Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:14 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_130424APB_FTO_5710
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-02-014-010-011/010053
(KOTIPALLI) 		0202014000NRG25130420240147857 13/04/2024 Pemtamma 0202014WL003305 Pemtamma 00048 BKID0005655 270 270 Processed 24/04/2024 3258246344 KANDI PENTAMMA BANK OF INDIA(508505)
2 Badangi AP-02-014-010-011/010096
(KOTIPALLI) 		0202014000NRG25130420240147885 13/04/2024 Paidamma 0202014WL003305 Paidamma 00048 BKID0005655 674 674 Processed 24/04/2024 3258246346 Mrs KILADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Badangi AP-02-014-010-011/010102
(KOTIPALLI) 		0202014000NRG25130420240147888 13/04/2024 Vimala 0202014WL003305 Vimala 00048 BKID0005655 809 809 Processed 24/04/2024 3258246347 Mrs KILADA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Badangi AP-02-014-010-011/010294
(KOTIPALLI) 		0202014000NRG25130420240147994 13/04/2024 Aimalu 0202014WL003305 Aimalu 00048 BKID0005655 135 135 Processed 24/04/2024 3258246345 Mrs REJETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1888 1888
5 Badangi AP-02-014-011-012/020031
(GUDEPUVALASA) 		0202014000NRG25130420240146054 13/04/2024 MANGAMMA 0202014WL003282 MANGAMMA 00078 CNRB0013845 596 596 Processed 24/04/2024 3258246334 GANAPATHIRAJU MANGAMMA CANARA BANK(508532)
6 Badangi AP-02-014-011-012/020311
(GUDEPUVALASA) 		0202014000NRG25130420240146493 13/04/2024 LakshnaraajU 0202014WL003288 LakshnaraajU 00078 CNRB0013845 635 635 Processed 24/04/2024 3258246820 GOPALARAJU LAKSHMANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Badangi AP-02-014-014-015/011229
(MUGADA) 		0202014000NRG25130420240155892 13/04/2024 YASODHA RAO 0202014WL003392 YASODHA RAO 00078 CNRB0013845 712 712 Processed 24/04/2024 3258246333 MATCHA YASHODA RAO UNION BANK OF INDIA(508500)
SubTotal 1943 1943
8 Badangi AP-02-014-011-012/020174
(GUDEPUVALASA) 		0202014000NRG25130420240146485 13/04/2024 Srinuvaasaraaju 0202014WL003288 Srinuvaasaraaju 00176 IDIB000B194 477 477 Processed 24/04/2024 3258246350 Mr KUTCHARLAPATI THIRUPATHIRAJU INDIAN BANK(607105)
SubTotal 477 477
9 Badangi AP-02-014-001-030/010033
(K. GOLLADI) 		0202014000NRG25130420240148525 13/04/2024 Paidiyya 0202014WL003309 Paidiyya 00177 IOBA0001167 259 259 Processed 24/04/2024 3258246616 BONU PYDIPU NAIDU INDIAN OVERSEAS BANK(508541)
10 Badangi AP-02-014-016-017/010005
(DONKINIVALASA) 		0202014000NRG25130420240148923 13/04/2024 Saarada 0202014WL003322 Saarada 00177 IOBA0001167 233 233 Processed 24/04/2024 3258246763 GANDI SARDA INDIAN OVERSEAS BANK(508541)
11 Badangi AP-02-014-016-017/010010
(DONKINIVALASA) 		0202014000NRG25130420240148930 13/04/2024 Paiditalli 0202014WL003322 Paiditalli 00177 IOBA0001167 233 233 Processed 24/04/2024 3258246732 GANDI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Badangi AP-02-014-016-017/010016
(DONKINIVALASA) 		0202014000NRG25130420240148936 13/04/2024 Simhachalam 0202014WL003322 Simhachalam 00177 IOBA0001167 467 467 Processed 24/04/2024 3258246689 GONGADA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
13 Badangi AP-02-014-016-017/010017
(DONKINIVALASA) 		0202014000NRG25130420240148937 13/04/2024 Appalanarasamma 0202014WL003322 Appalanarasamma 00177 IOBA0001167 584 584 Processed 24/04/2024 3258246668 BANKURU APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
14 Badangi AP-02-014-016-017/010017
(DONKINIVALASA) 		0202014000NRG25130420240148938 13/04/2024 Suryanaaraayana 0202014WL003322 Suryanaaraayana 00177 IOBA0001167 467 467 Processed 24/04/2024 3258246670 BANKURU SURYANARAYANA INDIAN OVERSEAS BANK(508541)
15 Badangi AP-02-014-016-017/010029
(DONKINIVALASA) 		0202014000NRG25130420240148944 13/04/2024 Lakshmi 0202014WL003322 Lakshmi 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246633 KATIKI LAKSHMI INDIAN OVERSEAS BANK(508541)
16 Badangi AP-02-014-016-017/010029
(DONKINIVALASA) 		0202014000NRG25130420240148943 13/04/2024 Mutyaalu 0202014WL003322 Mutyaalu 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246632 KATIKA MUTYALAMMA INDIAN OVERSEAS BANK(508541)
17 Badangi AP-02-014-016-017/010045
(DONKINIVALASA) 		0202014000NRG25130420240148952 13/04/2024 Appanna 0202014WL003322 Appanna 00177 IOBA0001167 584 584 Processed 24/04/2024 3258246690 GEDALA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
18 Badangi AP-02-014-016-017/010045
(DONKINIVALASA) 		0202014000NRG25130420240148953 13/04/2024 Ramanamma 0202014WL003322 Ramanamma 00177 IOBA0001167 467 467 Processed 24/04/2024 3258246679 GEDELA RAMANAMMA INDIAN OVERSEAS BANK(508541)
19 Badangi AP-02-014-016-017/010050
(DONKINIVALASA) 		0202014000NRG25130420240148957 13/04/2024 Appaaraavu 0202014WL003322 Appaaraavu 00177 IOBA0001167 584 584 Processed 24/04/2024 3258246799 Mr KODI APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
20 Badangi AP-02-014-016-017/010050
(DONKINIVALASA) 		0202014000NRG25130420240148958 13/04/2024 Gouri 0202014WL003322 Gouri 00177 IOBA0001167 584 584 Processed 24/04/2024 3258246802 KODI GOWRI INDIAN OVERSEAS BANK(508541)
21 Badangi AP-02-014-016-017/010051
(DONKINIVALASA) 		0202014000NRG25130420240148959 13/04/2024 Kaamta 0202014WL003322 Kaamta 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246803 PAPPALA KANTHAMMA INDIAN OVERSEAS BANK(508541)
22 Badangi AP-02-014-016-017/010054
(DONKINIVALASA) 		0202014000NRG25130420240148961 13/04/2024 Satyavati 0202014WL003322 Satyavati 00177 IOBA0001167 233 233 Processed 24/04/2024 3258246801 GANDI SATYAVATHI INDIAN OVERSEAS BANK(508541)
23 Badangi AP-02-014-016-017/010065
(DONKINIVALASA) 		0202014000NRG25130420240148965 13/04/2024 Lakshmana Raavu 0202014WL003322 Lakshmana Raavu 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246730 SAMIREDDI LAKSHMANA RAO INDIAN OVERSEAS BANK(508541)
24 Badangi AP-02-014-016-017/010065
(DONKINIVALASA) 		0202014000NRG25130420240148966 13/04/2024 Lakshmi 0202014WL003322 Lakshmi 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246729 SAMIREDDY LAKSHMI INDIAN OVERSEAS BANK(508541)
25 Badangi AP-02-014-016-017/010067
(DONKINIVALASA) 		0202014000NRG25130420240148967 13/04/2024 Simhachalam 0202014WL003322 Simhachalam 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246891 BANKURU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
26 Badangi AP-02-014-016-017/010080
(DONKINIVALASA) 		0202014000NRG25130420240148971 13/04/2024 Gouru 0202014WL003322 Gouru 00177 IOBA0001167 467 467 Processed 24/04/2024 3258246800 CHUKKA GOWRAMMA INDIAN OVERSEAS BANK(508541)
27 Badangi AP-02-014-016-017/010115
(DONKINIVALASA) 		0202014000NRG25130420240148977 13/04/2024 Lakshmi 0202014WL003322 Lakshmi 00177 IOBA0001167 233 233 Processed 24/04/2024 3258246693 ARNIPALLI LAKSHMI INDIAN OVERSEAS BANK(508541)
28 Badangi AP-02-014-016-017/010116
(DONKINIVALASA) 		0202014000NRG25130420240148978 13/04/2024 Kaaminaayudu 0202014WL003322 Kaaminaayudu 00177 IOBA0001167 467 467 Processed 24/04/2024 3258246798 PUTCHALA KAMINAIDU INDIAN OVERSEAS BANK(508541)
29 Badangi AP-02-014-016-017/010116
(DONKINIVALASA) 		0202014000NRG25130420240148979 13/04/2024 Satyavati 0202014WL003322 Satyavati 00177 IOBA0001167 233 233 Processed 24/04/2024 3258246804 PUCHHALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
30 Badangi AP-02-014-016-017/010149
(DONKINIVALASA) 		0202014000NRG25130420240148997 13/04/2024 Gouramma 0202014WL003322 Gouramma 00177 IOBA0001167 233 233 Processed 24/04/2024 3258246699 MARRAPU GOWRAMMA INDIAN OVERSEAS BANK(508541)
31 Badangi AP-02-014-016-017/010149
(DONKINIVALASA) 		0202014000NRG25130420240148996 13/04/2024 Kaaminaayudu 0202014WL003322 Kaaminaayudu 00177 IOBA0001167 467 467 Processed 24/04/2024 3258246692 MARRAPU KAMU NAIDU INDIAN OVERSEAS BANK(508541)
32 Badangi AP-02-014-016-017/010155
(DONKINIVALASA) 		0202014000NRG25130420240149000 13/04/2024 Ramanamma 0202014WL003322 Ramanamma 00177 IOBA0001167 233 233 Processed 24/04/2024 3258246818 ARNIPALLI RAVANAMMA INDIAN OVERSEAS BANK(508541)
33 Badangi AP-02-014-016-017/010170
(DONKINIVALASA) 		0202014000NRG25130420240149007 13/04/2024 Raamu 0202014WL003322 Raamu 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246599 TENTU RAMU INDIAN OVERSEAS BANK(508541)
34 Badangi AP-02-014-016-017/010173
(DONKINIVALASA) 		0202014000NRG25130420240149010 13/04/2024 Paarvati 0202014WL003322 Paarvati 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246671 NAGIREDDY PARVATHI INDIAN OVERSEAS BANK(508541)
35 Badangi AP-02-014-016-017/010173
(DONKINIVALASA) 		0202014000NRG25130420240149009 13/04/2024 Simhaachalam 0202014WL003322 Simhaachalam 00177 IOBA0001167 117 117 Processed 24/04/2024 3258246675 NANGIREDDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
36 Badangi AP-02-014-016-017/010178
(DONKINIVALASA) 		0202014000NRG25130420240149011 13/04/2024 Gouru 0202014WL003322 Gouru 00177 IOBA0001167 467 467 Processed 24/04/2024 3258246673 AARNIPALLI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Badangi AP-02-014-016-017/010211
(DONKINIVALASA) 		0202014000NRG25130420240149024 13/04/2024 Lakshmi 0202014WL003322 Lakshmi 00177 IOBA0001167 467 467 Processed 24/04/2024 3258246674 MARRAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
38 Badangi AP-02-014-016-017/010226
(DONKINIVALASA) 		0202014000NRG25130420240149027 13/04/2024 Annapurna 0202014WL003322 Annapurna 00177 IOBA0001167 467 467 Processed 24/04/2024 3258246676 ARNIPALLI ANNAPURNA INDIAN OVERSEAS BANK(508541)
39 Badangi AP-02-014-016-017/010230
(DONKINIVALASA) 		0202014000NRG25130420240149028 13/04/2024 Padma 0202014WL003322 Padma 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246602 MRS PEDDINTI PADMA STATE BANK OF INDIA(508548)
40 Badangi AP-02-014-016-017/010232
(DONKINIVALASA) 		0202014000NRG25130420240149030 13/04/2024 Lakshmi 0202014WL003322 Lakshmi 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246634 CHINTALA LAXMI INDIAN OVERSEAS BANK(508541)
41 Badangi AP-02-014-016-017/010232
(DONKINIVALASA) 		0202014000NRG25130420240149029 13/04/2024 Naagaraaju 0202014WL003322 Naagaraaju 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246731 CHINTALA NAGABUSHANA RAO INDIAN OVERSEAS BANK(508541)
42 Badangi AP-02-014-016-017/010236
(DONKINIVALASA) 		0202014000NRG25130420240149034 13/04/2024 Ravana 0202014WL003322 Ravana 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246677 EDUBILLI RAMANAMMA INDIAN OVERSEAS BANK(508541)
43 Badangi AP-02-014-016-017/010241
(DONKINIVALASA) 		0202014000NRG25130420240149036 13/04/2024 Parvathi 0202014WL003322 Parvathi 00177 IOBA0001167 467 467 Processed 24/04/2024 3258246760 KARRI PARVATHI INDIAN OVERSEAS BANK(508541)
44 Badangi AP-02-014-016-017/010242
(DONKINIVALASA) 		0202014000NRG25130420240149037 13/04/2024 Sanyaasamma 0202014WL003322 Sanyaasamma 00177 IOBA0001167 350 350 Processed 24/04/2024 3258246817 GANDI SANYASAMMA INDIAN OVERSEAS BANK(508541)
45 Badangi AP-02-014-016-017/010243
(DONKINIVALASA) 		0202014000NRG25130420240149038 13/04/2024 Paarvati 0202014WL003322 Paarvati 00177 IOBA0001167 584 584 Processed 24/04/2024 3258246762 PENTA PARVATHI INDIAN OVERSEAS BANK(508541)
46 Badangi AP-02-014-016-017/010266
(DONKINIVALASA) 		0202014000NRG25130420240149047 13/04/2024 Vijaya 0202014WL003322 Vijaya 00177 IOBA0001167 233 233 Processed 24/04/2024 3258246698 SAMIREDDY VIJAYA INDIAN OVERSEAS BANK(508541)
47 Badangi AP-02-014-020-021/010001
(TENTUVALASA) 		0202014000NRG25130420240152858 13/04/2024 Raamalakshmi 0202014WL003361 Raamalakshmi 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246766 MARADANA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
48 Badangi AP-02-014-020-021/010008
(TENTUVALASA) 		0202014000NRG25130420240152860 13/04/2024 Adinaaraayana 0202014WL003361 Adinaaraayana 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246672 PENTA ADINARAYANA INDIAN OVERSEAS BANK(508541)
49 Badangi AP-02-014-020-021/010008
(TENTUVALASA) 		0202014000NRG25130420240152861 13/04/2024 Satyavati 0202014WL003361 Satyavati 00177 IOBA0001167 416 416 Processed 24/04/2024 3258246857 PENTA SATTAMMA INDIAN OVERSEAS BANK(508541)
50 Badangi AP-02-014-020-021/010024
(TENTUVALASA) 		0202014000NRG25130420240152864 13/04/2024 Maahalakshmi 0202014WL003361 Maahalakshmi 00177 IOBA0001167 312 312 Processed 24/04/2024 3258246761 TENTU MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
51 Badangi AP-02-014-020-021/010025
(TENTUVALASA) 		0202014000NRG25130420240152865 13/04/2024 Naaraayanamma 0202014WL003361 Naaraayanamma 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246694 POLA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
52 Badangi AP-02-014-020-021/010056
(TENTUVALASA) 		0202014000NRG25130420240152871 13/04/2024 Satyam 0202014WL003361 Satyam 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246757 GOMPA SATYAM GOMPA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
53 Badangi AP-02-014-020-021/010056
(TENTUVALASA) 		0202014000NRG25130420240152870 13/04/2024 Simhaachalam 0202014WL003361 Simhaachalam 00177 IOBA0001167 416 416 Processed 24/04/2024 3258246853 GOMPA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
54 Badangi AP-02-014-020-021/010086
(TENTUVALASA) 		0202014000NRG25130420240152889 13/04/2024 Raamu 0202014WL003361 Raamu 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246758 PUDI RAMU INDIAN OVERSEAS BANK(508541)
55 Badangi AP-02-014-020-021/010094
(TENTUVALASA) 		0202014000NRG25130420240152894 13/04/2024 Sattamma 0202014WL003361 Sattamma 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246858 TENTU SATYAVATHI INDIAN OVERSEAS BANK(508541)
56 Badangi AP-02-014-020-021/010107
(TENTUVALASA) 		0202014000NRG25130420240152897 13/04/2024 Raamu 0202014WL003361 Raamu 00177 IOBA0001167 416 416 Processed 24/04/2024 3258246905 TENTU RAMU NAIDU INDIAN OVERSEAS BANK(508541)
57 Badangi AP-02-014-020-021/010110
(TENTUVALASA) 		0202014000NRG25130420240152898 13/04/2024 Satyavati 0202014WL003361 Satyavati 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246678 POLA SATTEMMA INDIAN OVERSEAS BANK(508541)
58 Badangi AP-02-014-020-021/010116
(TENTUVALASA) 		0202014000NRG25130420240152899 13/04/2024 Sitamma 0202014WL003361 Sitamma 00177 IOBA0001167 416 416 Processed 24/04/2024 3258246695 GANDI SEETAMMA INDIAN OVERSEAS BANK(508541)
59 Badangi AP-02-014-020-021/010117
(TENTUVALASA) 		0202014000NRG25130420240152900 13/04/2024 Paiditalli 0202014WL003361 Paiditalli 00177 IOBA0001167 416 416 Processed 24/04/2024 3258246734 PUDI PYDITALLI INDIAN OVERSEAS BANK(508541)
60 Badangi AP-02-014-020-021/010138
(TENTUVALASA) 		0202014000NRG25130420240152910 13/04/2024 Lakshmi 0202014WL003361 Lakshmi 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246765 TENTU SRINIVASA RAO TENTU LAKSHMI INDIAN OVERSEAS BANK(508541)
61 Badangi AP-02-014-020-021/010143
(TENTUVALASA) 		0202014000NRG25130420240152911 13/04/2024 Mamgamma 0202014WL003361 Mamgamma 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246691 CHAPPA MANGAMMA WO ADINARAYANA INDIAN OVERSEAS BANK(508541)
62 Badangi AP-02-014-020-021/010144
(TENTUVALASA) 		0202014000NRG25130420240152912 13/04/2024 Paarvati 0202014WL003361 Paarvati 00177 IOBA0001167 416 416 Processed 24/04/2024 3258246791 PUDI PARVATHI INDIAN OVERSEAS BANK(508541)
63 Badangi AP-02-014-020-021/010146
(TENTUVALASA) 		0202014000NRG25130420240152913 13/04/2024 Lilamma 0202014WL003361 Lilamma 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246733 MARPINA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
64 Badangi AP-02-014-020-021/010147
(TENTUVALASA) 		0202014000NRG25130420240152914 13/04/2024 Mamgamma 0202014WL003361 Mamgamma 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246728 YEGIREDDY MANGAMMA INDIAN OVERSEAS BANK(508541)
65 Badangi AP-02-014-020-021/010161
(TENTUVALASA) 		0202014000NRG25130420240152924 13/04/2024 Gourinaayudu 0202014WL003361 Gourinaayudu 00177 IOBA0001167 416 416 Processed 24/04/2024 3258246759 GOMPA GOWRI NAIDU INDIAN OVERSEAS BANK(508541)
66 Badangi AP-02-014-020-021/010165
(TENTUVALASA) 		0202014000NRG25130420240152926 13/04/2024 Akkamma 0202014WL003361 Akkamma 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246727 KODI AKKAMMA INDIAN OVERSEAS BANK(508541)
67 Badangi AP-02-014-020-021/010174
(TENTUVALASA) 		0202014000NRG25130420240152928 13/04/2024 Aadamma 0202014WL003361 Aadamma 00177 IOBA0001167 208 208 Processed 24/04/2024 3258246696 JAMADALA ADIAMMA INDIAN OVERSEAS BANK(508541)
68 Badangi AP-02-014-020-021/010177
(TENTUVALASA) 		0202014000NRG25130420240152931 13/04/2024 Vemkati 0202014WL003361 Vemkati 00177 IOBA0001167 312 312 Processed 24/04/2024 3258246720 JAMADALA VENKATI INDIAN OVERSEAS BANK(508541)
69 Badangi AP-02-014-020-021/010180
(TENTUVALASA) 		0202014000NRG25130420240152933 13/04/2024 Bamgaaramma 0202014WL003361 Bamgaaramma 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246790 PUDI BANGARAMMA INDIAN OVERSEAS BANK(508541)
70 Badangi AP-02-014-020-021/010180
(TENTUVALASA) 		0202014000NRG25130420240152932 13/04/2024 Gamgunaayudu 0202014WL003361 Gamgunaayudu 00177 IOBA0001167 416 416 Processed 24/04/2024 3258246860 PUDI GANGU NAIDU INDIAN OVERSEAS BANK(508541)
71 Badangi AP-02-014-020-021/010194
(TENTUVALASA) 		0202014000NRG25130420240152941 13/04/2024 Daalamma 0202014WL003361 Daalamma 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246859 PUDI DALAMMA ALIAS ANNAPURNA INDIAN OVERSEAS BANK(508541)
72 Badangi AP-02-014-020-021/010195
(TENTUVALASA) 		0202014000NRG25130420240152943 13/04/2024 Appalanaayudu 0202014WL003361 Appalanaayudu 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246756 PENTA APPALANAIDU INDIAN OVERSEAS BANK(508541)
73 Badangi AP-02-014-020-021/010195
(TENTUVALASA) 		0202014000NRG25130420240152942 13/04/2024 Chinnammi 0202014WL003361 Chinnammi 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246764 PENTA CHINAMMALU INDIAN OVERSEAS BANK(508541)
74 Badangi AP-02-014-020-021/010231
(TENTUVALASA) 		0202014000NRG25130420240152950 13/04/2024 ramu 0202014WL003361 ramu 00177 IOBA0001167 416 416 Processed 24/04/2024 3258246669 PUDI RAMU INDIAN OVERSEAS BANK(508541)
75 Badangi AP-02-014-020-021/010234
(TENTUVALASA) 		0202014000NRG25130420240152952 13/04/2024 suneetha 0202014WL003361 suneetha 00177 IOBA0001167 416 416 Processed 24/04/2024 3258246735 JAMADHALA SUNITHA INDIAN OVERSEAS BANK(508541)
76 Badangi AP-02-014-020-021/010238
(TENTUVALASA) 		0202014000NRG25130420240152956 13/04/2024 sattemma 0202014WL003361 sattemma 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246697 CHUKKA SATYAVATHAMMA INDIAN OVERSEAS BANK(508541)
77 Badangi AP-02-014-020-021/010245
(TENTUVALASA) 		0202014000NRG25130420240152957 13/04/2024 lakShmi 0202014WL003361 lakShmi 00177 IOBA0001167 520 520 Processed 24/04/2024 3258246754 TANGUDU LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 28732 28732
78 Badangi AP-02-014-002-003/020014
(BHEEMAVARAM) 		0202014000NRG25130420240155096 13/04/2024 satyaM 0202014WL003388 satyaM 00227 KVBL0001497 955 955 Processed 24/04/2024 3258246907 VASANTHALA SATYAM KARUR VYSA BANK(607100)
79 Badangi AP-02-014-002-003/20027
(BHEEMAVARAM) 		0202014000NRG25130420240155109 13/04/2024 SRINIVASARAO GOTTAPU 0202014WL003388 SRINIVASARAO GOTTAPU 00227 KVBL0001497 573 573 Processed 24/04/2024 3258246958 GOTTAPU SRINIVASARAO KARUR VYSA BANK(607100)
SubTotal 1528 1528
80 Badangi AP-02-014-010-011/010448
(KOTIPALLI) 		0202014000NRG25130420240148062 13/04/2024 Jayamma 0202014WL003305 Jayamma 00415 SBIN0000772 539 539 Processed 24/04/2024 3258246611 Mrs JAYAMMA KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 539 539
81 Badangi AP-02-014-002-003/010052
(BHEEMAVARAM) 		0202014000NRG25130420240154972 13/04/2024 Kalidasu 0202014WL003388 Kalidasu 00415 SBIN0000820 955 955 Processed 24/04/2024 3258246911 KALI DASU KANDI STATE BANK OF INDIA(508548)
82 Badangi AP-02-014-002-003/010070
(BHEEMAVARAM) 		0202014000NRG25130420240154985 13/04/2024 Toudu 0202014WL003388 Toudu 00415 SBIN0000820 764 764 Processed 24/04/2024 3258246819 YAMALA THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Badangi AP-02-014-010-011/010057
(KOTIPALLI) 		0202014000NRG25130420240147861 13/04/2024 Satyam 0202014WL003305 Satyam 00415 SBIN0000820 539 539 Processed 24/04/2024 3258246892 MR PADALA SATYAM STATE BANK OF INDIA(508548)
84 Badangi AP-02-014-010-011/010065
(KOTIPALLI) 		0202014000NRG25130420240147870 13/04/2024 Paidiraaju 0202014WL003305 Paidiraaju 00415 SBIN0000820 674 674 Processed 24/04/2024 3258246893 REJETI PAIDI RAJU LTI STATE BANK OF INDIA(508548)
85 Badangi AP-02-014-011-012/020007
(GUDEPUVALASA) 		0202014000NRG25130420240146041 13/04/2024 Raamayya 0202014WL003282 Raamayya 00415 SBIN0000820 596 596 Processed 24/04/2024 3258246824 MRS RAMULU DEVOTHOTHI STATE BANK OF INDIA(508548)
86 Badangi AP-02-014-011-012/020024
(GUDEPUVALASA) 		0202014000NRG25130420240146457 13/04/2024 Raamaraaju 0202014WL003288 Raamaraaju 00415 SBIN0000820 159 159 Processed 24/04/2024 3258246740 MR PAKALAPATI RAMA RAJU STATE BANK OF INDIA(508548)
87 Badangi AP-02-014-011-012/020127
(GUDEPUVALASA) 		0202014000NRG25130420240146476 13/04/2024 Tirupatiraaju 0202014WL003288 Tirupatiraaju 00415 SBIN0000820 318 318 Processed 24/04/2024 3258246955 MR MUDUNURU THIRUPATIRAJU STATE BANK OF INDIA(508548)
88 Badangi AP-02-014-011-012/020316
(GUDEPUVALASA) 		0202014000NRG25130420240146118 13/04/2024 Rupavati 0202014WL003282 Rupavati 00415 SBIN0000820 596 596 Processed 24/04/2024 3258246876 MRS GANAPATHIRAJU RUPAVATHI STATE BANK OF INDIA(508548)
89 Badangi AP-02-014-014-015/011158
(MUGADA) 		0202014000NRG25130420240155873 13/04/2024 Thowdamma 0202014WL003392 Thowdamma 00415 SBIN0000820 569 569 Processed 24/04/2024 3258246715 Mrs THOWDAMMA VASUDEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Badangi AP-02-014-016-017/010052
(DONKINIVALASA) 		0202014000NRG25130420240148960 13/04/2024 Satyavati 0202014WL003322 Satyavati 00415 SBIN0000820 467 467 Processed 24/04/2024 3258246667 MRS CHINTHALA SATYAVATHI STATE BANK OF INDIA(508548)
91 Badangi AP-02-014-016-017/010069
(DONKINIVALASA) 		0202014000NRG25130420240148968 13/04/2024 Gouru 0202014WL003322 Gouru 00415 SBIN0000820 584 584 Processed 24/04/2024 3258246810 CHAPPA GOWRAMMA INDIAN OVERSEAS BANK(508541)
92 Badangi AP-02-014-016-017/010084
(DONKINIVALASA) 		0202014000NRG25130420240148973 13/04/2024 Somulamma 0202014WL003322 Somulamma 00415 SBIN0000820 584 584 Processed 24/04/2024 3258246701 PAPPALA SOMULAMMA INDIAN OVERSEAS BANK(508541)
93 Badangi AP-02-014-016-017/010247
(DONKINIVALASA) 		0202014000NRG25130420240149040 13/04/2024 Paarvati 0202014WL003322 Paarvati 00415 SBIN0000820 233 233 Processed 24/04/2024 3258246685 MRS CHINTHALA PARVATHI STATE BANK OF INDIA(508548)
94 Badangi AP-02-014-020-021/010234
(TENTUVALASA) 		0202014000NRG25130420240152951 13/04/2024 chinnarao 0202014WL003361 chinnarao 00415 SBIN0000820 416 416 Processed 24/04/2024 3258246705 JAMADALA CHINNA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 7454 7454
95 Badangi AP-02-014-009-010/020025
(VADADA) 		0202014000NRG25130420240147718 13/04/2024 Vemkataramana 0202014WL003303 Vemkataramana 00415 SBIN0002799 469 469 Processed 24/04/2024 3258246864 MR VENKATA RAMANA CHUKKA STATE BANK OF INDIA(508548)
96 Badangi AP-02-014-009-010/020030
(VADADA) 		0202014000NRG25130420240147721 13/04/2024 Appalaswaami 0202014WL003303 Appalaswaami 00415 SBIN0002799 587 587 Processed 24/04/2024 3258246850 Mr GOTTAPU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Badangi AP-02-014-009-010/020067
(VADADA) 		0202014000NRG25130420240147760 13/04/2024 Mr. RAVIKUMAR GOTTAPU 0202014WL003303 Mr. RAVIKUMAR GOTTAPU 00415 SBIN0002799 587 587 Processed 24/04/2024 3258246571 Mr Ravikumar Gottapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Badangi AP-02-014-011-012/020071
(GUDEPUVALASA) 		0202014000NRG25130420240146466 13/04/2024 Raamalimgaraaju 0202014WL003288 Raamalimgaraaju 00415 SBIN0002799 635 635 Processed 24/04/2024 3258246716 MR PAKALAPATI RAMALINGARAJU STATE BANK OF INDIA(508548)
99 Badangi AP-02-014-011-012/020100
(GUDEPUVALASA) 		0202014000NRG25130420240146080 13/04/2024 gowru 0202014WL003282 gowru 00415 SBIN0002799 149 149 Processed 24/04/2024 3258246950 MR MAILAPALLY GOWRU STATE BANK OF INDIA(508548)
100 Badangi AP-02-014-011-012/020349
(GUDEPUVALASA) 		0202014000NRG25130420240146499 13/04/2024 Kumaari 0202014WL003288 Kumaari 00415 SBIN0002799 635 635 Processed 24/04/2024 3258246846 MRS KUMARI PAKALAPATI STATE BANK OF INDIA(508548)
101 Badangi AP-02-014-014-015/011014
