Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:34:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_300424APB_FTO_20414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Badangi AP-02-014-004-004/040100
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053156 30/04/2024 Satyanaaraayana 0202014WL013354 Satyanaaraayana 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664878148 SATYANARAYANA B KARUR VYSA BANK(607100)
2 Badangi AP-02-014-004-004/040101
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053158 30/04/2024 Naaraayanaswaami 0202014WL013354 Naaraayanaswaami 00045 BARB0BOBBIL 737 737 Processed 05/05/2024 3664878200 BOTCHA NARAYANA SWAMY PUNJAB NATIONAL BANK(508568)
3 Badangi AP-02-014-004-004/040131
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053190 30/04/2024 SriraamulU 0202014WL013354 SriraamulU 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664878149 BALIJIREDDI SRIRAMUL BANK OF BARODA(606985)
4 Badangi AP-02-014-004-004/040141
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053198 30/04/2024 Appalanaayudu 0202014WL013354 Appalanaayudu 00045 BARB0BOBBIL 246 246 Processed 05/05/2024 3664877984 BOTCHA APPALANAIDU PUNJAB NATIONAL BANK(508568)
5 Badangi AP-02-014-004-004/040147
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053205 30/04/2024 Appaaraavu 0202014WL013354 Appaaraavu 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664878199 BOTSA APPARAO CANARA BANK(508532)
6 Badangi AP-02-014-004-004/040170
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053234 30/04/2024 Gouramma 0202014WL013354 Gouramma 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664877661 BOTSA GOWRAMMA BANK OF BARODA(606985)
7 Badangi AP-02-014-004-004/040190
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053244 30/04/2024 Naaraayana 0202014WL013354 Naaraayana 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664877681 POTHABATTULA MANGA BANK OF BARODA(606985)
8 Badangi AP-02-014-004-004/040208
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053268 30/04/2024 Toudamma 0202014WL013354 Toudamma 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664878318 RAVADA THOWDAMMA BANK OF BARODA(606985)
9 Badangi AP-02-014-004-004/040231
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053284 30/04/2024 tirupatamma 0202014WL013354 tirupatamma 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664877660 SAMBANGI THIRUPATHAM BANK OF BARODA(606985)
10 Badangi AP-02-014-004-004/040287
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053299 30/04/2024 paiditalli 0202014WL013354 paiditalli 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664878150 BADI PAIDITHALLI BANK OF BARODA(606985)
11 Badangi AP-02-014-004-004/040287
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053298 30/04/2024 sanyasinaidu 0202014WL013354 sanyasinaidu 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664878147 BADI SANYASINAIDU PUNJAB NATIONAL BANK(508568)
12 Badangi AP-02-014-004-004/040291
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053302 30/04/2024 paiditalli 0202014WL013354 paiditalli 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664878201 BOTSHA PYDIOTHALLI BANK OF BARODA(606985)
13 Badangi AP-02-014-004-004/040296
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053310 30/04/2024 Kalaavati 0202014WL013354 Kalaavati 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664878151 BANTU KALAVATHI BANK OF BARODA(606985)
14 Badangi AP-02-014-004-004/040308
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053328 30/04/2024 suryanaarayaNa 0202014WL013354 suryanaarayaNa 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664878315 SAMBANGI SURYANARAYA BANK OF BARODA(606985)
15 Badangi AP-02-014-004-004/40398
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053357 30/04/2024 CHOKKAPU RAMADEVI 0202014WL013354 CHOKKAPU RAMADEVI 00045 BARB0BOBBIL 1229 1229 Processed 05/05/2024 3664878353 CHOKKAPU RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 16960 16960
16 Badangi AP-02-014-004-004/040198
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053252 30/04/2024 Chinnammi 0202014WL013354 Chinnammi 00048 BKID0005657 1229 1229 Processed 05/05/2024 3664878152 PANTALA CHINNAMMI BANK OF INDIA(508505)
17 Badangi AP-02-014-004-004/040281
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053293 30/04/2024 saradamma 0202014WL013354 saradamma 00048 BKID0005657 1229 1229 Processed 05/05/2024 3664878338 PANTALA SARADAMMA BANK OF INDIA(508505)
18 Badangi AP-02-014-004-004/040282
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053295 30/04/2024 ramalakshmi 0202014WL013354 ramalakshmi 00048 BKID0005657 1229 1229 Processed 05/05/2024 3664878339 PANTALA LAKSHMI BANK OF INDIA(508505)
19 Badangi AP-02-014-005-005/010053
(ANAVARAM) 		0202014000NRG25300420241052202 30/04/2024 Chinnaaraavu 0202014WL013352 Chinnaaraavu 00048 BKID0005657 1141 1141 Processed 05/05/2024 3664878091 YANDAVA CHINNARAO BANK OF INDIA(508505)
20 Badangi AP-02-014-005-005/010096
(ANAVARAM) 		0202014000NRG25300420241052240 30/04/2024 SimhaachalaM 0202014WL013352 SimhaachalaM 00048 BKID0005657 1141 1141 Processed 05/05/2024 3664878092 AMPAVALLI SIMHACHALAM BANK OF INDIA(508505)
21 Badangi AP-02-014-005-005/010166
(ANAVARAM) 		0202014000NRG25300420241052320 30/04/2024 NaagabhushanA 0202014WL013352 NaagabhushanA 00048 BKID0005657 1141 1141 Processed 05/05/2024 3664877586 VAKADA NAGABHUSHANAM BANK OF INDIA(508505)
22 Badangi AP-02-014-005-005/010435
(ANAVARAM) 		0202014000NRG25300420241052663 30/04/2024 veMkaTalakShmi 0202014WL013352 veMkaTalakShmi 00048 BKID0005657 1141 1141 Processed 05/05/2024 3664878058 VAKADA VENKATLAXMI BANK OF INDIA(508505)
SubTotal 8251 8251
23 Badangi AP-02-014-004-004/040095
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053151 30/04/2024 LAKSHMI 0202014WL013354 LAKSHMI 00078 CNRB0013845 983 983 Processed 05/05/2024 3664878335 BOTSA LAXMI CANARA BANK(508532)
24 Badangi AP-02-014-004-004/040110
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053168 30/04/2024 NarsimhulU 0202014WL013354 NarsimhulU 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664877659 BOTCHA NARASIMHULU CANARA BANK(508532)
25 Badangi AP-02-014-004-004/040115
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053170 30/04/2024 Tirupati 0202014WL013354 Tirupati 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878265 GOTTAPU THIRUPATHI RAO CANARA BANK(508532)
26 Badangi AP-02-014-004-004/040121
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053180 30/04/2024 AppalanaayudU 0202014WL013354 AppalanaayudU 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664877626 SAMBANGI APPALA NAIDU CANARA BANK(508532)
27 Badangi AP-02-014-004-004/040167
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053233 30/04/2024 Gouri 0202014WL013354 Gouri 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878135 BOTHSA GOWRI CANARA BANK(508532)
28 Badangi AP-02-014-004-004/040188
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053242 30/04/2024 Iswaramma 0202014WL013354 Iswaramma 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878197 BOTSA ESWARAMMA CANARA BANK(508532)
29 Badangi AP-02-014-004-004/040192
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053246 30/04/2024 Bhaarati 0202014WL013354 Bhaarati 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878340 CHOKKAPU BHARATHI CANARA BANK(508532)
30 Badangi AP-02-014-004-004/040192
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053245 30/04/2024 Trinaadha 0202014WL013354 Trinaadha 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878352 CHOKKAPU TRINADHA CANARA BANK(508532)
31 Badangi AP-02-014-004-004/040198
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053251 30/04/2024 PaapinaayudU 0202014WL013354 PaapinaayudU 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878146 PANTLA PAPI NAIDU CANARA BANK(508532)
32 Badangi AP-02-014-004-004/040200
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053257 30/04/2024 JayammM 0202014WL013354 JayammM 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878241 BANTU JAYAMMA PUNJAB NATIONAL BANK(508568)
33 Badangi AP-02-014-004-004/040200
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053256 30/04/2024 SatyanaaraayanM 0202014WL013354 SatyanaaraayanM 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878242 BANTU SATYANARAYANA CANARA BANK(508532)
34 Badangi AP-02-014-004-004/040201
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053258 30/04/2024 AppalaswaamI 0202014WL013354 AppalaswaamI 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878144 BANTU APPALAA SWAMY CANARA BANK(508532)
35 Badangi AP-02-014-004-004/040229
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053283 30/04/2024 Naaraayanamma 0202014WL013354 Naaraayanamma 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664877602 BOTHSA NARAYANAMMA CANARA BANK(508532)
36 Badangi AP-02-014-004-004/040281
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053292 30/04/2024 simhachalam 0202014WL013354 simhachalam 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878142 PANTLA SIMHACHALAM CANARA BANK(508532)
37 Badangi AP-02-014-004-004/040282
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053294 30/04/2024 narasimhulU 0202014WL013354 narasimhulU 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878145 PANTLA NARASIMHAM CANARA BANK(508532)
38 Badangi AP-02-014-004-004/040293
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053305 30/04/2024 Ganesh 0202014WL013354 Ganesh 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878143 DATTI GANESH INDIAN OVERSEAS BANK(508541)
39 Badangi AP-02-014-004-004/040302
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053318 30/04/2024 Appalanarasamma 0202014WL013354 Appalanarasamma 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878325 SONGALA APPALANARASAMMA CANARA BANK(508532)
40 Badangi AP-02-014-004-004/040334
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053341 30/04/2024 Radha 0202014WL013354 Radha 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878312 YAMALAPALLI RADHA CANARA BANK(508532)
41 Badangi AP-02-014-004-004/040351
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053344 30/04/2024 CHINARAMANA 0202014WL013354 CHINARAMANA 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878198 Mr BOTSA CHINARAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
42 Badangi AP-02-014-004-004/040373
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053350 30/04/2024 Tirupathi 0202014WL013354 Tirupathi 00078 CNRB0013845 246 246 Processed 05/05/2024 3664878334 MR CHINTALA TIRUPATHI STATE BANK OF INDIA(508548)
43 Badangi AP-02-014-004-004/040394
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053355 30/04/2024 Sailaja 0202014WL013354 Sailaja 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664878326 BANTU SAILAJA CANARA BANK(508532)
44 Badangi AP-02-014-004-004/40397
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053356 30/04/2024 BOSHA JANAKI 0202014WL013354 BOSHA JANAKI 00078 CNRB0013845 1229 1229 Processed 05/05/2024 3664877728 BANTU JANAKI UNION BANK OF INDIA(508500)
SubTotal 25809 25809
45 Badangi AP-02-014-005-005/010281
(ANAVARAM) 		0202014000NRG25300420241052529 30/04/2024 CHINNAMMI 0202014WL013352 CHINNAMMI 00114 APBL0002002 1141 1141 Processed 05/05/2024 3664877576 Mr EDUBILLI CHINNAMMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1141 1141
46 Badangi AP-02-014-004-004/040156
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053215 30/04/2024 SURYANARAYANA 0202014WL013354 SURYANARAYANA 00114 APBL0002014 1229 1229 Processed 05/05/2024 3664878204 Mr GOTTAPU SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
47 Badangi AP-02-014-015-016/010554
(BADANGI) 		0202014000NRG25300420241012508 30/04/2024 SIMHACHALAM 0202014WL012990 SIMHACHALAM 00114 APBL0002014 1090 1090 Processed 05/05/2024 3664877577 Mr MARADANA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2319 2319
48 Badangi AP-02-014-004-004/040089
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053143 30/04/2024 Lakshmi 0202014WL013354 Lakshmi 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877716 PANTALA LAKSHMI INDIAN OVERSEAS BANK(508541)
49 Badangi AP-02-014-004-004/040089
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053142 30/04/2024 Trinaadha 0202014WL013354 Trinaadha 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877702 Mr PANTALA TRINADHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
50 Badangi AP-02-014-004-004/040090
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053144 30/04/2024 Aadinaaraayana 0202014WL013354 Aadinaaraayana 00177 IOBA0000364 983 983 Processed 05/05/2024 3664877703 PATNALKA ADINARAYANA INDIAN OVERSEAS BANK(508541)
51 Badangi AP-02-014-004-004/040091
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053146 30/04/2024 Simhaachalam 0202014WL013354 Simhaachalam 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877700 PANTALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
52 Badangi AP-02-014-004-004/040094
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053148 30/04/2024 Adinaaraayana 0202014WL013354 Adinaaraayana 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877708 GOTTAPU ADINARAYANA CANARA BANK(508532)
53 Badangi AP-02-014-004-004/040097
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053154 30/04/2024 Krishna 0202014WL013354 Krishna 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877709 BOTCHA KRISHNA CANARA BANK(508532)
54 Badangi AP-02-014-004-004/040112
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053169 30/04/2024 Satyanaaraayana 0202014WL013354 Satyanaaraayana 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877697 BOTSA SATYANARAYANA CANARA BANK(508532)
55 Badangi AP-02-014-004-004/040126
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053182 30/04/2024 Satyam 0202014WL013354 Satyam 00177 IOBA0000364 983 983 Processed 05/05/2024 3664877713 KONDETI SATYAM CANARA BANK(508532)
56 Badangi AP-02-014-004-004/040138
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053194 30/04/2024 BhaskararaavU 0202014WL013354 BhaskararaavU 00177 IOBA0000364 983 983 Processed 05/05/2024 3664877714 GOTTAPU BHASKARA RAO INDIAN OVERSEAS BANK(508541)
57 Badangi AP-02-014-004-004/040139
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053196 30/04/2024 Gourinaayudu 0202014WL013354 Gourinaayudu 00177 IOBA0000364 246 246 Processed 05/05/2024 3664877579 Mr NAIDU GOWRI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
58 Badangi AP-02-014-004-004/040159
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053221 30/04/2024 Satyam 0202014WL013354 Satyam 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877699 YAMALAPALLI SATYAM INDIAN OVERSEAS BANK(508541)
59 Badangi AP-02-014-004-004/040171
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053235 30/04/2024 Samkararaavu 0202014WL013354 Samkararaavu 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877701 MRS SANKARARAO BOTCHA STATE BANK OF INDIA(508548)
60 Badangi AP-02-014-004-004/040190
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053243 30/04/2024 Narsimhulu 0202014WL013354 Narsimhulu 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877692 MR POTHABATTULA NARISIMHULU STATE BANK OF INDIA(508548)
61 Badangi AP-02-014-004-004/040195
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053248 30/04/2024 Tirupati 0202014WL013354 Tirupati 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877707 BOTCHA CHINA TIRUPATHI CANARA BANK(508532)
62 Badangi AP-02-014-004-004/040202
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053260 30/04/2024 Lakshumunaayudu 0202014WL013354 Lakshumunaayudu 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877696 MUDADDALA LAKSHMU NAIDU INDIAN OVERSEAS BANK(508541)
63 Badangi AP-02-014-004-004/040204
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053262 30/04/2024 Narisimhulu 0202014WL013354 Narisimhulu 00177 IOBA0000364 983 983 Processed 05/05/2024 3664877704 BANTU NARASIMHULU CANARA BANK(508532)
64 Badangi AP-02-014-004-004/040222
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053275 30/04/2024 TIRUPATI 0202014WL013354 TIRUPATI 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877695 Mr GOTTAPU TIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
65 Badangi AP-02-014-004-004/040227
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053280 30/04/2024 Appalaswaami 0202014WL013354 Appalaswaami 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877705 BAJANA APPALASWAMI CANARA BANK(508532)
66 Badangi AP-02-014-004-004/040274
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053287 30/04/2024 Krishna 0202014WL013354 Krishna 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877693 Mr BOTSA KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
67 Badangi AP-02-014-004-004/040275
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053289 30/04/2024 Narsimhulu 0202014WL013354 Narsimhulu 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877694 BOTHSA NARASIMHULU CANARA BANK(508532)
68 Badangi AP-02-014-004-004/040295
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053307 30/04/2024 Sreenu 0202014WL013354 Sreenu 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877712 GOTTAPU SRINIVASARAO INDIAN OVERSEAS BANK(508541)
69 Badangi AP-02-014-004-004/040297
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053311 30/04/2024 Sriramulu 0202014WL013354 Sriramulu 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877711 BANTU SRIRAMULU INDIAN OVERSEAS BANK(508541)
70 Badangi AP-02-014-004-004/040298
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053313 30/04/2024 Polinaidu 0202014WL013354 Polinaidu 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877710 Mr BANTU CHINAPOLINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
71 Badangi AP-02-014-004-004/040307
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053326 30/04/2024 Krishna 0202014WL013354 Krishna 00177 IOBA0000364 983 983 Processed 05/05/2024 3664877706 GOTTAPU KRISHNA INDIAN OVERSEAS BANK(508541)
72 Badangi AP-02-014-004-004/040312
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053335 30/04/2024 appalanaayuDu 0202014WL013354 appalanaayuDu 00177 IOBA0000364 1229 1229 Processed 05/05/2024 3664877698 CHOKKAPU APPALA NAIDU INDIAN OVERSEAS BANK(508541)
73 Badangi AP-02-014-005-005/010185
(ANAVARAM) 		0202014000NRG25300420241052362 30/04/2024 Vemkataramana 0202014WL013352 Vemkataramana 00177 IOBA0000364 1141 1141 Processed 05/05/2024 3664877578 CHIRIKI VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
74 Badangi AP-02-014-005-005/010434
(ANAVARAM) 		0202014000NRG25300420241052661 30/04/2024 Polayya 0202014WL013352 Polayya 00177 IOBA0000364 913 913 Processed 05/05/2024 3664877715 LANKA POLAYYA INDIAN OVERSEAS BANK(508541)
SubTotal 30566 30566
75 Badangi AP-02-014-004-004/040115
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053171 30/04/2024 maMgammA 0202014WL013354 maMgammA 00227 KVBL0001497 1229 1229 Processed 05/05/2024 3664877739 GOTTAPU MANGAMMA KARUR VYSA BANK(607100)
76 Badangi AP-02-014-004-004/040128
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053185 30/04/2024 Paapamma 0202014WL013354 Paapamma 00227 KVBL0001497 1229 1229 Processed 05/05/2024 3664877738 KONDETI PAPAMMA KARUR VYSA BANK(607100)
SubTotal 2458 2458
77 Badangi AP-02-014-004-004/040090
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053145 30/04/2024 Padma 0202014WL013354 Padma 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877787 PANTALA PADMA PUNJAB NATIONAL BANK(508568)
78 Badangi AP-02-014-004-004/040096
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053153 30/04/2024 Appalanarasamma 0202014WL013354 Appalanarasamma 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877796 SAMBANGI APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
79 Badangi AP-02-014-004-004/040096
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053152 30/04/2024 Lakshmana 0202014WL013354 Lakshmana 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877850 MRS LAKHSMANA SAMBANGI STATE BANK OF INDIA(508548)
80 Badangi AP-02-014-004-004/040117
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053174 30/04/2024 Jayaprakaash 0202014WL013354 Jayaprakaash 00354 PUNB0153910 737 737 Processed 05/05/2024 3664877754 SONGALA JAYAPRAKASH PUNJAB NATIONAL BANK(508568)
81 Badangi AP-02-014-004-004/040139
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053197 30/04/2024 GourI 0202014WL013354 GourI 00354 PUNB0153910 246 246 Processed 05/05/2024 3664877791 NAIDU GOWREESWARI PUNJAB NATIONAL BANK(508568)
82 Badangi AP-02-014-004-004/040142
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053200 30/04/2024 paarvati 0202014WL013354 paarvati 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877790 GOTTAPU PARVATHI PUNJAB NATIONAL BANK(508568)
83 Badangi AP-02-014-004-004/040145
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053202 30/04/2024 Jaggunaayudu 0202014WL013354 Jaggunaayudu 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877772 BOTHSA JAGGU NAIDU CANARA BANK(508532)
84 Badangi AP-02-014-004-004/040150
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053207 30/04/2024 Simhaachalam 0202014WL013354 Simhaachalam 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877793 BOTCHA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
85 Badangi AP-02-014-004-004/040154
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053211 30/04/2024 Naageswararaavu 0202014WL013354 Naageswararaavu 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877784 YAMALAPALLI NAGESWAR RAO PUNJAB NATIONAL BANK(508568)
86 Badangi AP-02-014-004-004/040155
