0202014_240424APB_FTO_13760 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 287423
21 Badangi AP0202014_240424APB_FTO_13760 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 1180
22 Badangi AP0202014_240424APB_FTO_13760 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 61372
23 Badangi AP0202014_240424APB_FTO_13760 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1986
24 Badangi AP0202014_240424APB_FTO_13760 Andhra Pradesh Grameena Vikas Bank APGV0002269 ARIKATHOTA 846
25 Badangi AP0202014_240424APB_FTO_13760 Andhra Pradesh Grameena Vikas Bank APGV0002276 MAIN ROAD SALUR 846
26 Badangi AP0202014_240424APB_FTO_13760 India Post Payments Bank IPOS0000001 PARVATIPURAM 846

Download In Excel