(MUGADA) 		0202014000NRG25130420240155826 13/04/2024 krishna 0202014WL003392 krishna 00415 SBIN0002799 712 712 Processed 24/04/2024 3258246736 MR YAMALA KRISHNA MURTHY NAIDU STATE BANK OF INDIA(508548)
SubTotal 3774 3774
102 Badangi AP-02-014-001-030/010031
(K. GOLLADI) 		0202014000NRG25130420240148523 13/04/2024 Gouri 0202014WL003309 Gouri 00415 SBIN0011111 259 259 Processed 24/04/2024 3258246792 MRS NAIDANA GOWRU STATE BANK OF INDIA(508548)
103 Badangi AP-02-014-011-012/020120
(GUDEPUVALASA) 		0202014000NRG25130420240146473 13/04/2024 Raamaraaju 0202014WL003288 Raamaraaju 00415 SBIN0011111 159 159 Processed 24/04/2024 3258246780 MR RAMA RAJU KUCHARLAPATI STATE BANK OF INDIA(508548)
104 Badangi AP-02-014-014-015/010066
(MUGADA) 		0202014000NRG25130420240155481 13/04/2024 Varalakshmi 0202014WL003392 Varalakshmi 00415 SBIN0011111 712 712 Processed 24/04/2024 3258246703 MRS SRIRAPU VARALAKSHMI STATE BANK OF INDIA(508548)
105 Badangi AP-02-014-014-015/010143
(MUGADA) 		0202014000NRG25130420240155511 13/04/2024 Krishna 0202014WL003392 Krishna 00415 SBIN0011111 712 712 Processed 24/04/2024 3258246779 YAMALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Badangi AP-02-014-014-015/010207
(MUGADA) 		0202014000NRG25130420240155540 13/04/2024 Naaraayana 0202014WL003392 Naaraayana 00415 SBIN0011111 712 712 Processed 24/04/2024 3258246681 MRS VEMPADAPU NARAYANAMMA STATE BANK OF INDIA(508548)
107 Badangi AP-02-014-014-015/010213
(MUGADA) 		0202014000NRG25130420240155545 13/04/2024 Pollipilli 0202014WL003392 Pollipilli 00415 SBIN0011111 712 712 Processed 24/04/2024 3258246651 MS POLIPILLI INDUGA LTI STATE BANK OF INDIA(508548)
108 Badangi AP-02-014-014-015/010326
(MUGADA) 		0202014000NRG25130420240155588 13/04/2024 Naaraayana 0202014WL003392 Naaraayana 00415 SBIN0011111 712 712 Processed 24/04/2024 3258246704 MRS EMANDI NARAYANAMMA STATE BANK OF INDIA(508548)
109 Badangi AP-02-014-014-015/010584
(MUGADA) 		0202014000NRG25130420240155694 13/04/2024 Saraswati 0202014WL003392 Saraswati 00415 SBIN0011111 712 712 Processed 24/04/2024 3258246680 MR SARASWATI TENTU STATE BANK OF INDIA(508548)
110 Badangi AP-02-014-014-015/010670
(MUGADA) 		0202014000NRG25130420240155726 13/04/2024 Peddamma 0202014WL003392 Peddamma 00415 SBIN0011111 712 712 Processed 24/04/2024 3258246608 GOTIVADA PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Badangi AP-02-014-014-015/010754
(MUGADA) 		0202014000NRG25130420240155745 13/04/2024 Mamga 0202014WL003392 Mamga 00415 SBIN0011111 712 712 Processed 24/04/2024 3258246773 MRS MANGA REDDI STATE BANK OF INDIA(508548)
112 Badangi AP-02-014-014-015/010871
(MUGADA) 		0202014000NRG25130420240155765 13/04/2024 Parvati 0202014WL003392 Parvati 00415 SBIN0011111 712 712 Processed 24/04/2024 3258246623 MRS PARVATHI PASAGADA STATE BANK OF INDIA(508548)
113 Badangi AP-02-014-025-026/030089
(PINNAVALASA) 		0202014000NRG25130420240146252 13/04/2024 Lakshmi 0202014WL003285 Lakshmi 00415 SBIN0011111 853 853 Processed 24/04/2024 3258246767 MRS LAXMI KOLLI STATE BANK OF INDIA(508548)
SubTotal 7679 7679
114 Badangi AP-02-014-002-003/010079
(BHEEMAVARAM) 		0202014000NRG25130420240154992 13/04/2024 aSOk 0202014WL003388 aSOk 00415 SBIN0014153 955 955 Processed 24/04/2024 3258246927 MR ASHOK YARRAPU STATE BANK OF INDIA(508548)
SubTotal 955 955
115 Badangi AP-02-014-001-030/010001
(K. GOLLADI) 		0202014000NRG25130420240148498 13/04/2024 Ramanamma 0202014WL003309 Ramanamma 00415 SBIN0014381 130 130 Processed 24/04/2024 3258246619 PADALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Badangi AP-02-014-001-030/010001
(K. GOLLADI) 		0202014000NRG25130420240148497 13/04/2024 Suryanaaraayana 0202014WL003309 Suryanaaraayana 00415 SBIN0014381 389 389 Processed 24/04/2024 3258246917 MR PADALA SURYA NARAYANA STATE BANK OF INDIA(508548)
117 Badangi AP-02-014-001-030/010004
(K. GOLLADI) 		0202014000NRG25130420240148500 13/04/2024 Gopaalamma 0202014WL003309 Gopaalamma 00415 SBIN0014381 389 389 Processed 24/04/2024 3258246795 MRS NEELABONU GOPALAMMA STATE BANK OF INDIA(508548)
118 Badangi AP-02-014-001-030/010016
(K. GOLLADI) 		0202014000NRG25130420240148505 13/04/2024 Ellamma 0202014WL003309 Ellamma 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246584 MRS NAIDANA YALLAMMA STATE BANK OF INDIA(508548)
119 Badangi AP-02-014-001-030/010018
(K. GOLLADI) 		0202014000NRG25130420240148507 13/04/2024 Raamu 0202014WL003309 Raamu 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246579 MRS BONU RAMULAMMA STATE BANK OF INDIA(508548)
120 Badangi AP-02-014-001-030/010019
(K. GOLLADI) 		0202014000NRG25130420240148508 13/04/2024 Lakshmana 0202014WL003309 Lakshmana 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246683 MR BONU LAKSHMANA STATE BANK OF INDIA(508548)
121 Badangi AP-02-014-001-030/010020
(K. GOLLADI) 		0202014000NRG25130420240148509 13/04/2024 Suryanaaraayana 0202014WL003309 Suryanaaraayana 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246862 MR BONU SURYANARAYANA STATE BANK OF INDIA(508548)
122 Badangi AP-02-014-001-030/010021
(K. GOLLADI) 		0202014000NRG25130420240148511 13/04/2024 Appalanaayudu 0202014WL003309 Appalanaayudu 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246646 MR BONU APPALA NAIDU STATE BANK OF INDIA(508548)
123 Badangi AP-02-014-001-030/010023
(K. GOLLADI) 		0202014000NRG25130420240148514 13/04/2024 Appalaswaami 0202014WL003309 Appalaswaami 00415 SBIN0014381 130 130 Processed 24/04/2024 3258246318 MR BONU APPALASWAMY STATE BANK OF INDIA(508548)
124 Badangi AP-02-014-001-030/010023
(K. GOLLADI) 		0202014000NRG25130420240148515 13/04/2024 Cinnammi 0202014WL003309 Cinnammi 00415 SBIN0014381 130 130 Processed 24/04/2024 3258246621 MRS BONU CHINNAMMA STATE BANK OF INDIA(508548)
125 Badangi AP-02-014-001-030/010028
(K. GOLLADI) 		0202014000NRG25130420240148520 13/04/2024 Appalaswaami 0202014WL003309 Appalaswaami 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246885 MR NEELABONU APPALASWAMY STATE BANK OF INDIA(508548)
126 Badangi AP-02-014-001-030/010029
(K. GOLLADI) 		0202014000NRG25130420240148522 13/04/2024 Ramanamma 0202014WL003309 Ramanamma 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246580 MRS BONU RRAMANAMMA STATE BANK OF INDIA(508548)
127 Badangi AP-02-014-001-030/010032
(K. GOLLADI) 		0202014000NRG25130420240148524 13/04/2024 Raamu 0202014WL003309 Raamu 00415 SBIN0014381 130 130 Processed 24/04/2024 3258246923 CHAPPA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Badangi AP-02-014-001-030/010037
(K. GOLLADI) 		0202014000NRG25130420240148527 13/04/2024 Appalanarasamma 0202014WL003309 Appalanarasamma 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246686 MRS LALA APPALANARASAMMA STATE BANK OF INDIA(508548)
129 Badangi AP-02-014-001-030/010045
(K. GOLLADI) 		0202014000NRG25130420240148530 13/04/2024 srinu 0202014WL003309 srinu 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246475 Mr SRINU NEELABONU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Badangi AP-02-014-001-030/010052
(K. GOLLADI) 		0202014000NRG25130420240148534 13/04/2024 Paidayya 0202014WL003309 Paidayya 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246884 MR NEELABONU PAIDAYYA STATE BANK OF INDIA(508548)
131 Badangi AP-02-014-001-030/010074
(K. GOLLADI) 		0202014000NRG25130420240148541 13/04/2024 Raamu 0202014WL003309 Raamu 00415 SBIN0014381 130 130 Processed 24/04/2024 3258246794 MR BONU RAMU STATE BANK OF INDIA(508548)
132 Badangi AP-02-014-001-030/010089
(K. GOLLADI) 		0202014000NRG25130420240148545 13/04/2024 seetamahalakshmi 0202014WL003309 seetamahalakshmi 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246569 MRS BONU SEETHALAKSHMI STATE BANK OF INDIA(508548)
133 Badangi AP-02-014-001-030/010094
(K. GOLLADI) 		0202014000NRG25130420240148546 13/04/2024 Simhachalam 0202014WL003309 Simhachalam 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246921 Mr KOLLI SIMHACHALAM SO APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Badangi AP-02-014-001-030/010096
(K. GOLLADI) 		0202014000NRG25130420240148549 13/04/2024 saraswati 0202014WL003309 saraswati 00415 SBIN0014381 130 130 Processed 24/04/2024 3258246721 Mrs BONU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Badangi AP-02-014-001-030/010098
(K. GOLLADI) 		0202014000NRG25130420240148552 13/04/2024 bangarinaayuDu 0202014WL003309 bangarinaayuDu 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246600 Mr KOLLI BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Badangi AP-02-014-001-030/010114
(K. GOLLADI) 		0202014000NRG25130420240148555 13/04/2024 appalanaayuDu 0202014WL003309 appalanaayuDu 00415 SBIN0014381 389 389 Processed 24/04/2024 3258246793 MR BONU APPALANAIDU STATE BANK OF INDIA(508548)
137 Badangi AP-02-014-001-030/010114
(K. GOLLADI) 		0202014000NRG25130420240148557 13/04/2024 KONDAMMA 0202014WL003309 KONDAMMA 00415 SBIN0014381 389 389 Processed 24/04/2024 3258246797 MRS BONU KONDAMMA STATE BANK OF INDIA(508548)
138 Badangi AP-02-014-001-030/010114
(K. GOLLADI) 		0202014000NRG25130420240148556 13/04/2024 maMgamma 0202014WL003309 maMgamma 00415 SBIN0014381 259 259 Processed 24/04/2024 3258246796 MRS BONU MANGAMMA STATE BANK OF INDIA(508548)
139 Badangi AP-02-014-002-003/010055
(BHEEMAVARAM) 		0202014000NRG25130420240154974 13/04/2024 AppalaswaamI 0202014WL003388 AppalaswaamI 00415 SBIN0014381 955 955 Processed 24/04/2024 3258246906 MR APPALASWAMY DEVATHANA STATE BANK OF INDIA(508548)
140 Badangi AP-02-014-002-003/010065
(BHEEMAVARAM) 		0202014000NRG25130420240154983 13/04/2024 Gurayya 0202014WL003388 Gurayya 00415 SBIN0014381 955 955 Processed 24/04/2024 3258246586 Mr Marri Gurayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Badangi AP-02-014-002-003/010071
(BHEEMAVARAM) 		0202014000NRG25130420240154988 13/04/2024 SEkhar 0202014WL003388 SEkhar 00415 SBIN0014381 764 764 Processed 24/04/2024 3258246577 MRS MARRI SHEKAR STATE BANK OF INDIA(508548)
142 Badangi AP-02-014-002-003/010079
(BHEEMAVARAM) 		0202014000NRG25130420240154991 13/04/2024 Appalaswaami 0202014WL003388 Appalaswaami 00415 SBIN0014381 955 955 Processed 24/04/2024 3258246589 MR YARRAPU APPALASWAMI STATE BANK OF INDIA(508548)
143 Badangi AP-02-014-002-003/010081
(BHEEMAVARAM) 		0202014000NRG25130420240154994 13/04/2024 MARIYAMMA 0202014WL003388 MARIYAMMA 00415 SBIN0014381 764 764 Processed 24/04/2024 3258246422 Mrs MARRI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Badangi AP-02-014-002-003/010172
(BHEEMAVARAM) 		0202014000NRG25130420240155026 13/04/2024 SUNDHARARAO 0202014WL003388 SUNDHARARAO 00415 SBIN0014381 573 573 Processed 24/04/2024 3258246572 MR MARRI SUNDARARAO STATE BANK OF INDIA(508548)
145 Badangi AP-02-014-002-003/020007
(BHEEMAVARAM) 		0202014000NRG25130420240155091 13/04/2024 jayamma 0202014WL003388 jayamma 00415 SBIN0014381 955 955 Processed 24/04/2024 3258246883 Mrs GOTTAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Badangi AP-02-014-002-003/020007
(BHEEMAVARAM) 		0202014000NRG25130420240155090 13/04/2024 Suryaanaarayana 0202014WL003388 Suryaanaarayana 00415 SBIN0014381 955 955 Processed 24/04/2024 3258246882 GOTTAPU SURYANARAYANA UNION BANK OF INDIA(508500)
147 Badangi AP-02-014-002-003/020025
(BHEEMAVARAM) 		0202014000NRG25130420240155101 13/04/2024 Murali 0202014WL003388 Murali 00415 SBIN0014381 955 955 Processed 24/04/2024 3258246920 Mr YAMALA MURALI CENTRAL BANK OF INDIA(607115)
148 Badangi AP-02-014-002-003/10516
(BHEEMAVARAM) 		0202014000NRG25130420240155105 13/04/2024 YANDAVA SANDHYA 0202014WL003388 YANDAVA SANDHYA 00415 SBIN0014381 764 764 Processed 24/04/2024 3258246338 Mrs YANDAVA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Badangi AP-02-014-002-003/10520
(BHEEMAVARAM) 		0202014000NRG25130420240155106 13/04/2024 BALAGA TAVITINAIDU 0202014WL003388 BALAGA TAVITINAIDU 00415 SBIN0014381 955 955 Processed 24/04/2024 3258246954 Mr BALAGA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
150 Badangi AP-02-014-002-003/20027
(BHEEMAVARAM) 		0202014000NRG25130420240155110 13/04/2024 GOTTAPU SWATHI 0202014WL003388 GOTTAPU SWATHI 00415 SBIN0014381 764 764 Processed 24/04/2024 3258246959 MRS GOTTAPU SWATHI STATE BANK OF INDIA(508548)
151 Badangi AP-02-014-009-010/020017
(VADADA) 		0202014000NRG25130420240147711 13/04/2024 TOUDU 0202014WL003303 TOUDU 00415 SBIN0014381 587 587 Processed 24/04/2024 3258246863 MR MAMIDI THOWDU STATE BANK OF INDIA(508548)
152 Badangi AP-02-014-009-010/020065
(VADADA) 		0202014000NRG25130420240147756 13/04/2024 Haimaavati 0202014WL003303 Haimaavati 00415 SBIN0014381 587 587 Processed 24/04/2024 3258246322 MRS HAIMAVATHI CHUKKA STATE BANK OF INDIA(508548)
153 Badangi AP-02-014-009-010/020065
(VADADA) 		0202014000NRG25130420240147755 13/04/2024 Vemkataramana 0202014WL003303 Vemkataramana 00415 SBIN0014381 587 587 Processed 24/04/2024 3258246867 Mr VENKATARAMANA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Badangi AP-02-014-010-011/010063
(KOTIPALLI) 		0202014000NRG25130420240147868 13/04/2024 Toudamma 0202014WL003305 Toudamma 00415 SBIN0014381 405 405 Processed 24/04/2024 3258246725 Mrs THOUDAMMA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Badangi AP-02-014-010-011/010074
(KOTIPALLI) 		0202014000NRG25130420240147874 13/04/2024 Paiditalli 0202014WL003305 Paiditalli 00415 SBIN0014381 539 539 Processed 24/04/2024 3258246610 Mrs REJETI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Badangi AP-02-014-010-011/010115
(KOTIPALLI) 		0202014000NRG25130420240147894 13/04/2024 Daalayya 0202014WL003305 Daalayya 00415 SBIN0014381 539 539 Processed 24/04/2024 3258246726 MR REJETI DALAYYA STATE BANK OF INDIA(508548)
157 Badangi AP-02-014-010-011/010137
(KOTIPALLI) 		0202014000NRG25130420240147908 13/04/2024 Simhaacalam 0202014WL003305 Simhaacalam 00415 SBIN0014381 674 674 Processed 24/04/2024 3258246939 MR MORCHA SIMHACHALAM STATE BANK OF INDIA(508548)
158 Badangi AP-02-014-010-011/010144
(KOTIPALLI) 		0202014000NRG25130420240147911 13/04/2024 Vijaya 0202014WL003305 Vijaya 00415 SBIN0014381 135 135 Processed 24/04/2024 3258246831 Mrs VIJAYA REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Badangi AP-02-014-010-011/010215
(KOTIPALLI) 		0202014000NRG25130420240147949 13/04/2024 Paidutalli 0202014WL003305 Paidutalli 00415 SBIN0014381 539 539 Processed 24/04/2024 3258246664 Mrs PAIDITHALLI GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Badangi AP-02-014-010-011/010218
(KOTIPALLI) 		0202014000NRG25130420240147950 13/04/2024 Raamu 0202014WL003305 Raamu 00415 SBIN0014381 674 674 Processed 24/04/2024 3258246332 Mr MORCHA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Badangi AP-02-014-010-011/010445
(KOTIPALLI) 		0202014000NRG25130420240148059 13/04/2024 Lakshmi 0202014WL003305 Lakshmi 00415 SBIN0014381 405 405 Processed 24/04/2024 3258246590 MRS TEELA LAKSHMI STATE BANK OF INDIA(508548)
162 Badangi AP-02-014-010-011/010451
(KOTIPALLI) 		0202014000NRG25130420240148064 13/04/2024 SATTAMMA 0202014WL003305 SATTAMMA 00415 SBIN0014381 674 674 Processed 24/04/2024 3258246325 Mrs PADALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Badangi AP-02-014-010-011/010462
(KOTIPALLI) 		0202014000NRG25130420240148071 13/04/2024 Bamgaari 0202014WL003305 Bamgaari 00415 SBIN0014381 135 135 Processed 24/04/2024 3258246612 MR MARRI BANGARI STATE BANK OF INDIA(508548)
164 Badangi AP-02-014-010-011/010462
(KOTIPALLI) 		0202014000NRG25130420240148070 13/04/2024 Raamu 0202014WL003305 Raamu 00415 SBIN0014381 270 270 Processed 24/04/2024 3258246614 MRS MARRI RAMU STATE BANK OF INDIA(508548)
165 Badangi AP-02-014-010-011/010502
(KOTIPALLI) 		0202014000NRG25130420240148095 13/04/2024 suramma 0202014WL003305 suramma 00415 SBIN0014381 674 674 Processed 24/04/2024 3258246653 MRS NAKKA SURAMMA STATE BANK OF INDIA(508548)
166 Badangi AP-02-014-011-012/010137
(GUDEPUVALASA) 		0202014000NRG25130420240147047 13/04/2024 VENU 0202014WL003298 VENU 00415 SBIN0014381 824 824 Processed 24/04/2024 3258246964 PEDDIREDDY VENU BANK OF INDIA(508505)
167 Badangi AP-02-014-011-012/010138
(GUDEPUVALASA) 		0202014000NRG25130420240147048 13/04/2024 SATYANARAYANA 0202014WL003298 SATYANARAYANA 00415 SBIN0014381 824 824 Processed 24/04/2024 3258246319 MR CHAPPA SATYANARAYANA STATE BANK OF INDIA(508548)
168 Badangi AP-02-014-011-012/010138
(GUDEPUVALASA) 		0202014000NRG25130420240147049 13/04/2024 Swapna 0202014WL003298 Swapna 00415 SBIN0014381 659 659 Processed 24/04/2024 3258246816 MRS CHAPPA SWAPNA STATE BANK OF INDIA(508548)
169 Badangi AP-02-014-011-012/010147
(GUDEPUVALASA) 		0202014000NRG25130420240146035 13/04/2024 chinnammalu 0202014WL003282 chinnammalu 00415 SBIN0014381 745 745 Processed 24/04/2024 3258246316 MRS CHINNAMMI MYLAPALLI STATE BANK OF INDIA(508548)
170 Badangi AP-02-014-011-012/020001
(GUDEPUVALASA) 		0202014000NRG25130420240146038 13/04/2024 Paaramma 0202014WL003282 Paaramma 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246837 MR DEVATOTI PARAMMA STATE BANK OF INDIA(508548)
171 Badangi AP-02-014-011-012/020002
(GUDEPUVALASA) 		0202014000NRG25130420240146039 13/04/2024 Lakshmi 0202014WL003282 Lakshmi 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246844 MRS DEVATHOTI LAXMI STATE BANK OF INDIA(508548)
172 Badangi AP-02-014-011-012/020005
(GUDEPUVALASA) 		0202014000NRG25130420240146040 13/04/2024 Simmayya 0202014WL003282 Simmayya 00415 SBIN0014381 298 298 Processed 24/04/2024 3258246328 MR SIMHACHALAM DEVATHOTI STATE BANK OF INDIA(508548)
173 Badangi AP-02-014-011-012/020007
(GUDEPUVALASA) 		0202014000NRG25130420240146042 13/04/2024 Lakshmi 0202014WL003282 Lakshmi 00415 SBIN0014381 149 149 Processed 24/04/2024 3258246835 MRS DEVATHOTI LAKSHMI STATE BANK OF INDIA(508548)
174 Badangi AP-02-014-011-012/020008
(GUDEPUVALASA) 		0202014000NRG25130420240146044 13/04/2024 Gopamma 0202014WL003282 Gopamma 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246836 MRS PAILA GOPAMMA STATE BANK OF INDIA(508548)
175 Badangi AP-02-014-011-012/020008
(GUDEPUVALASA) 		0202014000NRG25130420240146043 13/04/2024 Gouru 0202014WL003282 Gouru 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246832 MRS GOERU PYLA STATE BANK OF INDIA(508548)
176 Badangi AP-02-014-011-012/020012
(GUDEPUVALASA) 		0202014000NRG25130420240146046 13/04/2024 Appalanarasamma 0202014WL003282 Appalanarasamma 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246841 MRS DEVATHOTA APPALANARASAMMA STATE BANK OF INDIA(508548)
177 Badangi AP-02-014-011-012/020012
(GUDEPUVALASA) 		0202014000NRG25130420240146045 13/04/2024 Simhaachalam 0202014WL003282 Simhaachalam 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246886 MR DEVATHOTI SIMMAYYA STATE BANK OF INDIA(508548)
178 Badangi AP-02-014-011-012/020013
(GUDEPUVALASA) 		0202014000NRG25130420240146048 13/04/2024 APPALANARASAMMA 0202014WL003282 APPALANARASAMMA 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246830 MRS SUNKARI APPALANARASAMMA STATE BANK OF INDIA(508548)
179 Badangi AP-02-014-011-012/020013
(GUDEPUVALASA) 		0202014000NRG25130420240146047 13/04/2024 Satyanaaraayana 0202014WL003282 Satyanaaraayana 00415 SBIN0014381 298 298 Processed 24/04/2024 3258246323 MR SUNKARI SATYANARAYANA STATE BANK OF INDIA(508548)
180 Badangi AP-02-014-011-012/020014
(GUDEPUVALASA) 		0202014000NRG25130420240146049 13/04/2024 Appaanna 0202014WL003282 Appaanna 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246965 MR MAILAPALLI APPANNA STATE BANK OF INDIA(508548)
181 Badangi AP-02-014-011-012/020014
(GUDEPUVALASA) 		0202014000NRG25130420240146050 13/04/2024 Appamma 0202014WL003282 Appamma 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246962 MISS APPAMMA MAILAPALLI STATE BANK OF INDIA(508548)
182 Badangi AP-02-014-011-012/020017
(GUDEPUVALASA) 		0202014000NRG25130420240146051 13/04/2024 Simaalu 0202014WL003282 Simaalu 00415 SBIN0014381 745 745 Processed 24/04/2024 3258246562 MRS KALINGAPATNAM SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
183 Badangi AP-02-014-011-012/020017
(GUDEPUVALASA) 		0202014000NRG25130420240146052 13/04/2024 SWATHI 0202014WL003282 SWATHI 00415 SBIN0014381 745 745 Processed 24/04/2024 3258246838 MRS KALINGAPATNAM SWATHI STATE BANK OF INDIA(508548)
184 Badangi AP-02-014-011-012/020021
(GUDEPUVALASA) 		0202014000NRG25130420240146454 13/04/2024 Gunnamraaju 0202014WL003288 Gunnamraaju 00415 SBIN0014381 794 794 Processed 24/04/2024 3258246718 MR MANDAPATI GUNNAM RAJU STATE BANK OF INDIA(508548)
185 Badangi AP-02-014-011-012/020022
(GUDEPUVALASA) 		0202014000NRG25130420240146455 13/04/2024 Vemkataraaju 0202014WL003288 Vemkataraaju 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246825 MR MANDAPATI VENKATA RAJU STATE BANK OF INDIA(508548)
186 Badangi AP-02-014-011-012/020023
(GUDEPUVALASA) 		0202014000NRG25130420240146456 13/04/2024 PAKALAPATI SHILA VARMA 0202014WL003288 PAKALAPATI SHILA VARMA 00415 SBIN0014381 635 635 Processed 24/04/2024 3258246343 MR PAKALAPATI SAHIL VARMA STATE BANK OF INDIA(508548)
187 Badangi AP-02-014-011-012/020025
(GUDEPUVALASA) 		0202014000NRG25130420240146458 13/04/2024 appalaraaju 0202014WL003288 appalaraaju 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246875 MR PAKALAPATI APPALA RAJU STATE BANK OF INDIA(508548)
188 Badangi AP-02-014-011-012/020027
(GUDEPUVALASA) 		0202014000NRG25130420240146459 13/04/2024 Tirupatiraaju 0202014WL003288 Tirupatiraaju 00415 SBIN0014381 318 318 Processed 24/04/2024 3258246880 MR PAKALAPATI THIRUPATHIRAJU STATE BANK OF INDIA(508548)
189 Badangi AP-02-014-011-012/020030
(GUDEPUVALASA) 		0202014000NRG25130420240146460 13/04/2024 Narisimmhaaraaju 0202014WL003288 Narisimmhaaraaju 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246865 MR PAKALAPATI NARASIMHARAJU STATE BANK OF INDIA(508548)
190 Badangi AP-02-014-011-012/020031
(GUDEPUVALASA) 		0202014000NRG25130420240146053 13/04/2024 Simhaalaraaju 0202014WL003282 Simhaalaraaju 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246826 GANAPATHIRAJU APPALA NARSIMHARAJU CANARA BANK(508532)
191 Badangi AP-02-014-011-012/020033
(GUDEPUVALASA) 		0202014000NRG25130420240146461 13/04/2024 Satyamraaju 0202014WL003288 Satyamraaju 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246821 MR KUCHARALAPALLI SATYAMRAJU STATE BANK OF INDIA(508548)
192 Badangi AP-02-014-011-012/020039
(GUDEPUVALASA) 		0202014000NRG25130420240146059 13/04/2024 RAMAYYA 0202014WL003282 RAMAYYA 00415 SBIN0014381 149 149 Processed 24/04/2024 3258246603 MR RAMAYYA SUNKARA STATE BANK OF INDIA(508548)
193 Badangi AP-02-014-011-012/020039
(GUDEPUVALASA) 		0202014000NRG25130420240146060 13/04/2024 SEETHAMMA 0202014WL003282 SEETHAMMA 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246604 MRS SUNKARI SEETHAMMA STATE BANK OF INDIA(508548)
194 Badangi AP-02-014-011-012/020041
(GUDEPUVALASA) 		0202014000NRG25130420240146061 13/04/2024 Simhaachalam 0202014WL003282 Simhaachalam 00415 SBIN0014381 149 149 Processed 24/04/2024 3258246327 MR SUNKARI SIMHACHALAM STATE BANK OF INDIA(508548)
195 Badangi AP-02-014-011-012/020052
(GUDEPUVALASA) 		0202014000NRG25130420240146462 13/04/2024 Krushnamraaju 0202014WL003288 Krushnamraaju 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246560 MR KANCHIPATI KRISHNAMRAJU STATE BANK OF INDIA(508548)
196 Badangi AP-02-014-011-012/020061
(GUDEPUVALASA) 		0202014000NRG25130420240146463 13/04/2024 Ramaraju 0202014WL003288 Ramaraju 00415 SBIN0014381 794 794 Processed 24/04/2024 3258246840 MR ANNADEVULA RAMARAJU STATE BANK OF INDIA(508548)
197 Badangi AP-02-014-011-012/020068
(GUDEPUVALASA) 		0202014000NRG25130420240146464 13/04/2024 Satyanaaraayanaraaju 0202014WL003288 Satyanaaraayanaraaju 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246788 MR YAJARLA SATHYANARAYANARAJU STATE BANK OF INDIA(508548)
198 Badangi AP-02-014-011-012/020069
(GUDEPUVALASA) 		0202014000NRG25130420240146465 13/04/2024 MANDAPATI NAGAPURNA CHANDRARAJU 0202014WL003288 MANDAPATI NAGAPURNA CHANDRARAJU 00415 SBIN0014381 159 159 Processed 24/04/2024 3258246943 MR MANDAPATI NAGAPURNA CHANDRARAJU STATE BANK OF INDIA(508548)
199 Badangi AP-02-014-011-012/020075
(GUDEPUVALASA) 		0202014000NRG25130420240146467 13/04/2024 Satyamraaju 0202014WL003288 Satyamraaju 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246828 MR KUTCHARLAPATI SATYAM RAJU STATE BANK OF INDIA(508548)
200 Badangi AP-02-014-011-012/020076
(GUDEPUVALASA) 		0202014000NRG25130420240146468 13/04/2024 Dharmaraaju 0202014WL003288 Dharmaraaju 00415 SBIN0014381 159 159 Processed 24/04/2024 3258246745 MR PAKALAPATI DARMA RAJU STATE BANK OF INDIA(508548)
201 Badangi AP-02-014-011-012/020076