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053214 30/04/2024 Raamulamma 0202014WL013354 Raamulamma 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877785 GOTTAPU RAMULUMMA PUNJAB NATIONAL BANK(508568)
87 Badangi AP-02-014-004-004/040159
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053222 30/04/2024 Simhaachalam 0202014WL013354 Simhaachalam 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877786 YAMAPALLI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
88 Badangi AP-02-014-004-004/040160
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053224 30/04/2024 Raadha 0202014WL013354 Raadha 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877794 YAMALAPALLI RADHA PUNJAB NATIONAL BANK(508568)
89 Badangi AP-02-014-004-004/040167
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053232 30/04/2024 Appalanaayudu 0202014WL013354 Appalanaayudu 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877747 BOTHSA APPALANAIDU CANARA BANK(508532)
90 Badangi AP-02-014-004-004/040206
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053266 30/04/2024 Lakshmi 0202014WL013354 Lakshmi 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877795 POTHABATTULA LAKSHMI PUNJAB NATIONAL BANK(508568)
91 Badangi AP-02-014-004-004/040222
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053276 30/04/2024 susilamma 0202014WL013354 susilamma 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877788 GOTTAPU SUSHEELA PUNJAB NATIONAL BANK(508568)
92 Badangi AP-02-014-004-004/040231
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053285 30/04/2024 appalanaayuDu 0202014WL013354 appalanaayuDu 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877746 MR APPALANAIDU SAMBANGI STATE BANK OF INDIA(508548)
93 Badangi AP-02-014-004-004/040280
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053291 30/04/2024 GOTTAPU APPALASWAMY 0202014WL013354 GOTTAPU APPALASWAMY 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877854 MRS APPALASWAMY GOTTAPU STATE BANK OF INDIA(508548)
94 Badangi AP-02-014-004-004/040284
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053297 30/04/2024 venkatalakshmi 0202014WL013354 venkatalakshmi 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877789 BOTCHA VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
95 Badangi AP-02-014-004-004/040292
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053303 30/04/2024 appalaswAmi 0202014WL013354 appalaswAmi 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877852 GOTTAPU APPALASWAMI CANARA BANK(508532)
96 Badangi AP-02-014-004-004/040307
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053327 30/04/2024 padma 0202014WL013354 padma 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877792 GOTTAPU PADMA PUNJAB NATIONAL BANK(508568)
97 Badangi AP-02-014-004-004/040310
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053330 30/04/2024 chinappalanaidu 0202014WL013354 chinappalanaidu 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877755 BOTCHA CHINNA APPALANAIDU CANARA BANK(508532)
98 Badangi AP-02-014-004-004/040333
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053340 30/04/2024 Vasamtam 0202014WL013354 Vasamtam 00354 PUNB0153910 1229 1229 Processed 05/05/2024 3664877753 GOTTAPU VASANTHI PUNJAB NATIONAL BANK(508568)
99 Badangi AP-02-014-005-005/010002
(ANAVARAM) 		0202014000NRG25300420241052153 30/04/2024 Chinna 0202014WL013352 Chinna 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877834 TAMADA CHINNAMMI PUNJAB NATIONAL BANK(508568)
100 Badangi AP-02-014-005-005/010002
(ANAVARAM) 		0202014000NRG25300420241052154 30/04/2024 Parisisetti 0202014WL013352 Parisisetti 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877833 TAMADA PARISI PUNJAB NATIONAL BANK(508568)
101 Badangi AP-02-014-005-005/010004
(ANAVARAM) 		0202014000NRG25300420241052156 30/04/2024 Appalanaayudu 0202014WL013352 Appalanaayudu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877776 Mr GUMPA APPALA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
102 Badangi AP-02-014-005-005/010004
(ANAVARAM) 		0202014000NRG25300420241052155 30/04/2024 Simhaachalam 0202014WL013352 Simhaachalam 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877806 GUMPA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
103 Badangi AP-02-014-005-005/010021
(ANAVARAM) 		0202014000NRG25300420241052175 30/04/2024 Terejamma 0202014WL013352 Terejamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877823 CHINTA TERAJAMMA PUNJAB NATIONAL BANK(508568)
104 Badangi AP-02-014-005-005/010022
(ANAVARAM) 		0202014000NRG25300420241052176 30/04/2024 Tavudu 0202014WL013352 Tavudu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877826 CHINTA THAVUDU PUNJAB NATIONAL BANK(508568)
105 Badangi AP-02-014-005-005/010023
(ANAVARAM) 		0202014000NRG25300420241052178 30/04/2024 Samjivi 0202014WL013352 Samjivi 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877846 PALAGARA SANJIVI PUNJAB NATIONAL BANK(508568)
106 Badangi AP-02-014-005-005/010026
(ANAVARAM) 		0202014000NRG25300420241052180 30/04/2024 Sujanamma 0202014WL013352 Sujanamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877839 YANDAVA SUJINAMMA PUNJAB NATIONAL BANK(508568)
107 Badangi AP-02-014-005-005/010032
(ANAVARAM) 		0202014000NRG25300420241052185 30/04/2024 Ramesh 0202014WL013352 Ramesh 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877819 KANDUKURI RAMESH PUNJAB NATIONAL BANK(508568)
108 Badangi AP-02-014-005-005/010036
(ANAVARAM) 		0202014000NRG25300420241052188 30/04/2024 Saamtaaraavu 0202014WL013352 Saamtaaraavu 00354 PUNB0153910 228 228 Processed 05/05/2024 3664877820 YANDAVA SANTHA RAO PUNJAB NATIONAL BANK(508568)
109 Badangi AP-02-014-005-005/010045
(ANAVARAM) 		0202014000NRG25300420241052193 30/04/2024 Prasaaduraavu 0202014WL013352 Prasaaduraavu 00354 PUNB0153910 685 685 Processed 05/05/2024 3664877810 YAJJALA PRASAD PUNJAB NATIONAL BANK(508568)
110 Badangi AP-02-014-005-005/010051
(ANAVARAM) 		0202014000NRG25300420241052198 30/04/2024 Raamulu 0202014WL013352 Raamulu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877817 YAJJALA RAMULU PUNJAB NATIONAL BANK(508568)
111 Badangi AP-02-014-005-005/010055
(ANAVARAM) 		0202014000NRG25300420241052203 30/04/2024 Aadiyya 0202014WL013352 Aadiyya 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877827 KALENGA ADIYYA PUNJAB NATIONAL BANK(508568)
112 Badangi AP-02-014-005-005/010056
(ANAVARAM) 		0202014000NRG25300420241052204 30/04/2024 Annamma 0202014WL013352 Annamma 00354 PUNB0153910 685 685 Processed 05/05/2024 3664877818 YANDAVA ANNAMMA PUNJAB NATIONAL BANK(508568)
113 Badangi AP-02-014-005-005/010058
(ANAVARAM) 		0202014000NRG25300420241052205 30/04/2024 Meri 0202014WL013352 Meri 00354 PUNB0153910 1370 1370 Processed 05/05/2024 3664877828 ALAMANDA MERY PUNJAB NATIONAL BANK(508568)
114 Badangi AP-02-014-005-005/010064
(ANAVARAM) 		0202014000NRG25300420241052212 30/04/2024 Joji 0202014WL013352 Joji 00354 PUNB0153910 457 457 Processed 05/05/2024 3664877847 YARRAPU JOJI PUNJAB NATIONAL BANK(508568)
115 Badangi AP-02-014-005-005/010065
(ANAVARAM) 		0202014000NRG25300420241052214 30/04/2024 Jesamma 0202014WL013352 Jesamma 00354 PUNB0153910 228 228 Processed 05/05/2024 3664877830 MRS YANDAVA JESAMMA STATE BANK OF INDIA(508548)
116 Badangi AP-02-014-005-005/010070
(ANAVARAM) 		0202014000NRG25300420241052219 30/04/2024 Vemkatanaayudu 0202014WL013352 Vemkatanaayudu 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877741 Mr Chiriki Venkata Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Badangi AP-02-014-005-005/010071
(ANAVARAM) 		0202014000NRG25300420241052220 30/04/2024 Gamgunaayudu 0202014WL013352 Gamgunaayudu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877749 Mr VAKADA GANGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Badangi AP-02-014-005-005/010072
(ANAVARAM) 		0202014000NRG25300420241052222 30/04/2024 Narasamma 0202014WL013352 Narasamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877829 AMPAVALLI NARASAMMA PUNJAB NATIONAL BANK(508568)
119 Badangi AP-02-014-005-005/010075
(ANAVARAM) 		0202014000NRG25300420241052225 30/04/2024 Vemkataramana 0202014WL013352 Vemkataramana 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877758 Mr VELLURI VENKATARAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
120 Badangi AP-02-014-005-005/010083
(ANAVARAM) 		0202014000NRG25300420241052227 30/04/2024 Chinnodu 0202014WL013352 Chinnodu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877763 Mr KIKKARA CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Badangi AP-02-014-005-005/010096
(ANAVARAM) 		0202014000NRG25300420241052241 30/04/2024 Appalanarasamma 0202014WL013352 Appalanarasamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877837 AMPAVALLI APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
122 Badangi AP-02-014-005-005/010097
(ANAVARAM) 		0202014000NRG25300420241052242 30/04/2024 Raamu 0202014WL013352 Raamu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877807 PADALA RAMU PUNJAB NATIONAL BANK(508568)
123 Badangi AP-02-014-005-005/010107
(ANAVARAM) 		0202014000NRG25300420241052249 30/04/2024 Sreedevi 0202014WL013352 Sreedevi 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877783 POTABATTULA SRIDEVI PUNJAB NATIONAL BANK(508568)
124 Badangi AP-02-014-005-005/010108
(ANAVARAM) 		0202014000NRG25300420241052250 30/04/2024 Raamulu 0202014WL013352 Raamulu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877761 Mr CHARAMARLA RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
125 Badangi AP-02-014-005-005/010109
(ANAVARAM) 		0202014000NRG25300420241052252 30/04/2024 Sattamma 0202014WL013352 Sattamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877808 NAIDU SATTAMMA PUNJAB NATIONAL BANK(508568)
126 Badangi AP-02-014-005-005/010110
(ANAVARAM) 		0202014000NRG25300420241052253 30/04/2024 Annapurna 0202014WL013352 Annapurna 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877809 POTHABUTTALA ANNAPURNAMMA PUNJAB NATIONAL BANK(508568)
127 Badangi AP-02-014-005-005/010112
(ANAVARAM) 		0202014000NRG25300420241052254 30/04/2024 Sreenu 0202014WL013352 Sreenu 00354 PUNB0153910 685 685 Processed 05/05/2024 3664877770 Mr Tumarada Srinu INDIAN BANK(607105)
128 Badangi AP-02-014-005-005/010115
(ANAVARAM) 		0202014000NRG25300420241052255 30/04/2024 Gouramma 0202014WL013352 Gouramma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877773 PATNANA GOWRAMMA PUNJAB NATIONAL BANK(508568)
129 Badangi AP-02-014-005-005/010122
(ANAVARAM) 		0202014000NRG25300420241052260 30/04/2024 Chinnaaraavu 0202014WL013352 Chinnaaraavu 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877759 CHINNARAO POTABATTUL BANK OF BARODA(606985)
130 Badangi AP-02-014-005-005/010124
(ANAVARAM) 		0202014000NRG25300420241052262 30/04/2024 Appamma 0202014WL013352 Appamma 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877804 CHALAMARIA APPAMMA PUNJAB NATIONAL BANK(508568)
131 Badangi AP-02-014-005-005/010124
(ANAVARAM) 		0202014000NRG25300420241052263 30/04/2024 Paarvati 0202014WL013352 Paarvati 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877811 CHALAMARLA PARVATHI PUNJAB NATIONAL BANK(508568)
132 Badangi AP-02-014-005-005/010127
(ANAVARAM) 		0202014000NRG25300420241052264 30/04/2024 Paiditalli 0202014WL013352 Paiditalli 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877805 POTHABATTULA PAIDITALLI PUNJAB NATIONAL BANK(508568)
133 Badangi AP-02-014-005-005/010127
(ANAVARAM) 		0202014000NRG25300420241052265 30/04/2024 Sattemma 0202014WL013352 Sattemma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877798 POTHABATTHULA SATTHEMMA PUNJAB NATIONAL BANK(508568)
134 Badangi AP-02-014-005-005/010128
(ANAVARAM) 		0202014000NRG25300420241052267 30/04/2024 Ramana 0202014WL013352 Ramana 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877802 PATNANA RAMANAMMA PUNJAB NATIONAL BANK(508568)
135 Badangi AP-02-014-005-005/010128
(ANAVARAM) 		0202014000NRG25300420241052266 30/04/2024 Tirupati 0202014WL013352 Tirupati 00354 PUNB0153910 685 685 Processed 05/05/2024 3664877760 Mr PATNANA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Badangi AP-02-014-005-005/010129
(ANAVARAM) 		0202014000NRG25300420241052268 30/04/2024 Sattemma 0202014WL013352 Sattemma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877803 BHAVITRI SEETAMMA PUNJAB NATIONAL BANK(508568)
137 Badangi AP-02-014-005-005/010133
(ANAVARAM) 		0202014000NRG25300420241052272 30/04/2024 Chinaraamulu 0202014WL013352 Chinaraamulu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877812 POTHABATHULA RAMUDAMMA PUNJAB NATIONAL BANK(508568)
138 Badangi AP-02-014-005-005/010145
(ANAVARAM) 		0202014000NRG25300420241052289 30/04/2024 Raamudamma 0202014WL013352 Raamudamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877822 NEELATHI RAMUDAMMA PUNJAB NATIONAL BANK(508568)
139 Badangi AP-02-014-005-005/010149
(ANAVARAM) 		0202014000NRG25300420241052290 30/04/2024 Appalanaayudu 0202014WL013352 Appalanaayudu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877780 NEELABONU APPALANAIDU PUNJAB NATIONAL BANK(508568)
140 Badangi AP-02-014-005-005/010149
(ANAVARAM) 		0202014000NRG25300420241052291 30/04/2024 Lakshmi 0202014WL013352 Lakshmi 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877825 NEELABONU LAKSHMI PUNJAB NATIONAL BANK(508568)
141 Badangi AP-02-014-005-005/010150
(ANAVARAM) 		0202014000NRG25300420241052292 30/04/2024 Paiditalli 0202014WL013352 Paiditalli 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877841 CHINNI PYDITHALLI PUNJAB NATIONAL BANK(508568)
142 Badangi AP-02-014-005-005/010155
(ANAVARAM) 		0202014000NRG25300420241052298 30/04/2024 Satyam 0202014WL013352 Satyam 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877767 CHIRIKI SATYAMNAIDU PUNJAB NATIONAL BANK(508568)
143 Badangi AP-02-014-005-005/010156
(ANAVARAM) 		0202014000NRG25300420241052299 30/04/2024 Buchchiyya 0202014WL013352 Buchchiyya 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877762 DEVARA BUTCHAYYA PUNJAB NATIONAL BANK(508568)
144 Badangi AP-02-014-005-005/010156
(ANAVARAM) 		0202014000NRG25300420241052300 30/04/2024 Polamma 0202014WL013352 Polamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877813 DEVARA POLAMMA PUNJAB NATIONAL BANK(508568)
145 Badangi AP-02-014-005-005/010161
(ANAVARAM) 		0202014000NRG25300420241052313 30/04/2024 Sreenu 0202014WL013352 Sreenu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877768 Vakada Srinu IDFC BANK LIMITED(608117)
146 Badangi AP-02-014-005-005/010164
(ANAVARAM) 		0202014000NRG25300420241052319 30/04/2024 Raamalakshmi 0202014WL013352 Raamalakshmi 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877745 Mrs VELTHURI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Badangi AP-02-014-005-005/010170
(ANAVARAM) 		0202014000NRG25300420241052327 30/04/2024 Appalanaayudu 0202014WL013352 Appalanaayudu 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877849 Mr VAKADA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
148 Badangi AP-02-014-005-005/010189
(ANAVARAM) 		0202014000NRG25300420241052364 30/04/2024 Raamaaraavu 0202014WL013352 Raamaaraavu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877853 CHIRIKI RAMARAO PUNJAB NATIONAL BANK(508568)
149 Badangi AP-02-014-005-005/010194
(ANAVARAM) 		0202014000NRG25300420241052377 30/04/2024 Gamgulu 0202014WL013352 Gamgulu 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877764 Mr DEVARA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Badangi AP-02-014-005-005/010194
(ANAVARAM) 		0202014000NRG25300420241052378 30/04/2024 Guruvulu 0202014WL013352 Guruvulu 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877752 Mrs DEVARA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Badangi AP-02-014-005-005/010198
(ANAVARAM) 		0202014000NRG25300420241052389 30/04/2024 Chinnamanaayudu 0202014WL013352 Chinnamanaayudu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877766 SONGALA CHINNAMNAIDU PUNJAB NATIONAL BANK(508568)
152 Badangi AP-02-014-005-005/010202
(ANAVARAM) 		0202014000NRG25300420241052400 30/04/2024 Paarvati 0202014WL013352 Paarvati 00354 PUNB0153910 685 685 Processed 05/05/2024 3664877840 GUMPA PARVATHI PUNJAB NATIONAL BANK(508568)
153 Badangi AP-02-014-005-005/010203
(ANAVARAM) 		0202014000NRG25300420241052403 30/04/2024 Sattemma 0202014WL013352 Sattemma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877831 EDUBILLI SATTEMMA PUNJAB NATIONAL BANK(508568)
154 Badangi AP-02-014-005-005/010206
(ANAVARAM) 		0202014000NRG25300420241052406 30/04/2024 Sattemma 0202014WL013352 Sattemma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877844 EDUBILLI SATYAVATHI PUNJAB NATIONAL BANK(508568)
155 Badangi AP-02-014-005-005/010207
(ANAVARAM) 		0202014000NRG25300420241052408 30/04/2024 Ellamma 0202014WL013352 Ellamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877843 CHIRIKI YALLAMMA PUNJAB NATIONAL BANK(508568)
156 Badangi AP-02-014-005-005/010207
(ANAVARAM) 		0202014000NRG25300420241052407 30/04/2024 Simhaachalam 0202014WL013352 Simhaachalam 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877851 SIRIKI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
157 Badangi AP-02-014-005-005/010209
(ANAVARAM) 		0202014000NRG25300420241052409 30/04/2024 Appalanaayudu 0202014WL013352 Appalanaayudu 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877781 PATHIVADA APPALANAIDU PUNJAB NATIONAL BANK(508568)
158 Badangi AP-02-014-005-005/010209
(ANAVARAM) 		0202014000NRG25300420241052410 30/04/2024 Gunnammi 0202014WL013352 Gunnammi 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877821 PATHIVADA GUNNAMMA PUNJAB NATIONAL BANK(508568)
159 Badangi AP-02-014-005-005/010212
(ANAVARAM) 		0202014000NRG25300420241052415 30/04/2024 Paarvati 0202014WL013352 Paarvati 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877799 ALLU PARVATHI PUNJAB NATIONAL BANK(508568)
160 Badangi AP-02-014-005-005/010219
(ANAVARAM) 		0202014000NRG25300420241052425 30/04/2024 Vemkataramana 0202014WL013352 Vemkataramana 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877769 VENKATA RAMANA CHIRI BANK OF BARODA(606985)
161 Badangi AP-02-014-005-005/010220
(ANAVARAM) 		0202014000NRG25300420241052426 30/04/2024 Vemkatanaayudu 0202014WL013352 Vemkatanaayudu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877744 CHIRIKI VENKATA NAID BANK OF BARODA(606985)
162 Badangi AP-02-014-005-005/010226
(ANAVARAM) 		0202014000NRG25300420241052437 30/04/2024 Paarvati 0202014WL013352 Paarvati 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877838 TUMULA PARVATHI PUNJAB NATIONAL BANK(508568)
163 Badangi AP-02-014-005-005/010236
(ANAVARAM) 		0202014000NRG25300420241052458 30/04/2024 Gamgunaayudu 0202014WL013352 Gamgunaayudu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877751 Mr BOTSA GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Badangi AP-02-014-005-005/010237
(ANAVARAM) 		0202014000NRG25300420241052464 30/04/2024 Anasuryamma 0202014WL013352 Anasuryamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877815 EDUBILLI ANASUYA PUNJAB NATIONAL BANK(508568)
165 Badangi AP-02-014-005-005/010240
(ANAVARAM) 		0202014000NRG25300420241052465 30/04/2024 Mamgamma 0202014WL013352 Mamgamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877779 MISS MANGAMMA BELIJIREDDI STATE BANK OF INDIA(508548)
166 Badangi AP-02-014-005-005/010240
(ANAVARAM) 		0202014000NRG25300420241052467 30/04/2024 SATYAVATHI 0202014WL013352 SATYAVATHI 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877832 BALIJIREDDY SATYAVATHI PUNJAB NATIONAL BANK(508568)
167 Badangi AP-02-014-005-005/010246
(ANAVARAM) 		0202014000NRG25300420241052475 30/04/2024 Sattamma 0202014WL013352 Sattamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877842 EDUBILLI SATTEMMA PUNJAB NATIONAL BANK(508568)
168 Badangi AP-02-014-005-005/010248
(ANAVARAM) 		0202014000NRG25300420241052480 30/04/2024 Lakshmi 0202014WL013352 Lakshmi 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877771 LAKSHMI CHOKKAPU BANK OF BARODA(606985)
169 Badangi AP-02-014-005-005/010248
(ANAVARAM) 		0202014000NRG25300420241052482 30/04/2024 Sreenu 0202014WL013352 Sreenu 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877778 Mr CHOKKAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Badangi AP-02-014-005-005/010251
(ANAVARAM) 		0202014000NRG25300420241052489 30/04/2024 Iswaramma 0202014WL013352 Iswaramma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877775 Mrs ESWARAMMA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Badangi AP-02-014-005-005/010251
(ANAVARAM) 		0202014000NRG25300420241052487 30/04/2024 TavitinaayuDU 0202014WL013352 TavitinaayuDU 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877742 PATHIVADA THAVITI NAIDU PUNJAB NATIONAL BANK(508568)
172 Badangi AP-02-014-005-005/010254
(ANAVARAM) 		0202014000NRG25300420241052491 30/04/2024 Tirupati 0202014WL013352 Tirupati 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877782 PATHIVADA TIRUPATHI PUNJAB NATIONAL BANK(508568)
173 Badangi AP-02-014-005-005/010261
(ANAVARAM) 		0202014000NRG25300420241052498 30/04/2024 Chinnammi 0202014WL013352 Chinnammi 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877816 Mrs CHINNAMMI CHIPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Badangi AP-02-014-005-005/010272
(ANAVARAM) 		0202014000NRG25300420241052516 30/04/2024 Rama Krishna 0202014WL013352 Rama Krishna 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877740 Mr RAMA KRISHNA EDUBILLI S O APPALA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Badangi AP-02-014-005-005/010272
(ANAVARAM) 		0202014000NRG25300420241052517 30/04/2024 Vijiayamma 0202014WL013352 Vijiayamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877801 EDUBILLI VIJAYAMMA PUNJAB NATIONAL BANK(508568)
176 Badangi AP-02-014-005-005/010275