(GUDEPUVALASA) 		0202014000NRG25130420240146469 13/04/2024 Krushnaveni 0202014WL003288 Krushnaveni 00415 SBIN0014381 159 159 Processed 24/04/2024 3258246909 MRS PAKALAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
202 Badangi AP-02-014-011-012/020084
(GUDEPUVALASA) 		0202014000NRG25130420240146069 13/04/2024 Paidamma 0202014WL003282 Paidamma 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246833 MRS SUNKARI PAIDAMMA STATE BANK OF INDIA(508548)
203 Badangi AP-02-014-011-012/020084
(GUDEPUVALASA) 		0202014000NRG25130420240146068 13/04/2024 Simhaachalam 0202014WL003282 Simhaachalam 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246340 MRS SIMHACHALAM SUNKARA STATE BANK OF INDIA(508548)
204 Badangi AP-02-014-011-012/020089
(GUDEPUVALASA) 		0202014000NRG25130420240146071 13/04/2024 Appamma 0202014WL003282 Appamma 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246873 MRS DEVATHOTI APPAMMA STATE BANK OF INDIA(508548)
205 Badangi AP-02-014-011-012/020089
(GUDEPUVALASA) 		0202014000NRG25130420240146070 13/04/2024 SIMHACHALAM 0202014WL003282 SIMHACHALAM 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246324 MR SIMHACHALAM DEVATHOTI STATE BANK OF INDIA(508548)
206 Badangi AP-02-014-011-012/020090
(GUDEPUVALASA) 		0202014000NRG25130420240146072 13/04/2024 Bhavani 0202014WL003282 Bhavani 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246311 MS BHAVANI DEVATHOTI STATE BANK OF INDIA(508548)
207 Badangi AP-02-014-011-012/020092
(GUDEPUVALASA) 		0202014000NRG25130420240146073 13/04/2024 Appamma 0202014WL003282 Appamma 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246842 MRS DEVATHOTI APPAMMA STATE BANK OF INDIA(508548)
208 Badangi AP-02-014-011-012/020095
(GUDEPUVALASA) 		0202014000NRG25130420240146074 13/04/2024 Paapaaraavu 0202014WL003282 Paapaaraavu 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246839 MR THIYYALA PAPARAO STATE BANK OF INDIA(508548)
209 Badangi AP-02-014-011-012/020095
(GUDEPUVALASA) 		0202014000NRG25130420240146075 13/04/2024 Subbalakshmi 0202014WL003282 Subbalakshmi 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246827 MRS TIYYALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
210 Badangi AP-02-014-011-012/020096
(GUDEPUVALASA) 		0202014000NRG25130420240146076 13/04/2024 Polamma 0202014WL003282 Polamma 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246787 MRS BARRI POLAMMA STATE BANK OF INDIA(508548)
211 Badangi AP-02-014-011-012/020098
(GUDEPUVALASA) 		0202014000NRG25130420240146079 13/04/2024 Lakshmi 0202014WL003282 Lakshmi 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246834 MRS MAILAPALLI LAKSHMI STATE BANK OF INDIA(508548)
212 Badangi AP-02-014-011-012/020100
(GUDEPUVALASA) 		0202014000NRG25130420240146081 13/04/2024 ramulamma 0202014WL003282 ramulamma 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246872 MRS MAILLPALLI RAMULAMMAMNG OF MYLIPALLI STATE BANK OF INDIA(508548)
213 Badangi AP-02-014-011-012/020101
(GUDEPUVALASA) 		0202014000NRG25130420240146082 13/04/2024 polamma 0202014WL003282 polamma 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246335 MR BARRI POLAMMA STATE BANK OF INDIA(508548)
214 Badangi AP-02-014-011-012/020102
(GUDEPUVALASA) 		0202014000NRG25130420240146083 13/04/2024 Maarayya 0202014WL003282 Maarayya 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246751 MR PUKKILLA MARAYYA STATE BANK OF INDIA(508548)
215 Badangi AP-02-014-011-012/020110
(GUDEPUVALASA) 		0202014000NRG25130420240146470 13/04/2024 Raamalimgaraaju 0202014WL003288 Raamalimgaraaju 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246666 MR KUCHARLAPATI RAMALINGARAJU STATE BANK OF INDIA(508548)
216 Badangi AP-02-014-011-012/020114
(GUDEPUVALASA) 		0202014000NRG25130420240146471 13/04/2024 Jagannaadaraaju 0202014WL003288 Jagannaadaraaju 00415 SBIN0014381 794 794 Processed 24/04/2024 3258246822 MR PAKALAPATI JAGANNADHARAJU STATE BANK OF INDIA(508548)
217 Badangi AP-02-014-011-012/020118
(GUDEPUVALASA) 		0202014000NRG25130420240146472 13/04/2024 Raamaraaju 0202014WL003288 Raamaraaju 00415 SBIN0014381 635 635 Processed 24/04/2024 3258246878 MR GANAPATHIRAJU RAMARAJU STATE BANK OF INDIA(508548)
218 Badangi AP-02-014-011-012/020122
(GUDEPUVALASA) 		0202014000NRG25130420240146474 13/04/2024 Raamaraaju 0202014WL003288 Raamaraaju 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246874 MR KUTCHALAPATI RAMARAJU STATE BANK OF INDIA(508548)
219 Badangi AP-02-014-011-012/020126
(GUDEPUVALASA) 		0202014000NRG25130420240146475 13/04/2024 Sreeraamaraaju 0202014WL003288 Sreeraamaraaju 00415 SBIN0014381 794 794 Processed 24/04/2024 3258246558 Mr MUDHUNURU SRIRAMARAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
220 Badangi AP-02-014-011-012/020128
(GUDEPUVALASA) 		0202014000NRG25130420240146477 13/04/2024 Sriraamaraaju 0202014WL003288 Sriraamaraaju 00415 SBIN0014381 635 635 Processed 24/04/2024 3258246881 MR SRINIVASA RAJU KOLUKULURI STATE BANK OF INDIA(508548)
221 Badangi AP-02-014-011-012/020129
(GUDEPUVALASA) 		0202014000NRG25130420240146478 13/04/2024 Jagannadaraaju 0202014WL003288 Jagannadaraaju 00415 SBIN0014381 318 318 Processed 24/04/2024 3258246823 MR GANAPATHI RAJU JAGANNADHA RAJU STATE BANK OF INDIA(508548)
222 Badangi AP-02-014-011-012/020134
(GUDEPUVALASA) 		0202014000NRG25130420240146479 13/04/2024 Ramaaraaju 0202014WL003288 Ramaaraaju 00415 SBIN0014381 635 635 Processed 24/04/2024 3258246737 MR ANNALADEVULA CHINNAM RAJU STATE BANK OF INDIA(508548)
223 Badangi AP-02-014-011-012/020136
(GUDEPUVALASA) 		0202014000NRG25130420240146480 13/04/2024 Kaartikaraaju 0202014WL003288 Kaartikaraaju 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246910 MR KARTHIKA RAJU GANAPATHI RAJU STATE BANK OF INDIA(508548)
224 Badangi AP-02-014-011-012/020148
(GUDEPUVALASA) 		0202014000NRG25130420240146481 13/04/2024 Simhalaraaju 0202014WL003288 Simhalaraaju 00415 SBIN0014381 635 635 Processed 24/04/2024 3258246877 MR YEJERLA SIMHALA RAJU STATE BANK OF INDIA(508548)
225 Badangi AP-02-014-011-012/020150
(GUDEPUVALASA) 		0202014000NRG25130420240146087 13/04/2024 MANDAPATI SAI KUMAR 0202014WL003282 MANDAPATI SAI KUMAR 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246339 MR MANDAPATI SAI KUMAR STATE BANK OF INDIA(508548)
226 Badangi AP-02-014-011-012/020152
(GUDEPUVALASA) 		0202014000NRG25130420240146482 13/04/2024 Vemkataraaju 0202014WL003288 Vemkataraaju 00415 SBIN0014381 635 635 Processed 24/04/2024 3258246879 MR MANDAPATI VENKATA RAJU STATE BANK OF INDIA(508548)
227 Badangi AP-02-014-011-012/020162
(GUDEPUVALASA) 		0202014000NRG25130420240146483 13/04/2024 Vemkataraaju 0202014WL003288 Vemkataraaju 00415 SBIN0014381 635 635 Processed 24/04/2024 3258246902 MR GUTTIKONDA SRINIVASARAJU STATE BANK OF INDIA(508548)
228 Badangi AP-02-014-011-012/020172
(GUDEPUVALASA) 		0202014000NRG25130420240146093 13/04/2024 LAKSHMI 0202014WL003282 LAKSHMI 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246660 MISS LAKSHMI DEVATHOTI STATE BANK OF INDIA(508548)
229 Badangi AP-02-014-011-012/020173
(GUDEPUVALASA) 		0202014000NRG25130420240146094 13/04/2024 Appalakonda 0202014WL003282 Appalakonda 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246330 MR PUKKILLA APPALA KONDA STATE BANK OF INDIA(508548)
230 Badangi AP-02-014-011-012/020174
(GUDEPUVALASA) 		0202014000NRG25130420240146484 13/04/2024 Raamaraaju 0202014WL003288 Raamaraaju 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246829 MR KUTCHARLAPATI RAMARAJU STATE BANK OF INDIA(508548)
231 Badangi AP-02-014-011-012/020175
(GUDEPUVALASA) 		0202014000NRG25130420240146095 13/04/2024 Appamma 0202014WL003282 Appamma 00415 SBIN0014381 298 298 Processed 24/04/2024 3258246843 MRS SENKA APPAMMA STATE BANK OF INDIA(508548)
232 Badangi AP-02-014-011-012/020214
(GUDEPUVALASA) 		0202014000NRG25130420240146486 13/04/2024 Sanyaasiraaju 0202014WL003288 Sanyaasiraaju 00415 SBIN0014381 318 318 Processed 24/04/2024 3258246889 MR ANNALADEVULA SANYASI RAJU STATE BANK OF INDIA(508548)
233 Badangi AP-02-014-011-012/020269
(GUDEPUVALASA) 		0202014000NRG25130420240146108 13/04/2024 Simhachalam 0202014WL003282 Simhachalam 00415 SBIN0014381 298 298 Processed 24/04/2024 3258246903 MR DEVATHOTI SIMHACHALAM STATE BANK OF INDIA(508548)
234 Badangi AP-02-014-011-012/020272
(GUDEPUVALASA) 		0202014000NRG25130420240146487 13/04/2024 Suryanaaraayana 0202014WL003288 Suryanaaraayana 00415 SBIN0014381 794 794 Processed 24/04/2024 3258246593 MR MUDUNURU SURYANARAYNA RAJU STATE BANK OF INDIA(508548)
235 Badangi AP-02-014-011-012/020281
(GUDEPUVALASA) 		0202014000NRG25130420240146488 13/04/2024 Satyamraaju 0202014WL003288 Satyamraaju 00415 SBIN0014381 318 318 Processed 24/04/2024 3258246747 MR GOPALARAJU SATYANARAYANA STATE BANK OF INDIA(508548)
236 Badangi AP-02-014-011-012/020283
(GUDEPUVALASA) 		0202014000NRG25130420240146490 13/04/2024 Raamalakshmi 0202014WL003288 Raamalakshmi 00415 SBIN0014381 159 159 Processed 24/04/2024 3258246661 MRS KUNCHARLAPATI RAMALAKSHMI STATE BANK OF INDIA(508548)
237 Badangi AP-02-014-011-012/020283
(GUDEPUVALASA) 		0202014000NRG25130420240146489 13/04/2024 Vemkataraaju 0202014WL003288 Vemkataraaju 00415 SBIN0014381 794 794 Processed 24/04/2024 3258246336 MR KUTCHARLAPATI VENKATARAMANARAJU STATE BANK OF INDIA(508548)
238 Badangi AP-02-014-011-012/020294
(GUDEPUVALASA) 		0202014000NRG25130420240146491 13/04/2024 chaMdra 0202014WL003288 chaMdra 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246597 MR GANAPATHIRAJU CHANDRARAJU STATE BANK OF INDIA(508548)
239 Badangi AP-02-014-011-012/020295
(GUDEPUVALASA) 		0202014000NRG25130420240146111 13/04/2024 lakShmi 0202014WL003282 lakShmi 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246312 MRS PUKKILA LAXMI STATE BANK OF INDIA(508548)
240 Badangi AP-02-014-011-012/020297
(GUDEPUVALASA) 		0202014000NRG25130420240146492 13/04/2024 dharma raaju 0202014WL003288 dharma raaju 00415 SBIN0014381 318 318 Processed 24/04/2024 3258246665 MR PAKALAPATI DARMA RAJU STATE BANK OF INDIA(508548)
241 Badangi AP-02-014-011-012/020314
(GUDEPUVALASA) 		0202014000NRG25130420240146113 13/04/2024 Badramma 0202014WL003282 Badramma 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246904 MRS BARRI BHADRAMMA STATE BANK OF INDIA(508548)
242 Badangi AP-02-014-011-012/020314
(GUDEPUVALASA) 		0202014000NRG25130420240146116 13/04/2024 BARRI PARVATHI 0202014WL003282 BARRI PARVATHI 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246342 PUKKALI PARVATHI INDIAN OVERSEAS BANK(508541)
243 Badangi AP-02-014-011-012/020314
(GUDEPUVALASA) 		0202014000NRG25130420240146114 13/04/2024 Murali 0202014WL003282 Murali 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246341 MR BARRI MURALI STATE BANK OF INDIA(508548)
244 Badangi AP-02-014-011-012/020314
(GUDEPUVALASA) 		0202014000NRG25130420240146115 13/04/2024 Ramulamma 0202014WL003282 Ramulamma 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246337 MR BARRI RAMULAMMA STATE BANK OF INDIA(508548)
245 Badangi AP-02-014-011-012/020316
(GUDEPUVALASA) 		0202014000NRG25130420240146117 13/04/2024 Poliraju 0202014WL003282 Poliraju 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246564 MR GANAPATHIRAJU POLIRAJU STATE BANK OF INDIA(508548)
246 Badangi AP-02-014-011-012/020317
(GUDEPUVALASA) 		0202014000NRG25130420240146495 13/04/2024 madhavi 0202014WL003288 madhavi 00415 SBIN0014381 159 159 Processed 24/04/2024 3258246578 MRS ANNALADEVULA MADHAVI STATE BANK OF INDIA(508548)
247 Badangi AP-02-014-011-012/020317
(GUDEPUVALASA) 		0202014000NRG25130420240146494 13/04/2024 Ramaraju 0202014WL003288 Ramaraju 00415 SBIN0014381 318 318 Processed 24/04/2024 3258246771 MR ANNADEVULA RAMARAJU STATE BANK OF INDIA(508548)
248 Badangi AP-02-014-011-012/020318
(GUDEPUVALASA) 		0202014000NRG25130420240146119 13/04/2024 SURYANARAYANA 0202014WL003282 SURYANARAYANA 00415 SBIN0014381 149 149 Processed 24/04/2024 3258246717 MR MANDAPATI SURYANARAYANARAJU STATE BANK OF INDIA(508548)
249 Badangi AP-02-014-011-012/020319
(GUDEPUVALASA) 		0202014000NRG25130420240146496 13/04/2024 LINGARAJU 0202014WL003288 LINGARAJU 00415 SBIN0014381 635 635 Processed 24/04/2024 3258246738 MR BHUPATHIRAJU LINGARAJU STATE BANK OF INDIA(508548)
250 Badangi AP-02-014-011-012/020319
(GUDEPUVALASA) 		0202014000NRG25130420240146497 13/04/2024 UMADEVI 0202014WL003288 UMADEVI 00415 SBIN0014381 477 477 Processed 24/04/2024 3258246752 MRS BHUPATHIRAJU UMADEVI STATE BANK OF INDIA(508548)
251 Badangi AP-02-014-011-012/020320
(GUDEPUVALASA) 		0202014000NRG25130420240146120 13/04/2024 KRISHANA 0202014WL003282 KRISHANA 00415 SBIN0014381 149 149 Processed 24/04/2024 3258246748 MR PUKKILLA KRISHNA STATE BANK OF INDIA(508548)
252 Badangi AP-02-014-011-012/020320
(GUDEPUVALASA) 		0202014000NRG25130420240146121 13/04/2024 POLAMMA 0202014WL003282 POLAMMA 00415 SBIN0014381 596 596 Processed 24/04/2024 3258246753 MR PUKKILI POLAMMA STATE BANK OF INDIA(508548)
253 Badangi AP-02-014-011-012/020327
(GUDEPUVALASA) 		0202014000NRG25130420240146126 13/04/2024 APPALANARASAMMA 0202014WL003282 APPALANARASAMMA 00415 SBIN0014381 447 447 Processed 24/04/2024 3258246568 MRS SUNKARI APPALANARASAMMA STATE BANK OF INDIA(508548)
254 Badangi AP-02-014-011-012/020349
(GUDEPUVALASA) 		0202014000NRG25130420240146498 13/04/2024 Vemkataraaju 0202014WL003288 Vemkataraaju 00415 SBIN0014381 635 635 Processed 24/04/2024 3258246847 MR PAKALAPATI VENKATA RAJU STATE BANK OF INDIA(508548)
255 Badangi AP-02-014-011-012/030122
(GUDEPUVALASA) 		0202014000NRG25130420240147108 13/04/2024 Chiramjeevi 0202014WL003298 Chiramjeevi 00415 SBIN0014381 495 495 Processed 24/04/2024 3258246618 MS PUDI CHIRANJEVI STATE BANK OF INDIA(508548)
256 Badangi AP-02-014-011-012/030147
(GUDEPUVALASA) 		0202014000NRG25130420240147122 13/04/2024 kriShNa 0202014WL003298 kriShNa 00415 SBIN0014381 330 330 Processed 24/04/2024 3258246598 MR CHAPPA KRISHNA STATE BANK OF INDIA(508548)
257 Badangi AP-02-014-014-015/010035
(MUGADA) 		0202014000NRG25130420240155463 13/04/2024 Vemkataramana 0202014WL003392 Vemkataramana 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246657 MR SARIPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
258 Badangi AP-02-014-014-015/010048
(MUGADA) 		0202014000NRG25130420240155473 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246722 MRS LAXMI MATCHA STATE BANK OF INDIA(508548)
259 Badangi AP-02-014-014-015/010048
(MUGADA) 		0202014000NRG25130420240155472 13/04/2024 Raamu 0202014WL003392 Raamu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246724 Mr RAMU MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Badangi AP-02-014-014-015/010063
(MUGADA) 		0202014000NRG25130420240155479 13/04/2024 Sivunnayudu 0202014WL003392 Sivunnayudu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246913 MR CHALLA SIVUNNAYUDU STATE BANK OF INDIA(508548)
261 Badangi AP-02-014-014-015/010063
(MUGADA) 		0202014000NRG25130420240155480 13/04/2024 Subadra 0202014WL003392 Subadra 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246914 MRS CHALLA SUBADRA STATE BANK OF INDIA(508548)
262 Badangi AP-02-014-014-015/010068
(MUGADA) 		0202014000NRG25130420240155482 13/04/2024 Cinnammi 0202014WL003392 Cinnammi 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246895 MRS MATCHA CHINNA STATE BANK OF INDIA(508548)
263 Badangi AP-02-014-014-015/010070
(MUGADA) 		0202014000NRG25130420240155483 13/04/2024 Saraswati 0202014WL003392 Saraswati 00415 SBIN0014381 427 427 Processed 24/04/2024 3258246869 Gollapalli Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
264 Badangi AP-02-014-014-015/010071
(MUGADA) 		0202014000NRG25130420240155484 13/04/2024 Soori 0202014WL003392 Soori 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246947 MR GOLLAPALLI SURI STATE BANK OF INDIA(508548)
265 Badangi AP-02-014-014-015/010130
(MUGADA) 		0202014000NRG25130420240155504 13/04/2024 Ramaa 0202014WL003392 Ramaa 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246894 MRS REDDY RAMA STATE BANK OF INDIA(508548)
266 Badangi AP-02-014-014-015/010130
(MUGADA) 		0202014000NRG25130420240155503 13/04/2024 Simhacalam 0202014WL003392 Simhacalam 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246314 MR SIMHACHALAM REDDI STATE BANK OF INDIA(508548)
267 Badangi AP-02-014-014-015/010131
(MUGADA) 		0202014000NRG25130420240155505 13/04/2024 Cinnammalu 0202014WL003392 Cinnammalu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246851 MRS REDDI CHINNA STATE BANK OF INDIA(508548)
268 Badangi AP-02-014-014-015/010136
(MUGADA) 		0202014000NRG25130420240155509 13/04/2024 PAIDITHALLI 0202014WL003392 PAIDITHALLI 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246786 MRS YAMALI PAIDITHALLI STATE BANK OF INDIA(508548)
269 Badangi AP-02-014-014-015/010136
(MUGADA) 		0202014000NRG25130420240155508 13/04/2024 Tirupati 0202014WL003392 Tirupati 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246789 MR YAMALI TIRUPATHI ROA STATE BANK OF INDIA(508548)
270 Badangi AP-02-014-014-015/010140
(MUGADA) 		0202014000NRG25130420240155510 13/04/2024 Gaurinaayudu 0202014WL003392 Gaurinaayudu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246321 MRS YAMALI GOWRINAIDU STATE BANK OF INDIA(508548)
271 Badangi AP-02-014-014-015/010163
(MUGADA) 		0202014000NRG25130420240155523 13/04/2024 Susila 0202014WL003392 Susila 00415 SBIN0014381 142 142 Processed 24/04/2024 3258246898 MRS CHALLA SUSEELA STATE BANK OF INDIA(508548)
272 Badangi AP-02-014-014-015/010171
(MUGADA) 		0202014000NRG25130420240155527 13/04/2024 Ramanamma 0202014WL003392 Ramanamma 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246783 THENTU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Badangi AP-02-014-014-015/010177
(MUGADA) 		0202014000NRG25130420240155529 13/04/2024 Paapinaayudu 0202014WL003392 Paapinaayudu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246870 MR CHALLA PAPINAIDU STATE BANK OF INDIA(508548)
274 Badangi AP-02-014-014-015/010193
(MUGADA) 		0202014000NRG25130420240155533 13/04/2024 SRINU 0202014WL003392 SRINU 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246331 MR MURAMULLA SRINU STATE BANK OF INDIA(508548)
275 Badangi AP-02-014-014-015/010194
(MUGADA) 		0202014000NRG25130420240155536 13/04/2024 Jaanaki 0202014WL003392 Jaanaki 00415 SBIN0014381 427 427 Processed 24/04/2024 3258246849 YAMALI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Badangi AP-02-014-014-015/010194
(MUGADA) 		0202014000NRG25130420240155535 13/04/2024 Suryanaaraayana 0202014WL003392 Suryanaaraayana 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246848 YAMALI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Badangi AP-02-014-014-015/010198
(MUGADA) 		0202014000NRG25130420240155537 13/04/2024 Appalanasamma 0202014WL003392 Appalanasamma 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246581 Mrs PASAGADA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Badangi AP-02-014-014-015/010208
(MUGADA) 		0202014000NRG25130420240155542 13/04/2024 Raamaaraavu 0202014WL003392 Raamaaraavu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246919 MR BONU RAMA RAO STATE BANK OF INDIA(508548)
279 Badangi AP-02-014-014-015/010212
(MUGADA) 		0202014000NRG25130420240155544 13/04/2024 Toudamma 0202014WL003392 Toudamma 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246682 MRS NAKKA TAVUDAMMA STATE BANK OF INDIA(508548)
280 Badangi AP-02-014-014-015/010214
(MUGADA) 		0202014000NRG25130420240155546 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246561 MRS PAMPANA LAKSHMI STATE BANK OF INDIA(508548)
281 Badangi AP-02-014-014-015/010216
(MUGADA) 		0202014000NRG25130420240155547 13/04/2024 Gauri 0202014WL003392 Gauri 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246655 MRS MASABATTULA GOWRI STATE BANK OF INDIA(508548)
282 Badangi AP-02-014-014-015/010244
(MUGADA) 		0202014000NRG25130420240155562 13/04/2024 Paarvati 0202014WL003392 Paarvati 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246658 MR THEELLA PARVATHI STATE BANK OF INDIA(508548)
283 Badangi AP-02-014-014-015/010244
(MUGADA) 		0202014000NRG25130420240155561 13/04/2024 Raammurti 0202014WL003392 Raammurti 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246654 MR TEELLA RAMA KRISHNA STATE BANK OF INDIA(508548)
284 Badangi AP-02-014-014-015/010245
(MUGADA) 		0202014000NRG25130420240155563 13/04/2024 Paarvati 0202014WL003392 Paarvati 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246575 Mrs THILLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Badangi AP-02-014-014-015/010248
(MUGADA) 		0202014000NRG25130420240155564 13/04/2024 Naaraayanamma 0202014WL003392 Naaraayanamma 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246915 MRS TENTU NARAYANAMMA STATE BANK OF INDIA(508548)
286 Badangi AP-02-014-014-015/010249
(MUGADA) 		0202014000NRG25130420240155566 13/04/2024 Simhaacalamma 0202014WL003392 Simhaacalamma 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246852 MRS THEELLA SIMHACHALAM STATE BANK OF INDIA(508548)
287 Badangi AP-02-014-014-015/010249
(MUGADA) 		0202014000NRG25130420240155565 13/04/2024 Sivunnaayudu 0202014WL003392 Sivunnaayudu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246606 MR THEELLA SIVUNNAIDU STATE BANK OF INDIA(508548)
288 Badangi AP-02-014-014-015/010251
(MUGADA) 		0202014000NRG25130420240155567 13/04/2024 APPARAVU 0202014WL003392 APPARAVU 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246922 MR MATSA APPARAO STATE BANK OF INDIA(508548)
289 Badangi AP-02-014-014-015/010252
(MUGADA) 		0202014000NRG25130420240155570 13/04/2024 Gouramma 0202014WL003392 Gouramma 00415 SBIN0014381 427 427 Processed 24/04/2024 3258246640 MRS REDDI GOWRI STATE BANK OF INDIA(508548)
290 Badangi AP-02-014-014-015/010252
(MUGADA) 		0202014000NRG25130420240155569 13/04/2024 Simhaacalam 0202014WL003392 Simhaacalam 00415 SBIN0014381 285 285 Processed 24/04/2024 3258246636 MR REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
291 Badangi AP-02-014-014-015/010267
(MUGADA) 		0202014000NRG25130420240155571 13/04/2024 Daalamma 0202014WL003392 Daalamma 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246652 MRS DALAMMA PACHILA STATE BANK OF INDIA(508548)
292 Badangi AP-02-014-014-015/010276
(MUGADA) 		0202014000NRG25130420240155574 13/04/2024 Trinaada 0202014WL003392 Trinaada 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246700 MR TRINADHA TUMULA STATE BANK OF INDIA(508548)
293 Badangi AP-02-014-014-015/010291
(MUGADA) 		0202014000NRG25130420240155576 13/04/2024 Akkamma 0202014WL003392 Akkamma 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246744 Mrs CHAPPA AKKAMMA WO SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Badangi AP-02-014-014-015/010307
(MUGADA) 		0202014000NRG25130420240155584 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246774 MRS LAKSHMI BODDANA STATE BANK OF INDIA(508548)
295 Badangi AP-02-014-014-015/010346
(MUGADA) 		0202014000NRG25130420240155598 13/04/2024 Samkararavu 0202014WL003392 Samkararavu 00415 SBIN0014381 427 427 Processed 24/04/2024 3258246916 MR SEERAPU SANKARARAO STATE BANK OF INDIA(508548)
296 Badangi AP-02-014-014-015/010346
(MUGADA) 		0202014000NRG25130420240155599 13/04/2024 Satyavati 0202014WL003392 Satyavati 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246643 MRS SEERAPU SATYAVATHI STATE BANK OF INDIA(508548)
297 Badangi AP-02-014-014-015/010353
(MUGADA) 		0202014000NRG25130420240155601 13/04/2024 Appalanayudu 0202014WL003392 Appalanayudu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246924 MR CHAPPA APPALANAIDU STATE BANK OF INDIA(508548)
298 Badangi AP-02-014-014-015/010354
(MUGADA) 		0202014000NRG25130420240155603 13/04/2024 Sridevi 0202014WL003392 Sridevi 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246948 Mrs CHAPPA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Badangi AP-02-014-014-015/010356
(MUGADA) 		0202014000NRG25130420240155605 13/04/2024 lakshmi 0202014WL003392 lakshmi 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246784 MRS ALLU LAKSHMI STATE BANK OF INDIA(508548)
300 Badangi AP-02-014-014-015/010358
(MUGADA) 		0202014000NRG25130420240155607 13/04/2024 Paiditalli 0202014WL003392 Paiditalli 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246957 Mrs PYDITHALLI MAMIDI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Badangi AP-02-014-014-015/010361
(MUGADA) 		0202014000NRG25130420240155608 13/04/2024 Purna 0202014WL003392 Purna 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246624 BONGU POORNA STATE BANK OF INDIA(508548)
302 Badangi AP-02-014-014-015/010368
(MUGADA) 		0202014000NRG25130420240155616 13/04/2024 Polinayudu 0202014WL003392 Polinayudu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246687 MR THENTU POLINAIDU STATE BANK OF INDIA(508548)
303 Badangi AP-02-014-014-015/010385
(MUGADA) 		0202014000NRG25130420240155631 13/04/2024 Chinababu 0202014WL003392 Chinababu 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246782 SELAPAREDDI CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Badangi AP-02-014-014-015/010396
(MUGADA) 		0202014000NRG25130420240155634 13/04/2024 Krishna 0202014WL003392 Krishna 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246785 YAMALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Badangi AP-02-014-014-015/010396
(MUGADA) 		0202014000NRG25130420240155635 13/04/2024 Renuka 0202014WL003392 Renuka 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246781 YAMALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Badangi AP-02-014-014-015/010409
(MUGADA) 		0202014000NRG25130420240155638 13/04/2024 Appalanayudu 0202014WL003392 Appalanayudu 00415 SBIN0014381 427 427 Processed 24/04/2024 3258246582 MR TENTU APPALANAIDU STATE BANK OF INDIA(508548)
307 Badangi AP-02-014-014-015/010410
(MUGADA) 		0202014000NRG25130420240155640 13/04/2024 Satyavati 0202014WL003392 Satyavati 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246635 MRS TEELLA SATYAVATHI STATE BANK OF INDIA(508548)
308 Badangi AP-02-014-014-015/010419
(MUGADA) 		0202014000NRG25130420240155643 13/04/2024 Satyavati 0202014WL003392 Satyavati 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246952 RUTTALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Badangi AP-02-014-014-015/010419
(MUGADA) 		0202014000NRG25130420240155642 13/04/2024 Veniki Naidu 0202014WL003392 Veniki Naidu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246953 RUTTALA VENKI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Badangi AP-02-014-014-015/010447
(MUGADA) 		0202014000NRG25130420240155650 13/04/2024 Ramarao 0202014WL003392 Ramarao 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246607 MR KINTALI RAMARAO STATE BANK OF INDIA(508548)
311 Badangi AP-02-014-014-015/010454
(MUGADA) 		0202014000NRG25130420240155655 13/04/2024 Padma 0202014WL003392 Padma 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246631 Mr Gotiwada Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Badangi AP-02-014-014-015/010463
(MUGADA) 		0202014000NRG25130420240155658 13/04/2024 AGNESHU 0202014WL003392 AGNESHU 00415 SBIN0014381 427 427 Processed 24/04/2024 3258246625 Mrs MARRI AGNESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Badangi AP-02-014-014-015/010480
(MUGADA) 		0202014000NRG25130420240155665 13/04/2024 Vijayalakshmi 0202014WL003392 Vijayalakshmi 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246868 MRS CHITTI VIJAYA ALIAS VIJAYAMMA STATE BANK OF INDIA(508548)
314 Badangi AP-02-014-014-015/010496
(MUGADA) 		0202014000NRG25130420240155669 13/04/2024 Appalanarasamma 0202014WL003392 Appalanarasamma 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246723 MR THENTU APPALANARSI STATE BANK OF INDIA(508548)
315 Badangi AP-02-014-014-015/010513
(MUGADA) 		0202014000NRG25130420240155672 13/04/2024 Bhaaskaraavu 0202014WL003392 Bhaaskaraavu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246587 MR YAMALI BHASKARARAO STATE BANK OF INDIA(508548)
316 Badangi AP-02-014-014-015/010513
(MUGADA) 		0202014000NRG25130420240155673 13/04/2024 Paarvati 0202014WL003392 Paarvati 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246963 YAMALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Badangi AP-02-014-014-015/010519
(MUGADA) 		0202014000NRG25130420240155675 13/04/2024 LAKSHMI 0202014WL003392 LAKSHMI 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246940 MR PAMPANA LAXMI STATE BANK OF INDIA(508548)
318 Badangi AP-02-014-014-015/010539
(MUGADA) 		0202014000NRG25130420240155678 13/04/2024 Raamakrushna 0202014WL003392 Raamakrushna 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246326 YAMILI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Badangi AP-02-014-014-015/010539
(MUGADA) 		0202014000NRG25130420240155677 13/04/2024 Simhaacalamma 0202014WL003392 Simhaacalamma 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246642 YAMILI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Badangi AP-02-014-014-015/010551
(MUGADA) 		0202014000NRG25130420240155681 13/04/2024 Gauri 0202014WL003392 Gauri 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246595 YAMALI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Badangi AP-02-014-014-015/010557
(MUGADA) 		0202014000NRG25130420240155685 13/04/2024 Gauramma 0202014WL003392 Gauramma 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246583 KETHIREDDI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Badangi AP-02-014-014-015/010557
(MUGADA) 		0202014000NRG25130420240155684 13/04/2024 Krushna 0202014WL003392 Krushna 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246949 KETIREDDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Badangi AP-02-014-014-015/010572
(MUGADA) 		0202014000NRG25130420240155688 13/04/2024 Vemkataramana 0202014WL003392 Vemkataramana 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246741 Mr KOLLI RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
324 Badangi AP-02-014-014-015/010614
(MUGADA) 		0202014000NRG25130420240155706 13/04/2024 raaju 0202014WL003392 raaju 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246609 DEVUPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Badangi AP-02-014-014-015/010629
(MUGADA) 		0202014000NRG25130420240155711 13/04/2024 Chinna 0202014WL003392 Chinna 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246315 MRS CHINNA DEVUPALLI STATE BANK OF INDIA(508548)
326 Badangi AP-02-014-014-015/010632
(MUGADA) 		0202014000NRG25130420240155712 13/04/2024 Raaju 0202014WL003392 Raaju 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246596 Mr YERRAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Badangi AP-02-014-014-015/010635
(MUGADA) 		0202014000NRG25130420240155714 13/04/2024 Sauri 0202014WL003392 Sauri 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246622 MARRI SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Badangi AP-02-014-014-015/010705
(MUGADA) 		0202014000NRG25130420240155736 13/04/2024 Apparavu 0202014WL003392 Apparavu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246650 Mr APPARAO TENTU S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Badangi AP-02-014-014-015/010708
(MUGADA) 		0202014000NRG25130420240155737 13/04/2024 Cinnammi 0202014WL003392 Cinnammi 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246588 NALLA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Badangi AP-02-014-014-015/010721
(MUGADA) 		0202014000NRG25130420240155739 13/04/2024 Raamaaraavu 0202014WL003392 Raamaaraavu 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246897 MR TENTU RAMARAO STATE BANK OF INDIA(508548)
331 Badangi AP-02-014-014-015/010749
(MUGADA) 		0202014000NRG25130420240155743 13/04/2024 Simhacalam 0202014WL003392 Simhacalam 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246776 MR TENTU SIMHACHALAM STATE BANK OF INDIA(508548)
332 Badangi AP-02-014-014-015/010754
(MUGADA) 		0202014000NRG25130420240155744 13/04/2024 Suryanarayana 0202014WL003392 Suryanarayana 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246750 MR REDDI SURYANARAYANA STATE BANK OF INDIA(508548)
333 Badangi AP-02-014-014-015/010757
(MUGADA) 		0202014000NRG25130420240155746 13/04/2024 Achyutaravu 0202014WL003392 Achyutaravu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246637 Mr ALLU ACHYUTA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
334 Badangi AP-02-014-014-015/010759
(MUGADA) 		0202014000NRG25130420240155747 13/04/2024 Satyavati 0202014WL003392 Satyavati 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246644 MR DASETTI SATTEMMA STATE BANK OF INDIA(508548)
335 Badangi AP-02-014-014-015/010776
(MUGADA) 		0202014000NRG25130420240155752 13/04/2024 Parvati 0202014WL003392 Parvati 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246629 MRS PAMPANA PARVATHI STATE BANK OF INDIA(508548)
336 Badangi AP-02-014-014-015/010776
(MUGADA) 		0202014000NRG25130420240155751 13/04/2024 Tavudu 0202014WL003392 Tavudu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246659 MR THOUDU PAMPA STATE BANK OF INDIA(508548)
337 Badangi AP-02-014-014-015/010803
(MUGADA) 		0202014000NRG25130420240155760 13/04/2024 Krishna 0202014WL003392 Krishna 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246684 MR ALLU KRISHNA STATE BANK OF INDIA(508548)
338 Badangi AP-02-014-014-015/010894
(MUGADA) 		0202014000NRG25130420240155780 13/04/2024 Nukamnaidu 0202014WL003392 Nukamnaidu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246912 YAMALI NOOKAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Badangi AP-02-014-014-015/010898
(MUGADA) 		0202014000NRG25130420240155784 13/04/2024 Parvati 0202014WL003392 Parvati 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246628 MRS PASAGADA PARVATHI STATE BANK OF INDIA(508548)
340 Badangi AP-02-014-014-015/010916
(MUGADA) 		0202014000NRG25130420240155791 13/04/2024 Adinarayana 0202014WL003392 Adinarayana 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246854 MR ADINARAYANA PARAD STATE BANK OF INDIA(508548)
341 Badangi AP-02-014-014-015/010948
(MUGADA) 		0202014000NRG25130420240155800 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246855 MRS YAMALI LAKSHMI ALIAS APPALANARASAMMA STATE BANK OF INDIA(508548)
342 Badangi AP-02-014-014-015/010959
(MUGADA) 		0202014000NRG25130420240155802 13/04/2024 Gaurunaidu 0202014WL003392 Gaurunaidu 00415 SBIN0014381 142 142 Processed 24/04/2024 3258246934 MR MATSA GOWRINAIDU STATE BANK OF INDIA(508548)
343 Badangi AP-02-014-014-015/010959
(MUGADA) 		0202014000NRG25130420240155803 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246937 Mrs LAKSHMI MATSA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Badangi AP-02-014-014-015/010961
(MUGADA) 		0202014000NRG25130420240155804 13/04/2024 Viswanad 0202014WL003392 Viswanad 00415 SBIN0014381 142 142 Processed 24/04/2024 3258246918 Mr NALLA VISWANADAM S OSURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Badangi AP-02-014-014-015/010974
(MUGADA) 		0202014000NRG25130420240155808 13/04/2024 kasinaidu 0202014WL003392 kasinaidu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246856 MR MATCHA KASI NAIDU STATE BANK OF INDIA(508548)
346 Badangi AP-02-014-014-015/010988
(MUGADA) 		0202014000NRG25130420240155815 13/04/2024 paramma 0202014WL003392 paramma 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246639 THENTU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Badangi AP-02-014-014-015/011006
(MUGADA) 		0202014000NRG25130420240155824 13/04/2024 raju 0202014WL003392 raju 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246778 MR THATHAPUDI RAJU STATE BANK OF INDIA(508548)
348 Badangi AP-02-014-014-015/011012
(MUGADA) 		0202014000NRG25130420240155825 13/04/2024 ganapati 0202014WL003392 ganapati 00415 SBIN0014381 142 142 Processed 24/04/2024 3258246708 MRS KOLA GANAPATHI STATE BANK OF INDIA(508548)
349 Badangi AP-02-014-014-015/011014
(MUGADA) 		0202014000NRG25130420240155827 13/04/2024 sayai 0202014WL003392 sayai 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246594 MR YAMALI SAILAXMI STATE BANK OF INDIA(508548)
350 Badangi AP-02-014-014-015/011015
(MUGADA) 		0202014000NRG25130420240155829 13/04/2024 Parvati 0202014WL003392 Parvati 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246743 MRS TENTU PARVATHI STATE BANK OF INDIA(508548)
351 Badangi AP-02-014-014-015/011015
(MUGADA) 		0202014000NRG25130420240155828 13/04/2024 sItamnaidu 0202014WL003392 sItamnaidu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246739 Mr Tentu Seethamnaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Badangi AP-02-014-014-015/011047
(MUGADA) 		0202014000NRG25130420240155831 13/04/2024 parvathi 0202014WL003392 parvathi 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246775 Mrs YAMLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Badangi AP-02-014-014-015/011067
(MUGADA) 		0202014000NRG25130420240155841 13/04/2024 jOginaayuDu 0202014WL003392 jOginaayuDu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246944 Mr TENTU JOGI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Badangi AP-02-014-014-015/011068
(MUGADA) 		0202014000NRG25130420240155843 13/04/2024 siMhachalaM 0202014WL003392 siMhachalaM 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246630 MR TENTU SIMHACHALAM STATE BANK OF INDIA(508548)
355 Badangi AP-02-014-014-015/011075
(MUGADA) 		0202014000NRG25130420240155847 13/04/2024 adinarayana 0202014WL003392 adinarayana 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246936 MR YAMALI ADINARAYANA STATE BANK OF INDIA(508548)
356 Badangi AP-02-014-014-015/011076
(MUGADA) 		0202014000NRG25130420240155848 13/04/2024 savitri 0202014WL003392 savitri 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246896 MRS THALABHAKTHULA SAVITHRI STATE BANK OF INDIA(508548)
357 Badangi AP-02-014-014-015/011094
(MUGADA) 		0202014000NRG25130420240155853 13/04/2024 Durga 0202014WL003392 Durga 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246742 MRS ALLU DURGA STATE BANK OF INDIA(508548)
358 Badangi AP-02-014-014-015/011097
(MUGADA) 		0202014000NRG25130420240155854 13/04/2024 RaghU 0202014WL003392 RaghU 00415 SBIN0014381 427 427 Processed 24/04/2024 3258246706 MR ALLU RAGHU STATE BANK OF INDIA(508548)
359 Badangi AP-02-014-014-015/011105
(MUGADA) 		0202014000NRG25130420240155855 13/04/2024 parvathi 0202014WL003392 parvathi 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246592 Mrs GULUPILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Badangi AP-02-014-014-015/011114
(MUGADA) 		0202014000NRG25130420240155857 13/04/2024 PUSPA 0202014WL003392 PUSPA 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246871 Ramavarapu Puspa FINCARE SMALL FINANCE BANK LTD(608304)
361 Badangi AP-02-014-014-015/011120
(MUGADA) 		0202014000NRG25130420240155858 13/04/2024 GANAPATI 0202014WL003392 GANAPATI 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246585 Mr TOMPALI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Badangi AP-02-014-014-015/011126
(MUGADA) 		0202014000NRG25130420240155860 13/04/2024 BHARATI 0202014WL003392 BHARATI 00415 SBIN0014381 427 427 Processed 24/04/2024 3258246565 YAMALI BHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
363 Badangi AP-02-014-014-015/011131
(MUGADA) 		0202014000NRG25130420240155862 13/04/2024 GOWRI 0202014WL003392 GOWRI 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246935 MRS MATCHA GOWRI STATE BANK OF INDIA(508548)
364 Badangi AP-02-014-014-015/011137
(MUGADA) 		0202014000NRG25130420240155864 13/04/2024 Sujata 0202014WL003392 Sujata 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246320 NAGURU SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
365 Badangi AP-02-014-014-015/011138
(MUGADA) 		0202014000NRG25130420240155865 13/04/2024 Chinna 0202014WL003392 Chinna 00415 SBIN0014381 142 142 Processed 24/04/2024 3258246712 MRS KOLA CHINNA STATE BANK OF INDIA(508548)
366 Badangi AP-02-014-014-015/011154
(MUGADA) 		0202014000NRG25130420240155868 13/04/2024 Annapurna 0202014WL003392 Annapurna 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246926 NALLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Badangi AP-02-014-014-015/011154
(MUGADA) 		0202014000NRG25130420240155867 13/04/2024 Sivudunaidu 0202014WL003392 Sivudunaidu 00415 SBIN0014381 285 285 Processed 24/04/2024 3258246925 NALLA SIVANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Badangi AP-02-014-014-015/011155
(MUGADA) 		0202014000NRG25130420240155869 13/04/2024 Simhachalam 0202014WL003392 Simhachalam 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246656 MR MAMIDI SIMHACHALAM STATE BANK OF INDIA(508548)
369 Badangi AP-02-014-014-015/011156
(MUGADA) 		0202014000NRG25130420240155871 13/04/2024 Sridevi 0202014WL003392 Sridevi 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246645 MRS UDA SRIDEVI STATE BANK OF INDIA(508548)
370 Badangi AP-02-014-014-015/011175
(MUGADA) 		0202014000NRG25130420240155877 13/04/2024 appalanarasamma 0202014WL003392 appalanarasamma 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246746 MS TENTU APPALANARASAMMA STATE BANK OF INDIA(508548)
371 Badangi AP-02-014-014-015/011177
(MUGADA) 		0202014000NRG25130420240155878 13/04/2024 Ganesh 0202014WL003392 Ganesh 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246942 MR KOLLI GANESH STATE BANK OF INDIA(508548)
372 Badangi AP-02-014-014-015/011178
(MUGADA) 		0202014000NRG25130420240155880 13/04/2024 Sridevi 0202014WL003392 Sridevi 00415 SBIN0014381 569 569 Processed 24/04/2024 3258246627 MRS ALAJANGI SRIDEVI STATE BANK OF INDIA(508548)
373 Badangi AP-02-014-014-015/011186
(MUGADA) 		0202014000NRG25130420240155883 13/04/2024 BHAVANI 0202014WL003392 BHAVANI 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246349 MR MATHSA BHAVANI STATE BANK OF INDIA(508548)
374 Badangi AP-02-014-014-015/011189
(MUGADA) 		0202014000NRG25130420240155884 13/04/2024 SRAVANI 0202014WL003392 SRAVANI 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246626 MISS PASAGADA SRAVANI STATE BANK OF INDIA(508548)
375 Badangi AP-02-014-014-015/011209
(MUGADA) 		0202014000NRG25130420240155889 13/04/2024 Appalanarasamma 0202014WL003392 Appalanarasamma 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246638 MRS MATHSA APPALANARASAMMA STATE BANK OF INDIA(508548)
376 Badangi AP-02-014-014-015/011230
(MUGADA) 		0202014000NRG25130420240155895 13/04/2024 Santhu 0202014WL003392 Santhu 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246329 MRS SANTHU CHAPPA STATE BANK OF INDIA(508548)
377 Badangi AP-02-014-014-015/011236
(MUGADA) 		0202014000NRG25130420240155897 13/04/2024 Saraswati 0202014WL003392 Saraswati 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246573 MISS BONGU SARASWATHI STATE BANK OF INDIA(508548)
378 Badangi AP-02-014-014-015/011237
(MUGADA) 		0202014000NRG25130420240155898 13/04/2024 Suseela 0202014WL003392 Suseela 00415 SBIN0014381 712 712 Processed 24/04/2024 3258246941 MRS MANTRAPUDI SUSEELA STATE BANK OF INDIA(508548)
379 Badangi AP-02-014-016-017/010011
(DONKINIVALASA) 		0202014000NRG25130420240148932 13/04/2024 Lakshmi 0202014WL003322 Lakshmi 00415 SBIN0014381 350 350 Processed 24/04/2024 3258246809 GANDI LAKSHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Badangi AP-02-014-016-017/010027
(DONKINIVALASA) 		0202014000NRG25130420240148941 13/04/2024 Sreedevi 0202014WL003322 Sreedevi 00415 SBIN0014381 350 350 Processed 24/04/2024 3258246601 JAMI SRIDEVI INDIAN OVERSEAS BANK(508541)
381 Badangi AP-02-014-016-017/010063
(DONKINIVALASA) 		0202014000NRG25130420240148963 13/04/2024 Bamgaaramma 0202014WL003322 Bamgaaramma 00415 SBIN0014381 350 350 Processed 24/04/2024 3258246567 JAKKU BANGARAMMA INDIAN OVERSEAS BANK(508541)
382 Badangi AP-02-014-016-017/010063
(DONKINIVALASA) 		0202014000NRG25130420240148964 13/04/2024 Raamu 0202014WL003322 Raamu 00415 SBIN0014381 350 350 Processed 24/04/2024 3258246566 MRS JAKKU RAMU STATE BANK OF INDIA(508548)
383 Badangi AP-02-014-016-017/010137
(DONKINIVALASA) 		0202014000NRG25130420240148987 13/04/2024 Annapurna 0202014WL003322 Annapurna 00415 SBIN0014381 467 467 Processed 24/04/2024 3258246591 CHINTALA ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Badangi AP-02-014-025-026/030006
(PINNAVALASA) 		0202014000NRG25130420240146189 13/04/2024 Pushpamma 0202014WL003285 Pushpamma 00415 SBIN0014381 512 512 Processed 24/04/2024 3258246574 Mrs YANDAVA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Badangi AP-02-014-025-026/030007
(PINNAVALASA) 		0202014000NRG25130420240146190 13/04/2024 Prakaash 0202014WL003285 Prakaash 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246576 MR YANDAVA PRAKASH STATE BANK OF INDIA(508548)
386 Badangi AP-02-014-025-026/030013
(PINNAVALASA) 		0202014000NRG25130420240146192 13/04/2024 Naaraayana 0202014WL003285 Naaraayana 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246605 Mr CHIGADA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Badangi AP-02-014-025-026/030014
(PINNAVALASA) 		0202014000NRG25130420240146193 13/04/2024 Gouramma 0202014WL003285 Gouramma 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246615 Mrs CHIDAGA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Badangi AP-02-014-025-026/030021
(PINNAVALASA) 		0202014000NRG25130420240146197 13/04/2024 Gamgayya 0202014WL003285 Gamgayya 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246613 MR YANDAVA GANGAYYA STATE BANK OF INDIA(508548)
389 Badangi AP-02-014-025-026/030024
(PINNAVALASA) 		0202014000NRG25130420240146198 13/04/2024 Appaaraavu 0202014WL003285 Appaaraavu 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246310 MR BHOGI APPARAO STATE BANK OF INDIA(508548)
390 Badangi AP-02-014-025-026/030026
(PINNAVALASA) 		0202014000NRG25130420240146200 13/04/2024 Pedamariyamma 0202014WL003285 Pedamariyamma 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246813 MRS KAGANA PEDDAMARIYAMMA STATE BANK OF INDIA(508548)
391 Badangi AP-02-014-025-026/030027
(PINNAVALASA) 		0202014000NRG25130420240146201 13/04/2024 Samkararaavu 0202014WL003285 Samkararaavu 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246662 MR KAGANA SANKARARAO STATE BANK OF INDIA(508548)
392 Badangi AP-02-014-025-026/030028
(PINNAVALASA) 		0202014000NRG25130420240146203 13/04/2024 Chinnaaraavu 0202014WL003285 Chinnaaraavu 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246663 MR YANDAVA BHASKARARAO STATE BANK OF INDIA(508548)
393 Badangi AP-02-014-025-026/030034
(PINNAVALASA) 		0202014000NRG25130420240146207 13/04/2024 Chinna 0202014WL003285 Chinna 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246755 MR CHIDAGA CHINNA STATE BANK OF INDIA(508548)
394 Badangi AP-02-014-025-026/030035
(PINNAVALASA) 		0202014000NRG25130420240146208 13/04/2024 Suryanaaraayana 0202014WL003285 Suryanaaraayana 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246702 MR PYLA SURYANARAYANA STATE BANK OF INDIA(508548)
395 Badangi AP-02-014-025-026/030037
(PINNAVALASA) 		0202014000NRG25130420240146210 13/04/2024 Lakshmi 0202014WL003285 Lakshmi 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246815 MRS AMBATI LAKSHMI STATE BANK OF INDIA(508548)
396 Badangi AP-02-014-025-026/030042
(PINNAVALASA) 		0202014000NRG25130420240146214 13/04/2024 SIMHACHALAM 0202014WL003285 SIMHACHALAM 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246807 MRS KOLLI SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
397 Badangi AP-02-014-025-026/030043
(PINNAVALASA) 		0202014000NRG25130420240146215 13/04/2024 Joginaayudu 0202014WL003285 Joginaayudu 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246805 MR SINGIREDDI JOGI NAIDU STATE BANK OF INDIA(508548)
398 Badangi AP-02-014-025-026/030043
(PINNAVALASA) 		0202014000NRG25130420240146216 13/04/2024 Sakumtala 0202014WL003285 Sakumtala 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246866 MRS SINGIREDDI SAKUNTHALA STATE BANK OF INDIA(508548)
399 Badangi AP-02-014-025-026/030045
(PINNAVALASA) 		0202014000NRG25130420240146218 13/04/2024 Sreenu 0202014WL003285 Sreenu 00415 SBIN0014381 341 341 Processed 24/04/2024 3258246749 MR AMBATI SRINU STATE BANK OF INDIA(508548)
400 Badangi AP-02-014-025-026/030046
(PINNAVALASA) 		0202014000NRG25130420240146220 13/04/2024 Simhaadri 0202014WL003285 Simhaadri 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246900 NOUDU SIMHADRI PUNJAB NATIONAL BANK(508568)
401 Badangi AP-02-014-025-026/030047
(PINNAVALASA) 		0202014000NRG25130420240146222 13/04/2024 Ramadevi 0202014WL003285 Ramadevi 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246769 MR TENTU RAMA STATE BANK OF INDIA(508548)
402 Badangi AP-02-014-025-026/030052
(PINNAVALASA) 		0202014000NRG25130420240146224 13/04/2024 Saavitri 0202014WL003285 Saavitri 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246931 DOKALA SAVITHRI PUNJAB NATIONAL BANK(508568)
403 Badangi AP-02-014-025-026/030052
(PINNAVALASA) 		0202014000NRG25130420240146223 13/04/2024 Satyaraavu 0202014WL003285 Satyaraavu 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246938 MR DOKALA SATYARAO STATE BANK OF INDIA(508548)
404 Badangi AP-02-014-025-026/030054