(ANAVARAM) 		0202014000NRG25300420241052527 30/04/2024 Mariyamma 0202014WL013352 Mariyamma 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877814 CHINTA MARIYAMMA PUNJAB NATIONAL BANK(508568)
177 Badangi AP-02-014-005-005/010299
(ANAVARAM) 		0202014000NRG25300420241052547 30/04/2024 Sreeramulu 0202014WL013352 Sreeramulu 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877748 EDUBILLI SRIRAMULU PUNJAB NATIONAL BANK(508568)
178 Badangi AP-02-014-005-005/010313
(ANAVARAM) 		0202014000NRG25300420241052554 30/04/2024 Lakshmi 0202014WL013352 Lakshmi 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877797 VAKADA LAKSHMI PUNJAB NATIONAL BANK(508568)
179 Badangi AP-02-014-005-005/010313
(ANAVARAM) 		0202014000NRG25300420241052555 30/04/2024 Narasamnayudu 0202014WL013352 Narasamnayudu 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877750 Mr VAKADA NARASAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Badangi AP-02-014-005-005/010337
(ANAVARAM) 		0202014000NRG25300420241052563 30/04/2024 Satyanarayana 0202014WL013352 Satyanarayana 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877743 CHIRIKI SATYANARAYANA UNION BANK OF INDIA(508500)
181 Badangi AP-02-014-005-005/010370
(ANAVARAM) 		0202014000NRG25300420241052597 30/04/2024 Achyamma 0202014WL013352 Achyamma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877836 CHAPPA ATCHIYAMMA PUNJAB NATIONAL BANK(508568)
182 Badangi AP-02-014-005-005/010386
(ANAVARAM) 		0202014000NRG25300420241052617 30/04/2024 Esu 0202014WL013352 Esu 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877774 OLAGANTI YASU PUNJAB NATIONAL BANK(508568)
183 Badangi AP-02-014-005-005/010391
(ANAVARAM) 		0202014000NRG25300420241052626 30/04/2024 Lakshmi 0202014WL013352 Lakshmi 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877800 GUMPA LAXMI PUNJAB NATIONAL BANK(508568)
184 Badangi AP-02-014-005-005/010393
(ANAVARAM) 		0202014000NRG25300420241052630 30/04/2024 Satesh 0202014WL013352 Satesh 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877845 PALAGARA SATEESH PUNJAB NATIONAL BANK(508568)
185 Badangi AP-02-014-005-005/010417
(ANAVARAM) 		0202014000NRG25300420241052643 30/04/2024 raamakriShNa 0202014WL013352 raamakriShNa 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877777 VAKADA RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
186 Badangi AP-02-014-005-005/010419
(ANAVARAM) 		0202014000NRG25300420241052645 30/04/2024 puspalata 0202014WL013352 puspalata 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877835 Mrs CHINTA PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Badangi AP-02-014-005-005/010433
(ANAVARAM) 		0202014000NRG25300420241052658 30/04/2024 Satyam 0202014WL013352 Satyam 00354 PUNB0153910 913 913 Processed 05/05/2024 3664877765 Mr Chalamarla Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Badangi AP-02-014-005-005/010443
(ANAVARAM) 		0202014000NRG25300420241052668 30/04/2024 Eeswaramma 0202014WL013352 Eeswaramma 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877848 POTHABATTULA ESWARAMMA PUNJAB NATIONAL BANK(508568)
189 Badangi AP-02-014-005-005/010451
(ANAVARAM) 		0202014000NRG25300420241052682 30/04/2024 nagamani 0202014WL013352 nagamani 00354 PUNB0153910 1141 1141 Processed 05/05/2024 3664877824 Mrs NAGAMANI SONGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Badangi AP-02-014-015-016/011013
(BADANGI) 		0202014000NRG25300420241012576 30/04/2024 Raamaraavu 0202014WL012990 Raamaraavu 00354 PUNB0153910 1090 1090 Processed 05/05/2024 3664877756 BONGU RAMA RAO PUNJAB NATIONAL BANK(508568)
191 Badangi AP-02-014-015-016/011021
(BADANGI) 		0202014000NRG25300420241012579 30/04/2024 Srinu 0202014WL012990 Srinu 00354 PUNB0153910 272 272 Processed 05/05/2024 3664877757 NANGIREDDI SRINIVASU PUNJAB NATIONAL BANK(508568)
SubTotal 120951 120951
192 Badangi AP-02-014-004-004/040106
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053160 30/04/2024 Paiditalli 0202014WL013354 Paiditalli 00415 SBIN0000820 1229 1229 Processed 05/05/2024 3664877863 Mr BOTSA PYDITALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
193 Badangi AP-02-014-004-004/040106
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053161 30/04/2024 Satyavati 0202014WL013354 Satyavati 00415 SBIN0000820 1229 1229 Processed 05/05/2024 3664877938 MRS BOTCHA SATYAVATHI STATE BANK OF INDIA(508548)
194 Badangi AP-02-014-004-004/040120
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053179 30/04/2024 Chinnammalu 0202014WL013354 Chinnammalu 00415 SBIN0000820 1229 1229 Processed 05/05/2024 3664877861 MRS CHINNAMMALU BOTCHA STATE BANK OF INDIA(508548)
195 Badangi AP-02-014-004-004/040130
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053189 30/04/2024 Pemtamma 0202014WL013354 Pemtamma 00415 SBIN0000820 246 246 Processed 05/05/2024 3664878132 MRS GOTTAPU PENTAMMA STATE BANK OF INDIA(508548)
196 Badangi AP-02-014-004-004/040133
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053192 30/04/2024 Appalanaayudu 0202014WL013354 Appalanaayudu 00415 SBIN0000820 1229 1229 Processed 05/05/2024 3664877948 MRS APPALANAIDU GOTTAPU STATE BANK OF INDIA(508548)
197 Badangi AP-02-014-004-004/040145
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053203 30/04/2024 Anasurya 0202014WL013354 Anasurya 00415 SBIN0000820 1229 1229 Processed 05/05/2024 3664878133 BOTHSA ANASUYA CANARA BANK(508532)
198 Badangi AP-02-014-004-004/040157
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053217 30/04/2024 Raamakrishna 0202014WL013354 Raamakrishna 00415 SBIN0000820 1229 1229 Processed 05/05/2024 3664877886 MR YAMALAPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
199 Badangi AP-02-014-004-004/040161
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053226 30/04/2024 Saavitramma 0202014WL013354 Saavitramma 00415 SBIN0000820 1229 1229 Processed 05/05/2024 3664877680 MR SAVITRI GOTTAPU STATE BANK OF INDIA(508548)
200 Badangi AP-02-014-004-004/040166
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053230 30/04/2024 Simhaachalam 0202014WL013354 Simhaachalam 00415 SBIN0000820 1229 1229 Processed 05/05/2024 3664877864 GOTTAPU SIMHACHALAMA CANARA BANK(508532)
201 Badangi AP-02-014-004-004/040238
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053286 30/04/2024 Simhaachalamamma 0202014WL013354 Simhaachalamamma 00415 SBIN0000820 1229 1229 Processed 05/05/2024 3664877899 MRS NAYUDU SIMHACHALAM STATE BANK OF INDIA(508548)
202 Badangi AP-02-014-004-004/040274
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053288 30/04/2024 Naaraayanamma 0202014WL013354 Naaraayanamma 00415 SBIN0000820 1229 1229 Processed 05/05/2024 3664878162 MISS NARAYANAMMA BOTCHA STATE BANK OF INDIA(508548)
203 Badangi AP-02-014-004-004/040293
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053304 30/04/2024 Srinivasarao 0202014WL013354 Srinivasarao 00415 SBIN0000820 1229 1229 Processed 05/05/2024 3664877860 MR DATTI SRINIVASA RAO STATE BANK OF INDIA(508548)
204 Badangi AP-02-014-004-004/040296
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053309 30/04/2024 Sreenu 0202014WL013354 Sreenu 00415 SBIN0000820 1229 1229 Processed 05/05/2024 3664877914 Mr BANTU SRINIVASARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
205 Badangi AP-02-014-005-005/010015
(ANAVARAM) 		0202014000NRG25300420241052169 30/04/2024 Prasaaduraavu 0202014WL013352 Prasaaduraavu 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664878087 MR PRASADA RAO GUNTA STATE BANK OF INDIA(508548)
206 Badangi AP-02-014-005-005/010015
(ANAVARAM) 		0202014000NRG25300420241052170 30/04/2024 Sujaata 0202014WL013352 Sujaata 00415 SBIN0000820 913 913 Processed 05/05/2024 3664877870 MR GUNTA SUJATHA STATE BANK OF INDIA(508548)
207 Badangi AP-02-014-005-005/010024
(ANAVARAM) 		0202014000NRG25300420241052179 30/04/2024 Paidiraaju 0202014WL013352 Paidiraaju 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877988 MR YANDAVA PAIDI RAJU STATE BANK OF INDIA(508548)
208 Badangi AP-02-014-005-005/010035
(ANAVARAM) 		0202014000NRG25300420241052187 30/04/2024 Krishna 0202014WL013352 Krishna 00415 SBIN0000820 1370 1370 Processed 05/05/2024 3664877881 MR LANKA KRISHNA STATE BANK OF INDIA(508548)
209 Badangi AP-02-014-005-005/010053
(ANAVARAM) 		0202014000NRG25300420241052201 30/04/2024 Kumaari 0202014WL013352 Kumaari 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664878085 MR YANDAVA KUMARI STATE BANK OF INDIA(508548)
210 Badangi AP-02-014-005-005/010063
(ANAVARAM) 		0202014000NRG25300420241052211 30/04/2024 Pushpamma 0202014WL013352 Pushpamma 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877892 MR YAJJALA PUSPAMMA STATE BANK OF INDIA(508548)
211 Badangi AP-02-014-005-005/010068
(ANAVARAM) 		0202014000NRG25300420241052216 30/04/2024 Daasu 0202014WL013352 Daasu 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877913 MR JONNADA DASU STATE BANK OF INDIA(508548)
212 Badangi AP-02-014-005-005/010069
(ANAVARAM) 		0202014000NRG25300420241052218 30/04/2024 Jayamma 0202014WL013352 Jayamma 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664878080 MRS YANDAVA JAYAMMA STATE BANK OF INDIA(508548)
213 Badangi AP-02-014-005-005/010104
(ANAVARAM) 		0202014000NRG25300420241052248 30/04/2024 satyavathi 0202014WL013352 satyavathi 00415 SBIN0000820 913 913 Processed 05/05/2024 3664878090 MRS POTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
214 Badangi AP-02-014-005-005/010120
(ANAVARAM) 		0202014000NRG25300420241052259 30/04/2024 Appamma 0202014WL013352 Appamma 00415 SBIN0000820 228 228 Processed 05/05/2024 3664877905 MRS APPAMMA NAIDU STATE BANK OF INDIA(508548)
215 Badangi AP-02-014-005-005/010122
(ANAVARAM) 		0202014000NRG25300420241052261 30/04/2024 Gouramma 0202014WL013352 Gouramma 00415 SBIN0000820 913 913 Processed 05/05/2024 3664878082 MRS POTABATTULA GOWRAMMA STATE BANK OF INDIA(508548)
216 Badangi AP-02-014-005-005/010130
(ANAVARAM) 		0202014000NRG25300420241052269 30/04/2024 Eeswararaavu 0202014WL013352 Eeswararaavu 00415 SBIN0000820 913 913 Processed 05/05/2024 3664877651 MR POTHABATTULA ESWARA RAO STATE BANK OF INDIA(508548)
217 Badangi AP-02-014-005-005/010158
(ANAVARAM) 		0202014000NRG25300420241052304 30/04/2024 Naagamani 0202014WL013352 Naagamani 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664878177 VAKADA NAGAMANI PUNJAB NATIONAL BANK(508568)
218 Badangi AP-02-014-005-005/010158
(ANAVARAM) 		0202014000NRG25300420241052303 30/04/2024 Ramesh 0202014WL013352 Ramesh 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877937 VAKADA RAMESH BANK OF INDIA(508505)
219 Badangi AP-02-014-005-005/010163
(ANAVARAM) 		0202014000NRG25300420241052317 30/04/2024 Sreeraamulu 0202014WL013352 Sreeraamulu 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664878083 MRS CHIRIKI SRIRAMULU STATE BANK OF INDIA(508548)
220 Badangi AP-02-014-005-005/010171
(ANAVARAM) 		0202014000NRG25300420241052329 30/04/2024 Paaramma 0202014WL013352 Paaramma 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877991 MRS VAKADA PARAMMA LTI STATE BANK OF INDIA(508548)
221 Badangi AP-02-014-005-005/010183
(ANAVARAM) 		0202014000NRG25300420241052360 30/04/2024 Raamakrishna 0202014WL013352 Raamakrishna 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877857 Mr Edubilli China Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Badangi AP-02-014-005-005/010203
(ANAVARAM) 		0202014000NRG25300420241052402 30/04/2024 Chinnamnaayudu 0202014WL013352 Chinnamnaayudu 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877644 MR EDUBILLI CHINNAMNAIDU STATE BANK OF INDIA(508548)
223 Badangi AP-02-014-005-005/010206
(ANAVARAM) 		0202014000NRG25300420241052405 30/04/2024 Krishna 0202014WL013352 Krishna 00415 SBIN0000820 913 913 Processed 05/05/2024 3664877951 MR KRISHNA EDUBILLI STATE BANK OF INDIA(508548)
224 Badangi AP-02-014-005-005/010211
(ANAVARAM) 		0202014000NRG25300420241052414 30/04/2024 SatyavatI 0202014WL013352 SatyavatI 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664878084 MRS CHIRIKI SATYAVATHI STATE BANK OF INDIA(508548)
225 Badangi AP-02-014-005-005/010213
(ANAVARAM) 		0202014000NRG25300420241052417 30/04/2024 Satyavati 0202014WL013352 Satyavati 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877643 MR VAKADA SATYAVATHI STATE BANK OF INDIA(508548)
226 Badangi AP-02-014-005-005/010223
(ANAVARAM) 		0202014000NRG25300420241052432 30/04/2024 Lata 0202014WL013352 Lata 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877607 MRS VANGAPANDU LATHA STATE BANK OF INDIA(508548)
227 Badangi AP-02-014-005-005/010236
(ANAVARAM) 		0202014000NRG25300420241052460 30/04/2024 Lakshmi 0202014WL013352 Lakshmi 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664878081 MRS BOTSA LAXMI LTI STATE BANK OF INDIA(508548)
228 Badangi AP-02-014-005-005/010260
(ANAVARAM) 		0202014000NRG25300420241052495 30/04/2024 venkata lakshmi 0202014WL013352 venkata lakshmi 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877880 MRS EDUBILLI VENKATALAXMI STATE BANK OF INDIA(508548)
229 Badangi AP-02-014-005-005/010273
(ANAVARAM) 		0202014000NRG25300420241052519 30/04/2024 Dinamma 0202014WL013352 Dinamma 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664878079 MRS YANDAVA DEENAMMA STATE BANK OF INDIA(508548)
230 Badangi AP-02-014-005-005/010275
(ANAVARAM) 		0202014000NRG25300420241052524 30/04/2024 Semenu 0202014WL013352 Semenu 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877993 MR CHINTA SEMELU LTI STATE BANK OF INDIA(508548)
231 Badangi AP-02-014-005-005/010303
(ANAVARAM) 		0202014000NRG25300420241052552 30/04/2024 Alivelu 0202014WL013352 Alivelu 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877729 MRS ALIVELU KONDETI STATE BANK OF INDIA(508548)
232 Badangi AP-02-014-005-005/010372
(ANAVARAM) 		0202014000NRG25300420241052599 30/04/2024 Tirupati 0202014WL013352 Tirupati 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664878269 CHIRIKI TIRUPATHI RAO BANK OF INDIA(508505)
233 Badangi AP-02-014-005-005/010445
(ANAVARAM) 		0202014000NRG25300420241052673 30/04/2024 Vemkati 0202014WL013352 Vemkati 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664877910 MR POTHABATTULA VENKATA RAMANA STATE BANK OF INDIA(508548)
234 Badangi AP-02-014-005-005/010454
(ANAVARAM) 		0202014000NRG25300420241052683 30/04/2024 saMtiSi 0202014WL013352 saMtiSi 00415 SBIN0000820 1141 1141 Processed 05/05/2024 3664878178 MS SANTOSHI AMPAVALLI STATE BANK OF INDIA(508548)
SubTotal 47400 47400
235 Badangi AP-02-014-015-016/011094
(BADANGI) 		0202014000NRG25300420241012590 30/04/2024 sureSh 0202014WL012990 sureSh 00415 SBIN0000914 1090 1090 Processed 05/05/2024 3664878224 MR SURESH MAMIDI STATE BANK OF INDIA(508548)
SubTotal 1090 1090
236 Badangi AP-02-014-004-004/040118
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053177 30/04/2024 Sitamma 0202014WL013354 Sitamma 00415 SBIN0002799 983 983 Processed 05/05/2024 3664877869 MISS BOTCHA SEETALAMMA STATE BANK OF INDIA(508548)
237 Badangi AP-02-014-004-004/040133
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053193 30/04/2024 Paiditalli 0202014WL013354 Paiditalli 00415 SBIN0002799 1229 1229 Processed 05/05/2024 3664877867 MISS PYDITHALLI GOTTAPU STATE BANK OF INDIA(508548)
238 Badangi AP-02-014-004-004/040164
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053229 30/04/2024 RaamanammA 0202014WL013354 RaamanammA 00415 SBIN0002799 1229 1229 Processed 05/05/2024 3664877901 MRS ALLU RAMANAMMA STATE BANK OF INDIA(508548)
239 Badangi AP-02-014-004-004/040202
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053261 30/04/2024 Ammadamma 0202014WL013354 Ammadamma 00415 SBIN0002799 1229 1229 Processed 05/05/2024 3664877871 MR MUDADLA AMMADAMMA STATE BANK OF INDIA(508548)
240 Badangi AP-02-014-004-004/040289
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053300 30/04/2024 kalavati 0202014WL013354 kalavati 00415 SBIN0002799 1229 1229 Processed 05/05/2024 3664877876 MR BONGU KALAVATHI STATE BANK OF INDIA(508548)
241 Badangi AP-02-014-004-004/040301
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053317 30/04/2024 mahalakShmi 0202014WL013354 mahalakShmi 00415 SBIN0002799 1229 1229 Processed 05/05/2024 3664877868 MR BOTCHA MAHA LAXMI STATE BANK OF INDIA(508548)
242 Badangi AP-02-014-004-004/040310
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053331 30/04/2024 simhachalam 0202014WL013354 simhachalam 00415 SBIN0002799 1229 1229 Processed 05/05/2024 3664877866 MR BOTCHA SIMHACHALAMMA STATE BANK OF INDIA(508548)
243 Badangi AP-02-014-004-004/040377
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053352 30/04/2024 Appalaswami 0202014WL013354 Appalaswami 00415 SBIN0002799 492 492 Processed 05/05/2024 3664877856 BOTCHA APPALA SWAMY BANK OF BARODA(606985)
244 Badangi AP-02-014-005-005/010010
(ANAVARAM) 		0202014000NRG25300420241052163 30/04/2024 Annapurna 0202014WL013352 Annapurna 00415 SBIN0002799 1141 1141 Processed 05/05/2024 3664877879 MRS PATHIVADA ANNAPURNAMMA STATE BANK OF INDIA(508548)
245 Badangi AP-02-014-005-005/010028
(ANAVARAM) 		0202014000NRG25300420241052181 30/04/2024 Kamalamma 0202014WL013352 Kamalamma 00415 SBIN0002799 1141 1141 Processed 05/05/2024 3664877872 MR CHINTA KAMALAMMA STATE BANK OF INDIA(508548)
246 Badangi AP-02-014-005-005/010031
(ANAVARAM) 		0202014000NRG25300420241052184 30/04/2024 Mariyamma 0202014WL013352 Mariyamma 00415 SBIN0002799 1141 1141 Processed 05/05/2024 3664877877 MRS LANKA MARIYAMMA STATE BANK OF INDIA(508548)
247 Badangi AP-02-014-005-005/010049
(ANAVARAM) 		0202014000NRG25300420241052197 30/04/2024 Chinnammi 0202014WL013352 Chinnammi 00415 SBIN0002799 1141 1141 Processed 05/05/2024 3664877873 MR YENDAVA CHINNAMMA STATE BANK OF INDIA(508548)
248 Badangi AP-02-014-005-005/010051
(ANAVARAM) 		0202014000NRG25300420241052199 30/04/2024 Paapamma 0202014WL013352 Paapamma 00415 SBIN0002799 1141 1141 Processed 05/05/2024 3664877878 MRS YEJJALA PAPAMMA STATE BANK OF INDIA(508548)
249 Badangi AP-02-014-005-005/010060
(ANAVARAM) 		0202014000NRG25300420241052209 30/04/2024 Jyoti 0202014WL013352 Jyoti 00415 SBIN0002799 1141 1141 Processed 05/05/2024 3664877934 MRS YANDAVA JYOTHI STATE BANK OF INDIA(508548)
250 Badangi AP-02-014-005-005/010067
(ANAVARAM) 		0202014000NRG25300420241052215 30/04/2024 Kisimisuraavu 0202014WL013352 Kisimisuraavu 00415 SBIN0002799 1141 1141 Processed 05/05/2024 3664877885 MR CHINTA KISSMISSRAO STATE BANK OF INDIA(508548)
251 Badangi AP-02-014-005-005/010191
(ANAVARAM) 		0202014000NRG25300420241052369 30/04/2024 Swaaminaayudu 0202014WL013352 Swaaminaayudu 00415 SBIN0002799 1141 1141 Processed 05/05/2024 3664877900 Mr TENTU SWAMY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
252 Badangi AP-02-014-005-005/010292
(ANAVARAM) 		0202014000NRG25300420241052541 30/04/2024 Polamma 0202014WL013352 Polamma 00415 SBIN0002799 1141 1141 Processed 05/05/2024 3664877650 Mrs POLAMMA REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Badangi AP-02-014-005-005/010330
(ANAVARAM) 		0202014000NRG25300420241052558 30/04/2024 Nirmala 0202014WL013352 Nirmala 00415 SBIN0002799 1141 1141 Processed 05/05/2024 3664877637 MRS NIRMALA YANDAVA STATE BANK OF INDIA(508548)
254 Badangi AP-02-014-005-005/010391
(ANAVARAM) 		0202014000NRG25300420241052623 30/04/2024 Srinu 0202014WL013352 Srinu 00415 SBIN0002799 457 457 Processed 05/05/2024 3664877865 Mr Gumpa Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Badangi AP-02-014-026-028/010010
(AKULAKATTA) 		0202014000NRG25300420241030602 30/04/2024 Chinnammi 0202014WL013165 Chinnammi 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664878077 MRS CHINNAMMI AMARAPU STATE BANK OF INDIA(508548)
256 Badangi AP-02-014-026-028/010012
(AKULAKATTA) 		0202014000NRG25300420241030605 30/04/2024 Simhachalam 0202014WL013165 Simhachalam 00415 SBIN0002799 251 251 Processed 05/05/2024 3664878076 MR SIMHACHALAM PELEPU STATE BANK OF INDIA(508548)
257 Badangi AP-02-014-026-028/010035
(AKULAKATTA) 		0202014000NRG25300420241030617 30/04/2024 Paarvati 0202014WL013165 Paarvati 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877730 MRS PARAVATHI RAVIPALLI STATE BANK OF INDIA(508548)
258 Badangi AP-02-014-026-028/010036
(AKULAKATTA) 		0202014000NRG25300420241030618 30/04/2024 Indra 0202014WL013165 Indra 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877645 MRS RAVIPALLI INDIRAMMA LTI STATE BANK OF INDIA(508548)
259 Badangi AP-02-014-026-028/010042
(AKULAKATTA) 		0202014000NRG25300420241030622 30/04/2024 Simhaachalam 0202014WL013165 Simhaachalam 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877737 MRS SIMHACHALAM CHALLA STATE BANK OF INDIA(508548)
260 Badangi AP-02-014-026-028/010051
(AKULAKATTA) 		0202014000NRG25300420241030628 30/04/2024 Simhaachalam 0202014WL013165 Simhaachalam 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877898 MR RAVIPALLI SIMHA CHALAM STATE BANK OF INDIA(508548)
261 Badangi AP-02-014-026-028/010054
(AKULAKATTA) 		0202014000NRG25300420241030632 30/04/2024 Vijayabaanu 0202014WL013165 Vijayabaanu 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877909 MRS VIJAYA BHANU URITI STATE BANK OF INDIA(508548)
262 Badangi AP-02-014-026-028/010082
(AKULAKATTA) 		0202014000NRG25300420241030653 30/04/2024 Adinaaraayana 0202014WL013165 Adinaaraayana 00415 SBIN0002799 251 251 Processed 05/05/2024 3664877733 MR ADINARAYANA TENTU STATE BANK OF INDIA(508548)
263 Badangi AP-02-014-026-028/010113
(AKULAKATTA) 		0202014000NRG25300420241030681 30/04/2024 Adinaaraayana 0202014WL013165 Adinaaraayana 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877734 RAAVIPALLI ADINARAYANA UNION BANK OF INDIA(508500)
264 Badangi AP-02-014-026-028/010118
(AKULAKATTA) 		0202014000NRG25300420241030686 30/04/2024 Satyavati 0202014WL013165 Satyavati 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877912 MRS SATYAVATHI RAVIPALLI STATE BANK OF INDIA(508548)
265 Badangi AP-02-014-026-028/010119