(PINNAVALASA) 		0202014000NRG25130420240146227 13/04/2024 Raamalakshmi 0202014WL003285 Raamalakshmi 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246714 Mrs PEDDINTI ADILAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Badangi AP-02-014-025-026/030058
(PINNAVALASA) 		0202014000NRG25130420240146228 13/04/2024 Lakshmi 0202014WL003285 Lakshmi 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246317 MS RAMALAKSHMI CHINTALA STATE BANK OF INDIA(508548)
406 Badangi AP-02-014-025-026/030059
(PINNAVALASA) 		0202014000NRG25130420240146230 13/04/2024 Paarvati 0202014WL003285 Paarvati 00415 SBIN0014381 853 853 Rejected 24/04/2024 3258246313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Badangi AP-02-014-025-026/030059
(PINNAVALASA) 		0202014000NRG25130420240146229 13/04/2024 Tirupati 0202014WL003285 Tirupati 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246768 PATURI THIRUPATHI PUNJAB NATIONAL BANK(508568)
408 Badangi AP-02-014-025-026/030060
(PINNAVALASA) 		0202014000NRG25130420240146232 13/04/2024 Lakshmi 0202014WL003285 Lakshmi 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246908 MRS PATURI LAXMI STATE BANK OF INDIA(508548)
409 Badangi AP-02-014-025-026/030060
(PINNAVALASA) 		0202014000NRG25130420240146231 13/04/2024 Raamaaraavu 0202014WL003285 Raamaaraavu 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246946 MR PATURU RAMA RAO STATE BANK OF INDIA(508548)
410 Badangi AP-02-014-025-026/030064
(PINNAVALASA) 		0202014000NRG25130420240146233 13/04/2024 Kaaminaayudu 0202014WL003285 Kaaminaayudu 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246309 MR PATURI KAMINAIDU STATE BANK OF INDIA(508548)
411 Badangi AP-02-014-025-026/030064
(PINNAVALASA) 		0202014000NRG25130420240146234 13/04/2024 Satyavati 0202014WL003285 Satyavati 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246890 Mrs Paturi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Badangi AP-02-014-025-026/030065
(PINNAVALASA) 		0202014000NRG25130420240146235 13/04/2024 Ramanamma 0202014WL003285 Ramanamma 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246888 MRS PATURU RAVANAMMA STATE BANK OF INDIA(508548)
413 Badangi AP-02-014-025-026/030068
(PINNAVALASA) 		0202014000NRG25130420240146236 13/04/2024 Appalanarasamma 0202014WL003285 Appalanarasamma 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246812 MRS VANGAPANDU APPALANARASAMMA STATE BANK OF INDIA(508548)
414 Badangi AP-02-014-025-026/030070
(PINNAVALASA) 		0202014000NRG25130420240146238 13/04/2024 naranamma 0202014WL003285 naranamma 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246814 MRS NOUDU NARAYANAMMA STATE BANK OF INDIA(508548)
415 Badangi AP-02-014-025-026/030070
(PINNAVALASA) 		0202014000NRG25130420240146237 13/04/2024 Swaaminaayudu 0202014WL003285 Swaaminaayudu 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246641 MR NAVUDU SWAMYNAIDU STATE BANK OF INDIA(508548)
416 Badangi AP-02-014-025-026/030077
(PINNAVALASA) 		0202014000NRG25130420240146241 13/04/2024 Parisinaayudu 0202014WL003285 Parisinaayudu 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246808 MR KETHIREDDI PARISINAIDU STATE BANK OF INDIA(508548)
417 Badangi AP-02-014-025-026/030080
(PINNAVALASA) 		0202014000NRG25130420240146245 13/04/2024 Seetamma 0202014WL003285 Seetamma 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246806 MR GEDELA SEETHAMMA STATE BANK OF INDIA(508548)
418 Badangi AP-02-014-025-026/030082
(PINNAVALASA) 		0202014000NRG25130420240146246 13/04/2024 Sanyasamma 0202014WL003285 Sanyasamma 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246709 Mrs NAKKA SANYASAMMA WO SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Badangi AP-02-014-025-026/030084
(PINNAVALASA) 		0202014000NRG25130420240146248 13/04/2024 Lakshmi 0202014WL003285 Lakshmi 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246770 MRS MARIPI LAXMI STATE BANK OF INDIA(508548)
420 Badangi AP-02-014-025-026/030087
(PINNAVALASA) 		0202014000NRG25130420240146250 13/04/2024 Appaaraavu 0202014WL003285 Appaaraavu 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246929 MR KOLLI APPARAO STATE BANK OF INDIA(508548)
421 Badangi AP-02-014-025-026/030087
(PINNAVALASA) 		0202014000NRG25130420240146251 13/04/2024 Jayalakshmi 0202014WL003285 Jayalakshmi 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246811 MRS KOLLI JAYALAKSHMI STATE BANK OF INDIA(508548)
422 Badangi AP-02-014-025-026/030092
(PINNAVALASA) 		0202014000NRG25130420240146255 13/04/2024 anasurya 0202014WL003285 anasurya 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246620 MRS PUDI ANASURYA STATE BANK OF INDIA(508548)
423 Badangi AP-02-014-025-026/030092
(PINNAVALASA) 		0202014000NRG25130420240146254 13/04/2024 Sivunaayudu 0202014WL003285 Sivunaayudu 00415 SBIN0014381 171 171 Processed 24/04/2024 3258246617 MR PUDI SIVUNNAIDU STATE BANK OF INDIA(508548)
424 Badangi AP-02-014-025-026/030094
(PINNAVALASA) 		0202014000NRG25130420240146256 13/04/2024 lakshmi 0202014WL003285 lakshmi 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246570 MRS KOLLI LAXMI STATE BANK OF INDIA(508548)
425 Badangi AP-02-014-025-026/030104
(PINNAVALASA) 		0202014000NRG25130420240146258 13/04/2024 Gourinaayudu 0202014WL003285 Gourinaayudu 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246887 MR KOLLI GOWRI NAIDU STATE BANK OF INDIA(508548)
426 Badangi AP-02-014-025-026/030105
(PINNAVALASA) 		0202014000NRG25130420240146261 13/04/2024 Chinnammalu 0202014WL003285 Chinnammalu 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246713 MR NOUDU CHINNAMMALU STATE BANK OF INDIA(508548)
427 Badangi AP-02-014-025-026/030105
(PINNAVALASA) 		0202014000NRG25130420240146260 13/04/2024 Raamaaraavu 0202014WL003285 Raamaaraavu 00415 SBIN0014381 512 512 Processed 24/04/2024 3258246899 NOUDU RAMARAO STATE BANK OF INDIA(508548)
428 Badangi AP-02-014-025-026/030110
(PINNAVALASA) 		0202014000NRG25130420240146262 13/04/2024 Gouri 0202014WL003285 Gouri 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246930 MRS DOKULA GOWRI STATE BANK OF INDIA(508548)
429 Badangi AP-02-014-025-026/030113
(PINNAVALASA) 		0202014000NRG25130420240146263 13/04/2024 Laksumunaayudu 0202014WL003285 Laksumunaayudu 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246563 MR PEDDINTI SURYANARAYANA STATE BANK OF INDIA(508548)
430 Badangi AP-02-014-025-026/030116
(PINNAVALASA) 		0202014000NRG25130420240146264 13/04/2024 Achchonaayudu 0202014WL003285 Achchonaayudu 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246710 MR RAMBA ATCHIMINAIDU STATE BANK OF INDIA(508548)
431 Badangi AP-02-014-025-026/030118
(PINNAVALASA) 		0202014000NRG25130420240146265 13/04/2024 Joginaayudu 0202014WL003285 Joginaayudu 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246559 MR MARADA JOGINAIDU STATE BANK OF INDIA(508548)
432 Badangi AP-02-014-025-026/030121
(PINNAVALASA) 		0202014000NRG25130420240146266 13/04/2024 Appamma 0202014WL003285 Appamma 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246711 MRS KARRI APPAMMA STATE BANK OF INDIA(508548)
433 Badangi AP-02-014-025-026/030123
(PINNAVALASA) 		0202014000NRG25130420240146267 13/04/2024 Sattemma 0202014WL003285 Sattemma 00415 SBIN0014381 682 682 Processed 24/04/2024 3258246901 Mrs SATHAMMA GUGGILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Badangi AP-02-014-025-026/030124
(PINNAVALASA) 		0202014000NRG25130420240146268 13/04/2024 Raamu 0202014WL003285 Raamu 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246647 Mr RAMU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Badangi AP-02-014-025-026/030128
(PINNAVALASA) 		0202014000NRG25130420240146271 13/04/2024 Sujaata 0202014WL003285 Sujaata 00415 SBIN0014381 853 853 Processed 24/04/2024 3258246707 MRS KOLLI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 185988 185988
436 Badangi AP-02-014-002-003/020008
(BHEEMAVARAM) 		0202014000NRG25130420240155092 13/04/2024 ANNAPURAN 0202014WL003388 ANNAPURAN 00468 UBIN0800503 955 955 Processed 24/04/2024 3258246348 YAMALA ANNAPURNAMMA UNION BANK OF INDIA(508500)
437 Badangi AP-02-014-002-003/020025
(BHEEMAVARAM) 		0202014000NRG25130420240155102 13/04/2024 APARNA 0202014WL003388 APARNA 00468 UBIN0800503 955 955 Processed 24/04/2024 3258246945 YAMALA APARNA UNION BANK OF INDIA(508500)
438 Badangi AP-02-014-016-017/010010
(DONKINIVALASA) 		0202014000NRG25130420240148931 13/04/2024 Tirupathi 0202014WL003322 Tirupathi 00468 UBIN0800503 117 117 Processed 24/04/2024 3258246928 GANDI THIRUPATHIRAO UNION BANK OF INDIA(508500)
SubTotal 2027 2027
439 Badangi AP-02-014-001-030/010004
(K. GOLLADI) 		0202014000NRG25130420240148499 13/04/2024 Appalaswaami 0202014WL003309 Appalaswaami 00684 APGV0002201 259 259 Processed 24/04/2024 3258246487 Mr APPALASWAMY NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Badangi AP-02-014-001-030/010005
(K. GOLLADI) 		0202014000NRG25130420240148501 13/04/2024 Raamappamma 0202014WL003309 Raamappamma 00684 APGV0002201 389 389 Processed 24/04/2024 3258246181 Mrs APPAMMA DEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Badangi AP-02-014-001-030/010008
(K. GOLLADI) 		0202014000NRG25130420240148502 13/04/2024 Satyavati 0202014WL003309 Satyavati 00684 APGV0002201 259 259 Processed 24/04/2024 3258246294 KODELA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Badangi AP-02-014-001-030/010014
(K. GOLLADI) 		0202014000NRG25130420240148504 13/04/2024 Somulamma 0202014WL003309 Somulamma 00684 APGV0002201 259 259 Processed 24/04/2024 3258246282 Mrs SAMALAMMA NAIDANA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Badangi AP-02-014-001-030/010014
(K. GOLLADI) 		0202014000NRG25130420240148503 13/04/2024 Suryanaaraayana 0202014WL003309 Suryanaaraayana 00684 APGV0002201 259 259 Processed 24/04/2024 3258246534 Mr NAIDANA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Badangi AP-02-014-001-030/010018
(K. GOLLADI) 		0202014000NRG25130420240148506 13/04/2024 APPALANAIDU 0202014WL003309 APPALANAIDU 00684 APGV0002201 389 389 Processed 24/04/2024 3258246364 Mrs BONU PEDA PARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Badangi AP-02-014-001-030/010020
(K. GOLLADI) 		0202014000NRG25130420240148510 13/04/2024 Satyavati 0202014WL003309 Satyavati 00684 APGV0002201 130 130 Processed 24/04/2024 3258246443 Mrs SATYAVATHI BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Badangi AP-02-014-001-030/010021
(K. GOLLADI) 		0202014000NRG25130420240148512 13/04/2024 Mamgamma 0202014WL003309 Mamgamma 00684 APGV0002201 130 130 Processed 24/04/2024 3258246471 Mrs MANGAMMA BONU W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Badangi AP-02-014-001-030/010022
(K. GOLLADI) 		0202014000NRG25130420240148513 13/04/2024 Paarinaayudu 0202014WL003309 Paarinaayudu 00684 APGV0002201 130 130 Processed 24/04/2024 3258246397 Mr BONU CHINA PARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Badangi AP-02-014-001-030/010024
(K. GOLLADI) 		0202014000NRG25130420240148516 13/04/2024 Raamulamma 0202014WL003309 Raamulamma 00684 APGV0002201 130 130 Processed 24/04/2024 3258246248 Mrs RAMULAMMA NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Badangi AP-02-014-001-030/010025
(K. GOLLADI) 		0202014000NRG25130420240148517 13/04/2024 NAIDANA KANNAYYA 0202014WL003309 NAIDANA KANNAYYA 00684 APGV0002201 389 389 Processed 24/04/2024 3258246388 Mr NAIDANA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Badangi AP-02-014-001-030/010027
(K. GOLLADI) 		0202014000NRG25130420240148518 13/04/2024 Erramnaayudu 0202014WL003309 Erramnaayudu 00684 APGV0002201 389 389 Processed 24/04/2024 3258246391 BONU YERRAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Badangi AP-02-014-001-030/010027
(K. GOLLADI) 		0202014000NRG25130420240148519 13/04/2024 Somulamma 0202014WL003309 Somulamma 00684 APGV0002201 259 259 Processed 24/04/2024 3258246239 Mrs SOMULAMMA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Badangi AP-02-014-001-030/010028
(K. GOLLADI) 		0202014000NRG25130420240148521 13/04/2024 Sita 0202014WL003309 Sita 00684 APGV0002201 259 259 Processed 24/04/2024 3258246357 NEELABONU SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Badangi AP-02-014-001-030/010037
(K. GOLLADI) 		0202014000NRG25130420240148526 13/04/2024 Raamu 0202014WL003309 Raamu 00684 APGV0002201 389 389 Processed 24/04/2024 3258246392 Mr LALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Badangi AP-02-014-001-030/010039
(K. GOLLADI) 		0202014000NRG25130420240148528 13/04/2024 Paarvati 0202014WL003309 Paarvati 00684 APGV0002201 259 259 Processed 24/04/2024 3258246438 Mrs PARAMMA LALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Badangi AP-02-014-001-030/010044
(K. GOLLADI) 		0202014000NRG25130420240148529 13/04/2024 Lakshmi 0202014WL003309 Lakshmi 00684 APGV0002201 259 259 Processed 24/04/2024 3258246399 Mrs PADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Badangi AP-02-014-001-030/010045
(K. GOLLADI) 		0202014000NRG25130420240148531 13/04/2024 Lakshmi 0202014WL003309 Lakshmi 00684 APGV0002201 130 130 Processed 24/04/2024 3258246252 Mrs LAXMI NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Badangi AP-02-014-001-030/010046
(K. GOLLADI) 		0202014000NRG25130420240148532 13/04/2024 Raamu 0202014WL003309 Raamu 00684 APGV0002201 389 389 Processed 24/04/2024 3258246398 Mr PACHILA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Badangi AP-02-014-001-030/010048
(K. GOLLADI) 		0202014000NRG25130420240148533 13/04/2024 Kaameshwari 0202014WL003309 Kaameshwari 00684 APGV0002201 389 389 Processed 24/04/2024 3258246393 Mr CHAPPA KAMESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Badangi AP-02-014-001-030/010052
(K. GOLLADI) 		0202014000NRG25130420240148535 13/04/2024 Simhaacalam 0202014WL003309 Simhaacalam 00684 APGV0002201 130 130 Processed 24/04/2024 3258246250 Mrs SIMHACHALAM NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Badangi AP-02-014-001-030/010056
(K. GOLLADI) 		0202014000NRG25130420240148536 13/04/2024 Raamulamma 0202014WL003309 Raamulamma 00684 APGV0002201 259 259 Processed 24/04/2024 3258246390 NEELABONU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Badangi AP-02-014-001-030/010058
(K. GOLLADI) 		0202014000NRG25130420240148537 13/04/2024 Erramma 0202014WL003309 Erramma 00684 APGV0002201 389 389 Processed 24/04/2024 3258246249 Mrs YERRAMMA NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Badangi AP-02-014-001-030/010059
(K. GOLLADI) 		0202014000NRG25130420240148538 13/04/2024 Krishna 0202014WL003309 Krishna 00684 APGV0002201 259 259 Processed 24/04/2024 3258246861 Mr CHAPPA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Badangi AP-02-014-001-030/010063
(K. GOLLADI) 		0202014000NRG25130420240148540 13/04/2024 Lakshumamma 0202014WL003309 Lakshumamma 00684 APGV0002201 389 389 Processed 24/04/2024 3258246261 Mrs LAKSHUMAMMA NEELABONU W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Badangi AP-02-014-001-030/010063
(K. GOLLADI) 		0202014000NRG25130420240148539 13/04/2024 Somulu 0202014WL003309 Somulu 00684 APGV0002201 130 130 Processed 24/04/2024 3258246389 Mr NEELABONU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Badangi AP-02-014-001-030/010074
(K. GOLLADI) 		0202014000NRG25130420240148542 13/04/2024 Suryakumari 0202014WL003309 Suryakumari 00684 APGV0002201 130 130 Processed 24/04/2024 3258246274 Mrs SURYAKUMARI BONU W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Badangi AP-02-014-001-030/010080
(K. GOLLADI) 		0202014000NRG25130420240148543 13/04/2024 Simhachalam 0202014WL003309 Simhachalam 00684 APGV0002201 259 259 Processed 24/04/2024 3258246251 Mrs SIMHACHALAM NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Badangi AP-02-014-001-030/010088
(K. GOLLADI) 		0202014000NRG25130420240148544 13/04/2024 Musalinaidu 0202014WL003309 Musalinaidu 00684 APGV0002201 389 389 Processed 24/04/2024 3258246395 Mr BONU MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Badangi AP-02-014-001-030/010094
(K. GOLLADI) 		0202014000NRG25130420240148547 13/04/2024 KAMESWARI 0202014WL003309 KAMESWARI 00684 APGV0002201 259 259 Processed 24/04/2024 3258246460 Mrs KAMESWRI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Badangi AP-02-014-001-030/010096
(K. GOLLADI) 		0202014000NRG25130420240148548 13/04/2024 veerinaayuDu 0202014WL003309 veerinaayuDu 00684 APGV0002201 389 389 Processed 24/04/2024 3258246719 Mr BONU VEERI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Badangi AP-02-014-001-030/010097
(K. GOLLADI) 		0202014000NRG25130420240148551 13/04/2024 maMgamma 0202014WL003309 maMgamma 00684 APGV0002201 130 130 Processed 24/04/2024 3258246253 Mrs MANGAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Badangi AP-02-014-001-030/010097
(K. GOLLADI) 		0202014000NRG25130420240148550 13/04/2024 satyam 0202014WL003309 satyam 00684 APGV0002201 259 259 Processed 24/04/2024 3258246396 Mr PADALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Badangi AP-02-014-001-030/010103
(K. GOLLADI) 		0202014000NRG25130420240148553 13/04/2024 raamulamma 0202014WL003309 raamulamma 00684 APGV0002201 259 259 Processed 24/04/2024 3258246260 Mrs RAMULAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Badangi AP-02-014-001-030/010108
(K. GOLLADI) 		0202014000NRG25130420240148554 13/04/2024 chinnammalu 0202014WL003309 chinnammalu 00684 APGV0002201 130 130 Processed 24/04/2024 3258246275 Mrs CHINNAMMULU NALLA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Badangi AP-02-014-001-030/010116
(K. GOLLADI) 		0202014000NRG25130420240148558 13/04/2024 kriShNa 0202014WL003309 kriShNa 00684 APGV0002201 389 389 Processed 24/04/2024 3258246488 Mrs KRISHNA MARALA S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Badangi AP-02-014-001-030/010129
(K. GOLLADI) 		0202014000NRG25130420240148559 13/04/2024 lakShmi 0202014WL003309 lakShmi 00684 APGV0002201 130 130 Processed 24/04/2024 3258246299 Mrs LAXMI NAIDANA W O KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Badangi AP-02-014-002-003/010035
(BHEEMAVARAM) 		0202014000NRG25130420240154967 13/04/2024 Lakshmi 0202014WL003388 Lakshmi 00684 APGV0002201 955 955 Processed 24/04/2024 3258246519 Mrs SUNNAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Badangi AP-02-014-002-003/010041
(BHEEMAVARAM) 		0202014000NRG25130420240154968 13/04/2024 Gouramma 0202014WL003388 Gouramma 00684 APGV0002201 955 955 Processed 24/04/2024 3258246363 Mrs GANTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Badangi AP-02-014-002-003/010043
(BHEEMAVARAM) 		0202014000NRG25130420240154969 13/04/2024 Gamgamma 0202014WL003388 Gamgamma 00684 APGV0002201 955 955 Processed 24/04/2024 3258246430 Mrs ABLASING GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Badangi AP-02-014-002-003/010046
(BHEEMAVARAM) 		0202014000NRG25130420240154970 13/04/2024 Raamanamma 0202014WL003388 Raamanamma 00684 APGV0002201 764 764 Processed 24/04/2024 3258246431 Mrs MARRI RANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Badangi AP-02-014-002-003/010049
(BHEEMAVARAM) 		0202014000NRG25130420240154971 13/04/2024 Raamulamma 0202014WL003388 Raamulamma 00684 APGV0002201 764 764 Processed 24/04/2024 3258246427 Mrs MARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Badangi AP-02-014-002-003/010053
(BHEEMAVARAM) 		0202014000NRG25130420240154973 13/04/2024 Appayya 0202014WL003388 Appayya 00684 APGV0002201 955 955 Processed 24/04/2024 3258246428 Mr MARRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Badangi AP-02-014-002-003/010055
(BHEEMAVARAM) 		0202014000NRG25130420240154975 13/04/2024 Jayamma 0202014WL003388 Jayamma 00684 APGV0002201 955 955 Processed 24/04/2024 3258246401 Mrs DEVATHANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Badangi AP-02-014-002-003/010057
(BHEEMAVARAM) 		0202014000NRG25130420240154976 13/04/2024 Devudu 0202014WL003388 Devudu 00684 APGV0002201 573 573 Processed 24/04/2024 3258246400 Mr MARRI DAVEEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Badangi AP-02-014-002-003/010057
(BHEEMAVARAM) 		0202014000NRG25130420240154977 13/04/2024 Lalita 0202014WL003388 Lalita 00684 APGV0002201 955 955 Processed 24/04/2024 3258246179 MRS MARRI LALITHA STATE BANK OF INDIA(508548)
485 Badangi AP-02-014-002-003/010059
(BHEEMAVARAM) 		0202014000NRG25130420240154979 13/04/2024 Simhachalam 0202014WL003388 Simhachalam 00684 APGV0002201 955 955 Processed 24/04/2024 3258246432 Mrs MARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Badangi AP-02-014-002-003/010059
(BHEEMAVARAM) 		0202014000NRG25130420240154978 13/04/2024 Yarrayya 0202014WL003388 Yarrayya 00684 APGV0002201 191 191 Processed 24/04/2024 3258246429 Mr MARRI YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Badangi AP-02-014-002-003/010061
(BHEEMAVARAM) 		0202014000NRG25130420240154980 13/04/2024 Appaaraavu 0202014WL003388 Appaaraavu 00684 APGV0002201 955 955 Processed 24/04/2024 3258246177 Mr MARRI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Badangi AP-02-014-002-003/010062
(BHEEMAVARAM) 		0202014000NRG25130420240154981 13/04/2024 Somulamma 0202014WL003388 Somulamma 00684 APGV0002201 955 955 Processed 24/04/2024 3258246425 Mrs YERRAPU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Badangi AP-02-014-002-003/010064
(BHEEMAVARAM) 		0202014000NRG25130420240154982 13/04/2024 Aanamdu 0202014WL003388 Aanamdu 00684 APGV0002201 955 955 Processed 24/04/2024 3258246435 Mr MARRI ANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Badangi AP-02-014-002-003/010066
(BHEEMAVARAM) 		0202014000NRG25130420240154984 13/04/2024 Bamgaaramma 0202014WL003388 Bamgaaramma 00684 APGV0002201 955 955 Processed 24/04/2024 3258246421 Mrs MARRI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Badangi AP-02-014-002-003/010070
(BHEEMAVARAM) 		0202014000NRG25130420240154986 13/04/2024 Simhaachalam 0202014WL003388 Simhaachalam 00684 APGV0002201 955 955 Processed 24/04/2024 3258246178 Mrs YAMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Badangi AP-02-014-002-003/010071
(BHEEMAVARAM) 		0202014000NRG25130420240154987 13/04/2024 Lakshmi 0202014WL003388 Lakshmi 00684 APGV0002201 764 764 Processed 24/04/2024 3258246433 Mrs MARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Badangi AP-02-014-002-003/010075
(BHEEMAVARAM) 		0202014000NRG25130420240154989 13/04/2024 Chinnaraavu 0202014WL003388 Chinnaraavu 00684 APGV0002201 955 955 Processed 24/04/2024 3258246526 Marri Chinnarao FINO PAYMENTS BANK LTD(608001)
494 Badangi AP-02-014-002-003/010075
(BHEEMAVARAM) 		0202014000NRG25130420240154990 13/04/2024 Lakshmi 0202014WL003388 Lakshmi 00684 APGV0002201 955 955 Processed 24/04/2024 3258246525 Mrs MARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Badangi AP-02-014-002-003/010080
(BHEEMAVARAM) 		0202014000NRG25130420240154993 13/04/2024 Nirmala 0202014WL003388 Nirmala 00684 APGV0002201 764 764 Processed 24/04/2024 3258246423 Mrs MARRI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Badangi AP-02-014-002-003/010082
(BHEEMAVARAM) 		0202014000NRG25130420240154995 13/04/2024 YeliyyA 0202014WL003388 YeliyyA 00684 APGV0002201 955 955 Processed 24/04/2024 3258246383 Mr MARRI YELIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Badangi AP-02-014-002-003/010089
(BHEEMAVARAM) 		0202014000NRG25130420240154997 13/04/2024 Lakshmi 0202014WL003388 Lakshmi 00684 APGV0002201 573 573 Processed 24/04/2024 3258246415 Mr BOBBILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Badangi AP-02-014-002-003/010089
(BHEEMAVARAM) 		0202014000NRG25130420240154996 13/04/2024 Suri 0202014WL003388 Suri 00684 APGV0002201 573 573 Processed 24/04/2024 3258246416 Mr BOBBILI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Badangi AP-02-014-002-003/010122
(BHEEMAVARAM) 		0202014000NRG25130420240155012 13/04/2024 MariyammA 0202014WL003388 MariyammA 00684 APGV0002201 955 955 Processed 24/04/2024 3258246516 Mrs MARRI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Badangi AP-02-014-002-003/010126
(BHEEMAVARAM) 		0202014000NRG25130420240155014 13/04/2024 chukkaDu 0202014WL003388 chukkaDu 00684 APGV0002201 955 955 Processed 24/04/2024 3258246424 Mr THADUHTURI CHUKKADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Badangi AP-02-014-002-003/010126
(BHEEMAVARAM) 		0202014000NRG25130420240155013 13/04/2024 Lakshmi 0202014WL003388 Lakshmi 00684 APGV0002201 955 955 Processed 24/04/2024 3258246426 Mrs THDUTHURI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Badangi AP-02-014-002-003/010474
(BHEEMAVARAM) 		0202014000NRG25130420240155079 13/04/2024 BAGYAMMA 0202014WL003388 BAGYAMMA 00684 APGV0002201 955 955 Processed 24/04/2024 3258246524 Mr VADDI Bagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Badangi AP-02-014-002-003/010474