(AKULAKATTA) 		0202014000NRG25300420241030688 30/04/2024 Naaraayanamma 0202014WL013165 Naaraayanamma 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664878078 MRS NAGUDU NARAYANAMMA STATE BANK OF INDIA(508548)
266 Badangi AP-02-014-026-028/010125
(AKULAKATTA) 		0202014000NRG25300420241030692 30/04/2024 Lakshmi 0202014WL013165 Lakshmi 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877654 MRS NAGUDU LAKSHMI STATE BANK OF INDIA(508548)
267 Badangi AP-02-014-026-028/010127
(AKULAKATTA) 		0202014000NRG25300420241030693 30/04/2024 Sakumtala 0202014WL013165 Sakumtala 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877736 SAKUNTHALA RAVIPALLI STATE BANK OF INDIA(508548)
268 Badangi AP-02-014-026-028/010131
(AKULAKATTA) 		0202014000NRG25300420241030696 30/04/2024 Krishnamma 0202014WL013165 Krishnamma 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664878337 MR KRISHNAMMA REDDI STATE BANK OF INDIA(508548)
269 Badangi AP-02-014-026-028/010136
(AKULAKATTA) 		0202014000NRG25300420241030699 30/04/2024 Ramanamma 0202014WL013165 Ramanamma 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877954 MRS RAVANAMMA PUDI STATE BANK OF INDIA(508548)
270 Badangi AP-02-014-026-028/010158
(AKULAKATTA) 		0202014000NRG25300420241030704 30/04/2024 gowramma 0202014WL013165 gowramma 00415 SBIN0002799 753 753 Processed 05/05/2024 3664877904 MRS GOWRAMMA DATTI STATE BANK OF INDIA(508548)
271 Badangi AP-02-014-026-028/010210
(AKULAKATTA) 		0202014000NRG25300420241030726 30/04/2024 Eswaramma 0202014WL013165 Eswaramma 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877611 MRS RAVIPALLI ESWARAMMA STATE BANK OF INDIA(508548)
272 Badangi AP-02-014-026-028/010216
(AKULAKATTA) 		0202014000NRG25300420241030728 30/04/2024 Tirupatimma 0202014WL013165 Tirupatimma 00415 SBIN0002799 753 753 Processed 05/05/2024 3664877917 MRS TIRUPATAMMA REDDI STATE BANK OF INDIA(508548)
273 Badangi AP-02-014-026-028/010218
(AKULAKATTA) 		0202014000NRG25300420241030730 30/04/2024 Appala Nayudu 0202014WL013165 Appala Nayudu 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877874 MR RAVIPALLI APPALANAIDU STATE BANK OF INDIA(508548)
274 Badangi AP-02-014-026-028/010229
(AKULAKATTA) 		0202014000NRG25300420241030740 30/04/2024 Geeta 0202014WL013165 Geeta 00415 SBIN0002799 753 753 Processed 05/05/2024 3664877862 MRS RAVIPALLI GEETA STATE BANK OF INDIA(508548)
275 Badangi AP-02-014-026-028/010229
(AKULAKATTA) 		0202014000NRG25300420241030739 30/04/2024 Raama Raavu 0202014WL013165 Raama Raavu 00415 SBIN0002799 753 753 Processed 05/05/2024 3664877731 MR RAMA RAO RAVIPALLI STATE BANK OF INDIA(508548)
276 Badangi AP-02-014-026-028/010230
(AKULAKATTA) 		0202014000NRG25300420241030741 30/04/2024 Appala Nayudu 0202014WL013165 Appala Nayudu 00415 SBIN0002799 251 251 Processed 05/05/2024 3664877884 MR YEGIREDDI APPALA NAIDU STATE BANK OF INDIA(508548)
277 Badangi AP-02-014-026-028/010264
(AKULAKATTA) 		0202014000NRG25300420241030749 30/04/2024 Gouri 0202014WL013165 Gouri 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877955 MRS GOWRAMMA VASIREDDI STATE BANK OF INDIA(508548)
278 Badangi AP-02-014-026-028/010278
(AKULAKATTA) 		0202014000NRG25300420241030752 30/04/2024 Krishna 0202014WL013165 Krishna 00415 SBIN0002799 251 251 Processed 05/05/2024 3664877653 MR GOTTAPU KRISHNA STATE BANK OF INDIA(508548)
279 Badangi AP-02-014-026-028/010319
(AKULAKATTA) 		0202014000NRG25300420241030761 30/04/2024 Lata 0202014WL013165 Lata 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877629 MRS LATHA KOTNANA STATE BANK OF INDIA(508548)
280 Badangi AP-02-014-026-028/010320
(AKULAKATTA) 		0202014000NRG25300420241030762 30/04/2024 Sreedevi 0202014WL013165 Sreedevi 00415 SBIN0002799 251 251 Processed 05/05/2024 3664877907 MRS SRI DEVI KOTANANA STATE BANK OF INDIA(508548)
281 Badangi AP-02-014-026-028/010321
(AKULAKATTA) 		0202014000NRG25300420241030763 30/04/2024 Ramanamma 0202014WL013165 Ramanamma 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877916 MRS RAMANAMMA AMARAPU STATE BANK OF INDIA(508548)
282 Badangi AP-02-014-026-028/010322
(AKULAKATTA) 		0202014000NRG25300420241030764 30/04/2024 Satyavati 0202014WL013165 Satyavati 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877735 MRS SATYAVATHI GOTAPU STATE BANK OF INDIA(508548)
283 Badangi AP-02-014-026-028/010351
(AKULAKATTA) 		0202014000NRG25300420241030766 30/04/2024 Sreedevi 0202014WL013165 Sreedevi 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877858 MRS NAGUDU SRIDEVI STATE BANK OF INDIA(508548)
284 Badangi AP-02-014-026-028/010358
(AKULAKATTA) 		0202014000NRG25300420241030769 30/04/2024 Paidiraaju 0202014WL013165 Paidiraaju 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877911 MR PAIDI RAJU RAVIPALLI STATE BANK OF INDIA(508548)
285 Badangi AP-02-014-026-028/010374
(AKULAKATTA) 		0202014000NRG25300420241030777 30/04/2024 APPALANAIDU RAVIPALLI 0202014WL013165 APPALANAIDU RAVIPALLI 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877903 MR APPALA NAIDU RAVIPALLI STATE BANK OF INDIA(508548)
286 Badangi AP-02-014-026-028/010381
(AKULAKATTA) 		0202014000NRG25300420241030780 30/04/2024 simhalam 0202014WL013165 simhalam 00415 SBIN0002799 1004 1004 Processed 05/05/2024 3664877642 MRS BONDAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 48075 48075
287 Badangi AP-02-014-015-016/010214
(BADANGI) 		0202014000NRG25300420241044434 30/04/2024 Parasiraamu 0202014WL013295 Parasiraamu 00415 SBIN0011111 686 686 Processed 05/05/2024 3664877883 MR PARASURAM NEELABONU STATE BANK OF INDIA(508548)
288 Badangi AP-02-014-015-016/010486
(BADANGI) 		0202014000NRG25300420241012492 30/04/2024 Paapamma 0202014WL012990 Paapamma 00415 SBIN0011111 1090 1090 Processed 05/05/2024 3664877882 MRS PAPAMMA GUNUPURU STATE BANK OF INDIA(508548)
289 Badangi AP-02-014-015-016/010536
(BADANGI) 		0202014000NRG25300420241012505 30/04/2024 Paiditalli 0202014WL012990 Paiditalli 00415 SBIN0011111 1090 1090 Processed 05/05/2024 3664877906 MRS BONGU PYDITITALLI STATE BANK OF INDIA(508548)
290 Badangi AP-02-014-026-028/010042
(AKULAKATTA) 		0202014000NRG25300420241030621 30/04/2024 Sreenu 0202014WL013165 Sreenu 00415 SBIN0011111 1004 1004 Processed 05/05/2024 3664877897 MR SRINIVASA RAO CHALLA STATE BANK OF INDIA(508548)
291 Badangi AP-02-014-026-028/010277
(AKULAKATTA) 		0202014000NRG25300420241030751 30/04/2024 Gouri 0202014WL013165 Gouri 00415 SBIN0011111 753 753 Processed 05/05/2024 3664877953 MRS RAVIPALLI GOWRI STATE BANK OF INDIA(508548)
SubTotal 4623 4623
292 Badangi AP-02-014-004-004/040393
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053354 30/04/2024 Kirankumar 0202014WL013354 Kirankumar 00415 SBIN0014153 1475 1475 Processed 05/05/2024 3664877902 MR CHOKKAPU KIRAN KUMAR STATE BANK OF INDIA(508548)
293 Badangi AP-02-014-005-005/010192
(ANAVARAM) 		0202014000NRG25300420241052376 30/04/2024 Erramnaayudu 0202014WL013352 Erramnaayudu 00415 SBIN0014153 1141 1141 Processed 05/05/2024 3664877940 VAKADA YERRAM NAIDU PUNJAB NATIONAL BANK(508568)
294 Badangi AP-02-014-005-005/010213
(ANAVARAM) 		0202014000NRG25300420241052416 30/04/2024 Samjivanaayudu 0202014WL013352 Samjivanaayudu 00415 SBIN0014153 1141 1141 Processed 05/05/2024 3664877888 MR SANJEEV NAIDU VAKADA STATE BANK OF INDIA(508548)
295 Badangi AP-02-014-026-028/010043
(AKULAKATTA) 		0202014000NRG25300420241030624 30/04/2024 Sanyaasi Naayudu 0202014WL013165 Sanyaasi Naayudu 00415 SBIN0014153 502 502 Processed 05/05/2024 3664877895 MR SANYASI NAIDU MARADANA STATE BANK OF INDIA(508548)
296 Badangi AP-02-014-026-028/010053
(AKULAKATTA) 		0202014000NRG25300420241030630 30/04/2024 Simhaachalam 0202014WL013165 Simhaachalam 00415 SBIN0014153 502 502 Processed 05/05/2024 3664877889 MR MARADANA SIMHACHALAM STATE BANK OF INDIA(508548)
297 Badangi AP-02-014-026-028/010228
(AKULAKATTA) 		0202014000NRG25300420241030737 30/04/2024 Isyararaavu 0202014WL013165 Isyararaavu 00415 SBIN0014153 502 502 Processed 05/05/2024 3664877896 MR ESWARA RAO YEGIREDDI STATE BANK OF INDIA(508548)
298 Badangi AP-02-014-026-028/010231
(AKULAKATTA) 		0202014000NRG25300420241030742 30/04/2024 Raamu 0202014WL013165 Raamu 00415 SBIN0014153 251 251 Processed 05/05/2024 3664877891 MR KOTANANA RAMU STATE BANK OF INDIA(508548)
299 Badangi AP-02-014-026-028/010231
(AKULAKATTA) 		0202014000NRG25300420241030743 30/04/2024 Ramanamma 0202014WL013165 Ramanamma 00415 SBIN0014153 1004 1004 Processed 05/05/2024 3664877890 MRS KOTANANA RAMANAMMA STATE BANK OF INDIA(508548)
300 Badangi AP-02-014-026-028/010258
(AKULAKATTA) 		0202014000NRG25300420241030746 30/04/2024 Tirupatiraavu 0202014WL013165 Tirupatiraavu 00415 SBIN0014153 753 753 Processed 05/05/2024 3664877894 MR TIRUPATHI NAIDU YEGIREDDI LTI STATE BANK OF INDIA(508548)
SubTotal 7271 7271
301 Badangi AP-02-014-004-004/040108
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053165 30/04/2024 Appalanarasamma 0202014WL013354 Appalanarasamma 00415 SBIN0014164 1229 1229 Processed 05/05/2024 3664878170 MRS ALLU SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 1229 1229
302 Badangi AP-02-014-004-004/040015
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053140 30/04/2024 Raaminaayudu 0202014WL013354 Raaminaayudu 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877588 MRS RAMINAIDU GOTTAPU STATE BANK OF INDIA(508548)
303 Badangi AP-02-014-004-004/040083
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053141 30/04/2024 Samgamma 0202014WL013354 Samgamma 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877636 MISS SANGAMMA POLASAPALLI STATE BANK OF INDIA(508548)
304 Badangi AP-02-014-004-004/040091
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053147 30/04/2024 Paapamma 0202014WL013354 Paapamma 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878175 MRS PANTALA PAPAMMA STATE BANK OF INDIA(508548)
305 Badangi AP-02-014-004-004/040094
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053149 30/04/2024 Vemkatalakshmi 0202014WL013354 Vemkatalakshmi 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878173 MRS GOTTAPU VENKATALAXMI STATE BANK OF INDIA(508548)
306 Badangi AP-02-014-004-004/040095
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053150 30/04/2024 Vemkataramana 0202014WL013354 Vemkataramana 00415 SBIN0014381 983 983 Processed 05/05/2024 3664878165 BOTHSA VENKATA RAMANA VENKATARAMANA CANARA BANK(508532)
307 Badangi AP-02-014-004-004/040097
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053155 30/04/2024 Satyavati 0202014WL013354 Satyavati 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878160 MISS SATYAVATHI BOTCHA STATE BANK OF INDIA(508548)
308 Badangi AP-02-014-004-004/040100
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053157 30/04/2024 Paarvati 0202014WL013354 Paarvati 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877617 MISS PARVATHI BOTCHA STATE BANK OF INDIA(508548)
309 Badangi AP-02-014-004-004/040101
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053159 30/04/2024 Mamjula 0202014WL013354 Mamjula 00415 SBIN0014381 737 737 Processed 05/05/2024 3664878186 MISS MANJULA BOTCHA STATE BANK OF INDIA(508548)
310 Badangi AP-02-014-004-004/040107
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053163 30/04/2024 Satyavati 0202014WL013354 Satyavati 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878189 MRS BOTSA SATYAVATHI STATE BANK OF INDIA(508548)
311 Badangi AP-02-014-004-004/040109
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053167 30/04/2024 bhavani 0202014WL013354 bhavani 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878194 MR BHAVANI BOTCHA STATE BANK OF INDIA(508548)
312 Badangi AP-02-014-004-004/040116
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053173 30/04/2024 Sridevi 0202014WL013354 Sridevi 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878276 MRS BOTCHA DEVI STATE BANK OF INDIA(508548)
313 Badangi AP-02-014-004-004/040118
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053176 30/04/2024 SRIRAMULU 0202014WL013354 SRIRAMULU 00415 SBIN0014381 983 983 Processed 05/05/2024 3664878161 MRS SRIRAMULU BOTCHA STATE BANK OF INDIA(508548)
314 Badangi AP-02-014-004-004/040120
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053178 30/04/2024 Raamu 0202014WL013354 Raamu 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878285 MRS RAMU BOTCHA STATE BANK OF INDIA(508548)
315 Badangi AP-02-014-004-004/040126
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053183 30/04/2024 Pola 0202014WL013354 Pola 00415 SBIN0014381 983 983 Processed 05/05/2024 3664878191 MRS KONDETI POLAMMA STATE BANK OF INDIA(508548)
316 Badangi AP-02-014-004-004/040130
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053188 30/04/2024 AadinaaraayanA 0202014WL013354 AadinaaraayanA 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878252 MRS ADINARAYANA GOTTAPU STATE BANK OF INDIA(508548)
317 Badangi AP-02-014-004-004/040131
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053191 30/04/2024 Annapurnamma 0202014WL013354 Annapurnamma 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878131 MRS BALIJIREDDY ANNAPOORNA STATE BANK OF INDIA(508548)
318 Badangi AP-02-014-004-004/040138
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053195 30/04/2024 Satyavati 0202014WL013354 Satyavati 00415 SBIN0014381 983 983 Processed 05/05/2024 3664878166 MISS SATYAVATHI GOTTAPU STATE BANK OF INDIA(508548)
319 Badangi AP-02-014-004-004/040141
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053199 30/04/2024 Appamma 0202014WL013354 Appamma 00415 SBIN0014381 492 492 Processed 05/05/2024 3664878130 MRS BOTCHA APPAMMA STATE BANK OF INDIA(508548)
320 Badangi AP-02-014-004-004/040142
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053201 30/04/2024 Ramana 0202014WL013354 Ramana 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877936 Mr GOTTAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
321 Badangi AP-02-014-004-004/040146
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053204 30/04/2024 Lakshmi 0202014WL013354 Lakshmi 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877590 MISS LAKSHMI BOTCHA STATE BANK OF INDIA(508548)
322 Badangi AP-02-014-004-004/040147
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053206 30/04/2024 Aliveli 0202014WL013354 Aliveli 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878129 MRS ALIVELU BOTCHA STATE BANK OF INDIA(508548)
323 Badangi AP-02-014-004-004/040151
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053209 30/04/2024 Paarvati 0202014WL013354 Paarvati 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878188 MISS PARVATHI CHINTLA STATE BANK OF INDIA(508548)
324 Badangi AP-02-014-004-004/040151
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053208 30/04/2024 Sreeraamulu 0202014WL013354 Sreeraamulu 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877732 CHINTHALA SRIRAMULU CANARA BANK(508532)
325 Badangi AP-02-014-004-004/040155
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053213 30/04/2024 RaamaaraavU 0202014WL013354 RaamaaraavU 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878196 MRS RAMARAO GOTTAPU STATE BANK OF INDIA(508548)
326 Badangi AP-02-014-004-004/040156
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053216 30/04/2024 CHINNAMALU 0202014WL013354 CHINNAMALU 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878185 MRS CHINNAMMALU GOTTAPU STATE BANK OF INDIA(508548)
327 Badangi AP-02-014-004-004/040158
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053219 30/04/2024 Sreeraamulu 0202014WL013354 Sreeraamulu 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878136 CHOKKAPU SRI RAMULU CANARA BANK(508532)
328 Badangi AP-02-014-004-004/040160
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053223 30/04/2024 AppalanaayudU 0202014WL013354 AppalanaayudU 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878264 MRS APPALANAIDU YAMALAPALLI STATE BANK OF INDIA(508548)
329 Badangi AP-02-014-004-004/040161
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053225 30/04/2024 Appalanaayudu 0202014WL013354 Appalanaayudu 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878251 Mr GOTTAPU APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
330 Badangi AP-02-014-004-004/040162
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053227 30/04/2024 Sanyaasamma 0202014WL013354 Sanyaasamma 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877599 MISS SANYASAMMA YAMALAPALLI STATE BANK OF INDIA(508548)
331 Badangi AP-02-014-004-004/040166
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053231 30/04/2024 ravaNamma 0202014WL013354 ravaNamma 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878172 Mrs GOTTAPU RAMANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
332 Badangi AP-02-014-004-004/040180
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053238 30/04/2024 Simhaachalam 0202014WL013354 Simhaachalam 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877601 MRS SIMHACHALAM BOTCHA STATE BANK OF INDIA(508548)
333 Badangi AP-02-014-004-004/040181
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053239 30/04/2024 Lakshmi 0202014WL013354 Lakshmi 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877597 CHINTHALA LAXMI INDIAN OVERSEAS BANK(508541)
334 Badangi AP-02-014-004-004/040185
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053240 30/04/2024 Satyam 0202014WL013354 Satyam 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878287 BONGU SATYAM INDIAN OVERSEAS BANK(508541)
335 Badangi AP-02-014-004-004/040188
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053241 30/04/2024 Krishna 0202014WL013354 Krishna 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878317 MR BOTCHA KRISHNA STATE BANK OF INDIA(508548)
336 Badangi AP-02-014-004-004/040194
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053247 30/04/2024 Satyam 0202014WL013354 Satyam 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877591 MRS SATYAM BANTU STATE BANK OF INDIA(508548)
337 Badangi AP-02-014-004-004/040195
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053249 30/04/2024 Lakshmi 0202014WL013354 Lakshmi 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878163 MISS LAKSHMI BOTCHA STATE BANK OF INDIA(508548)
338 Badangi AP-02-014-004-004/040196
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053250 30/04/2024 Ishwari 0202014WL013354 Ishwari 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878240 MR APPAMM BOTCHA STATE BANK OF INDIA(508548)
339 Badangi AP-02-014-004-004/040199
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053254 30/04/2024 Lakshmi 0202014WL013354 Lakshmi 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878169 MISS LAKSHMI BANTU STATE BANK OF INDIA(508548)
340 Badangi AP-02-014-004-004/040201
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053259 30/04/2024 Simhaachalam 0202014WL013354 Simhaachalam 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878168 MISS SIMHACHALAM BANTU STATE BANK OF INDIA(508548)
341 Badangi AP-02-014-004-004/040204
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053263 30/04/2024 Gopi 0202014WL013354 Gopi 00415 SBIN0014381 246 246 Processed 05/05/2024 3664878138 MR GOPI BANTU STATE BANK OF INDIA(508548)
342 Badangi AP-02-014-004-004/040204
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053264 30/04/2024 Satyavati 0202014WL013354 Satyavati 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878159 MISS SATYAMMA BANTU STATE BANK OF INDIA(508548)
343 Badangi AP-02-014-004-004/040206
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053265 30/04/2024 SuryanaaraayanA 0202014WL013354 SuryanaaraayanA 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878176 MR PATHABATTULA SURYANARAYANA STATE BANK OF INDIA(508548)
344 Badangi AP-02-014-004-004/040208
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053267 30/04/2024 Suryanaaraayana 0202014WL013354 Suryanaaraayana 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878316 MISS SURYANARAYANA RAVADA STATE BANK OF INDIA(508548)
345 Badangi AP-02-014-004-004/040213
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053269 30/04/2024 Ramana 0202014WL013354 Ramana 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878262 MISS RAMANAMMA CHILAKALAPALLI STATE BANK OF INDIA(508548)
346 Badangi AP-02-014-004-004/040216
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053271 30/04/2024 Varaalu 0202014WL013354 Varaalu 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877632 MISS VARAHALAMMA BODDURU STATE BANK OF INDIA(508548)
347 Badangi AP-02-014-004-004/040217
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053272 30/04/2024 Satyavati 0202014WL013354 Satyavati 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877961 MRS CHILAKALAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
348 Badangi AP-02-014-004-004/040221
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053274 30/04/2024 AppalanarasammM 0202014WL013354 AppalanarasammM 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877600 MRS APPALANARASAMMA PATNANA STATE BANK OF INDIA(508548)
349 Badangi AP-02-014-004-004/040224
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053277 30/04/2024 Aadinaaraayana 0202014WL013354 Aadinaaraayana 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877679 BANTU ADINARAYANA CANARA BANK(508532)
350 Badangi AP-02-014-004-004/040225
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053278 30/04/2024 Appishetti 0202014WL013354 Appishetti 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878134 MR APPISETTI VADAPALLI STATE BANK OF INDIA(508548)
351 Badangi AP-02-014-004-004/040225
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053279 30/04/2024 Sanyaasamma 0202014WL013354 Sanyaasamma 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878164 MISS SANYASAMMA MADAPALLI STATE BANK OF INDIA(508548)
352 Badangi AP-02-014-004-004/040227
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053281 30/04/2024 Satyavati 0202014WL013354 Satyavati 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878167 MISS SATYAVATHI BAJANA STATE BANK OF INDIA(508548)
353 Badangi AP-02-014-004-004/040228
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053282 30/04/2024 RAMAKRISHNA 0202014WL013354 RAMAKRISHNA 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877589 MRS RAMAKRISHNA KUMILI STATE BANK OF INDIA(508548)
354 Badangi AP-02-014-004-004/040275
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053290 30/04/2024 SaavitraMMA 0202014WL013354 SaavitraMMA 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878140 MRS SAVITRI BATCHA STATE BANK OF INDIA(508548)
355 Badangi AP-02-014-004-004/040284
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053296 30/04/2024 sankararao 0202014WL013354 sankararao 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877941 MR BOTCHA SANKARARAO STATE BANK OF INDIA(508548)
356 Badangi AP-02-014-004-004/040291
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053301 30/04/2024 krishnamurty 0202014WL013354 krishnamurty 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877935 BOTCHA KRISHNA CANARA BANK(508532)
357 Badangi AP-02-014-004-004/040295
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053308 30/04/2024 Uma Maheswari 0202014WL013354 Uma Maheswari 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878171 MISS UMAMAHESWARY GOTTAPU STATE BANK OF INDIA(508548)
358 Badangi AP-02-014-004-004/040297
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053312 30/04/2024 Krishnaveni 0202014WL013354 Krishnaveni 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878174 MRS BANTU KRISHNAVENI STATE BANK OF INDIA(508548)
359 Badangi AP-02-014-004-004/040298
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053314 30/04/2024 BharatI 0202014WL013354 BharatI 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878139 MISS BHARATHI BANTU STATE BANK OF INDIA(508548)
360 Badangi AP-02-014-004-004/040299
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053315 30/04/2024 Aadinaarayana 0202014WL013354 Aadinaarayana 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878195 MR BANTU ADINARAYANA STATE BANK OF INDIA(508548)
361 Badangi AP-02-014-004-004/040301
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053316 30/04/2024 gourinaayuDu 0202014WL013354 gourinaayuDu 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878193 MR BOTCHA GOWRU NAIDU STATE BANK OF INDIA(508548)
362 Badangi AP-02-014-004-004/040303
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053319 30/04/2024 Ganapati 0202014WL013354 Ganapati 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878272 MR GANAPATHI BOTCHA STATE BANK OF INDIA(508548)
363 Badangi AP-02-014-004-004/040304
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053322 30/04/2024 Lakshmi 0202014WL013354 Lakshmi 00415 SBIN0014381 737 737 Processed 05/05/2024 3664878190 MRS BONGU LAXMI STATE BANK OF INDIA(508548)
364 Badangi AP-02-014-004-004/040305
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053323 30/04/2024 achiyyamma 0202014WL013354 achiyyamma 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877598 MS ACHIYYAMMA GOTTAPU STATE BANK OF INDIA(508548)
365 Badangi AP-02-014-004-004/040306
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053324 30/04/2024 narSiMhalu 0202014WL013354 narSiMhalu 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878192 MR NARASIMHULU SAMBANG STATE BANK OF INDIA(508548)
366 Badangi AP-02-014-004-004/040306
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053325 30/04/2024 yarramma 0202014WL013354 yarramma 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878187 MISS YERAMMA SAMBANGI STATE BANK OF INDIA(508548)
367 Badangi AP-02-014-004-004/040308
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053329 30/04/2024 mahalakshmi 0202014WL013354 mahalakshmi 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878314 MS MAHALAKSHMI SAMBANGI STATE BANK OF INDIA(508548)
368 Badangi AP-02-014-004-004/040311
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053333 30/04/2024 padma 0202014WL013354 padma 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877630 MS PADMAVATHI SAMBANGI STATE BANK OF INDIA(508548)
369 Badangi AP-02-014-004-004/040311
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053332 30/04/2024 satyannaarayaNa 0202014WL013354 satyannaarayaNa 00415 SBIN0014381 246 246 Processed 05/05/2024 3664878310 MR SATYANARAYANA SAMBANGI STATE BANK OF INDIA(508548)
370 Badangi AP-02-014-004-004/040312
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053334 30/04/2024 baagyavati 0202014WL013354 baagyavati 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877621 MRS CHOKKAPU BHAGYAVATHI STATE BANK OF INDIA(508548)
371 Badangi AP-02-014-004-004/040333
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053339 30/04/2024 Dhanamjaya Naayudu 0202014WL013354 Dhanamjaya Naayudu 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878273 MRS DHANUNJAYA GOTTAPU STATE BANK OF INDIA(508548)
372 Badangi AP-02-014-004-004/040339
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053343 30/04/2024 paiditalli 0202014WL013354 paiditalli 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878137 GUDEPU PAIDITALLI CANARA BANK(508532)
373 Badangi AP-02-014-004-004/040339
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053342 30/04/2024 ramu 0202014WL013354 ramu 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877625 GUDEPU RAMU CANARA BANK(508532)
374 Badangi AP-02-014-004-004/040367
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053345 30/04/2024 saraswathi 0202014WL013354 saraswathi 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877647 MISS SARASWATHI GOTTAPU STATE BANK OF INDIA(508548)
375 Badangi AP-02-014-004-004/040369
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053347 30/04/2024 Neelakantam 0202014WL013354 Neelakantam 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878286 KOSURU NEELAKANTAM CANARA BANK(508532)
376 Badangi AP-02-014-004-004/040369
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053346 30/04/2024 RAVANAMMA 0202014WL013354 RAVANAMMA 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878141 MRS RAVANAMMA KOSURU STATE BANK OF INDIA(508548)
377 Badangi AP-02-014-004-004/040370
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053348 30/04/2024 ADINARAYAna 0202014WL013354 ADINARAYAna 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664878344 MRS ADINARAYANA BODDURU STATE BANK OF INDIA(508548)
378 Badangi AP-02-014-004-004/040370
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053349 30/04/2024 ChiNnammlu 0202014WL013354 ChiNnammlu 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877633 MRS CHINNAMALU BODDURU STATE BANK OF INDIA(508548)
379 Badangi AP-02-014-004-004/040388
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053353 30/04/2024 Pydithalli 0202014WL013354 Pydithalli 00415 SBIN0014381 1229 1229 Processed 05/05/2024 3664877593 Mrs Bantu Pydithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Badangi AP-02-014-005-005/010029
(ANAVARAM) 		0202014000NRG25300420241052182 30/04/2024 Chinnammalu 0202014WL013352 Chinnammalu 00415 SBIN0014381 1141 1141 Processed 05/05/2024 3664877989 MRS CHINTA CHINNAMMALU STATE BANK OF INDIA(508548)
381 Badangi AP-02-014-005-005/010036
(ANAVARAM) 		0202014000NRG25300420241052189 30/04/2024 Pushpamma 0202014WL013352 Pushpamma 00415 SBIN0014381 1141 1141 Processed 05/05/2024 3664878088 MRS YANDAVA PUSPHAMMA STATE BANK OF INDIA(508548)
382 Badangi AP-02-014-005-005/010049
(ANAVARAM) 		0202014000NRG25300420241052195 30/04/2024 Mariyamma 0202014WL013352 Mariyamma 00415 SBIN0014381 1141 1141 Processed 05/05/2024 3664878355 MRS YANDAVA MARIYA STATE BANK OF INDIA(508548)
383 Badangi AP-02-014-005-005/010118
(ANAVARAM) 		0202014000NRG25300420241052258 30/04/2024 Raamudamma 0202014WL013352 Raamudamma 00415 SBIN0014381 1141 1141 Processed 05/05/2024 3664877610 MRS POTHABATTULA RAMUDAMMA STATE BANK OF INDIA(508548)
384 Badangi AP-02-014-005-005/010246
(ANAVARAM) 		0202014000NRG25300420241052479 30/04/2024 BHAVANI 0202014WL013352 BHAVANI 00415 SBIN0014381 1141 1141 Processed 05/05/2024 3664878089 Mrs EDUBILLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Badangi AP-02-014-005-005/010252
(ANAVARAM) 		0202014000NRG25300420241052490 30/04/2024 Susila 0202014WL013352 Susila 00415 SBIN0014381 1141 1141 Processed 05/05/2024 3664877949 Mrs SUSEELA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Badangi AP-02-014-005-005/010363
(ANAVARAM) 		0202014000NRG25300420241052584 30/04/2024 MahalakshmI 0202014WL013352 MahalakshmI 00415 SBIN0014381 1141 1141 Processed 05/05/2024 3664878086 MISS MAHALAKSHMI SIRIKI STATE BANK OF INDIA(508548)
387 Badangi AP-02-014-005-005/010421
(ANAVARAM) 		0202014000NRG25300420241052647 30/04/2024 mahalakShmi 0202014WL013352 mahalakShmi 00415 SBIN0014381 1141 1141 Processed 05/05/2024 3664878308 EDUBILLI MAHALAXMI UNION BANK OF INDIA(508500)
388 Badangi AP-02-014-005-005/010445
(ANAVARAM) 		0202014000NRG25300420241052674 30/04/2024 Aadilakshmi 0202014WL013352 Aadilakshmi 00415 SBIN0014381 1141 1141 Processed 05/05/2024 3664878047 MRS POTHABATTULA ADHILAKSHMI STATE BANK OF INDIA(508548)
389 Badangi AP-02-014-015-016/010012
(BADANGI) 		0202014000NRG25300420241044401 30/04/2024 Paiditalli 0202014WL013295 Paiditalli 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878042 MRS PADALA PAIDITALLI STATE BANK OF INDIA(508548)
390 Badangi AP-02-014-015-016/010042
(BADANGI) 		0202014000NRG25300420241044406 30/04/2024 Ramulamma 0202014WL013295 Ramulamma 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877970 Mr BONU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Badangi AP-02-014-015-016/010043
(BADANGI) 		0202014000NRG25300420241044408 30/04/2024 Ramana 0202014WL013295 Ramana 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878228 MRS NEELABONU RAVANAMMA STATE BANK OF INDIA(508548)
392 Badangi AP-02-014-015-016/010043
(BADANGI) 		0202014000NRG25300420241044407 30/04/2024 Sattemma 0202014WL013295 Sattemma 00415 SBIN0014381 1143 1143 Processed 05/05/2024 3664878221 MRS NEELABONU SATTEMMA STATE BANK OF INDIA(508548)
393 Badangi AP-02-014-015-016/010057
(BADANGI) 		0202014000NRG25300420241044412 30/04/2024 Simhaachalam 0202014WL013295 Simhaachalam 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877924 MR IPPILI SIMHACHALAM STATE BANK OF INDIA(508548)
394 Badangi AP-02-014-015-016/010058
(BADANGI) 		0202014000NRG25300420241044413 30/04/2024 Gouri 0202014WL013295 Gouri 00415 SBIN0014381 686 686 Processed 05/05/2024 3664877998 MR IPPILI GOWRINAIDU STATE BANK OF INDIA(508548)
395 Badangi AP-02-014-015-016/010058
(BADANGI) 		0202014000NRG25300420241044414 30/04/2024 Lakshmi 0202014WL013295 Lakshmi 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878288 MRS IPPILI LAKSHMI STATE BANK OF INDIA(508548)
396 Badangi AP-02-014-015-016/010059
(BADANGI) 		0202014000NRG25300420241044417 30/04/2024 Maakamma 0202014WL013295 Maakamma 00415 SBIN0014381 229 229 Processed 05/05/2024 3664877973 MRS GADIDESI MAKAMMA STATE BANK OF INDIA(508548)
397 Badangi AP-02-014-015-016/010062
(BADANGI) 		0202014000NRG25300420241044419 30/04/2024 Saamalappadu 0202014WL013295 Saamalappadu 00415 SBIN0014381 686 686 Processed 05/05/2024 3664878245 Mr SALAGALA SAMALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Badangi AP-02-014-015-016/010078
(BADANGI) 		0202014000NRG25300420241012448 30/04/2024 Gouramma 0202014WL012990 Gouramma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878019 MAMIDI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Badangi AP-02-014-015-016/010078
(BADANGI) 		0202014000NRG25300420241012447 30/04/2024 Somulu 0202014WL012990 Somulu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877942 MAMIDI SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Badangi AP-02-014-015-016/010083
(BADANGI) 		0202014000NRG25300420241012449 30/04/2024 Polamma 0202014WL012990 Polamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878044 MRS MAMIDI POLAMMA STATE BANK OF INDIA(508548)
401 Badangi AP-02-014-015-016/010084
(BADANGI) 		0202014000NRG25300420241012451 30/04/2024 Simhachalam 0202014WL012990 Simhachalam 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878023 MR SIMHACHALAM JAMI STATE BANK OF INDIA(508548)
402 Badangi AP-02-014-015-016/010084
(BADANGI) 		0202014000NRG25300420241012450 30/04/2024 Somulu 0202014WL012990 Somulu 00415 SBIN0014381 818 818 Processed 05/05/2024 3664878013 MR SOMULU JAMI STATE BANK OF INDIA(508548)
403 Badangi AP-02-014-015-016/010085
(BADANGI) 		0202014000NRG25300420241012452 30/04/2024 Sambara 0202014WL012990 Sambara 00415 SBIN0014381 818 818 Processed 05/05/2024 3664878046 MRS MAMIDI SAMBAMNG OF MAMIDI PAVANI STATE BANK OF INDIA(508548)
404 Badangi AP-02-014-015-016/010087
(BADANGI) 		0202014000NRG25300420241012453 30/04/2024 Iswara Raavu 0202014WL012990 Iswara Raavu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877609 MR MAMIDI ISAYYA STATE BANK OF INDIA(508548)
405 Badangi AP-02-014-015-016/010112
(BADANGI) 		0202014000NRG25300420241044423 30/04/2024 Sattemma 0202014WL013295 Sattemma 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877969 NEELATHI SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Badangi AP-02-014-015-016/010115
(BADANGI) 		0202014000NRG25300420241044424 30/04/2024 Simhachalam 0202014WL013295 Simhachalam 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878041 MRS KONDRU SIMHACHALAM STATE BANK OF INDIA(508548)
407 Badangi AP-02-014-015-016/010156
(BADANGI) 		0202014000NRG25300420241012457 30/04/2024 Lakshmi 0202014WL012990 Lakshmi 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878014 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
408 Badangi AP-02-014-015-016/010156
(BADANGI) 		0202014000NRG25300420241012456 30/04/2024 Raamu 0202014WL012990 Raamu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878021 MR RAMU MAMIDI STATE BANK OF INDIA(508548)
409 Badangi AP-02-014-015-016/010157
(BADANGI) 		0202014000NRG25300420241012458 30/04/2024 Appalaswaami 0202014WL012990 Appalaswaami 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877887 MR APPALASWAMY GUNUPURU STATE BANK OF INDIA(508548)
410 Badangi AP-02-014-015-016/010157
(BADANGI) 		0202014000NRG25300420241012459 30/04/2024 Mahalakshmi 0202014WL012990 Mahalakshmi 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877952 MRS GUNUPURU MAHALAKSHMI STATE BANK OF INDIA(508548)
411 Badangi AP-02-014-015-016/010157
(BADANGI) 		0202014000NRG25300420241012460 30/04/2024 purNa 0202014WL012990 purNa 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878235 MR PURNA GUNUPURU STATE BANK OF INDIA(508548)
412 Badangi AP-02-014-015-016/010170
(BADANGI) 		0202014000NRG25300420241012462 30/04/2024 Saraswatamma 0202014WL012990 Saraswatamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878054 MRS ALLU SARASWATHI STATE BANK OF INDIA(508548)
413 Badangi AP-02-014-015-016/010173
(BADANGI) 		0202014000NRG25300420241044427 30/04/2024 Mrs YAKALI RAMULAMMA 0202014WL013295 Mrs YAKALI RAMULAMMA 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877971 MRS YAKALI RAMULAMMA STATE BANK OF INDIA(508548)
414 Badangi AP-02-014-015-016/010173
(BADANGI) 		0202014000NRG25300420241044428 30/04/2024 Raamu 0202014WL013295 Raamu 00415 SBIN0014381 229 229 Processed 05/05/2024 3664877972 Mr RAMU YAKALA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Badangi AP-02-014-015-016/010184
(BADANGI) 		0202014000NRG25300420241012464 30/04/2024 Madarabi 0202014WL012990 Madarabi 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877999 MRS SHEIK MADARBI STATE BANK OF INDIA(508548)
416 Badangi AP-02-014-015-016/010184
(BADANGI) 		0202014000NRG25300420241012463 30/04/2024 Sukur 0202014WL012990 Sukur 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878050 MRS SHEIK SUKEER STATE BANK OF INDIA(508548)
417 Badangi AP-02-014-015-016/010196
(BADANGI) 		0202014000NRG25300420241044431 30/04/2024 Satyavati 0202014WL013295 Satyavati 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877618 Mrs NEELATHI SATYAVATHI WO PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Badangi AP-02-014-015-016/010202
(BADANGI) 		0202014000NRG25300420241044433 30/04/2024 Sattemma 0202014WL013295 Sattemma 00415 SBIN0014381 457 457 Processed 05/05/2024 3664878217 MRS NEELABONU SATTEMMA STATE BANK OF INDIA(508548)
419 Badangi AP-02-014-015-016/010202
(BADANGI) 		0202014000NRG25300420241044432 30/04/2024 Satyam 0202014WL013295 Satyam 00415 SBIN0014381 686 686 Processed 05/05/2024 3664878277 MR NEELABONU SATYAM STATE BANK OF INDIA(508548)
420 Badangi AP-02-014-015-016/010208
(BADANGI) 		0202014000NRG25300420241012466 30/04/2024 Sakumtala 0202014WL012990 Sakumtala 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877922 MRS GUNUPURU SAKUNTHALA STATE BANK OF INDIA(508548)
421 Badangi AP-02-014-015-016/010214
(BADANGI) 		0202014000NRG25300420241044435 30/04/2024 Narasamma 0202014WL013295 Narasamma 00415 SBIN0014381 686 686 Processed 05/05/2024 3664878234 MRS NEELABONU NARASAMMA STATE BANK OF INDIA(508548)
422 Badangi AP-02-014-015-016/010216
(BADANGI) 		0202014000NRG25300420241044436 30/04/2024 Polamma 0202014WL013295 Polamma 00415 SBIN0014381 457 457 Processed 05/05/2024 3664878336 MRS IPPLI POLAMMA STATE BANK OF INDIA(508548)
423 Badangi AP-02-014-015-016/010248
(BADANGI) 		0202014000NRG25300420241012469 30/04/2024 Sanyaasamma 0202014WL012990 Sanyaasamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878020 MRS PARAGADA SANYASAMMA STATE BANK OF INDIA(508548)
424 Badangi AP-02-014-015-016/010257
(BADANGI) 		0202014000NRG25300420241044440 30/04/2024 Appalanarasamma 0202014WL013295 Appalanarasamma 00415 SBIN0014381 686 686 Processed 05/05/2024 3664877982 MRS AVALA APPALANARASAMMA STATE BANK OF INDIA(508548)
425 Badangi AP-02-014-015-016/010263
(BADANGI) 		0202014000NRG25300420241044442 30/04/2024 Buputri 0202014WL013295 Buputri 00415 SBIN0014381 229 229 Processed 05/05/2024 3664877915 MRS EPPILI LAXMI STATE BANK OF INDIA(508548)
426 Badangi AP-02-014-015-016/010263
(BADANGI) 		0202014000NRG25300420241044441 30/04/2024 Satyam 0202014WL013295 Satyam 00415 SBIN0014381 457 457 Processed 05/05/2024 3664877981 MR IPPILI SATYAM STATE BANK OF INDIA(508548)
427 Badangi AP-02-014-015-016/010266
(BADANGI) 		0202014000NRG25300420241044444 30/04/2024 Simhachalam 0202014WL013295 Simhachalam 00415 SBIN0014381 686 686 Processed 05/05/2024 3664877918 MRS IPPILI SIMHACHALAM STATE BANK OF INDIA(508548)
428 Badangi AP-02-014-015-016/010268
(BADANGI) 		0202014000NRG25300420241012470 30/04/2024 Appalanaayudu 0202014WL012990 Appalanaayudu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878015 MR RAJANA APPALANAIDU STATE BANK OF INDIA(508548)
429 Badangi AP-02-014-015-016/010275
(BADANGI) 		0202014000NRG25300420241012471 30/04/2024 Sanyaasi Naayudu 0202014WL012990 Sanyaasi Naayudu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878055 MRS MARADANA SNYASIRAPO STATE BANK OF INDIA(508548)
430 Badangi AP-02-014-015-016/010276
(BADANGI) 		0202014000NRG25300420241044445 30/04/2024 Toudu 0202014WL013295 Toudu 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878243 MR NEELABONU THAVUDU STATE BANK OF INDIA(508548)
431 Badangi AP-02-014-015-016/010278
(BADANGI) 		0202014000NRG25300420241012473 30/04/2024 Sattemma 0202014WL012990 Sattemma 00415 SBIN0014381 272 272 Processed 05/05/2024 3664878278 MRS SATYAVATHI MAMIEDE STATE BANK OF INDIA(508548)
432 Badangi AP-02-014-015-016/010281
(BADANGI) 		0202014000NRG25300420241044447 30/04/2024 SELAGALA SOMULAMMA 0202014WL013295 SELAGALA SOMULAMMA 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878045 MRS SELAGALA SOMULAMMA STATE BANK OF INDIA(508548)
433 Badangi AP-02-014-015-016/010284
(BADANGI) 		0202014000NRG25300420241044448 30/04/2024 Gamgulu 0202014WL013295 Gamgulu 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878290 MR NEELABONU GANGULU STATE BANK OF INDIA(508548)
434 Badangi AP-02-014-015-016/010284
(BADANGI) 		0202014000NRG25300420241044449 30/04/2024 Paarvati 0202014WL013295 Paarvati 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878244 MS PARVATHI NEELABONU STATE BANK OF INDIA(508548)
435 Badangi AP-02-014-015-016/010287
(BADANGI) 		0202014000NRG25300420241044451 30/04/2024 Appanna 0202014WL013295 Appanna 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878293 Mr APPMMA SALAGALA W O ERUKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Badangi AP-02-014-015-016/010288
(BADANGI) 		0202014000NRG25300420241044452 30/04/2024 Satyam 0202014WL013295 Satyam 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877931 MR SELAGALA SATYAM STATE BANK OF INDIA(508548)
437 Badangi AP-02-014-015-016/010336
(BADANGI) 		0202014000NRG25300420241044454 30/04/2024 Chinnaappadu 0202014WL013295 Chinnaappadu 00415 SBIN0014381 229 229 Processed 05/05/2024 3664878275 MR AVALA CHINAPPADU STATE BANK OF INDIA(508548)
438 Badangi AP-02-014-015-016/010349
(BADANGI) 		0202014000NRG25300420241012474 30/04/2024 Samkararaavu 0202014WL012990 Samkararaavu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877671 MR KARRI SANKARARAO STATE BANK OF INDIA(508548)
439 Badangi AP-02-014-015-016/010350
(BADANGI) 		0202014000NRG25300420241012477 30/04/2024 Raamulamma 0202014WL012990 Raamulamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878052 MRS KARRI RAMULAMMA STATE BANK OF INDIA(508548)
440 Badangi AP-02-014-015-016/010350
(BADANGI) 		0202014000NRG25300420241012476 30/04/2024 Swaaminaayudu 0202014WL012990 Swaaminaayudu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878048 MR KARRI SWAMINAIDU STATE BANK OF INDIA(508548)