(BHEEMAVARAM) 		0202014000NRG25130420240155080 13/04/2024 PADMA 0202014WL003388 PADMA 00684 APGV0002201 955 955 Processed 24/04/2024 3258246237 VADDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Badangi AP-02-014-002-003/010477
(BHEEMAVARAM) 		0202014000NRG25130420240155081 13/04/2024 MAHESH 0202014WL003388 MAHESH 00684 APGV0002201 764 764 Processed 24/04/2024 3258246434 Mr GIDUTHURI MEHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Badangi AP-02-014-002-003/010477
(BHEEMAVARAM) 		0202014000NRG25130420240155082 13/04/2024 MARIYA 0202014WL003388 MARIYA 00684 APGV0002201 764 764 Processed 24/04/2024 3258246420 Mrs GIDUTHURI MARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Badangi AP-02-014-002-003/010511
(BHEEMAVARAM) 		0202014000NRG25130420240155083 13/04/2024 Jayalaxmi 0202014WL003388 Jayalaxmi 00684 APGV0002201 955 955 Processed 24/04/2024 3258246547 Mrs MARRI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Badangi AP-02-014-002-003/020011
(BHEEMAVARAM) 		0202014000NRG25130420240155094 13/04/2024 annapurnamma 0202014WL003388 annapurnamma 00684 APGV0002201 573 573 Processed 24/04/2024 3258246255 Mrs YAMALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Badangi AP-02-014-002-003/020011
(BHEEMAVARAM) 		0202014000NRG25130420240155093 13/04/2024 Satyaannaarayana 0202014WL003388 Satyaannaarayana 00684 APGV0002201 955 955 Processed 24/04/2024 3258246254 Mr YAMALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Badangi AP-02-014-002-003/020012
(BHEEMAVARAM) 		0202014000NRG25130420240155095 13/04/2024 satyavati 0202014WL003388 satyavati 00684 APGV0002201 955 955 Processed 24/04/2024 3258246257 Mrs YAMALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Badangi AP-02-014-002-003/020014
(BHEEMAVARAM) 		0202014000NRG25130420240155097 13/04/2024 lakshmI 0202014WL003388 lakshmI 00684 APGV0002201 955 955 Processed 24/04/2024 3258246515 Mrs Vasanthala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Badangi AP-02-014-002-003/020015
(BHEEMAVARAM) 		0202014000NRG25130420240155098 13/04/2024 chinnammi 0202014WL003388 chinnammi 00684 APGV0002201 955 955 Processed 24/04/2024 3258246259 Mrs Gottapu Chinnami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Badangi AP-02-014-002-003/020015
(BHEEMAVARAM) 		0202014000NRG25130420240155099 13/04/2024 Satyam 0202014WL003388 Satyam 00684 APGV0002201 955 955 Processed 24/04/2024 3258246933 Mr GOTTAPU SATYAM SO RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Badangi AP-02-014-002-003/020021
(BHEEMAVARAM) 		0202014000NRG25130420240155100 13/04/2024 Atchayamma 0202014WL003388 Atchayamma 00684 APGV0002201 955 955 Processed 24/04/2024 3258246256 MANAPURAM ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Badangi AP-02-014-002-003/020026
(BHEEMAVARAM) 		0202014000NRG25130420240155104 13/04/2024 maMgamma 0202014WL003388 maMgamma 00684 APGV0002201 955 955 Processed 24/04/2024 3258246540 Mrs YAMALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Badangi AP-02-014-002-003/020026
(BHEEMAVARAM) 		0202014000NRG25130420240155103 13/04/2024 Yamala Srinu 0202014WL003388 Yamala Srinu 00684 APGV0002201 955 955 Processed 24/04/2024 3258246258 Mr YAMALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Badangi AP-02-014-002-003/10520
(BHEEMAVARAM) 		0202014000NRG25130420240155107 13/04/2024 BALAGA CHITTEMMA 0202014WL003388 BALAGA CHITTEMMA 00684 APGV0002201 955 955 Processed 24/04/2024 3258246295 Mrs BALAGA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Badangi AP-02-014-009-010/020001
(VADADA) 		0202014000NRG25130420240147698 13/04/2024 Appalanarasamma 0202014WL003303 Appalanarasamma 00684 APGV0002201 587 587 Processed 24/04/2024 3258246195 Mrs YETRINJI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Badangi AP-02-014-009-010/020002
(VADADA) 		0202014000NRG25130420240147699 13/04/2024 Simhacalam 0202014WL003303 Simhacalam 00684 APGV0002201 469 469 Processed 24/04/2024 3258246198 Mr CHUKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Badangi AP-02-014-009-010/020004
(VADADA) 		0202014000NRG25130420240147700 13/04/2024 Camdraraavu 0202014WL003303 Camdraraavu 00684 APGV0002201 587 587 Processed 24/04/2024 3258246183 Mr BONU CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Badangi AP-02-014-009-010/020009
(VADADA) 		0202014000NRG25130420240147701 13/04/2024 Kurmaaraavu 0202014WL003303 Kurmaaraavu 00684 APGV0002201 587 587 Processed 24/04/2024 3258246221 Mr GOTTAPU KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Badangi AP-02-014-009-010/020010
(VADADA) 		0202014000NRG25130420240147702 13/04/2024 Padma 0202014WL003303 Padma 00684 APGV0002201 469 469 Processed 24/04/2024 3258246184 Mrs YEGIREDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Badangi AP-02-014-009-010/020010
(VADADA) 		0202014000NRG25130420240147703 13/04/2024 Raamu 0202014WL003303 Raamu 00684 APGV0002201 469 469 Processed 24/04/2024 3258246229 Mr YEGIREDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Badangi AP-02-014-009-010/020011
(VADADA) 		0202014000NRG25130420240147704 13/04/2024 Lakshmi 0202014WL003303 Lakshmi 00684 APGV0002201 469 469 Processed 24/04/2024 3258246191 Mrs YEGIREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Badangi AP-02-014-009-010/020011
(VADADA) 		0202014000NRG25130420240147705 13/04/2024 Suryanaaraayana 0202014WL003303 Suryanaaraayana 00684 APGV0002201 352 352 Processed 24/04/2024 3258246209 Mr YEGIREDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Badangi AP-02-014-009-010/020012
(VADADA) 		0202014000NRG25130420240147706 13/04/2024 Appalanaayudu 0202014WL003303 Appalanaayudu 00684 APGV0002201 469 469 Processed 24/04/2024 3258246187 Mr GOLLU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Badangi AP-02-014-009-010/020012
(VADADA) 		0202014000NRG25130420240147707 13/04/2024 Lakshmi 0202014WL003303 Lakshmi 00684 APGV0002201 587 587 Processed 24/04/2024 3258246186 Mrs GOLLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Badangi AP-02-014-009-010/020013
(VADADA) 		0202014000NRG25130420240147708 13/04/2024 Satyam 0202014WL003303 Satyam 00684 APGV0002201 469 469 Processed 24/04/2024 3258246214 Mr YEGIREDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Badangi AP-02-014-009-010/020014
(VADADA) 		0202014000NRG25130420240147710 13/04/2024 Baarati 0202014WL003303 Baarati 00684 APGV0002201 352 352 Processed 24/04/2024 3258246216 Mrs CHUKKA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Badangi AP-02-014-009-010/020014
(VADADA) 		0202014000NRG25130420240147709 13/04/2024 Venupaalaraavu 0202014WL003303 Venupaalaraavu 00684 APGV0002201 469 469 Processed 24/04/2024 3258246215 CHUKKA VENUGOPALARAO UNION BANK OF INDIA(508500)
530 Badangi AP-02-014-009-010/020017
(VADADA) 		0202014000NRG25130420240147712 13/04/2024 Gouru 0202014WL003303 Gouru 00684 APGV0002201 587 587 Processed 24/04/2024 3258246222 Mrs NAMIDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Badangi AP-02-014-009-010/020018
(VADADA) 		0202014000NRG25130420240147713 13/04/2024 Jaanakamma 0202014WL003303 Jaanakamma 00684 APGV0002201 469 469 Processed 24/04/2024 3258246226 Mrs GANUPURU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Badangi AP-02-014-009-010/020019
(VADADA) 		0202014000NRG25130420240147714 13/04/2024 Adilakshmi 0202014WL003303 Adilakshmi 00684 APGV0002201 587 587 Processed 24/04/2024 3258246193 MRS PENTA ADILAXMI STATE BANK OF INDIA(508548)
533 Badangi AP-02-014-009-010/020022
(VADADA) 		0202014000NRG25130420240147715 13/04/2024 Suryakaamtam 0202014WL003303 Suryakaamtam 00684 APGV0002201 587 587 Processed 24/04/2024 3258246207 Mrs GOLLU SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Badangi AP-02-014-009-010/020023
(VADADA) 		0202014000NRG25130420240147717 13/04/2024 raada 0202014WL003303 raada 00684 APGV0002201 587 587 Processed 24/04/2024 3258246199 Mrs YEGIREDDY RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Badangi AP-02-014-009-010/020023
(VADADA) 		0202014000NRG25130420240147716 13/04/2024 Srinu 0202014WL003303 Srinu 00684 APGV0002201 587 587 Processed 24/04/2024 3258246227 Mr YEGIREDDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Badangi AP-02-014-009-010/020026
(VADADA) 		0202014000NRG25130420240147720 13/04/2024 Naaraayana 0202014WL003303 Naaraayana 00684 APGV0002201 587 587 Processed 24/04/2024 3258246223 Mrs YETRINJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Badangi AP-02-014-009-010/020030
(VADADA) 		0202014000NRG25130420240147722 13/04/2024 Simhacalam 0202014WL003303 Simhacalam 00684 APGV0002201 587 587 Processed 24/04/2024 3258246185 Mrs GOTTAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Badangi AP-02-014-009-010/020031
(VADADA) 		0202014000NRG25130420240147723 13/04/2024 Raamaaraavu 0202014WL003303 Raamaaraavu 00684 APGV0002201 587 587 Processed 24/04/2024 3258246533 Mr YETRINJI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Badangi AP-02-014-009-010/020035
(VADADA) 		0202014000NRG25130420240147725 13/04/2024 Raajamma 0202014WL003303 Raajamma 00684 APGV0002201 587 587 Processed 24/04/2024 3258246217 Mrs YETRINJI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Badangi AP-02-014-009-010/020037
(VADADA) 		0202014000NRG25130420240147727 13/04/2024 Krishna 0202014WL003303 Krishna 00684 APGV0002201 587 587 Processed 24/04/2024 3258246230 Mr SAVARAPARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Badangi AP-02-014-009-010/020037
(VADADA) 		0202014000NRG25130420240147728 13/04/2024 Sattamma 0202014WL003303 Sattamma 00684 APGV0002201 587 587 Processed 24/04/2024 3258246231 Mrs SAVARAPARAPU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Badangi AP-02-014-009-010/020038
(VADADA) 		0202014000NRG25130420240147730 13/04/2024 raamalakShmi 0202014WL003303 raamalakShmi 00684 APGV0002201 587 587 Processed 24/04/2024 3258246189 Mrs YENTRINJI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Badangi AP-02-014-009-010/020038
(VADADA) 		0202014000NRG25130420240147729 13/04/2024 Simhacalam 0202014WL003303 Simhacalam 00684 APGV0002201 587 587 Processed 24/04/2024 3258246188 Mr YETRENJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Badangi AP-02-014-009-010/020039
(VADADA) 		0202014000NRG25130420240147731 13/04/2024 Suryanaaraayana 0202014WL003303 Suryanaaraayana 00684 APGV0002201 587 587 Processed 24/04/2024 3258246232 Mr YETRINJI SURYANARAYAN THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
545 Badangi AP-02-014-009-010/020040
(VADADA) 		0202014000NRG25130420240147732 13/04/2024 Raaminaayudu 0202014WL003303 Raaminaayudu 00684 APGV0002201 587 587 Processed 24/04/2024 3258246233 Mr CHUKKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Badangi AP-02-014-009-010/020041
(VADADA) 		0202014000NRG25130420240147733 13/04/2024 Cinnammi 0202014WL003303 Cinnammi 00684 APGV0002201 587 587 Processed 24/04/2024 3258246208 MRS GOTTAPU CHINNAMMI STATE BANK OF INDIA(508548)
547 Badangi AP-02-014-009-010/020041
(VADADA) 		0202014000NRG25130420240147734 13/04/2024 Ramalakshmi 0202014WL003303 Ramalakshmi 00684 APGV0002201 469 469 Processed 24/04/2024 3258246512 Mrs RAMALAKSHMI GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Badangi AP-02-014-009-010/020042
(VADADA) 		0202014000NRG25130420240147735 13/04/2024 Cinasatyam 0202014WL003303 Cinasatyam 00684 APGV0002201 587 587 Processed 24/04/2024 3258246212 Mr CHUKKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Badangi AP-02-014-009-010/020044
(VADADA) 		0202014000NRG25130420240147739 13/04/2024 Ravanamma 0202014WL003303 Ravanamma 00684 APGV0002201 587 587 Processed 24/04/2024 3258246196 Mrs CHUKKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Badangi AP-02-014-009-010/020044
(VADADA) 		0202014000NRG25130420240147738 13/04/2024 Tirupatiraavu 0202014WL003303 Tirupatiraavu 00684 APGV0002201 587 587 Processed 24/04/2024 3258246197 Mr CHUKKA THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Badangi AP-02-014-009-010/020054
(VADADA) 		0202014000NRG25130420240147740 13/04/2024 Eswara rao 0202014WL003303 Eswara rao 00684 APGV0002201 469 469 Processed 24/04/2024 3258246202 Mr YEGIREDDI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Badangi AP-02-014-009-010/020056
(VADADA) 		0202014000NRG25130420240147744 13/04/2024 Parvati 0202014WL003303 Parvati 00684 APGV0002201 469 469 Processed 24/04/2024 3258246213 Mrs CHUKKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Badangi AP-02-014-009-010/020056
(VADADA) 		0202014000NRG25130420240147743 13/04/2024 Ramarao 0202014WL003303 Ramarao 00684 APGV0002201 469 469 Processed 24/04/2024 3258246234 Mr CHUKKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Badangi AP-02-014-009-010/020058
(VADADA) 		0202014000NRG25130420240147746 13/04/2024 appayyamma 0202014WL003303 appayyamma 00684 APGV0002201 587 587 Processed 24/04/2024 3258246192 Mrs MAMIDI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Badangi AP-02-014-009-010/020059
(VADADA) 		0202014000NRG25130420240147747 13/04/2024 goureeswari 0202014WL003303 goureeswari 00684 APGV0002201 587 587 Processed 24/04/2024 3258246218 Mrs YETRENJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Badangi AP-02-014-009-010/020060
(VADADA) 		0202014000NRG25130420240147748 13/04/2024 gandi 0202014WL003303 gandi 00684 APGV0002201 352 352 Processed 24/04/2024 3258246219 Mr YANTRINJI GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Badangi AP-02-014-009-010/020060
(VADADA) 		0202014000NRG25130420240147749 13/04/2024 ramadevi 0202014WL003303 ramadevi 00684 APGV0002201 469 469 Processed 24/04/2024 3258246220 Mrs YANTRINJI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Badangi AP-02-014-009-010/020061
(VADADA) 		0202014000NRG25130420240147751 13/04/2024 durga 0202014WL003303 durga 00684 APGV0002201 587 587 Processed 24/04/2024 3258246204 Mrs CHUKKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Badangi AP-02-014-009-010/020061
(VADADA) 		0202014000NRG25130420240147750 13/04/2024 sai ISwara raavu 0202014WL003303 sai ISwara raavu 00684 APGV0002201 587 587 Processed 24/04/2024 3258246205 Mr CHUKKA SAIESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Badangi AP-02-014-009-010/020062
(VADADA) 		0202014000NRG25130420240147752 13/04/2024 kasinaidu 0202014WL003303 kasinaidu 00684 APGV0002201 587 587 Processed 24/04/2024 3258246480 Mr PEDIREDALA KASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Badangi AP-02-014-009-010/020063
(VADADA) 		0202014000NRG25130420240147753 13/04/2024 ramESh 0202014WL003303 ramESh 00684 APGV0002201 469 469 Processed 24/04/2024 3258246190 YETRINJI RAMESH UNION BANK OF INDIA(508500)
562 Badangi AP-02-014-009-010/020063
(VADADA) 		0202014000NRG25130420240147754 13/04/2024 saMdya 0202014WL003303 saMdya 00684 APGV0002201 587 587 Processed 24/04/2024 3258246210 Mrs YETRINJI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Badangi AP-02-014-009-010/020067
(VADADA) 		0202014000NRG25130420240147758 13/04/2024 Lakshmanaraavu 0202014WL003303 Lakshmanaraavu 00684 APGV0002201 587 587 Processed 24/04/2024 3258246493 Mr GOTTAPU LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Badangi AP-02-014-009-010/020068
(VADADA) 		0202014000NRG25130420240147761 13/04/2024 lakshmana 0202014WL003303 lakshmana 00684 APGV0002201 587 587 Processed 24/04/2024 3258246387 MR BANTUPALLI LAKSHMANA STATE BANK OF INDIA(508548)
565 Badangi AP-02-014-009-010/020069
(VADADA) 		0202014000NRG25130420240147762 13/04/2024 Mamga 0202014WL003303 Mamga 00684 APGV0002201 587 587 Processed 24/04/2024 3258246206 Mrs YETRINJI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Badangi AP-02-014-009-010/020070
(VADADA) 		0202014000NRG25130420240147764 13/04/2024 sarojini 0202014WL003303 sarojini 00684 APGV0002201 352 352 Processed 24/04/2024 3258246224 Mrs GUNUPURU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Badangi AP-02-014-010-011/010052
(KOTIPALLI) 		0202014000NRG25130420240147856 13/04/2024 Paiditalli 0202014WL003305 Paiditalli 00684 APGV0002201 135 135 Processed 24/04/2024 3258246268 Mrs KANDI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Badangi AP-02-014-010-011/010166
(KOTIPALLI) 		0202014000NRG25130420240147922 13/04/2024 Vijaya 0202014WL003305 Vijaya 00684 APGV0002201 405 405 Processed 24/04/2024 3258246273 Mrs VADDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Badangi AP-02-014-010-011/010228
(KOTIPALLI) 		0202014000NRG25130420240147956 13/04/2024 Lakshmana 0202014WL003305 Lakshmana 00684 APGV0002201 270 270 Processed 24/04/2024 3258246529 Mr Rejeti Laxmu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Badangi AP-02-014-010-011/010236
(KOTIPALLI) 		0202014000NRG25130420240147964 13/04/2024 Taudamma 0202014WL003305 Taudamma 00684 APGV0002201 674 674 Processed 24/04/2024 3258246267 Mrs KINTHADA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Badangi AP-02-014-010-011/010368
(KOTIPALLI) 		0202014000NRG25130420240148030 13/04/2024 appayyamma 0202014WL003305 appayyamma 00684 APGV0002201 405 405 Processed 24/04/2024 3258246301 Mrs Kandi Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Badangi AP-02-014-010-011/010540
(KOTIPALLI) 		0202014000NRG25130420240148109 13/04/2024 PAIDAMMA 0202014WL003305 PAIDAMMA 00684 APGV0002201 539 539 Processed 24/04/2024 3258246496 Mrs PAIDAMMA PENKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Badangi AP-02-014-014-015/010006
(MUGADA) 		0202014000NRG25130420240155457 13/04/2024 Girijamma 0202014WL003392 Girijamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246284 Mrs GIRIJAMMA BONELA W O THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Badangi AP-02-014-014-015/010008
(MUGADA) 		0202014000NRG25130420240155458 13/04/2024 Satyam 0202014WL003392 Satyam 00684 APGV0002201 569 569 Processed 24/04/2024 3258246492 Mr TENTU SATYAM SO CHINNA BABU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Badangi AP-02-014-014-015/010016
(MUGADA) 		0202014000NRG25130420240155459 13/04/2024 Jayamma 0202014WL003392 Jayamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246290 Mrs BONULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Badangi AP-02-014-014-015/010023
(MUGADA) 		0202014000NRG25130420240155460 13/04/2024 Paarvati 0202014WL003392 Paarvati 00684 APGV0002201 712 712 Processed 24/04/2024 3258246419 Mrs PARVATHI GIRIDIBILLI W O PENTANDOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Badangi AP-02-014-014-015/010030
(MUGADA) 		0202014000NRG25130420240155461 13/04/2024 SURI 0202014WL003392 SURI 00684 APGV0002201 712 712 Processed 24/04/2024 3258246517 Mr GOLLAPLLI SURYANARAYANA SO LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Badangi AP-02-014-014-015/010033
(MUGADA) 		0202014000NRG25130420240155462 13/04/2024 LAXMI 0202014WL003392 LAXMI 00684 APGV0002201 712 712 Processed 24/04/2024 3258246513 Mrs LAKSHMI GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Badangi AP-02-014-014-015/010040
(MUGADA) 		0202014000NRG25130420240155464 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246285 Mrs LAKSHMI NALLA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Badangi AP-02-014-014-015/010044
(MUGADA) 		0202014000NRG25130420240155469 13/04/2024 Parvathi 0202014WL003392 Parvathi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246262 Mrs PARVATHI TENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Badangi AP-02-014-014-015/010044
(MUGADA) 		0202014000NRG25130420240155468 13/04/2024 Rambaabu 0202014WL003392 Rambaabu 00684 APGV0002201 569 569 Processed 24/04/2024 3258246476 Mr RAMU TENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Badangi AP-02-014-014-015/010058
(MUGADA) 		0202014000NRG25130420240155475 13/04/2024 Krishna 0202014WL003392 Krishna 00684 APGV0002201 712 712 Processed 24/04/2024 3258246688 Mr TENTU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Badangi AP-02-014-014-015/010059
(MUGADA) 		0202014000NRG25130420240155476 13/04/2024 Ravanamma 0202014WL003392 Ravanamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246270 Mrs RAVANAMMA PASAGADA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Badangi AP-02-014-014-015/010071
(MUGADA) 		0202014000NRG25130420240155485 13/04/2024 Simhaacalam 0202014WL003392 Simhaacalam 00684 APGV0002201 712 712 Processed 24/04/2024 3258246291 Gollapalli Simhachalam FINCARE SMALL FINANCE BANK LTD(608304)
585 Badangi AP-02-014-014-015/010104
(MUGADA) 		0202014000NRG25130420240155496 13/04/2024 Saavitri 0202014WL003392 Saavitri 00684 APGV0002201 712 712 Processed 24/04/2024 3258246351 NAGIREDDI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Badangi AP-02-014-014-015/010125
(MUGADA) 		0202014000NRG25130420240155502 13/04/2024 Paapa 0202014WL003392 Paapa 00684 APGV0002201 712 712 Processed 24/04/2024 3258246522 Mr MESALA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Badangi AP-02-014-014-015/010143
(MUGADA) 		0202014000NRG25130420240155512 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246243 YAMALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Badangi AP-02-014-014-015/010154
(MUGADA) 		0202014000NRG25130420240155518 13/04/2024 Paarvati 0202014WL003392 Paarvati 00684 APGV0002201 569 569 Processed 24/04/2024 3258246379 Mrs SELLAPAREDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Badangi AP-02-014-014-015/010154
(MUGADA) 		0202014000NRG25130420240155517 13/04/2024 Suryanaaraayana 0202014WL003392 Suryanaaraayana 00684 APGV0002201 569 569 Processed 24/04/2024 3258246247 Mr SURYANARAYANA SELAPAREDDY S O KAMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Badangi AP-02-014-014-015/010159
(MUGADA) 		0202014000NRG25130420240155519 13/04/2024 Appalanaayudu 0202014WL003392 Appalanaayudu 00684 APGV0002201 712 712 Processed 24/04/2024 3258246649 CHALLA APPALANAIDU S OAPPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Badangi AP-02-014-014-015/010163
(MUGADA) 		0202014000NRG25130420240155522 13/04/2024 SIVUNNAIDU 0202014WL003392 SIVUNNAIDU 00684 APGV0002201 712 712 Processed 24/04/2024 3258246554 MR CHALLA SHIVUNNAIDU STATE BANK OF INDIA(508548)
592 Badangi AP-02-014-014-015/010169
(MUGADA) 		0202014000NRG25130420240155525 13/04/2024 Ramana 0202014WL003392 Ramana 00684 APGV0002201 569 569 Processed 24/04/2024 3258246403 Mr TENTU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Badangi AP-02-014-014-015/010169
(MUGADA) 		0202014000NRG25130420240155526 13/04/2024 Sridevi 0202014WL003392 Sridevi 00684 APGV0002201 569 569 Processed 24/04/2024 3258246407 Mrs THENTU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Badangi AP-02-014-014-015/010177
(MUGADA) 		0202014000NRG25130420240155530 13/04/2024 Kaalaavati 0202014WL003392 Kaalaavati 00684 APGV0002201 712 712 Processed 24/04/2024 3258246298 CHALLA KALAVATHI UNION BANK OF INDIA(508500)
595 Badangi AP-02-014-014-015/010184
(MUGADA) 		0202014000NRG25130420240155531 13/04/2024 VIJAY 0202014WL003392 VIJAY 00684 APGV0002201 712 712 Processed 24/04/2024 3258246495 CHAPPA VIZAYA IDBI BANK(607095)
596 Badangi AP-02-014-014-015/010190
(MUGADA) 		0202014000NRG25130420240155532 13/04/2024 Raamu 0202014WL003392 Raamu 00684 APGV0002201 712 712 Processed 24/04/2024 3258246845 Mr TENTU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Badangi AP-02-014-014-015/010193
(MUGADA) 		0202014000NRG25130420240155534 13/04/2024 Sujata 0202014WL003392 Sujata 00684 APGV0002201 712 712 Processed 24/04/2024 3258246377 Mrs MURUMALLA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Badangi AP-02-014-014-015/010199
(MUGADA) 		0202014000NRG25130420240155538 13/04/2024 Satyavatamma 0202014WL003392 Satyavatamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246458 Mrs SATYAVATHI PASAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Badangi AP-02-014-014-015/010202
(MUGADA) 		0202014000NRG25130420240155539 13/04/2024 Satyavati 0202014WL003392 Satyavati 00684 APGV0002201 712 712 Processed 24/04/2024 3258246456 Mrs PUNYAVATHI KALLURI W O PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Badangi AP-02-014-014-015/010208
(MUGADA) 		0202014000NRG25130420240155541 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246411 Mr BONU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Badangi AP-02-014-014-015/010211
(MUGADA) 		0202014000NRG25130420240155543 13/04/2024 Krushnaraavu 0202014WL003392 Krushnaraavu 00684 APGV0002201 712 712 Processed 24/04/2024 3258246442 Mr KRISHNARAO NAKKA S O RAMMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Badangi AP-02-014-014-015/010218
(MUGADA) 		0202014000NRG25130420240155549 13/04/2024 Raamulamma 0202014WL003392 Raamulamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246292 Mrs RAMULAMMA BODDANA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Badangi AP-02-014-014-015/010218
(MUGADA) 		0202014000NRG25130420240155548 13/04/2024 Simhacalam 0202014WL003392 Simhacalam 00684 APGV0002201 712 712 Processed 24/04/2024 3258246772 Mr BODDANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Badangi AP-02-014-014-015/010220
(MUGADA) 		0202014000NRG25130420240155550 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246368 Mrs CHAPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Badangi AP-02-014-014-015/010223
(MUGADA) 		0202014000NRG25130420240155551 13/04/2024 Sridevi 0202014WL003392 Sridevi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246175 Mrs SRIDEVI BALLANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Badangi AP-02-014-014-015/010228
(MUGADA) 		0202014000NRG25130420240155555 13/04/2024 Annapurnamma 0202014WL003392 Annapurnamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246174 Mrs ANNAPURNA BALLANKI W O SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Badangi AP-02-014-014-015/010228
(MUGADA) 		0202014000NRG25130420240155554 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246176 Mrs LAXMI BALLANKI W O MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Badangi AP-02-014-014-015/010235
(MUGADA) 		0202014000NRG25130420240155556 13/04/2024 Cinnamnaayudu 0202014WL003392 Cinnamnaayudu 00684 APGV0002201 712 712 Processed 24/04/2024 3258246546 Mrs CHINNAM NAIDU CHITTI S O LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Badangi AP-02-014-014-015/010235
(MUGADA) 		0202014000NRG25130420240155557 13/04/2024 Mamgamma 0202014WL003392 Mamgamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246441 Mrs MANGAMMA CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Badangi AP-02-014-014-015/010239
(MUGADA) 		0202014000NRG25130420240155559 13/04/2024 Paarvati 0202014WL003392 Paarvati 00684 APGV0002201 712 712 Processed 24/04/2024 3258246283 Mr PARVATHI PENTA W O SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Badangi AP-02-014-014-015/010239
(MUGADA) 		0202014000NRG25130420240155558 13/04/2024 Samkararaavu 0202014WL003392 Samkararaavu 00684 APGV0002201 569 569 Processed 24/04/2024 3258246463 Mr SANKARARAO PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Badangi AP-02-014-014-015/010243
(MUGADA) 		0202014000NRG25130420240155560 13/04/2024 Cinnami 0202014WL003392 Cinnami 00684 APGV0002201 712 712 Processed 24/04/2024 3258246444 MRS TEELLA CHINNAMMI STATE BANK OF INDIA(508548)
613 Badangi AP-02-014-014-015/010251
(MUGADA) 		0202014000NRG25130420240155568 13/04/2024 Paarvati 0202014WL003392 Paarvati 00684 APGV0002201 712 712 Processed 24/04/2024 3258246306 MATSA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Badangi AP-02-014-014-015/010274
(MUGADA) 		0202014000NRG25130420240155572 13/04/2024 Appalanaayudu 0202014WL003392 Appalanaayudu 00684 APGV0002201 712 712 Processed 24/04/2024 3258246472 Mr APPALANAIDU CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Badangi AP-02-014-014-015/010274
(MUGADA) 		0202014000NRG25130420240155573 13/04/2024 Paarvati 0202014WL003392 Paarvati 00684 APGV0002201 712 712 Processed 24/04/2024 3258246384 Mrs CHAPPA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Badangi AP-02-014-014-015/010276
(MUGADA) 		0202014000NRG25130420240155575 13/04/2024 Paarvati 0202014WL003392 Paarvati 00684 APGV0002201 712 712 Processed 24/04/2024 3258246308 Mrs PARVATHI THUMULA W O THRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Badangi AP-02-014-014-015/010300
(MUGADA) 		0202014000NRG25130420240155580 13/04/2024 Kanakamma 0202014WL003392 Kanakamma 00684 APGV0002201 285 285 Processed 24/04/2024 3258246376 Mrs NALLA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Badangi AP-02-014-014-015/010305
(MUGADA) 		0202014000NRG25130420240155581 13/04/2024 Raamu 0202014WL003392 Raamu 00684 APGV0002201 569 569 Processed 24/04/2024 3258246281 Mr RAMU BODDHANA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Badangi AP-02-014-014-015/010307
(MUGADA) 		0202014000NRG25130420240155583 13/04/2024 Ravana 0202014WL003392 Ravana 00684 APGV0002201 712 712 Processed 24/04/2024 3258246551 Mr BODHANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Badangi AP-02-014-014-015/010322
(MUGADA) 		0202014000NRG25130420240155587 13/04/2024 Ellamma 0202014WL003392 Ellamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246303 Mrs YELLAMMA VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Badangi AP-02-014-014-015/010329
(MUGADA) 		0202014000NRG25130420240155590 13/04/2024 Chinnammalu 0202014WL003392 Chinnammalu 00684 APGV0002201 712 712 Processed 24/04/2024 3258246369 Mrs CHAPPA CHINNAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Badangi AP-02-014-014-015/010329
(MUGADA) 		0202014000NRG25130420240155589 13/04/2024 Lakshmanaravu 0202014WL003392 Lakshmanaravu 00684 APGV0002201 712 712 Processed 24/04/2024 3258246932 Mr CHAPPA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Badangi AP-02-014-014-015/010334
(MUGADA) 		0202014000NRG25130420240155591 13/04/2024 Raamulamma 0202014WL003392 Raamulamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246278 GOLLAPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Badangi AP-02-014-014-015/010336
(MUGADA) 		0202014000NRG25130420240155592 13/04/2024 Satyavati 0202014WL003392 Satyavati 00684 APGV0002201 712 712 Processed 24/04/2024 3258246374 Mrs TENTU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Badangi AP-02-014-014-015/010337
(MUGADA) 		0202014000NRG25130420240155593 13/04/2024 Appalanarasamma 0202014WL003392 Appalanarasamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246473 Mrs APPALANARASAMMA CHAPPA W O MUGADAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Badangi AP-02-014-014-015/010353
(MUGADA) 		0202014000NRG25130420240155602 13/04/2024 Parvati 0202014WL003392 Parvati 00684 APGV0002201 569 569 Processed 24/04/2024 3258246409 Mrs CHAPPA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Badangi AP-02-014-014-015/010356
(MUGADA) 		0202014000NRG25130420240155604 13/04/2024 Krishna 0202014WL003392 Krishna 00684 APGV0002201 712 712 Processed 24/04/2024 3258246777 Mr ALLU KRISHNA SO SEETAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Badangi AP-02-014-014-015/010358
(MUGADA) 		0202014000NRG25130420240155606 13/04/2024 Appanna 0202014WL003392 Appanna 00684 APGV0002201 712 712 Processed 24/04/2024 3258246956 Mr MAMIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Badangi AP-02-014-014-015/010364
(MUGADA) 		0202014000NRG25130420240155610 13/04/2024 Lakshmana 0202014WL003392 Lakshmana 00684 APGV0002201 712 712 Processed 24/04/2024 3258246464 Mr LAXMANA TENTU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Badangi AP-02-014-014-015/010364
(MUGADA) 		0202014000NRG25130420240155611 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246235 Mrs LAKSHMI THENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Badangi AP-02-014-014-015/010365
(MUGADA) 		0202014000NRG25130420240155612 13/04/2024 Somulamma 0202014WL003392 Somulamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246378 MATHSA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Badangi AP-02-014-014-015/010366
(MUGADA) 		0202014000NRG25130420240155614 13/04/2024 Raadhamma 0202014WL003392 Raadhamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246521 Mrs Tentu Radhaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Badangi AP-02-014-014-015/010366
(MUGADA) 		0202014000NRG25130420240155613 13/04/2024 Simhachalam 0202014WL003392 Simhachalam 00684 APGV0002201 712 712 Processed 24/04/2024 3258246530 Mr SIMHACHALAM TENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Badangi AP-02-014-014-015/010367
(MUGADA) 		0202014000NRG25130420240155615 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246277 Mrs THILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Badangi AP-02-014-014-015/010368
(MUGADA) 		0202014000NRG25130420240155617 13/04/2024 Krishnaveni 0202014WL003392 Krishnaveni 00684 APGV0002201 712 712 Processed 24/04/2024 3258246413 Mrs TENTU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Badangi AP-02-014-014-015/010385
(MUGADA) 		0202014000NRG25130420240155632 13/04/2024 RAMALAXMI 0202014WL003392 RAMALAXMI 00684 APGV0002201 712 712 Processed 24/04/2024 3258246557 SELAPAREDDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Badangi AP-02-014-014-015/010393
(MUGADA) 		0202014000NRG25130420240155633 13/04/2024 Ballamma 0202014WL003392 Ballamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246296 Mrs RAMAVARAPU BULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Badangi AP-02-014-014-015/010409
(MUGADA) 		0202014000NRG25130420240155639 13/04/2024 Simhachalamamma 0202014WL003392 Simhachalamamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246459 Mrs SIMHACHALAM TENTU W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Badangi AP-02-014-014-015/010410
(MUGADA) 		0202014000NRG25130420240155641 13/04/2024 Satyanarayana 0202014WL003392 Satyanarayana 00684 APGV0002201 569 569 Rejected 24/04/2024 3258246371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 Badangi AP-02-014-014-015/010421
(MUGADA) 		0202014000NRG25130420240155644 13/04/2024 Parvati 0202014WL003392 Parvati 00684 APGV0002201 712 712 Processed 24/04/2024 3258246461 Mrs PARVATHI DASETTI W O THAWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Badangi AP-02-014-014-015/010447
(MUGADA) 		0202014000NRG25130420240155649 13/04/2024 Sreedevi 0202014WL003392 Sreedevi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246359 KINTALI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Badangi AP-02-014-014-015/010448
(MUGADA) 		0202014000NRG25130420240155651 13/04/2024 Ramu 0202014WL003392 Ramu 00684 APGV0002201 569 569 Processed 24/04/2024 3258246244 Mr KANDHUKURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Badangi AP-02-014-014-015/010448
(MUGADA) 		0202014000NRG25130420240155652 13/04/2024 Simhachalam 0202014WL003392 Simhachalam 00684 APGV0002201 569 569 Processed 24/04/2024 3258246242 KANDHUKURI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
644 Badangi AP-02-014-014-015/010475
(MUGADA) 		0202014000NRG25130420240155663 13/04/2024 Jaarji 0202014WL003392 Jaarji 00684 APGV0002201 712 712 Processed 24/04/2024 3258246552 Mr KINTALI JARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Badangi AP-02-014-014-015/010475
(MUGADA) 		0202014000NRG25130420240155664 13/04/2024 Sanyasamma 0202014WL003392 Sanyasamma 00684 APGV0002201 427 427 Processed 24/04/2024 3258246536 KINTALI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Badangi AP-02-014-014-015/010493
(MUGADA) 		0202014000NRG25130420240155667 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246470 Mrs LAXMI MATSA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Badangi AP-02-014-014-015/010493
(MUGADA) 		0202014000NRG25130420240155666 13/04/2024 Lakshna 0202014WL003392 Lakshna 00684 APGV0002201 712 712 Processed 24/04/2024 3258246469 Mrs LAXMANA KASI RAMANNAGARI MATSA S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Badangi AP-02-014-014-015/010496
(MUGADA) 		0202014000NRG25130420240155668 13/04/2024 Kurmamu 0202014WL003392 Kurmamu 00684 APGV0002201 569 569 Processed 24/04/2024 3258246240 Mr KURAMAM TENTU S O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Badangi AP-02-014-014-015/010507
(MUGADA) 		0202014000NRG25130420240155671 13/04/2024 Paidamma 0202014WL003392 Paidamma 00684 APGV0002201 569 569 Processed 24/04/2024 3258246468 Mrs PAIDITHALLI VEMPADAPU W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Badangi AP-02-014-014-015/010516
(MUGADA) 		0202014000NRG25130420240155674 13/04/2024 RAMU 0202014WL003392 RAMU 00684 APGV0002201 712 712 Processed 24/04/2024 3258246182 Mr SEERAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Badangi AP-02-014-014-015/010529
(MUGADA) 		0202014000NRG25130420240155676 13/04/2024 LAKSHMI 0202014WL003392 LAKSHMI 00684 APGV0002201 712 712 Processed 24/04/2024 3258246380 Mrs SIRAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Badangi AP-02-014-014-015/010561
(MUGADA) 		0202014000NRG25130420240155686 13/04/2024 Jaanaki 0202014WL003392 Jaanaki 00684 APGV0002201 712 712 Processed 24/04/2024 3258246279 Mrs JANAKI GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Badangi AP-02-014-014-015/010566
(MUGADA) 		0202014000NRG25130420240155687 13/04/2024 Naaraayanamma 0202014WL003392 Naaraayanamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246173 Mr NARAYANAMMA SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Badangi AP-02-014-014-015/010572
(MUGADA) 		0202014000NRG25130420240155689 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246263 Mrs LAKSHMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Badangi AP-02-014-014-015/010587
(MUGADA) 		0202014000NRG25130420240155695 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 569 569 Processed 24/04/2024 3258246373 MRS NAKKA LAKSHMI STATE BANK OF INDIA(508548)
656 Badangi AP-02-014-014-015/010599
(MUGADA) 		0202014000NRG25130420240155699 13/04/2024 Amkamma 0202014WL003392 Amkamma 00684 APGV0002201 427 427 Processed 24/04/2024 3258246437 MARRI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Badangi AP-02-014-014-015/010626
(MUGADA) 		0202014000NRG25130420240155710 13/04/2024 CHINNAPPA 0202014WL003392 CHINNAPPA 00684 APGV0002201 285 285 Processed 24/04/2024 3258246549 MR MARRI CHINNAPPA STATE BANK OF INDIA(508548)
658 Badangi AP-02-014-014-015/010632
(MUGADA) 		0202014000NRG25130420240155713 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 569 569 Processed 24/04/2024 3258246436 YARRAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Badangi AP-02-014-014-015/010645
(MUGADA) 		0202014000NRG25130420240155719 13/04/2024 Chinnamma 0202014WL003392 Chinnamma 00684 APGV0002201 427 427 Processed 24/04/2024 3258246366 PILLI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Badangi AP-02-014-014-015/010650
(MUGADA) 		0202014000NRG25130420240155720 13/04/2024 Raadhamma 0202014WL003392 Raadhamma 00684 APGV0002201 569 569 Processed 24/04/2024 3258246245 Mr RADHAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Badangi AP-02-014-014-015/010656
(MUGADA) 		0202014000NRG25130420240155722 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 569 569 Processed 24/04/2024 3258246238 GOTIVADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Badangi AP-02-014-014-015/010656
(MUGADA) 		0202014000NRG25130420240155721 13/04/2024 Raaju 0202014WL003392 Raaju 00684 APGV0002201 569 569 Processed 24/04/2024 3258246537 GOTIVADA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
663 Badangi AP-02-014-014-015/010671
(MUGADA) 		0202014000NRG25130420240155727 13/04/2024 Simhachalam 0202014WL003392 Simhachalam 00684 APGV0002201 569 569 Processed 24/04/2024 3258246269 DEVUPALLI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
664 Badangi AP-02-014-014-015/010681
(MUGADA) 		0202014000NRG25130420240155731 13/04/2024 Jyoti 0202014WL003392 Jyoti 00684 APGV0002201 569 569 Processed 24/04/2024 3258246266 BONELA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Badangi AP-02-014-014-015/010705
(MUGADA) 		0202014000NRG25130420240155735 13/04/2024 Ravana 0202014WL003392 Ravana 00684 APGV0002201 712 712 Processed 24/04/2024 3258246405 Mrs TENTU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Badangi AP-02-014-014-015/010712
(MUGADA) 		0202014000NRG25130420240155738 13/04/2024 Mugadamma 0202014WL003392 Mugadamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246302 Mrs MUGADAMMA NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Badangi AP-02-014-014-015/010721
(MUGADA) 		0202014000NRG25130420240155740 13/04/2024 Annapoorna 0202014WL003392 Annapoorna 00684 APGV0002201 569 569 Processed 24/04/2024 3258246385 Mrs TENTU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Badangi AP-02-014-014-015/010739
(MUGADA) 		0202014000NRG25130420240155742 13/04/2024 RAJESWAri 0202014WL003392 RAJESWAri 00684 APGV0002201 712 712 Processed 24/04/2024 3258246550 Mrs Nakka Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Badangi AP-02-014-014-015/010763
(MUGADA) 		0202014000NRG25130420240155748 13/04/2024 Chinnammi 0202014WL003392 Chinnammi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246365 Mrs MEESALA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Badangi AP-02-014-014-015/010778
(MUGADA) 		0202014000NRG25130420240155753 13/04/2024 ADILAXMI 0202014WL003392 ADILAXMI 00684 APGV0002201 712 712 Processed 24/04/2024 3258246414 Mrs JAGANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Badangi AP-02-014-014-015/010779
(MUGADA) 		0202014000NRG25130420240155754 13/04/2024 Nagamani 0202014WL003392 Nagamani 00684 APGV0002201 569 569 Processed 24/04/2024 3258246406 Mrs CHALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Badangi AP-02-014-014-015/010785
(MUGADA) 		0202014000NRG25130420240155755 13/04/2024 Narayanamma 0202014WL003392 Narayanamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246372 Mrs TENTU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Badangi AP-02-014-014-015/010786
(MUGADA) 		0202014000NRG25130420240155756 13/04/2024 Saarada 0202014WL003392 Saarada 00684 APGV0002201 569 569 Processed 24/04/2024 3258246445 Mrs SARADA TENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Badangi AP-02-014-014-015/010803
(MUGADA) 		0202014000NRG25130420240155761 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246404 Mrs ALLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Badangi AP-02-014-014-015/010817
(MUGADA) 		0202014000NRG25130420240155762 13/04/2024 Jojamma 0202014WL003392 Jojamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246241 ALAJANGI JOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Badangi AP-02-014-014-015/010872
(MUGADA) 		0202014000NRG25130420240155768 13/04/2024 Apparao 0202014WL003392 Apparao 00684 APGV0002201 569 569 Processed 24/04/2024 3258246360 Matsa Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
677 Badangi AP-02-014-014-015/010872
(MUGADA) 		0202014000NRG25130420240155767 13/04/2024 Kameswari 0202014WL003392 Kameswari 00684 APGV0002201 712 712 Processed 24/04/2024 3258246367 Mrs MATSA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Badangi AP-02-014-014-015/010872
(MUGADA) 		0202014000NRG25130420240155766 13/04/2024 SuryanarayanA 0202014WL003392 SuryanarayanA 00684 APGV0002201 569 569 Processed 24/04/2024 3258246370 Mr MATHSA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Badangi AP-02-014-014-015/010878
(MUGADA) 		0202014000NRG25130420240155769 13/04/2024 Durga 0202014WL003392 Durga 00684 APGV0002201 712 712 Processed 24/04/2024 3258246236 Mrs DURGA MUDADLA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Badangi AP-02-014-014-015/010886
(MUGADA) 		0202014000NRG25130420240155774 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246648 BALAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Badangi AP-02-014-014-015/010894
(MUGADA) 		0202014000NRG25130420240155781 13/04/2024 Taudamma 0202014WL003392 Taudamma 00684 APGV0002201 427 427 Processed 24/04/2024 3258246356 YAMALI THVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Badangi AP-02-014-014-015/010895
(MUGADA) 		0202014000NRG25130420240155783 13/04/2024 Nachchamma 0202014WL003392 Nachchamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246280 Mrs LATCHUMAMMA GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Badangi AP-02-014-014-015/010895
(MUGADA) 		0202014000NRG25130420240155782 13/04/2024 Suri 0202014WL003392 Suri 00684 APGV0002201 712 712 Processed 24/04/2024 3258246375 Mr GOLLAPALLI PEDA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Badangi AP-02-014-014-015/010899
(MUGADA) 		0202014000NRG25130420240155785 13/04/2024 Sridevi 0202014WL003392 Sridevi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246462 Mrs PASAGADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Badangi AP-02-014-014-015/010900
(MUGADA) 		0202014000NRG25130420240155786 13/04/2024 Radha 0202014WL003392 Radha 00684 APGV0002201 569 569 Processed 24/04/2024 3258246455 Mrs RADAHA VUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Badangi AP-02-014-014-015/010916
(MUGADA) 		0202014000NRG25130420240155792 13/04/2024 Gauramma 0202014WL003392 Gauramma 00684 APGV0002201 569 569 Processed 24/04/2024 3258246265 Mrs GOWRI PARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Badangi AP-02-014-014-015/010919
(MUGADA) 		0202014000NRG25130420240155794 13/04/2024 Gauri 0202014WL003392 Gauri 00684 APGV0002201 712 712 Processed 24/04/2024 3258246491 Mrs GOWRI VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Badangi AP-02-014-014-015/010919
(MUGADA) 		0202014000NRG25130420240155793 13/04/2024 Tirupati 0202014WL003392 Tirupati 00684 APGV0002201 427 427 Processed 24/04/2024 3258246490 Mr THIRUPATHI VEMPADAPU S O VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Badangi AP-02-014-014-015/010941
(MUGADA) 		0202014000NRG25130420240155799 13/04/2024 Appalanaidu 0202014WL003392 Appalanaidu 00684 APGV0002201 712 712 Processed 24/04/2024 3258246271 Mrs APPALAKONDA SEERAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Badangi AP-02-014-014-015/010965
(MUGADA) 		0202014000NRG25130420240155806 13/04/2024 appalanarasamma 0202014WL003392 appalanarasamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246439 Mrs APPALANARASAMMA EMANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Badangi AP-02-014-014-015/010974
(MUGADA) 		0202014000NRG25130420240155809 13/04/2024 bhavani 0202014WL003392 bhavani 00684 APGV0002201 569 569 Processed 24/04/2024 3258246297 MATSA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Badangi AP-02-014-014-015/010985
(MUGADA) 		0202014000NRG25130420240155814 13/04/2024 eswaramma 0202014WL003392 eswaramma 00684 APGV0002201 569 569 Processed 24/04/2024 3258246264 YAMALI EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Badangi AP-02-014-014-015/010985
(MUGADA) 		0202014000NRG25130420240155813 13/04/2024 TavitiNaidu 0202014WL003392 TavitiNaidu 00684 APGV0002201 142 142 Processed 24/04/2024 3258246514 Mr Yamali Tavitinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Badangi AP-02-014-014-015/010990
(MUGADA) 		0202014000NRG25130420240155818 13/04/2024 sugana 0202014WL003392 sugana 00684 APGV0002201 712 712 Processed 24/04/2024 3258246246 Mrs SUGUNA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Badangi AP-02-014-014-015/010993
(MUGADA) 		0202014000NRG25130420240155820 13/04/2024 jayalakshmi 0202014WL003392 jayalakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246305 Mrs JAYA LAXMI GOTTAPU W O VITAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Badangi AP-02-014-014-015/011000
(MUGADA) 		0202014000NRG25130420240155822 13/04/2024 gouramma 0202014WL003392 gouramma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246408 EADIBILLI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Badangi AP-02-014-014-015/011000
(MUGADA) 		0202014000NRG25130420240155821 13/04/2024 krishnamurti 0202014WL003392 krishnamurti 00684 APGV0002201 712 712 Processed 24/04/2024 3258246503 Eadibilli Krishna Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
698 Badangi AP-02-014-014-015/011001
(MUGADA) 		0202014000NRG25130420240155823 13/04/2024 kanaka 0202014WL003392 kanaka 00684 APGV0002201 569 569 Processed 24/04/2024 3258246287 YAMALI KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Badangi AP-02-014-014-015/011051
(MUGADA) 		0202014000NRG25130420240155832 13/04/2024 Chinnamnaidu 0202014WL003392 Chinnamnaidu 00684 APGV0002201 569 569 Processed 24/04/2024 3258246951 Mrs TENTU CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Badangi AP-02-014-014-015/011051
(MUGADA) 		0202014000NRG25130420240155833 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 569 569 Processed 24/04/2024 3258246276 Mrs LAKSHMI TENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Badangi AP-02-014-014-015/011055
(MUGADA) 		0202014000NRG25130420240155834 13/04/2024 Gopalamma 0202014WL003392 Gopalamma 00684 APGV0002201 569 569 Processed 24/04/2024 3258246440 Mrs Mungi Gopalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Badangi AP-02-014-014-015/011059
(MUGADA) 		0202014000NRG25130420240155836 13/04/2024 kurmaaraavu 0202014WL003392 kurmaaraavu 00684 APGV0002201 712 712 Processed 24/04/2024 3258246466 Mr DEESARI KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Badangi AP-02-014-014-015/011059