441 Badangi AP-02-014-015-016/010351
(BADANGI) 		0202014000NRG25300420241044456 30/04/2024 Suramma 0202014WL013295 Suramma 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878000 MR DUKKA SURAYYA STATE BANK OF INDIA(508548)
442 Badangi AP-02-014-015-016/010364
(BADANGI) 		0202014000NRG25300420241044458 30/04/2024 Yerrayya 0202014WL013295 Yerrayya 00415 SBIN0014381 686 686 Processed 05/05/2024 3664878040 MR DUKKA YERRAYYA STATE BANK OF INDIA(508548)
443 Badangi AP-02-014-015-016/010367
(BADANGI) 		0202014000NRG25300420241012479 30/04/2024 chiTTi naayudu 0202014WL012990 chiTTi naayudu 00415 SBIN0014381 818 818 Processed 05/05/2024 3664877624 MR TERLI CHITTI NAIDU STATE BANK OF INDIA(508548)
444 Badangi AP-02-014-015-016/010367
(BADANGI) 		0202014000NRG25300420241012478 30/04/2024 Ramanamma 0202014WL012990 Ramanamma 00415 SBIN0014381 545 545 Processed 05/05/2024 3664877939 MRS THARLI RAVANAMMA STATE BANK OF INDIA(508548)
445 Badangi AP-02-014-015-016/010385
(BADANGI) 		0202014000NRG25300420241012481 30/04/2024 Akkamma 0202014WL012990 Akkamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878057 MISS AKKAMMA MAMIDI STATE BANK OF INDIA(508548)
446 Badangi AP-02-014-015-016/010385
(BADANGI) 		0202014000NRG25300420241012480 30/04/2024 Appanna 0202014WL012990 Appanna 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878012 MR APPANNA MAMIDI STATE BANK OF INDIA(508548)
447 Badangi AP-02-014-015-016/010389
(BADANGI) 		0202014000NRG25300420241012482 30/04/2024 Pemtamma 0202014WL012990 Pemtamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878056 MRS PENTAMMA MADAKA STATE BANK OF INDIA(508548)
448 Badangi AP-02-014-015-016/010392
(BADANGI) 		0202014000NRG25300420241044460 30/04/2024 Bamgaari 0202014WL013295 Bamgaari 00415 SBIN0014381 686 686 Processed 05/05/2024 3664877997 MR IPPILI BANGARI STATE BANK OF INDIA(508548)
449 Badangi AP-02-014-015-016/010396
(BADANGI) 		0202014000NRG25300420241012484 30/04/2024 Baarati 0202014WL012990 Baarati 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878051 MRS JAKKU BHARATHI STATE BANK OF INDIA(508548)
450 Badangi AP-02-014-015-016/010396
(BADANGI) 		0202014000NRG25300420241012483 30/04/2024 Naarayanaraavu 0202014WL012990 Naarayanaraavu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878210 Mr JAKKU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Badangi AP-02-014-015-016/010438
(BADANGI) 		0202014000NRG25300420241012486 30/04/2024 Naaraayanamma 0202014WL012990 Naaraayanamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878043 MS NARAYANAMMA VANGAPANDU STATE BANK OF INDIA(508548)
452 Badangi AP-02-014-015-016/010446
(BADANGI) 		0202014000NRG25300420241012488 30/04/2024 Simhachalam 0202014WL012990 Simhachalam 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877919 MRS BONNADA SIMHACHALAM STATE BANK OF INDIA(508548)
453 Badangi AP-02-014-015-016/010459
(BADANGI) 		0202014000NRG25300420241012489 30/04/2024 Satyam 0202014WL012990 Satyam 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877619 MR NANGIREDDY SATYAM STATE BANK OF INDIA(508548)
454 Badangi AP-02-014-015-016/010486
(BADANGI) 		0202014000NRG25300420241012491 30/04/2024 Balaraam 0202014WL012990 Balaraam 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877920 MR GUNUPURU BALARAM NAIDU STATE BANK OF INDIA(508548)
455 Badangi AP-02-014-015-016/010489
(BADANGI) 		0202014000NRG25300420241012494 30/04/2024 Satyavatamma 0202014WL012990 Satyavatamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877664 MRS GUNUPURU SATYAVATHAMMA STATE BANK OF INDIA(508548)
456 Badangi AP-02-014-015-016/010489
(BADANGI) 		0202014000NRG25300420241012493 30/04/2024 Swaaminaayudu 0202014WL012990 Swaaminaayudu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877921 MR GUNUPURU SWAMY NAIDU STATE BANK OF INDIA(508548)
457 Badangi AP-02-014-015-016/010494
(BADANGI) 		0202014000NRG25300420241012495 30/04/2024 Satyavati 0202014WL012990 Satyavati 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877979 MRS ALLU SATYAVATHI STATE BANK OF INDIA(508548)
458 Badangi AP-02-014-015-016/010506
(BADANGI) 		0202014000NRG25300420241044463 30/04/2024 gaNESh 0202014WL013295 gaNESh 00415 SBIN0014381 686 686 Processed 05/05/2024 3664878001 MR BONU GANESH STATE BANK OF INDIA(508548)
459 Badangi AP-02-014-015-016/010506
(BADANGI) 		0202014000NRG25300420241044462 30/04/2024 Mamga 0202014WL013295 Mamga 00415 SBIN0014381 686 686 Processed 05/05/2024 3664877978 MRS BONU MANGAMMA STATE BANK OF INDIA(508548)
460 Badangi AP-02-014-015-016/010507
(BADANGI) 		0202014000NRG25300420241012496 30/04/2024 Paaram Naayudu 0202014WL012990 Paaram Naayudu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878049 BONGU PARANNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
461 Badangi AP-02-014-015-016/010508
(BADANGI) 		0202014000NRG25300420241044464 30/04/2024 Satyaannaarayana 0202014WL013295 Satyaannaarayana 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878303 MR IPPILI SATYANARAYANA STATE BANK OF INDIA(508548)
462 Badangi AP-02-014-015-016/010526
(BADANGI) 		0202014000NRG25300420241012499 30/04/2024 Toudamma 0202014WL012990 Toudamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877963 MRS BALJI THOUDAMMA STATE BANK OF INDIA(508548)
463 Badangi AP-02-014-015-016/010531
(BADANGI) 		0202014000NRG25300420241012501 30/04/2024 Lakhmi 0202014WL012990 Lakhmi 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878053 MRS BALIJI LAXMI STATE BANK OF INDIA(508548)
464 Badangi AP-02-014-015-016/010533
(BADANGI) 		0202014000NRG25300420241012503 30/04/2024 Appamma 0202014WL012990 Appamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877926 MRS VARRI APPAMMA STATE BANK OF INDIA(508548)
465 Badangi AP-02-014-015-016/010536
(BADANGI) 		0202014000NRG25300420241012504 30/04/2024 Swaaminaayudu 0202014WL012990 Swaaminaayudu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877943 MR BONGU SWAMI NAIDU STATE BANK OF INDIA(508548)
466 Badangi AP-02-014-015-016/010538
(BADANGI) 		0202014000NRG25300420241044466 30/04/2024 Chinnamma 0202014WL013295 Chinnamma 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877606 MRS NEELABONU CHINNAMMA STATE BANK OF INDIA(508548)
467 Badangi AP-02-014-015-016/010549
(BADANGI) 		0202014000NRG25300420241012507 30/04/2024 Sarojini 0202014WL012990 Sarojini 00415 SBIN0014381 818 818 Processed 05/05/2024 3664877959 MRS BALIJI SAROJINI STATE BANK OF INDIA(508548)
468 Badangi AP-02-014-015-016/010554
(BADANGI) 		0202014000NRG25300420241012509 30/04/2024 Mamgamma 0202014WL012990 Mamgamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877613 MARADANA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Badangi AP-02-014-015-016/010562
(BADANGI) 		0202014000NRG25300420241012511 30/04/2024 Chinnatalli 0202014WL012990 Chinnatalli 00415 SBIN0014381 818 818 Processed 05/05/2024 3664877672 MRS BOMMI CHINATHALLI STATE BANK OF INDIA(508548)
470 Badangi AP-02-014-015-016/010562
(BADANGI) 		0202014000NRG25300420241012510 30/04/2024 Swaaminaayudu 0202014WL012990 Swaaminaayudu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878330 MR BOMMI SWAMINAIDU STATE BANK OF INDIA(508548)
471 Badangi AP-02-014-015-016/010576
(BADANGI) 		0202014000NRG25300420241012513 30/04/2024 Sanyasamma 0202014WL012990 Sanyasamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877685 MS SANYASAMMA NANGIREDDI STATE BANK OF INDIA(508548)
472 Badangi AP-02-014-015-016/010589
(BADANGI) 		0202014000NRG25300420241012516 30/04/2024 Naagabhusan 0202014WL012990 Naagabhusan 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878207 Naagabhusan INDUSIND BANK(607189)
473 Badangi AP-02-014-015-016/010589
(BADANGI) 		0202014000NRG25300420241012515 30/04/2024 Narasamma 0202014WL012990 Narasamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878212 NANGIREDDI APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
474 Badangi AP-02-014-015-016/010589
(BADANGI) 		0202014000NRG25300420241012514 30/04/2024 Polinaayudu 0202014WL012990 Polinaayudu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878208 MR NANGIREDDY POLINAIDU STATE BANK OF INDIA(508548)
475 Badangi AP-02-014-015-016/010610
(BADANGI) 		0202014000NRG25300420241044469 30/04/2024 kriShNa kumari 0202014WL013295 kriShNa kumari 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878215 MR VAKADA KRISHNA KUMARI STATE BANK OF INDIA(508548)
476 Badangi AP-02-014-015-016/010610
(BADANGI) 		0202014000NRG25300420241044468 30/04/2024 Ramana 0202014WL013295 Ramana 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878209 MRS VAKADA RAMANAMMA STATE BANK OF INDIA(508548)
477 Badangi AP-02-014-015-016/010622
(BADANGI) 		0202014000NRG25300420241012518 30/04/2024 Raaminaayudu 0202014WL012990 Raaminaayudu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878011 MR MARADANA RAMINAIDU STATE BANK OF INDIA(508548)
478 Badangi AP-02-014-015-016/010629
(BADANGI) 		0202014000NRG25300420241012521 30/04/2024 Kuramamma 0202014WL012990 Kuramamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877928 MRS KELLA KURMAM STATE BANK OF INDIA(508548)
479 Badangi AP-02-014-015-016/010632
(BADANGI) 		0202014000NRG25300420241012522 30/04/2024 Kumari 0202014WL012990 Kumari 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878258 MRS PEKAPU KUMARI STATE BANK OF INDIA(508548)
480 Badangi AP-02-014-015-016/010661
(BADANGI) 		0202014000NRG25300420241012526 30/04/2024 Laksmi 0202014WL012990 Laksmi 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878211 MRS CHUKKA LAXMI STATE BANK OF INDIA(508548)
481 Badangi AP-02-014-015-016/010661
(BADANGI) 		0202014000NRG25300420241012525 30/04/2024 Suryaanaarayana 0202014WL012990 Suryaanaarayana 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878214 MR CHUKKA SURYANARAYANA STATE BANK OF INDIA(508548)
482 Badangi AP-02-014-015-016/010662
(BADANGI) 		0202014000NRG25300420241044471 30/04/2024 Satyam 0202014WL013295 Satyam 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878004 BONU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 Badangi AP-02-014-015-016/010662
(BADANGI) 		0202014000NRG25300420241044472 30/04/2024 Suramma 0202014WL013295 Suramma 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877929 BONU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Badangi AP-02-014-015-016/010663
(BADANGI) 		0202014000NRG25300420241044474 30/04/2024 Ramulamma 0202014WL013295 Ramulamma 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877684 MRS BONU RAMULAMMA STATE BANK OF INDIA(508548)
485 Badangi AP-02-014-015-016/010666
(BADANGI) 		0202014000NRG25300420241012527 30/04/2024 Adinarayana 0202014WL012990 Adinarayana 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878018 MRS YALLA ADINARAYANA STATE BANK OF INDIA(508548)
486 Badangi AP-02-014-015-016/010682
(BADANGI) 		0202014000NRG25300420241012529 30/04/2024 raamalakShmi 0202014WL012990 raamalakShmi 00415 SBIN0014381 818 818 Processed 05/05/2024 3664878213 Mrs RAMALAXMI THERLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Badangi AP-02-014-015-016/010682
(BADANGI) 		0202014000NRG25300420241012528 30/04/2024 Suryanaarayana 0202014WL012990 Suryanaarayana 00415 SBIN0014381 545 545 Processed 05/05/2024 3664877689 MR THERLI SURYANARAYANA STATE BANK OF INDIA(508548)
488 Badangi AP-02-014-015-016/010706
(BADANGI) 		0202014000NRG25300420241044479 30/04/2024 Appamma 0202014WL013295 Appamma 00415 SBIN0014381 686 686 Processed 05/05/2024 3664877974 MRS NEELABONU PEDA APPAMMA STATE BANK OF INDIA(508548)
489 Badangi AP-02-014-015-016/010722
(BADANGI) 		0202014000NRG25300420241044482 30/04/2024 Somulamma 0202014WL013295 Somulamma 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877930 MRS VAKADA SOMULAMMA STATE BANK OF INDIA(508548)
490 Badangi AP-02-014-015-016/010734
(BADANGI) 		0202014000NRG25300420241012531 30/04/2024 Naarayanamma 0202014WL012990 Naarayanamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878029 MISS NARAYANAMMA AMPAVALLI STATE BANK OF INDIA(508548)
491 Badangi AP-02-014-015-016/010734
(BADANGI) 		0202014000NRG25300420241012532 30/04/2024 Taatabaabu 0202014WL012990 Taatabaabu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878297 MR AMPAVALLI TATABABU STATE BANK OF INDIA(508548)
492 Badangi AP-02-014-015-016/010740
(BADANGI) 		0202014000NRG25300420241012533 30/04/2024 Sujaata 0202014WL012990 Sujaata 00415 SBIN0014381 272 272 Processed 05/05/2024 3664878017 MR MAMIDI SRINU STATE BANK OF INDIA(508548)
493 Badangi AP-02-014-015-016/010741
(BADANGI) 		0202014000NRG25300420241012535 30/04/2024 Gouramma 0202014WL012990 Gouramma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877944 MR NAGIREDDY GOWRI STATE BANK OF INDIA(508548)
494 Badangi AP-02-014-015-016/010744
(BADANGI) 		0202014000NRG25300420241012536 30/04/2024 Mamgamma 0202014WL012990 Mamgamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878263 MR NANGIREDDI MANGAMMA STATE BANK OF INDIA(508548)
495 Badangi AP-02-014-015-016/010744
(BADANGI) 		0202014000NRG25300420241012537 30/04/2024 RAMU 0202014WL012990 RAMU 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877977 Mr NANGIREDDY RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Badangi AP-02-014-015-016/010749
(BADANGI) 		0202014000NRG25300420241012538 30/04/2024 appalanarasamma 0202014WL012990 appalanarasamma 00415 SBIN0014381 545 545 Processed 05/05/2024 3664877933 MRS RAJANA APPALANARASAMMA STATE BANK OF INDIA(508548)
497 Badangi AP-02-014-015-016/010762
(BADANGI) 		0202014000NRG25300420241044483 30/04/2024 Bonu Parasuram 0202014WL013295 Bonu Parasuram 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877945 MR BONU PARASURAM STATE BANK OF INDIA(508548)
498 Badangi AP-02-014-015-016/010762
(BADANGI) 		0202014000NRG25300420241044484 30/04/2024 Lakshmi 0202014WL013295 Lakshmi 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877663 Mr LAXMI BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Badangi AP-02-014-015-016/010764
(BADANGI) 		0202014000NRG25300420241044486 30/04/2024 Paarvati 0202014WL013295 Paarvati 00415 SBIN0014381 686 686 Processed 05/05/2024 3664878238 MRS NEELABONU PARVATHI STATE BANK OF INDIA(508548)
500 Badangi AP-02-014-015-016/010764
(BADANGI) 		0202014000NRG25300420241044485 30/04/2024 Swaaminaayudu 0202014WL013295 Swaaminaayudu 00415 SBIN0014381 457 457 Processed 05/05/2024 3664878227 Mr Neelabonu Somulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Badangi AP-02-014-015-016/010814
(BADANGI) 		0202014000NRG25300420241012542 30/04/2024 Paarvati 0202014WL012990 Paarvati 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877594 MR BOMMI PARVATHI STATE BANK OF INDIA(508548)
502 Badangi AP-02-014-015-016/010814
(BADANGI) 		0202014000NRG25300420241012541 30/04/2024 Simhachalam 0202014WL012990 Simhachalam 00415 SBIN0014381 818 818 Processed 05/05/2024 3664877923 MR BOMMI SIMHACHALAM STATE BANK OF INDIA(508548)
503 Badangi AP-02-014-015-016/010831
(BADANGI) 		0202014000NRG25300420241012543 30/04/2024 appalanarasamma 0202014WL012990 appalanarasamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878016 MRS BALIJI APPALANARASAMMA STATE BANK OF INDIA(508548)
504 Badangi AP-02-014-015-016/010834
(BADANGI) 		0202014000NRG25300420241012545 30/04/2024 Kaameswari 0202014WL012990 Kaameswari 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878218 MRS TANNA KAMESWARAMMA STATE BANK OF INDIA(508548)
505 Badangi AP-02-014-015-016/010836
(BADANGI) 		0202014000NRG25300420241012546 30/04/2024 lakshmi 0202014WL012990 lakshmi 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877608 MRS GARUGUBILLI LAXMI STATE BANK OF INDIA(508548)
506 Badangi AP-02-014-015-016/010874
(BADANGI) 		0202014000NRG25300420241044490 30/04/2024 santhoshakumari 0202014WL013295 santhoshakumari 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877690 MRS DUKKA SANTHOSHIKUMARI STATE BANK OF INDIA(508548)
507 Badangi AP-02-014-015-016/010878
(BADANGI) 		0202014000NRG25300420241044492 30/04/2024 adhilaxmi 0202014WL013295 adhilaxmi 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878302 MRS AVALA ADILAKSHMI STATE BANK OF INDIA(508548)
508 Badangi AP-02-014-015-016/010888
(BADANGI) 		0202014000NRG25300420241012547 30/04/2024 Ramesh 0202014WL012990 Ramesh 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877686 MR MADAKA RAMESH STATE BANK OF INDIA(508548)
509 Badangi AP-02-014-015-016/010888
(BADANGI) 		0202014000NRG25300420241012548 30/04/2024 Ramulamma 0202014WL012990 Ramulamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878028 MRS MADAKA RAMULAMMA STATE BANK OF INDIA(508548)
510 Badangi AP-02-014-015-016/010889
(BADANGI) 		0202014000NRG25300420241012549 30/04/2024 Simhachalam 0202014WL012990 Simhachalam 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877687 MR MADAKA SIMHACHALAM STATE BANK OF INDIA(508548)
511 Badangi AP-02-014-015-016/010894
(BADANGI) 		0202014000NRG25300420241044496 30/04/2024 Gangamma 0202014WL013295 Gangamma 00415 SBIN0014381 686 686 Processed 05/05/2024 3664878216 MRS AVALA GANGAMMA STATE BANK OF INDIA(508548)
512 Badangi AP-02-014-015-016/010909
(BADANGI) 		0202014000NRG25300420241044498 30/04/2024 lakshmi 0202014WL013295 lakshmi 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878322 MRS IPPILI LAKSHMI STATE BANK OF INDIA(508548)
513 Badangi AP-02-014-015-016/010913
(BADANGI) 		0202014000NRG25300420241044499 30/04/2024 satyavathi 0202014WL013295 satyavathi 00415 SBIN0014381 686 686 Processed 05/05/2024 3664878222 Mrs SALAGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Badangi AP-02-014-015-016/010914
(BADANGI) 		0202014000NRG25300420241012554 30/04/2024 suresh 0202014WL012990 suresh 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878225 MR BONGU SURESH STATE BANK OF INDIA(508548)
515 Badangi AP-02-014-015-016/010915
(BADANGI) 		0202014000NRG25300420241012555 30/04/2024 polamma 0202014WL012990 polamma 00415 SBIN0014381 818 818 Processed 05/05/2024 3664877623 Mrs Sankili Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Badangi AP-02-014-015-016/010941
(BADANGI) 		0202014000NRG25300420241044500 30/04/2024 swaaminaayuDu 0202014WL013295 swaaminaayuDu 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878282 MR DUKKA SWAMYNAIDU STATE BANK OF INDIA(508548)
517 Badangi AP-02-014-015-016/010946
(BADANGI) 		0202014000NRG25300420241012558 30/04/2024 lakShmi 0202014WL012990 lakShmi 00415 SBIN0014381 272 272 Processed 05/05/2024 3664878022 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
518 Badangi AP-02-014-015-016/010973
(BADANGI) 		0202014000NRG25300420241012562 30/04/2024 Adilakshmi 0202014WL012990 Adilakshmi 00415 SBIN0014381 818 818 Processed 05/05/2024 3664877596 MRS GUNUPURU ADILAXMI STATE BANK OF INDIA(508548)
519 Badangi AP-02-014-015-016/010973
(BADANGI) 		0202014000NRG25300420241012561 30/04/2024 Ramesh 0202014WL012990 Ramesh 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877592 MR GUNUPURU RAMESH STATE BANK OF INDIA(508548)
520 Badangi AP-02-014-015-016/010975
(BADANGI) 		0202014000NRG25300420241012563 30/04/2024 ganapati 0202014WL012990 ganapati 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877620 MR GUNUPURU GANAPATHIRAO STATE BANK OF INDIA(508548)
521 Badangi AP-02-014-015-016/010979
(BADANGI) 		0202014000NRG25300420241044503 30/04/2024 raamu 0202014WL013295 raamu 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878348 Mrs RAMU BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Badangi AP-02-014-015-016/010984
(BADANGI) 		0202014000NRG25300420241012564 30/04/2024 lakShmi 0202014WL012990 lakShmi 00415 SBIN0014381 818 818 Processed 05/05/2024 3664878220 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
523 Badangi AP-02-014-015-016/010991
(BADANGI) 		0202014000NRG25300420241012568 30/04/2024 gouramma 0202014WL012990 gouramma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877662 Mrs AMBATI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Badangi AP-02-014-015-016/010994
(BADANGI) 		0202014000NRG25300420241012569 30/04/2024 ramu 0202014WL012990 ramu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877691 MR MADAKA RAMU STATE BANK OF INDIA(508548)
525 Badangi AP-02-014-015-016/010997
(BADANGI) 		0202014000NRG25300420241012570 30/04/2024 ramu 0202014WL012990 ramu 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878306 MRS BONU RAMUMNG OF LOKESWARI STATE BANK OF INDIA(508548)
526 Badangi AP-02-014-015-016/011002
(BADANGI) 		0202014000NRG25300420241012571 30/04/2024 rama 0202014WL012990 rama 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878226 MRS TERLI RAMA STATE BANK OF INDIA(508548)
527 Badangi AP-02-014-015-016/011003
(BADANGI) 		0202014000NRG25300420241012572 30/04/2024 mahesh 0202014WL012990 mahesh 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878219 MR CHALLA MAHESH STATE BANK OF INDIA(508548)
528 Badangi AP-02-014-015-016/011003
(BADANGI) 		0202014000NRG25300420241012573 30/04/2024 swapna 0202014WL012990 swapna 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878223 MRS CHALLA SWAPNA STATE BANK OF INDIA(508548)
529 Badangi AP-02-014-015-016/011010
(BADANGI) 		0202014000NRG25300420241012574 30/04/2024 ramakrishna 0202014WL012990 ramakrishna 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877859 MR CHUKKA RAMAKRISHNA STATE BANK OF INDIA(508548)
530 Badangi AP-02-014-015-016/011012
(BADANGI) 		0202014000NRG25300420241044506 30/04/2024 Baavaani 0202014WL013295 Baavaani 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878332 MRS NEELABONU BHAVANI STATE BANK OF INDIA(508548)
531 Badangi AP-02-014-015-016/011013
(BADANGI) 		0202014000NRG25300420241012575 30/04/2024 adilakshmi 0202014WL012990 adilakshmi 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877688 MRS BONGU ADHILAKSHMI STATE BANK OF INDIA(508548)
532 Badangi AP-02-014-015-016/011021
(BADANGI) 		0202014000NRG25300420241012580 30/04/2024 savitri 0202014WL012990 savitri 00415 SBIN0014381 272 272 Processed 05/05/2024 3664877622 MRS NANGIREDDI SAVITHRI STATE BANK OF INDIA(508548)
533 Badangi AP-02-014-015-016/011024
(BADANGI) 		0202014000NRG25300420241012581 30/04/2024 Appalanarasamma 0202014WL012990 Appalanarasamma 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877595 MRS MARADANA APPALANARASAMMA STATE BANK OF INDIA(508548)
534 Badangi AP-02-014-015-016/011055
(BADANGI) 		0202014000NRG25300420241012584 30/04/2024 MANGAMMA 0202014WL012990 MANGAMMA 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878008 VARRI MANGAMMA PUNJAB NATIONAL BANK(508568)
535 Badangi AP-02-014-015-016/011075
(BADANGI) 		0202014000NRG25300420241012587 30/04/2024 SANKARAO 0202014WL012990 SANKARAO 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878274 MR KELLA SANKARARAO STATE BANK OF INDIA(508548)
536 Badangi AP-02-014-015-016/011093
(BADANGI) 		0202014000NRG25300420241044508 30/04/2024 muMtaaj begaM 0202014WL013295 muMtaaj begaM 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878298 MISS SHEIK MUNTAZBEGUM STATE BANK OF INDIA(508548)
537 Badangi AP-02-014-015-016/011104
(BADANGI) 		0202014000NRG25300420241044510 30/04/2024 saraswati 0202014WL013295 saraswati 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878289 MRS BONU SARASWATHI STATE BANK OF INDIA(508548)
538 Badangi AP-02-014-015-016/011123
(BADANGI) 		0202014000NRG25300420241044514 30/04/2024 lakShmi 0202014WL013295 lakShmi 00415 SBIN0014381 914 914 Processed 05/05/2024 3664878342 MRS ALLU LAXMI STATE BANK OF INDIA(508548)
539 Badangi AP-02-014-015-016/011123
(BADANGI) 		0202014000NRG25300420241044513 30/04/2024 raamu mUrti 0202014WL013295 raamu mUrti 00415 SBIN0014381 914 914 Processed 05/05/2024 3664877875 ALLU RAMA MURTHY STATE BANK OF INDIA(508548)
540 Badangi AP-02-014-015-016/011124
(BADANGI) 		0202014000NRG25300420241044515 30/04/2024 lakShmi 0202014WL013295 lakShmi 00415 SBIN0014381 686 686 Processed 05/05/2024 3664878030 LAKSHMI BOBBILI KARUR VYSA BANK(607100)
541 Badangi AP-02-014-015-016/011126
(BADANGI) 		0202014000NRG25300420241012593 30/04/2024 satyavati 0202014WL012990 satyavati 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878024 MS JAMI SATYAVATHI STATE BANK OF INDIA(508548)
542 Badangi AP-02-014-015-016/011147
(BADANGI) 		0202014000NRG25300420241012597 30/04/2024 kriShNa veNi 0202014WL012990 kriShNa veNi 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664878299 MRS BONI KRISHNA VENI STATE BANK OF INDIA(508548)
543 Badangi AP-02-014-015-016/11221
(BADANGI) 		0202014000NRG25300420241012603 30/04/2024 pudi usha 0202014WL012990 pudi usha 00415 SBIN0014381 1090 1090 Processed 05/05/2024 3664877966 MS PUDI USHA STATE BANK OF INDIA(508548)
544 Badangi AP-02-014-026-028/010004
(AKULAKATTA) 		0202014000NRG25300420241030600 30/04/2024 Raaju 0202014WL013165 Raaju 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877628 Ravipalli Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
545 Badangi AP-02-014-026-028/010005
(AKULAKATTA) 		0202014000NRG25300420241030601 30/04/2024 Raaminaayudu 0202014WL013165 Raaminaayudu 00415 SBIN0014381 251 251 Processed 05/05/2024 3664877980 MR RAVIPALLI RAMINAIDU STATE BANK OF INDIA(508548)
546 Badangi AP-02-014-026-028/010011
(AKULAKATTA) 		0202014000NRG25300420241030604 30/04/2024 Somulamma 0202014WL013165 Somulamma 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877947 MRS GUDEPU SOMULAMMA STATE BANK OF INDIA(508548)
547 Badangi AP-02-014-026-028/010013
(AKULAKATTA) 		0202014000NRG25300420241030606 30/04/2024 Simhachalam 0202014WL013165 Simhachalam 00415 SBIN0014381 753 753 Processed 05/05/2024 3664877605 MRS VEMPADAPU SIMHACHALAM STATE BANK OF INDIA(508548)
548 Badangi AP-02-014-026-028/010019
(AKULAKATTA) 		0202014000NRG25300420241030607 30/04/2024 Lakshmi 0202014WL013165 Lakshmi 00415 SBIN0014381 502 502 Processed 05/05/2024 3664877983 MRS RAYAPALLI LAXMI STATE BANK OF INDIA(508548)
549 Badangi AP-02-014-026-028/010030
(AKULAKATTA) 		0202014000NRG25300420241030614 30/04/2024 Saavitri 0202014WL013165 Saavitri 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664878184 MRS SAVITHRI RAVIPALLI STATE BANK OF INDIA(508548)
550 Badangi AP-02-014-026-028/010030
(AKULAKATTA) 		0202014000NRG25300420241030613 30/04/2024 Sridevi 0202014WL013165 Sridevi 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877631 MRS SRIDEVI RAVIPALLI STATE BANK OF INDIA(508548)
551 Badangi AP-02-014-026-028/010039
(AKULAKATTA) 		0202014000NRG25300420241030619 30/04/2024 Venkatasatyam naidu 0202014WL013165 Venkatasatyam naidu 00415 SBIN0014381 251 251 Processed 05/05/2024 3664878349 RAVIPALLI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
552 Badangi AP-02-014-026-028/010043
(AKULAKATTA) 		0202014000NRG25300420241030623 30/04/2024 Iswaramma 0202014WL013165 Iswaramma 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877960 MRS MARADANA ESWARAMMA STATE BANK OF INDIA(508548)
553 Badangi AP-02-014-026-028/010050
(AKULAKATTA) 		0202014000NRG25300420241030627 30/04/2024 Appalanaayudu 0202014WL013165 Appalanaayudu 00415 SBIN0014381 753 753 Processed 05/05/2024 3664877965 MR APPALA NAIDU NAGUDU STATE BANK OF INDIA(508548)
554 Badangi AP-02-014-026-028/010051
(AKULAKATTA) 		0202014000NRG25300420241030629 30/04/2024 Jayalakshmi 0202014WL013165 Jayalakshmi 00415 SBIN0014381 753 753 Processed 05/05/2024 3664877967 MRS RAVIPALLI JAYALAXMI STATE BANK OF INDIA(508548)
555 Badangi AP-02-014-026-028/010053
(AKULAKATTA) 		0202014000NRG25300420241030631 30/04/2024 Lakshmi 0202014WL013165 Lakshmi 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877956 MRS MARADANA LAXMI STATE BANK OF INDIA(508548)
556 Badangi AP-02-014-026-028/010080
(AKULAKATTA) 		0202014000NRG25300420241030650 30/04/2024 Appalanaayudu 0202014WL013165 Appalanaayudu 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877908 MR APPALA NAIDU VASIREDDI STATE BANK OF INDIA(508548)
557 Badangi AP-02-014-026-028/010080
(AKULAKATTA) 		0202014000NRG25300420241030651 30/04/2024 Simhaachalam 0202014WL013165 Simhaachalam 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877975 MRS VASIREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
558 Badangi AP-02-014-026-028/010082
(AKULAKATTA) 		0202014000NRG25300420241030654 30/04/2024 Jayalakshmi 0202014WL013165 Jayalakshmi 00415 SBIN0014381 753 753 Processed 05/05/2024 3664877962 MR TENTU JAYALAXMI STATE BANK OF INDIA(508548)
559 Badangi AP-02-014-026-028/010082
(AKULAKATTA) 		0202014000NRG25300420241030655 30/04/2024 siva kriShna 0202014WL013165 siva kriShna 00415 SBIN0014381 753 753 Processed 05/05/2024 3664878354 MR TENTU SIVA KRISHNA STATE BANK OF INDIA(508548)
560 Badangi AP-02-014-026-028/010113
(AKULAKATTA) 		0202014000NRG25300420241030682 30/04/2024 Malliswari 0202014WL013165 Malliswari 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877652 MR RAVIPALLI MALLISWARI STATE BANK OF INDIA(508548)
561 Badangi AP-02-014-026-028/010119
(AKULAKATTA) 		0202014000NRG25300420241030687 30/04/2024 Paapinaayudu 0202014WL013165 Paapinaayudu 00415 SBIN0014381 753 753 Processed 05/05/2024 3664877925 MR NAGUDU PAPINAIDU STATE BANK OF INDIA(508548)
562 Badangi AP-02-014-026-028/010121
(AKULAKATTA) 		0202014000NRG25300420241030690 30/04/2024 Annapurna 0202014WL013165 Annapurna 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877649 MRS TANGUDU ANNAPURNA STATE BANK OF INDIA(508548)
563 Badangi AP-02-014-026-028/010122
(AKULAKATTA) 		0202014000NRG25300420241030691 30/04/2024 Paarvati 0202014WL013165 Paarvati 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664878003 MRS PUDI PARVATHAMMA STATE BANK OF INDIA(508548)
564 Badangi AP-02-014-026-028/010133
(AKULAKATTA) 		0202014000NRG25300420241030697 30/04/2024 Lakshmi 0202014WL013165 Lakshmi 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877585 MRS PUDI LAXMI STATE BANK OF INDIA(508548)
565 Badangi AP-02-014-026-028/010135
(AKULAKATTA) 		0202014000NRG25300420241030698 30/04/2024 Satyavati 0202014WL013165 Satyavati 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664878002 MR PUDI SATYAVATHI STATE BANK OF INDIA(508548)
566 Badangi AP-02-014-026-028/010141
(AKULAKATTA) 		0202014000NRG25300420241030703 30/04/2024 Satyanaaraayana 0202014WL013165 Satyanaaraayana 00415 SBIN0014381 251 251 Processed 05/05/2024 3664877964 MR SATYANARAYANA PUDI STATE BANK OF INDIA(508548)
567 Badangi AP-02-014-026-028/010213
(AKULAKATTA) 		0202014000NRG25300420241030727 30/04/2024 Ramulu 0202014WL013165 Ramulu 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664878331 Mr RAVIPALLI RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
568 Badangi AP-02-014-026-028/010217
(AKULAKATTA) 		0202014000NRG25300420241030729 30/04/2024 Appamma 0202014WL013165 Appamma 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877968 MRS TENTU APPAMMA STATE BANK OF INDIA(508548)
569 Badangi AP-02-014-026-028/010219
(AKULAKATTA) 		0202014000NRG25300420241030731 30/04/2024 Suryanarayana 0202014WL013165 Suryanarayana 00415 SBIN0014381 502 502 Processed 05/05/2024 3664877893 Mr YEGIREDDI NARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
570 Badangi AP-02-014-026-028/010220
(AKULAKATTA) 		0202014000NRG25300420241030733 30/04/2024 Krishnamma 0202014WL013165 Krishnamma 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664878183 MRS RAYAPALLI KRISHNAMMA STATE BANK OF INDIA(508548)
571 Badangi AP-02-014-026-028/010220
(AKULAKATTA) 		0202014000NRG25300420241030732 30/04/2024 Suryanarayana 0202014WL013165 Suryanarayana 00415 SBIN0014381 753 753 Processed 05/05/2024 3664877927 MR SURYANARAYANA RAVIPALLI STATE BANK OF INDIA(508548)
572 Badangi AP-02-014-026-028/010222
(AKULAKATTA) 		0202014000NRG25300420241030734 30/04/2024 Padma 0202014WL013165 Padma 00415 SBIN0014381 753 753 Processed 05/05/2024 3664877612 MRS NAGIREDDI PADMA STATE BANK OF INDIA(508548)
573 Badangi AP-02-014-026-028/010224
(AKULAKATTA) 		0202014000NRG25300420241030735 30/04/2024 Annapuranamma 0202014WL013165 Annapuranamma 00415 SBIN0014381 753 753 Processed 05/05/2024 3664877946 MRS RAVIPALLI ANNAPURNA STATE BANK OF INDIA(508548)
574 Badangi AP-02-014-026-028/010227
(AKULAKATTA) 		0202014000NRG25300420241030736 30/04/2024 Ravana 0202014WL013165 Ravana 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877957 MRS RAVIPALLI RAVANAMMA STATE BANK OF INDIA(508548)
575 Badangi AP-02-014-026-028/010228
(AKULAKATTA) 		0202014000NRG25300420241030738 30/04/2024 Sreedevi 0202014WL013165 Sreedevi 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877627 MS SRIDEVI YEGIREDDI STATE BANK OF INDIA(508548)
576 Badangi AP-02-014-026-028/010260
(AKULAKATTA) 		0202014000NRG25300420241030747 30/04/2024 gouri 0202014WL013165 gouri 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877996 MR GOWRI SIGILI STATE BANK OF INDIA(508548)
577 Badangi AP-02-014-026-028/010261
(AKULAKATTA) 		0202014000NRG25300420241030748 30/04/2024 Suseela 0202014WL013165 Suseela 00415 SBIN0014381 251 251 Processed 05/05/2024 3664877638 MRS MEKALA SUSEELA STATE BANK OF INDIA(508548)
578 Badangi AP-02-014-026-028/010277
(AKULAKATTA) 		0202014000NRG25300420241030750 30/04/2024 Ramarao 0202014WL013165 Ramarao 00415 SBIN0014381 251 251 Processed 05/05/2024 3664877655 MR RAMARAO RAVIPALLI STATE BANK OF INDIA(508548)
579 Badangi AP-02-014-026-028/010278
(AKULAKATTA) 		0202014000NRG25300420241030753 30/04/2024 Sasirakha 0202014WL013165 Sasirakha 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664878074 MR SASIREKHA GOTTAPU STATE BANK OF INDIA(508548)
580 Badangi AP-02-014-026-028/010310
(AKULAKATTA) 		0202014000NRG25300420241030755 30/04/2024 Ramanamma 0202014WL013165 Ramanamma 00415 SBIN0014381 753 753 Processed 05/05/2024 3664877995 MRS MEKALA RAVANAMMA STATE BANK OF INDIA(508548)
581 Badangi AP-02-014-026-028/010315
(AKULAKATTA) 		0202014000NRG25300420241030756 30/04/2024 Satyanaaraayana 0202014WL013165 Satyanaaraayana 00415 SBIN0014381 502 502 Processed 05/05/2024 3664877950 SATYANNARAYANA RAVIPALLI STATE BANK OF INDIA(508548)
582 Badangi AP-02-014-026-028/010315
(AKULAKATTA) 		0202014000NRG25300420241030757 30/04/2024 Satyavati 0202014WL013165 Satyavati 00415 SBIN0014381 753 753 Processed 05/05/2024 3664877932 MRS SATYAVATHI RAYIPALLI STATE BANK OF INDIA(508548)
583 Badangi AP-02-014-026-028/010317
(AKULAKATTA) 		0202014000NRG25300420241030759 30/04/2024 Gouri 0202014WL013165 Gouri 00415 SBIN0014381 753 753 Processed 05/05/2024 3664877958 MRS VEMPADAPU GOWRAMMA STATE BANK OF INDIA(508548)
584 Badangi AP-02-014-026-028/010317
(AKULAKATTA) 		0202014000NRG25300420241030758 30/04/2024 Raamisetti 0202014WL013165 Raamisetti 00415 SBIN0014381 251 251 Processed 05/05/2024 3664878075 MR RAMISETTI VAMPADAPU STATE BANK OF INDIA(508548)
585 Badangi AP-02-014-026-028/010319
(AKULAKATTA) 		0202014000NRG25300420241030760 30/04/2024 Daalinaayudu 0202014WL013165 Daalinaayudu 00415 SBIN0014381 753 753 Processed 05/05/2024 3664878073 MR KOTNANA DALINAIDU STATE BANK OF INDIA(508548)
586 Badangi AP-02-014-026-028/010345
(AKULAKATTA) 		0202014000NRG25300420241030765 30/04/2024 raamalakShmi 0202014WL013165 raamalakShmi 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877683 MRS PUDI RAMALAKSHMI STATE BANK OF INDIA(508548)
587 Badangi AP-02-014-026-028/010357
(AKULAKATTA) 		0202014000NRG25300420241030768 30/04/2024 Susila 0202014WL013165 Susila 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877976 MR UYYALA SUSEELA STATE BANK OF INDIA(508548)
588 Badangi AP-02-014-026-028/010358
(AKULAKATTA) 		0202014000NRG25300420241030770 30/04/2024 Kameswari 0202014WL013165 Kameswari 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664878320 MRS RAVIPALLI KAMESWARI STATE BANK OF INDIA(508548)
589 Badangi AP-02-014-026-028/010363
(AKULAKATTA) 		0202014000NRG25300420241030774 30/04/2024 bhaarati 0202014WL013165 bhaarati 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664878301 MRS DOMMARI BHARATHI STATE BANK OF INDIA(508548)
590 Badangi AP-02-014-026-028/010363
(AKULAKATTA) 		0202014000NRG25300420241030773 30/04/2024 tammayya 0202014WL013165 tammayya 00415 SBIN0014381 502 502 Processed 05/05/2024 3664877646 MR DUMMARI THAMMAYYA STATE BANK OF INDIA(508548)
591 Badangi AP-02-014-026-028/010364
(AKULAKATTA) 		0202014000NRG25300420241030775 30/04/2024 Satyakala 0202014WL013165 Satyakala 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664877584 MRS RAVIPALLI SATYAKALA STATE BANK OF INDIA(508548)
592 Badangi AP-02-014-026-028/010376
(AKULAKATTA) 		0202014000NRG25300420241030778 30/04/2024 ravaNamma 0202014WL013165 ravaNamma 00415 SBIN0014381 753 753 Processed 05/05/2024 3664877855 MRS RAVIPALLI RAMANAMMA STATE BANK OF INDIA(508548)
593 Badangi AP-02-014-026-028/010386
(AKULAKATTA) 		0202014000NRG25300420241030781 30/04/2024 Mrs Prameela 0202014WL013165 Mrs Prameela 00415 SBIN0014381 1004 1004 Processed 05/05/2024 3664878347 MRS SIGILI PRAMEELA STATE BANK OF INDIA(508548)
594 Badangi AP-02-014-026-028/010391
(AKULAKATTA) 		0202014000NRG25300420241030782 30/04/2024 sorojini 0202014WL013165 sorojini 00415 SBIN0014381 753 753 Processed 05/05/2024 3664878345 MRS UYYALA SAROJINI STATE BANK OF INDIA(508548)
SubTotal 285377 285377
595 Badangi AP-02-014-004-004/040154
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053212 30/04/2024 Bamgaari 0202014WL013354 Bamgaari 00415 SBIN0017070 1229 1229 Processed 05/05/2024 3664877658 MRS BHANGARAMMA YAMALAPALLI STATE BANK OF INDIA(508548)
SubTotal 1229 1229
596 Badangi AP-02-014-004-004/040153
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053210 30/04/2024 Simhachalam 0202014WL013354 Simhachalam 00415 SBIN0021124 1229 1229 Processed 05/05/2024 3664877603 MRS YAMALAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
597 Badangi AP-02-014-004-004/040157
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053218 30/04/2024 Amaravati 0202014WL013354 Amaravati 00415 SBIN0021124 983 983 Processed 05/05/2024 3664878254 MISS AMARAVATHI YAMALAPALLI STATE BANK OF INDIA(508548)
598 Badangi AP-02-014-004-004/040158
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053220 30/04/2024 Gouramma 0202014WL013354 Gouramma 00415 SBIN0021124 1229 1229 Processed 05/05/2024 3664878156 MRS CHOKKAPU GOWRAMMA STATE BANK OF INDIA(508548)
599 Badangi AP-02-014-005-005/010020
(ANAVARAM) 		0202014000NRG25300420241052174 30/04/2024 Mariyamma 0202014WL013352 Mariyamma 00415 SBIN0021124 1141 1141 Processed 05/05/2024 3664877648 MRS ARASADA MARIYAMMA STATE BANK OF INDIA(508548)
600 Badangi AP-02-014-005-005/010022
(ANAVARAM) 		0202014000NRG25300420241052177 30/04/2024 Kamalamma 0202014WL013352 Kamalamma 00415 SBIN0021124 1141 1141 Processed 05/05/2024 3664878096 CHINTA KAMALAMMA STATE BANK OF INDIA(508548)
601 Badangi AP-02-014-005-005/010033
(ANAVARAM) 		0202014000NRG25300420241052186 30/04/2024 RADHADEVI 0202014WL013352 RADHADEVI 00415 SBIN0021124 1141 1141 Processed 05/05/2024 3664878319 MRS VOLAGANTI RADHA DEVI STATE BANK OF INDIA(508548)
602 Badangi AP-02-014-005-005/010043
(ANAVARAM) 		0202014000NRG25300420241052192 30/04/2024 Paidamma 0202014WL013352 Paidamma 00415 SBIN0021124 1141 1141 Processed 05/05/2024 3664878098 Mrs PYDAMMA PEDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Badangi AP-02-014-005-005/010045
(ANAVARAM) 		0202014000NRG25300420241052194 30/04/2024 Deenamma 0202014WL013352 Deenamma 00415 SBIN0021124 1141 1141 Processed 05/05/2024 3664877994 YAJALA DHENAMMA STATE BANK OF INDIA(508548)
604 Badangi AP-02-014-005-005/010052
(ANAVARAM) 		0202014000NRG25300420241052200 30/04/2024 Lakshmum 0202014WL013352 Lakshmum 00415 SBIN0021124 1141 1141 Processed 05/05/2024 3664877990 MR YANDAVA LAKSHMU STATE BANK OF INDIA(508548)
605 Badangi AP-02-014-005-005/010058
(ANAVARAM) 		0202014000NRG25300420241052206 30/04/2024 Alamanda Anish 0202014WL013352 Alamanda Anish 00415 SBIN0021124 1370 1370 Processed 05/05/2024 3664878346 ALAMANDA ANISH INDIA POST PAYMENTS BANK LIMITED(508528)
606 Badangi AP-02-014-005-005/010059
(ANAVARAM) 		0202014000NRG25300420241052208 30/04/2024 Nirmala 0202014WL013352 Nirmala 00415 SBIN0021124 1370 1370 Processed 05/05/2024 3664878094 ALAMANDA NIRMALA STATE BANK OF INDIA(508548)
607 Badangi AP-02-014-005-005/010059
(ANAVARAM) 		0202014000NRG25300420241052207 30/04/2024 Raaju 0202014WL013352 Raaju 00415 SBIN0021124 913 913 Processed 05/05/2024 3664878093 MR ALAMANDA RAJU STATE BANK OF INDIA(508548)
608 Badangi AP-02-014-005-005/010061
(ANAVARAM) 		0202014000NRG25300420241052210 30/04/2024 Paavani 0202014WL013352 Paavani 00415 SBIN0021124 1141 1141 Processed 05/05/2024 3664878095 YANDAVA PAVANAMMA STATE BANK OF INDIA(508548)
609 Badangi AP-02-014-005-005/010064
(ANAVARAM) 		0202014000NRG25300420241052213 30/04/2024 Saavitri 0202014WL013352 Saavitri 00415 SBIN0021124 457 457 Processed 05/05/2024 3664878097 MRS YERRAPU SAVITHRI STATE BANK OF INDIA(508548)
610 Badangi AP-02-014-005-005/010386
(ANAVARAM) 		0202014000NRG25300420241052618 30/04/2024 Avvaalu 0202014WL013352 Avvaalu 00415 SBIN0021124 1141 1141 Processed 05/05/2024 3664878059 OLIGANTI AVVALU STATE BANK OF INDIA(508548)
611 Badangi AP-02-014-005-005/010446
(ANAVARAM) 		0202014000NRG25300420241052675 30/04/2024 Jogamma 0202014WL013352 Jogamma 00415 SBIN0021124 1141 1141 Processed 05/05/2024 3664877639 KANDUKURI JOGAMMA UNION BANK OF INDIA(508500)
SubTotal 17820 17820
612 Badangi AP-02-014-004-004/040107
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053162 30/04/2024 Raaminaayudu 0202014WL013354 Raaminaayudu 00468 UBIN0557323 1229 1229 Processed 05/05/2024 3664877682 BOTCHA RAMI NAIDU CANARA BANK(508532)
613 Badangi AP-02-014-004-004/040108
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053164 30/04/2024 Kurmayya 0202014WL013354 Kurmayya 00468 UBIN0557323 1229 1229 Processed 05/05/2024 3664878155 ALLU KURMI NAIDU CANARA BANK(508532)
614 Badangi AP-02-014-004-004/040109
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053166 30/04/2024 Ramesh 0202014WL013354 Ramesh 00468 UBIN0557323 1229 1229 Processed 05/05/2024 3664878311 BOTCHA RAMESH UNION BANK OF INDIA(508500)
615 Badangi AP-02-014-004-004/040116
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053172 30/04/2024 Mahalakshmi 0202014WL013354 Mahalakshmi 00468 UBIN0557323 1229 1229 Processed 05/05/2024 3664878266 BOTCHA MAHALAKSHMI UNION BANK OF INDIA(508500)
616 Badangi AP-02-014-004-004/040127
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053184 30/04/2024 Raamakrishna 0202014WL013354 Raamakrishna 00468 UBIN0557323 737 737 Processed 05/05/2024 3664877985 NAIDU RAMA KRISHNA UNION BANK OF INDIA(508500)
617 Badangi AP-02-014-004-004/040129
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053186 30/04/2024 Narasimhulu 0202014WL013354 Narasimhulu 00468 UBIN0557323 983 983 Processed 05/05/2024 3664877986 NAIDU NARASIMHULU CANARA BANK(508532)
618 Badangi AP-02-014-004-004/040164
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053228 30/04/2024 Raamaaraavu 0202014WL013354 Raamaaraavu 00468 UBIN0557323 1229 1229 Processed 05/05/2024 3664878203 ALLU RAMARAO UNION BANK OF INDIA(508500)
619 Badangi AP-02-014-004-004/040172
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053236 30/04/2024 VIJAYA 0202014WL013354 VIJAYA 00468 UBIN0557323 1229 1229 Processed 05/05/2024 3664878154 BOTCHA VIJAYAMMA UNION BANK OF INDIA(508500)
620 Badangi AP-02-014-004-004/040177
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053237 30/04/2024 Satyam 0202014WL013354 Satyam 00468 UBIN0557323 1229 1229 Processed 05/05/2024 3664878202 BANTU SATYAMNAIDU UNION BANK OF INDIA(508500)
621 Badangi AP-02-014-004-004/040199
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053255 30/04/2024 ganESh 0202014WL013354 ganESh 00468 UBIN0557323 1229 1229 Processed 05/05/2024 3664878153 MR BANTU GANESH STATE BANK OF INDIA(508548)
622 Badangi AP-02-014-004-004/040199