(MUGADA) 		0202014000NRG25130420240155835 13/04/2024 uma 0202014WL003392 uma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246293 Mrs DEESARI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Badangi AP-02-014-014-015/011066
(MUGADA) 		0202014000NRG25130420240155839 13/04/2024 satyaM 0202014WL003392 satyaM 00684 APGV0002201 569 569 Processed 24/04/2024 3258246418 Mr SATYAM TENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Badangi AP-02-014-014-015/011066
(MUGADA) 		0202014000NRG25130420240155840 13/04/2024 siMhachalamma 0202014WL003392 siMhachalamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246417 Mrs TENTU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Badangi AP-02-014-014-015/011067
(MUGADA) 		0202014000NRG25130420240155842 13/04/2024 lakShmi 0202014WL003392 lakShmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246300 Mrs Tentu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Badangi AP-02-014-014-015/011068
(MUGADA) 		0202014000NRG25130420240155844 13/04/2024 RAMANAMMA 0202014WL003392 RAMANAMMA 00684 APGV0002201 712 712 Processed 24/04/2024 3258246499 Mrs TENTUN RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Badangi AP-02-014-014-015/011077
(MUGADA) 		0202014000NRG25130420240155849 13/04/2024 narayanamma 0202014WL003392 narayanamma 00684 APGV0002201 712 712 Processed 24/04/2024 3258246410 Mrs THENTU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Badangi AP-02-014-014-015/011114
(MUGADA) 		0202014000NRG25130420240155856 13/04/2024 RAMESH 0202014WL003392 RAMESH 00684 APGV0002201 569 569 Processed 24/04/2024 3258246477 Mr RAMESH RAMAVARAPU S OSIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Badangi AP-02-014-014-015/011131
(MUGADA) 		0202014000NRG25130420240155861 13/04/2024 SEETAMANAIDU 0202014WL003392 SEETAMANAIDU 00684 APGV0002201 569 569 Processed 24/04/2024 3258246527 Matcha Seetham Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
711 Badangi AP-02-014-014-015/011155
(MUGADA) 		0202014000NRG25130420240155870 13/04/2024 Lakshmi 0202014WL003392 Lakshmi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246307 Mrs LAXMI MAMIDI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Badangi AP-02-014-014-015/011167
(MUGADA) 		0202014000NRG25130420240155874 13/04/2024 Karuna 0202014WL003392 Karuna 00684 APGV0002201 569 569 Processed 24/04/2024 3258246457 Mrs KARUNA KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Badangi AP-02-014-014-015/011168
(MUGADA) 		0202014000NRG25130420240155875 13/04/2024 Kumari 0202014WL003392 Kumari 00684 APGV0002201 569 569 Processed 24/04/2024 3258246538 MRS BADDINENI KKUMARI STATE BANK OF INDIA(508548)
714 Badangi AP-02-014-014-015/011174
(MUGADA) 		0202014000NRG25130420240155876 13/04/2024 aleema 0202014WL003392 aleema 00684 APGV0002201 712 712 Processed 24/04/2024 3258246474 Mrs ALEEMA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Badangi AP-02-014-014-015/011177
(MUGADA) 		0202014000NRG25130420240155879 13/04/2024 Gowri 0202014WL003392 Gowri 00684 APGV0002201 569 569 Processed 24/04/2024 3258246528 MS KOLLI GOWRI STATE BANK OF INDIA(508548)
716 Badangi AP-02-014-014-015/011179
(MUGADA) 		0202014000NRG25130420240155881 13/04/2024 Soumya 0202014WL003392 Soumya 00684 APGV0002201 712 712 Processed 24/04/2024 3258246531 Mrs DEVUPALLI SOUMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Badangi AP-02-014-014-015/011198
(MUGADA) 		0202014000NRG25130420240155885 13/04/2024 CHINNAMMALU 0202014WL003392 CHINNAMMALU 00684 APGV0002201 712 712 Processed 24/04/2024 3258246402 Mrs ALLU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Badangi AP-02-014-014-015/011213
(MUGADA) 		0202014000NRG25130420240155890 13/04/2024 Satyanarayana 0202014WL003392 Satyanarayana 00684 APGV0002201 712 712 Processed 24/04/2024 3258246382 Mrs TENTU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Badangi AP-02-014-014-015/011214
(MUGADA) 		0202014000NRG25130420240155891 13/04/2024 Suryanarayana 0202014WL003392 Suryanarayana 00684 APGV0002201 712 712 Processed 24/04/2024 3258246553 YAMALI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Badangi AP-02-014-014-015/011229
(MUGADA) 		0202014000NRG25130420240155893 13/04/2024 VENKATA PAVANI 0202014WL003392 VENKATA PAVANI 00684 APGV0002201 712 712 Processed 24/04/2024 3258246548 Mrs Pappala Venkata Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Badangi AP-02-014-014-015/011230
(MUGADA) 		0202014000NRG25130420240155894 13/04/2024 Lakshmana 0202014WL003392 Lakshmana 00684 APGV0002201 712 712 Processed 24/04/2024 3258246543 Mr Chappa Lakshmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Badangi AP-02-014-014-015/011238
(MUGADA) 		0202014000NRG25130420240155899 13/04/2024 Eswaramma 0202014WL003392 Eswaramma 00684 APGV0002201 569 569 Processed 24/04/2024 3258246467 Mrs ESWARAMMA VEMPADAPU W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Badangi AP-02-014-014-015/11278
(MUGADA) 		0202014000NRG25130420240155905 13/04/2024 GOLLAPALLI PARVATHI 0202014WL003392 GOLLAPALLI PARVATHI 00684 APGV0002201 712 712 Processed 24/04/2024 3258246555 GOLLAPALLI PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
724 Badangi AP-02-014-014-015/11282
(MUGADA) 		0202014000NRG25130420240155907 13/04/2024 Kolli Bharathi 0202014WL003392 Kolli Bharathi 00684 APGV0002201 712 712 Processed 24/04/2024 3258246556 K BHARATHI UNION BANK OF INDIA(508500)
725 Badangi AP-02-014-025-026/030011
(PINNAVALASA) 		0202014000NRG25130420240146191 13/04/2024 Chittamma 0202014WL003285 Chittamma 00684 APGV0002201 682 682 Processed 24/04/2024 3258246452 Mrs CHITTAMMA BOGI W O THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Badangi AP-02-014-025-026/030017
(PINNAVALASA) 		0202014000NRG25130420240146195 13/04/2024 Raanimma 0202014WL003285 Raanimma 00684 APGV0002201 682 682 Processed 24/04/2024 3258246358 Mrs BOGI RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Badangi AP-02-014-025-026/030017
(PINNAVALASA) 		0202014000NRG25130420240146194 13/04/2024 Vemkat 0202014WL003285 Vemkat 00684 APGV0002201 682 682 Processed 24/04/2024 3258246354 Mr VENKATI BOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Badangi AP-02-014-025-026/030020
(PINNAVALASA) 		0202014000NRG25130420240146196 13/04/2024 Toudu 0202014WL003285 Toudu 00684 APGV0002201 682 682 Processed 24/04/2024 3258246479 Mr KAGANA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Badangi AP-02-014-025-026/030026
(PINNAVALASA) 		0202014000NRG25130420240146199 13/04/2024 Simhachalam 0202014WL003285 Simhachalam 00684 APGV0002201 682 682 Processed 24/04/2024 3258246286 Mr SIMHACHALAM KAGANA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Badangi AP-02-014-025-026/030027
(PINNAVALASA) 		0202014000NRG25130420240146202 13/04/2024 Lakshmi 0202014WL003285 Lakshmi 00684 APGV0002201 682 682 Processed 24/04/2024 3258246449 Mrs LAXMI KAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Badangi AP-02-014-025-026/030028
(PINNAVALASA) 		0202014000NRG25130420240146204 13/04/2024 Rugutamma 0202014WL003285 Rugutamma 00684 APGV0002201 512 512 Processed 24/04/2024 3258246362 Mrs YANDAVA RUGUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Badangi AP-02-014-025-026/030030
(PINNAVALASA) 		0202014000NRG25130420240146205 13/04/2024 Vijaya 0202014WL003285 Vijaya 00684 APGV0002201 682 682 Processed 24/04/2024 3258246304 Mrs CHIGADA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Badangi AP-02-014-025-026/030031
(PINNAVALASA) 		0202014000NRG25130420240146206 13/04/2024 Amjalamma 0202014WL003285 Amjalamma 00684 APGV0002201 682 682 Processed 24/04/2024 3258246361 Mrs BELAGAPU ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Badangi AP-02-014-025-026/030037
(PINNAVALASA) 		0202014000NRG25130420240146209 13/04/2024 Appalanaayudu 0202014WL003285 Appalanaayudu 00684 APGV0002201 512 512 Processed 24/04/2024 3258246386 Mr AMBATI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Badangi AP-02-014-025-026/030039
(PINNAVALASA) 		0202014000NRG25130420240146211 13/04/2024 Appamma 0202014WL003285 Appamma 00684 APGV0002201 853 853 Processed 24/04/2024 3258246288 Mrs APPAMMA SINGIREDDY W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Badangi AP-02-014-025-026/030040
(PINNAVALASA) 		0202014000NRG25130420240146212 13/04/2024 Simhaachalamma 0202014WL003285 Simhaachalamma 00684 APGV0002201 682 682 Processed 24/04/2024 3258246355 Mrs SIMHACHALAMAMMA PATURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Badangi AP-02-014-025-026/030042
(PINNAVALASA) 		0202014000NRG25130420240146213 13/04/2024 Satyam 0202014WL003285 Satyam 00684 APGV0002201 341 341 Processed 24/04/2024 3258246478 MR KOLLI SATYAM STATE BANK OF INDIA(508548)
738 Badangi AP-02-014-025-026/030044
(PINNAVALASA) 		0202014000NRG25130420240146217 13/04/2024 Naaraayana 0202014WL003285 Naaraayana 00684 APGV0002201 853 853 Processed 24/04/2024 3258246353 Mr NARAYANA SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Badangi AP-02-014-025-026/030045
(PINNAVALASA) 		0202014000NRG25130420240146219 13/04/2024 Satyavati 0202014WL003285 Satyavati 00684 APGV0002201 171 171 Processed 24/04/2024 3258246485 Mrs AMBATI SATYAVATHI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Badangi AP-02-014-025-026/030047
(PINNAVALASA) 		0202014000NRG25130420240146221 13/04/2024 tentu trinadha 0202014WL003285 tentu trinadha 00684 APGV0002201 853 853 Processed 24/04/2024 3258246394 Mr TENTU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
741 Badangi AP-02-014-025-026/030053
(PINNAVALASA) 		0202014000NRG25130420240146226 13/04/2024 Gourinaayudu 0202014WL003285 Gourinaayudu 00684 APGV0002201 853 853 Processed 24/04/2024 3258246482 Mr GOWRINAIDU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Badangi AP-02-014-025-026/030053
(PINNAVALASA) 		0202014000NRG25130420240146225 13/04/2024 Simhaachalam 0202014WL003285 Simhaachalam 00684 APGV0002201 853 853 Processed 24/04/2024 3258246465 Mrs SIMHACHALAM KOTA W O GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Badangi AP-02-014-025-026/030072
(PINNAVALASA) 		0202014000NRG25130420240146239 13/04/2024 Gouramma 0202014WL003285 Gouramma 00684 APGV0002201 682 682 Processed 24/04/2024 3258246481 Mrs BANGARAMMA KETHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Badangi AP-02-014-025-026/030076
(PINNAVALASA) 		0202014000NRG25130420240146240 13/04/2024 Simhaachalam 0202014WL003285 Simhaachalam 00684 APGV0002201 853 853 Processed 24/04/2024 3258246450 Mrs SIMHACHALAM PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Badangi AP-02-014-025-026/030077
(PINNAVALASA) 		0202014000NRG25130420240146242 13/04/2024 Naarayanamma 0202014WL003285 Naarayanamma 00684 APGV0002201 171 171 Processed 24/04/2024 3258246453 Mr NARAYANAMMA KETHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Badangi AP-02-014-025-026/030078
(PINNAVALASA) 		0202014000NRG25130420240146243 13/04/2024 Ellamma 0202014WL003285 Ellamma 00684 APGV0002201 682 682 Processed 24/04/2024 3258246483 Mrs YELLAMMA KETHIREDDY W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Badangi AP-02-014-025-026/030079
(PINNAVALASA) 		0202014000NRG25130420240146244 13/04/2024 Chinnammalu 0202014WL003285 Chinnammalu 00684 APGV0002201 682 682 Processed 24/04/2024 3258246448 Mrs CHINNATHALLI ALAJANGI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Badangi AP-02-014-025-026/030084
(PINNAVALASA) 		0202014000NRG25130420240146247 13/04/2024 Krishna 0202014WL003285 Krishna 00684 APGV0002201 853 853 Processed 24/04/2024 3258246484 Mr KRISHNA MARIPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Badangi AP-02-014-025-026/030085
(PINNAVALASA) 		0202014000NRG25130420240146249 13/04/2024 Toudamma 0202014WL003285 Toudamma 00684 APGV0002201 682 682 Processed 24/04/2024 3258246489 Mrs THOUDAMMA GUGGILAPU W O CHINNARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Badangi AP-02-014-025-026/030091
(PINNAVALASA) 		0202014000NRG25130420240146253 13/04/2024 Gopalamma 0202014WL003285 Gopalamma 00684 APGV0002201 682 682 Processed 24/04/2024 3258246272 Mrs PEDDINTI GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Badangi AP-02-014-025-026/030103
(PINNAVALASA) 		0202014000NRG25130420240146257 13/04/2024 Damayamti 0202014WL003285 Damayamti 00684 APGV0002201 853 853 Processed 24/04/2024 3258246446 Mrs KOLLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Badangi AP-02-014-025-026/030104
(PINNAVALASA) 		0202014000NRG25130420240146259 13/04/2024 Lakshmi 0202014WL003285 Lakshmi 00684 APGV0002201 682 682 Processed 24/04/2024 3258246447 Mrs LAKSHMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Badangi AP-02-014-025-026/030126
(PINNAVALASA) 		0202014000NRG25130420240146269 13/04/2024 Krishna 0202014WL003285 Krishna 00684 APGV0002201 853 853 Processed 24/04/2024 3258246352 Mr KRISHNA VANGAPANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Badangi AP-02-014-025-026/030126
(PINNAVALASA) 		0202014000NRG25130420240146270 13/04/2024 Paapa 0202014WL003285 Paapa 00684 APGV0002201 853 853 Processed 24/04/2024 3258246451 Mrs PAPAMMA VANGAPANDU W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 194606 194606
755 Badangi AP-02-014-009-010/020043
(VADADA) 		0202014000NRG25130420240147737 13/04/2024 Sujaata 0202014WL003303 Sujaata 00684 APGV0002208 587 587 Processed 24/04/2024 3258246180 Mrs CHUKKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Badangi AP-02-014-014-015/010305
(MUGADA) 		0202014000NRG25130420240155582 13/04/2024 Parvati 0202014WL003392 Parvati 00684 APGV0002208 569 569 Processed 24/04/2024 3258246289 Mrs PARAVTHI BODDANA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1156 1156
757 Badangi AP-02-014-009-010/020025
(VADADA) 		0202014000NRG25130420240147719 13/04/2024 SUJATHA 0202014WL003303 SUJATHA 00684 APGV0002237 469 469 Processed 24/04/2024 3258246228 Mrs CHUKKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Badangi AP-02-014-009-010/020031
(VADADA) 		0202014000NRG25130420240147724 13/04/2024 lakshmi 0202014WL003303 lakshmi 00684 APGV0002237 587 587 Processed 24/04/2024 3258246541 MS LAKSHMI YETRINJI STATE BANK OF INDIA(508548)
759 Badangi AP-02-014-009-010/020035
(VADADA) 		0202014000NRG25130420240147726 13/04/2024 cheeraMjivi 0202014WL003303 cheeraMjivi 00684 APGV0002237 469 469 Processed 24/04/2024 3258246518 Mr CHIRANJEEVI YETRENJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Badangi AP-02-014-009-010/020043
(VADADA) 		0202014000NRG25130420240147736 13/04/2024 Anamtaraavu 0202014WL003303 Anamtaraavu 00684 APGV0002237 587 587 Processed 24/04/2024 3258246412 Mr ANANTHARAO CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Badangi AP-02-014-009-010/020054
(VADADA) 		0202014000NRG25130420240147741 13/04/2024 Mrs YEGIREDDI LAKSHMI 0202014WL003303 Mrs YEGIREDDI LAKSHMI 00684 APGV0002237 587 587 Processed 24/04/2024 3258246201 Mrs YEGIREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Badangi AP-02-014-009-010/020055
(VADADA) 		0202014000NRG25130420240147742 13/04/2024 Raminaidu 0202014WL003303 Raminaidu 00684 APGV0002237 469 469 Processed 24/04/2024 3258246381 GOTTAPU RAMI NAIDU BANK OF INDIA(508505)
763 Badangi AP-02-014-009-010/020057
(VADADA) 		0202014000NRG25130420240147745 13/04/2024 Gaureeswaraavu 0202014WL003303 Gaureeswaraavu 00684 APGV0002237 587 587 Processed 24/04/2024 3258246203 Mr YEGIREDDI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Badangi AP-02-014-009-010/020066
(VADADA) 		0202014000NRG25130420240147757 13/04/2024 Accutaraavu 0202014WL003303 Accutaraavu 00684 APGV0002237 587 587 Processed 24/04/2024 3258246200 Mr GOTTAPU ACHHUTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Badangi AP-02-014-009-010/020067
(VADADA) 		0202014000NRG25130420240147759 13/04/2024 satyavati 0202014WL003303 satyavati 00684 APGV0002237 587 587 Processed 24/04/2024 3258246211 Mrs GOTTAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Badangi AP-02-014-009-010/020070
(VADADA) 		0202014000NRG25130420240147763 13/04/2024 satyanarayana 0202014WL003303 satyanarayana 00684 APGV0002237 352 352 Processed 24/04/2024 3258246225 Mr GUNUPURU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Badangi AP-02-014-010-011/010001
(KOTIPALLI) 		0202014000NRG25130420240147833 13/04/2024 APPAYYAMMA 0202014WL003305 APPAYYAMMA 00684 APGV0002237 674 674 Processed 24/04/2024 3258246509 Mrs YANDAVA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Badangi AP-02-014-010-011/010008
(KOTIPALLI) 		0202014000NRG25130420240147836 13/04/2024 MARIYAMMA 0202014WL003305 MARIYAMMA 00684 APGV0002237 674 674 Processed 24/04/2024 3258246523 Mrs Garbapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Badangi AP-02-014-010-011/010057
(KOTIPALLI) 		0202014000NRG25130420240147862 13/04/2024 PARVATHI 0202014WL003305 PARVATHI 00684 APGV0002237 674 674 Processed 24/04/2024 3258246497 Mrs PARVATHI PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Badangi AP-02-014-010-011/010064
(KOTIPALLI) 		0202014000NRG25130420240147869 13/04/2024 CHELLAMMA 0202014WL003305 CHELLAMMA 00684 APGV0002237 405 405 Processed 24/04/2024 3258246501 Mrs REJETI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Badangi AP-02-014-010-011/010085
(KOTIPALLI) 		0202014000NRG25130420240147881 13/04/2024 NARAYANAMMA 0202014WL003305 NARAYANAMMA 00684 APGV0002237 809 809 Processed 24/04/2024 3258246510 Mrs NARAYANAMMA PENTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Badangi AP-02-014-010-011/010100
(KOTIPALLI) 		0202014000NRG25130420240147887 13/04/2024 ADHILAXMI 0202014WL003305 ADHILAXMI 00684 APGV0002237 405 405 Processed 24/04/2024 3258246508 Mrs ADILAXMI VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Badangi AP-02-014-010-011/010112
(KOTIPALLI) 		0202014000NRG25130420240147892 13/04/2024 Lakshmi 0202014WL003305 Lakshmi 00684 APGV0002237 674 674 Processed 24/04/2024 3258246535 Mrs Garbapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Badangi AP-02-014-010-011/010113
(KOTIPALLI) 		0202014000NRG25130420240147893 13/04/2024 ADIMMA 0202014WL003305 ADIMMA 00684 APGV0002237 539 539 Processed 24/04/2024 3258246507 Mrs ADEMMA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Badangi AP-02-014-010-011/010168
(KOTIPALLI) 		0202014000NRG25130420240147924 13/04/2024 JOJI 0202014WL003305 JOJI 00684 APGV0002237 674 674 Processed 24/04/2024 3258246532 Mr GARABPU JOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Badangi AP-02-014-010-011/010168
(KOTIPALLI) 		0202014000NRG25130420240147925 13/04/2024 MUTTAMMA 0202014WL003305 MUTTAMMA 00684 APGV0002237 674 674 Processed 24/04/2024 3258246502 Mrs GARABPU MUTHATIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Badangi AP-02-014-010-011/010184
(KOTIPALLI) 		0202014000NRG25130420240147933 13/04/2024 LAKSHMI 0202014WL003305 LAKSHMI 00684 APGV0002237 539 539 Processed 24/04/2024 3258246500 Mrs KADIYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Badangi AP-02-014-010-011/010200
(KOTIPALLI) 		0202014000NRG25130420240147940 13/04/2024 RAVANAMMA 0202014WL003305 RAVANAMMA 00684 APGV0002237 674 674 Processed 24/04/2024 3258246506 Mrs KANDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Badangi AP-02-014-010-011/010200
(KOTIPALLI) 		0202014000NRG25130420240147941 13/04/2024 Sandhya 0202014WL003305 Sandhya 00684 APGV0002237 674 674 Processed 24/04/2024 3258246544 KANDI SANDHYA BANK OF INDIA(508505)
780 Badangi AP-02-014-010-011/010201
(KOTIPALLI) 		0202014000NRG25130420240147942 13/04/2024 Lakshmi 0202014WL003305 Lakshmi 00684 APGV0002237 405 405 Processed 24/04/2024 3258246494 Mrs LAKSHMI REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Badangi AP-02-014-010-011/010218
(KOTIPALLI) 		0202014000NRG25130420240147951 13/04/2024 NARAYANAMMA 0202014WL003305 NARAYANAMMA 00684 APGV0002237 135 135 Processed 24/04/2024 3258246454 Mrs MORSA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Badangi AP-02-014-010-011/010290
(KOTIPALLI) 		0202014000NRG25130420240147989 13/04/2024 GAMGU 0202014WL003305 GAMGU 00684 APGV0002237 539 539 Processed 24/04/2024 3258246486 Mr GANGULU PADALA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Badangi AP-02-014-010-011/010290
(KOTIPALLI) 		0202014000NRG25130420240147990 13/04/2024 SIMHACHALAM 0202014WL003305 SIMHACHALAM 00684 APGV0002237 809 809 Processed 24/04/2024 3258246498 Mrs SIMHACHALAM PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Badangi AP-02-014-010-011/010394
(KOTIPALLI) 		0202014000NRG25130420240148044 13/04/2024 GOPALAMMA 0202014WL003305 GOPALAMMA 00684 APGV0002237 539 539 Processed 24/04/2024 3258246520 Mrs GARBAPU GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Badangi AP-02-014-010-011/010449
(KOTIPALLI) 		0202014000NRG25130420240148063 13/04/2024 SARADAMMA 0202014WL003305 SARADAMMA 00684 APGV0002237 674 674 Processed 24/04/2024 3258246505 Mrs REJETI SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Badangi AP-02-014-010-011/010503
(KOTIPALLI) 		0202014000NRG25130420240148096 13/04/2024 aruNa 0202014WL003305 aruNa 00684 APGV0002237 674 674 Processed 24/04/2024 3258246511 Mrs PENTA PALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Badangi AP-02-014-010-011/010513
(KOTIPALLI) 		0202014000NRG25130420240148098 13/04/2024 SWARNA 0202014WL003305 SWARNA 00684 APGV0002237 674 674 Processed 24/04/2024 3258246504 Mrs REJETI SAVARAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Badangi AP-02-014-010-011/010584
(KOTIPALLI) 		0202014000NRG25130420240148136 13/04/2024 Jyothi 0202014WL003305 Jyothi 00684 APGV0002237 270 270 Processed 24/04/2024 3258246545 Mrs KANDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Badangi AP-02-014-010-011/010586
(KOTIPALLI) 		0202014000NRG25130420240148137 13/04/2024 Prameela 0202014WL003305 Prameela 00684 APGV0002237 674 674 Processed 24/04/2024 3258246542 ALAJANGI PRAMEELA BANK OF INDIA(508505)
SubTotal 18763 18763
790 Badangi AP-02-014-014-015/011120
(MUGADA) 		0202014000NRG25130420240155859 13/04/2024 Sowndharya 0202014WL003392 Sowndharya 00684 APGV0002265 569 569 Processed 24/04/2024 3258246539 Tompali Sowndharya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 569 569
791 Badangi AP-02-014-009-010/020071
(VADADA) 		0202014000NRG25130420240147765 13/04/2024 jayalakshmi 0202014WL003303 jayalakshmi 00684 APGV0002271 469 469 Processed 24/04/2024 3258246194 Mrs SINGIREDDI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 469 469
792 Badangi AP-02-014-002-003/10521
(BHEEMAVARAM) 		0202014000NRG25130420240155108 13/04/2024 VADDI SANJAY 0202014WL003388 VADDI SANJAY 00691 IPOS0000001 955 955 Processed 24/04/2024 3258246961 VADDI SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
793 Badangi AP-02-014-014-015/11279
(MUGADA) 		0202014000NRG25130420240155906 13/04/2024 Edubilli Lavanya 0202014WL003392 Edubilli Lavanya 00691 IPOS0000001 712 712 Processed 24/04/2024 3258246960 EDUBILLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1667 1667
Total 460214 460214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_130424APB_FTO_5710 Bank of India BKID0005655 SALUR 1888
2 Badangi AP0202014_130424APB_FTO_5710 Canara Bank CNRB0013845 BOBBILI 1943
3 Badangi AP0202014_130424APB_FTO_5710 INDIAN BANK IDIB000B194 Bobbili 477
4 Badangi AP0202014_130424APB_FTO_5710 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 28732
5 Badangi AP0202014_130424APB_FTO_5710 Karur Vysya Bank KVBL0001497 BOBBILI 1528
6 Badangi AP0202014_130424APB_FTO_5710 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 539
7 Badangi AP0202014_130424APB_FTO_5710 STATE BANK OF INDIA SBIN0000820 BOBBILI 7454
8 Badangi AP0202014_130424APB_FTO_5710 STATE BANK OF INDIA SBIN0002799 TERLAM 3774
9 Badangi AP0202014_130424APB_FTO_5710 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 7679
10 Badangi AP0202014_130424APB_FTO_5710 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 955
11 Badangi AP0202014_130424APB_FTO_5710 STATE BANK OF INDIA SBIN0014381 BADANGI 185988
12 Badangi AP0202014_130424APB_FTO_5710 UNION BANK OF INDIA UBIN0800503 BOBBILI 2027
13 Badangi AP0202014_130424APB_FTO_5710 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 194606
14 Badangi AP0202014_130424APB_FTO_5710 Andhra Pradesh Grameena Vikas Bank APGV0002208 BONANGI 1156
15 Badangi AP0202014_130424APB_FTO_5710 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 18763
16 Badangi AP0202014_130424APB_FTO_5710 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 569
17 Badangi AP0202014_130424APB_FTO_5710 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 469
18 Badangi AP0202014_130424APB_FTO_5710 India Post Payments Bank IPOS0000001 PARVATIPURAM 1667

Download In Excel