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053253 30/04/2024 RaamU 0202014WL013354 RaamU 00468 UBIN0557323 1229 1229 Processed 05/05/2024 3664878307 BANTU RAMU UNION BANK OF INDIA(508500)
623 Badangi AP-02-014-004-004/040303
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053320 30/04/2024 Ramanamma 0202014WL013354 Ramanamma 00468 UBIN0557323 1229 1229 Processed 05/05/2024 3664878253 BOTSA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 14010 14010
624 Badangi AP-02-014-004-004/040117
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053175 30/04/2024 Kalaavati 0202014WL013354 Kalaavati 00468 UBIN0800503 1229 1229 Processed 05/05/2024 3664877575 SONGALA KALAWATHI UNION BANK OF INDIA(508500)
625 Badangi AP-02-014-004-004/040376
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053351 30/04/2024 Appala naidu 0202014WL013354 Appala naidu 00468 UBIN0800503 1229 1229 Processed 05/05/2024 3664877567 YAMALAPALLI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
626 Badangi AP-02-014-005-005/010094
(ANAVARAM) 		0202014000NRG25300420241052236 30/04/2024 Raamakrishna 0202014WL013352 Raamakrishna 00468 UBIN0800503 685 685 Processed 05/05/2024 3664877573 KOYYANA RAMA KRISHNA UNION BANK OF INDIA(508500)
627 Badangi AP-02-014-005-005/010161
(ANAVARAM) 		0202014000NRG25300420241052315 30/04/2024 Susila 0202014WL013352 Susila 00468 UBIN0800503 1141 1141 Processed 05/05/2024 3664877571 Mrs VAKADA SUSEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Badangi AP-02-014-005-005/010199
(ANAVARAM) 		0202014000NRG25300420241052397 30/04/2024 Chamdra 0202014WL013352 Chamdra 00468 UBIN0800503 1141 1141 Processed 05/05/2024 3664877570 KIRISERLA LAKSHMI UNION BANK OF INDIA(508500)
629 Badangi AP-02-014-005-005/010221
(ANAVARAM) 		0202014000NRG25300420241052427 30/04/2024 Appamma 0202014WL013352 Appamma 00468 UBIN0800503 913 913 Processed 05/05/2024 3664877574 VAKADA APPAMMA UNION BANK OF INDIA(508500)
630 Badangi AP-02-014-005-005/010282
(ANAVARAM) 		0202014000NRG25300420241052532 30/04/2024 Nmarayanamma 0202014WL013352 Nmarayanamma 00468 UBIN0800503 685 685 Processed 05/05/2024 3664877572 EDUBILLI NARAYANAMMA UNION BANK OF INDIA(508500)
631 Badangi AP-02-014-005-005/010302
(ANAVARAM) 		0202014000NRG25300420241052551 30/04/2024 Adilakshmi 0202014WL013352 Adilakshmi 00468 UBIN0800503 1141 1141 Processed 05/05/2024 3664877569 BONUMADDI ADILAKSHMI UNION BANK OF INDIA(508500)
632 Badangi AP-02-014-005-005/010361
(ANAVARAM) 		0202014000NRG25300420241052583 30/04/2024 Lakshanamma 0202014WL013352 Lakshanamma 00468 UBIN0800503 913 913 Processed 05/05/2024 3664877568 NEELABONU LAKSHMANAMMA UNION BANK OF INDIA(508500)
SubTotal 9077 9077
633 Badangi AP-02-014-004-004/040218
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053273 30/04/2024 SubbulU 0202014WL013354 SubbulU 00666 IDFB0080391 1475 1475 Processed 05/05/2024 3664877717 Charamarla Subhamma IDFC BANK LIMITED(608117)
634 Badangi AP-02-014-004-004/040319
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053337 30/04/2024 naarayanammM 0202014WL013354 naarayanammM 00666 IDFB0080391 1229 1229 Processed 05/05/2024 3664877718 Pothabattula Narayanamma IDFC BANK LIMITED(608117)
SubTotal 2704 2704
635 Badangi AP-02-014-004-004/040129
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053187 30/04/2024 Suryakaamtamma 0202014WL013354 Suryakaamtamma 00684 APGV0002201 1229 1229 Processed 05/05/2024 3664877987 Mrs NAIDU SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Badangi AP-02-014-004-004/040294
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053306 30/04/2024 satyanarayana 0202014WL013354 satyanarayana 00684 APGV0002201 1229 1229 Processed 05/05/2024 3664877727 Mr GOTAPU SATYANARAYANA S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Badangi AP-02-014-004-004/040332
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053338 30/04/2024 Mrs.Papamma Patnana 0202014WL013354 Mrs.Papamma Patnana 00684 APGV0002201 1229 1229 Processed 05/05/2024 3664878157 PATNANA PAPAMMA CANARA BANK(508532)
638 Badangi AP-02-014-005-005/010001
(ANAVARAM) 		0202014000NRG25300420241052152 30/04/2024 Appamma 0202014WL013352 Appamma 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878127 Mrs AMPAVALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Badangi AP-02-014-005-005/010001
(ANAVARAM) 		0202014000NRG25300420241052151 30/04/2024 Manmadharaavu 0202014WL013352 Manmadharaavu 00684 APGV0002201 913 913 Processed 05/05/2024 3664878126 Mr Ampavalli Manmadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Badangi AP-02-014-005-005/010013
(ANAVARAM) 		0202014000NRG25300420241052168 30/04/2024 Saayamma 0202014WL013352 Saayamma 00684 APGV0002201 913 913 Processed 05/05/2024 3664878119 Mrs GUMPA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Badangi AP-02-014-005-005/010013
(ANAVARAM) 		0202014000NRG25300420241052167 30/04/2024 Sreeraamulu 0202014WL013352 Sreeraamulu 00684 APGV0002201 685 685 Processed 05/05/2024 3664878102 MR GUMPA SRIRAMULU STATE BANK OF INDIA(508548)
642 Badangi AP-02-014-005-005/010016
(ANAVARAM) 		0202014000NRG25300420241052171 30/04/2024 Appalanaaraayanamma 0202014WL013352 Appalanaaraayanamma 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878270 Mrs CHELLURI APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Badangi AP-02-014-005-005/010038
(ANAVARAM) 		0202014000NRG25300420241052190 30/04/2024 Daasu 0202014WL013352 Daasu 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664877640 Mr DASU ARASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Badangi AP-02-014-005-005/010038
(ANAVARAM) 		0202014000NRG25300420241052191 30/04/2024 Lakshmi 0202014WL013352 Lakshmi 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878124 Mrs ARASADA LAKSSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Badangi AP-02-014-005-005/010049
(ANAVARAM) 		0202014000NRG25300420241052196 30/04/2024 Ramesh 0202014WL013352 Ramesh 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878356 Mr YANDAVA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Badangi AP-02-014-005-005/010071
(ANAVARAM) 		0202014000NRG25300420241052221 30/04/2024 Kalaavati 0202014WL013352 Kalaavati 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878121 Mrs VAKADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Badangi AP-02-014-005-005/010075
(ANAVARAM) 		0202014000NRG25300420241052226 30/04/2024 Rama 0202014WL013352 Rama 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878116 VELUTURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Badangi AP-02-014-005-005/010083
(ANAVARAM) 		0202014000NRG25300420241052228 30/04/2024 Suramma 0202014WL013352 Suramma 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878113 Mrs KIKKARA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Badangi AP-02-014-005-005/010094
(ANAVARAM) 		0202014000NRG25300420241052237 30/04/2024 Lakshmi 0202014WL013352 Lakshmi 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878114 Mrs KOYYANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Badangi AP-02-014-005-005/010116
(ANAVARAM) 		0202014000NRG25300420241052256 30/04/2024 China Satyam 0202014WL013352 China Satyam 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664877725 Mr POTTABATTULA CHINA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Badangi AP-02-014-005-005/010116
(ANAVARAM) 		0202014000NRG25300420241052257 30/04/2024 Simhaachalam 0202014WL013352 Simhaachalam 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878112 POTHABATTULA SIMHACH BANK OF BARODA(606985)
652 Badangi AP-02-014-005-005/010130
(ANAVARAM) 		0202014000NRG25300420241052270 30/04/2024 Lakshmi 0202014WL013352 Lakshmi 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878323 Mrs LAXMI POTABHATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Badangi AP-02-014-005-005/010132
(ANAVARAM) 		0202014000NRG25300420241052271 30/04/2024 Naaraayana 0202014WL013352 Naaraayana 00684 APGV0002201 913 913 Processed 05/05/2024 3664878115 Mrs Pothabattula Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Badangi AP-02-014-005-005/010137
(ANAVARAM) 		0202014000NRG25300420241052277 30/04/2024 ramalakshmi 0202014WL013352 ramalakshmi 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878260 Mrs RAMALAXMI VAKADA W O NARASAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Badangi AP-02-014-005-005/010139
(ANAVARAM) 		0202014000NRG25300420241052281 30/04/2024 LAKSHMI 0202014WL013352 LAKSHMI 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878268 Mrs DOKULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Badangi AP-02-014-005-005/010139
(ANAVARAM) 		0202014000NRG25300420241052280 30/04/2024 Raamakrishna 0202014WL013352 Raamakrishna 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878296 Mr Dokulla Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Badangi AP-02-014-005-005/010150
(ANAVARAM) 		0202014000NRG25300420241052293 30/04/2024 Lakshumu 0202014WL013352 Lakshumu 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878104 Mr LAXMU CHINNU S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Badangi AP-02-014-005-005/010157
(ANAVARAM) 		0202014000NRG25300420241052301 30/04/2024 Appalanaayudu 0202014WL013352 Appalanaayudu 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878109 VAKADA APALANAIDU UNION BANK OF INDIA(508500)
659 Badangi AP-02-014-005-005/010157
(ANAVARAM) 		0202014000NRG25300420241052302 30/04/2024 Simhaachalam 0202014WL013352 Simhaachalam 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664877657 Mrs SIMHACHALAM VAKADA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Badangi AP-02-014-005-005/010159
(ANAVARAM) 		0202014000NRG25300420241052308 30/04/2024 Lakshmi 0202014WL013352 Lakshmi 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664877726 Mrs Edubilli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Badangi AP-02-014-005-005/010160
(ANAVARAM) 		0202014000NRG25300420241052311 30/04/2024 MANGA 0202014WL013352 MANGA 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664877634 Mrs MANGAMMA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Badangi AP-02-014-005-005/010163
(ANAVARAM) 		0202014000NRG25300420241052318 30/04/2024 Saayimma 0202014WL013352 Saayimma 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878118 Mrs CHIRIKI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Badangi AP-02-014-005-005/010166
(ANAVARAM) 		0202014000NRG25300420241052322 30/04/2024 Ramanamma 0202014WL013352 Ramanamma 00684 APGV0002201 913 913 Processed 05/05/2024 3664878099 Mrs RAMANAMMA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Badangi AP-02-014-005-005/010170
(ANAVARAM) 		0202014000NRG25300420241052328 30/04/2024 Lakshmi 0202014WL013352 Lakshmi 00684 APGV0002201 913 913 Processed 05/05/2024 3664878100 Mrs LAXMI VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Badangi AP-02-014-005-005/010185
(ANAVARAM) 		0202014000NRG25300420241052363 30/04/2024 Vemkataratnam 0202014WL013352 Vemkataratnam 00684 APGV0002201 913 913 Processed 05/05/2024 3664878313 Mrs CHIRIKI VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Badangi AP-02-014-005-005/010189
(ANAVARAM) 		0202014000NRG25300420241052366 30/04/2024 Paarvati 0202014WL013352 Paarvati 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878117 Mrs CHIRIKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Badangi AP-02-014-005-005/010191
(ANAVARAM) 		0202014000NRG25300420241052372 30/04/2024 kumari 0202014WL013352 kumari 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878125 Mrs TENTU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Badangi AP-02-014-005-005/010198
(ANAVARAM) 		0202014000NRG25300420241052392 30/04/2024 Lakshmikaamtam 0202014WL013352 Lakshmikaamtam 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878180 Mrs SONGALA LAXMIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Badangi AP-02-014-005-005/010210
(ANAVARAM) 		0202014000NRG25300420241052412 30/04/2024 Gouramma 0202014WL013352 Gouramma 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664877635 Mrs PATIVADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Badangi AP-02-014-005-005/010211
(ANAVARAM) 		0202014000NRG25300420241052413 30/04/2024 Raaminaayudu 0202014WL013352 Raaminaayudu 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878101 Mr CHIRIKI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Badangi AP-02-014-005-005/010217
(ANAVARAM) 		0202014000NRG25300420241052419 30/04/2024 Chinnammi 0202014WL013352 Chinnammi 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878122 Mrs BONUMADDI CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Badangi AP-02-014-005-005/010218
(ANAVARAM) 		0202014000NRG25300420241052422 30/04/2024 Haimaa 0202014WL013352 Haimaa 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664877656 Mrs VAKADA HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Badangi AP-02-014-005-005/010219
(ANAVARAM) 		0202014000NRG25300420241052424 30/04/2024 Raamalakshmi 0202014WL013352 Raamalakshmi 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878120 Mrs CHIRIKI DALILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Badangi AP-02-014-005-005/010223
(ANAVARAM) 		0202014000NRG25300420241052428 30/04/2024 Appamma 0202014WL013352 Appamma 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878327 Mrs VANGAPANDU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Badangi AP-02-014-005-005/010230
(ANAVARAM) 		0202014000NRG25300420241052447 30/04/2024 Pemtamma 0202014WL013352 Pemtamma 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878321 Mrs EDUBILLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Badangi AP-02-014-005-005/010237
(ANAVARAM) 		0202014000NRG25300420241052462 30/04/2024 Kaaminaayudu 0202014WL013352 Kaaminaayudu 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878103 Mr KAMINAIDU EDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Badangi AP-02-014-005-005/010260
(ANAVARAM) 		0202014000NRG25300420241052494 30/04/2024 Gouramma 0202014WL013352 Gouramma 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878107 Mrs GOWRAMMA EDUBILLI W O KAMINAIDU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Badangi AP-02-014-005-005/010261
(ANAVARAM) 		0202014000NRG25300420241052496 30/04/2024 Raamu 0202014WL013352 Raamu 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878105 Mr RAMU CHIPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Badangi AP-02-014-005-005/010282
(ANAVARAM) 		0202014000NRG25300420241052533 30/04/2024 Saraswatamma 0202014WL013352 Saraswatamma 00684 APGV0002201 913 913 Processed 05/05/2024 3664878123 Mrs EDUBILLI SARASWATHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Badangi AP-02-014-005-005/010297
(ANAVARAM) 		0202014000NRG25300420241052545 30/04/2024 Satyavathi 0202014WL013352 Satyavathi 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878006 Mrs BALAGA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Badangi AP-02-014-005-005/010299
(ANAVARAM) 		0202014000NRG25300420241052548 30/04/2024 Lakshmi 0202014WL013352 Lakshmi 00684 APGV0002201 913 913 Processed 05/05/2024 3664878110 Mrs LAXMI EDUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Badangi AP-02-014-005-005/010335
(ANAVARAM) 		0202014000NRG25300420241052559 30/04/2024 Hemalatha 0202014WL013352 Hemalatha 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664877587 Mrs Vakada Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Badangi AP-02-014-005-005/010337
(ANAVARAM) 		0202014000NRG25300420241052561 30/04/2024 Satyavati 0202014WL013352 Satyavati 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878182 Mrs CHIRIKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Badangi AP-02-014-005-005/010365
(ANAVARAM) 		0202014000NRG25300420241052585 30/04/2024 Krishnamurthi 0202014WL013352 Krishnamurthi 00684 APGV0002201 913 913 Processed 05/05/2024 3664878108 EDUBILLI KRISHNA UNION BANK OF INDIA(508500)
685 Badangi AP-02-014-005-005/010365
(ANAVARAM) 		0202014000NRG25300420241052587 30/04/2024 Sattemma 0202014WL013352 Sattemma 00684 APGV0002201 913 913 Processed 05/05/2024 3664878111 Mrs SATYAVATHI EDUBILLI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Badangi AP-02-014-005-005/010372
(ANAVARAM) 		0202014000NRG25300420241052600 30/04/2024 Lakshmi 0202014WL013352 Lakshmi 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878271 Mrs LAXMI CHIRIKI W O TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Badangi AP-02-014-005-005/010394
(ANAVARAM) 		0202014000NRG25300420241052636 30/04/2024 Raadha 0202014WL013352 Raadha 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664878064 Mrs CHIRIKI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Badangi AP-02-014-005-005/010442
(ANAVARAM) 		0202014000NRG25300420241052667 30/04/2024 vara lakShmi 0202014WL013352 vara lakShmi 00684 APGV0002201 1141 1141 Processed 05/05/2024 3664877641 Mrs VARALAKSHMI BONUMADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Badangi AP-02-014-015-016/010013
(BADANGI) 		0202014000NRG25300420241044402 30/04/2024 Polamma 0202014WL013295 Polamma 00684 APGV0002201 914 914 Processed 05/05/2024 3664878067 Mrs POLAMMA CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Badangi AP-02-014-015-016/010013
(BADANGI) 		0202014000NRG25300420241044403 30/04/2024 satyam 0202014WL013295 satyam 00684 APGV0002201 914 914 Processed 05/05/2024 3664878066 Mr SATYAM CHAPPA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Badangi AP-02-014-015-016/010035
(BADANGI) 		0202014000NRG25300420241044405 30/04/2024 Polamma 0202014WL013295 Polamma 00684 APGV0002201 914 914 Processed 05/05/2024 3664878236 Mr AVALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Badangi AP-02-014-015-016/010036
(BADANGI) 		0202014000NRG25300420241012442 30/04/2024 GOPI 0202014WL012990 GOPI 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877669 Mr Maradana Gopi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Badangi AP-02-014-015-016/010036
(BADANGI) 		0202014000NRG25300420241012443 30/04/2024 kiraN kumar 0202014WL012990 kiraN kumar 00684 APGV0002201 545 545 Processed 05/05/2024 3664877676 Mr MARADANA KIRAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Badangi AP-02-014-015-016/010054
(BADANGI) 		0202014000NRG25300420241012444 30/04/2024 Adilakshmi 0202014WL012990 Adilakshmi 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878069 TAELA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Badangi AP-02-014-015-016/010055
(BADANGI) 		0202014000NRG25300420241044409 30/04/2024 Ganapati 0202014WL013295 Ganapati 00684 APGV0002201 229 229 Processed 05/05/2024 3664878237 MR IPPILI GANAPATHI STATE BANK OF INDIA(508548)
696 Badangi AP-02-014-015-016/010055
(BADANGI) 		0202014000NRG25300420241044410 30/04/2024 PARVATI 0202014WL013295 PARVATI 00684 APGV0002201 686 686 Processed 05/05/2024 3664878005 Mrs IPPILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Badangi AP-02-014-015-016/010056
(BADANGI) 		0202014000NRG25300420241012445 30/04/2024 Kaasamma 0202014WL012990 Kaasamma 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877668 TADELA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Badangi AP-02-014-015-016/010057
(BADANGI) 		0202014000NRG25300420241044411 30/04/2024 Bodiyya 0202014WL013295 Bodiyya 00684 APGV0002201 914 914 Processed 05/05/2024 3664878294 Mr BODIYYA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Badangi AP-02-014-015-016/010059
(BADANGI) 		0202014000NRG25300420241044416 30/04/2024 Raamu 0202014WL013295 Raamu 00684 APGV0002201 914 914 Processed 05/05/2024 3664878249 Mrs GADIDESI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Badangi AP-02-014-015-016/010059
(BADANGI) 		0202014000NRG25300420241044415 30/04/2024 Yerakayya 0202014WL013295 Yerakayya 00684 APGV0002201 914 914 Processed 05/05/2024 3664878329 Mr YERAKAYYA GADIDESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Badangi AP-02-014-015-016/010060
(BADANGI) 		0202014000NRG25300420241044418 30/04/2024 Chinnammalu 0202014WL013295 Chinnammalu 00684 APGV0002201 686 686 Processed 05/05/2024 3664878060 Mr TAMADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Badangi AP-02-014-015-016/010061
(BADANGI) 		0202014000NRG25300420241012446 30/04/2024 Suryakaamtam 0202014WL012990 Suryakaamtam 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877721 Mr KONDRU SURYAKANTHAM W OCHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Badangi AP-02-014-015-016/010062
(BADANGI) 		0202014000NRG25300420241044420 30/04/2024 Appamma 0202014WL013295 Appamma 00684 APGV0002201 914 914 Processed 05/05/2024 3664878257 Mrs APPAMMA SELAGALA W O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Badangi AP-02-014-015-016/010063
(BADANGI) 		0202014000NRG25300420241044422 30/04/2024 Appamma 0202014WL013295 Appamma 00684 APGV0002201 914 914 Processed 05/05/2024 3664878279 MRS ITHU APPAMMA STATE BANK OF INDIA(508548)
705 Badangi AP-02-014-015-016/010063
(BADANGI) 		0202014000NRG25300420241044421 30/04/2024 Raamayya 0202014WL013295 Raamayya 00684 APGV0002201 914 914 Processed 05/05/2024 3664878300 Mr RAMAYYA AITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Badangi AP-02-014-015-016/010087
(BADANGI) 		0202014000NRG25300420241012454 30/04/2024 Gouramma 0202014WL012990 Gouramma 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878026 Mrs GOWRAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Badangi AP-02-014-015-016/010110
(BADANGI) 		0202014000NRG25300420241012455 30/04/2024 Acciyyamma 0202014WL012990 Acciyyamma 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878061 Mrs ATCHIYYAMMA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Badangi AP-02-014-015-016/010126
(BADANGI) 		0202014000NRG25300420241044425 30/04/2024 Simhaachalam 0202014WL013295 Simhaachalam 00684 APGV0002201 914 914 Processed 05/05/2024 3664878072 Mr SIMHACHALAM NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Badangi AP-02-014-015-016/010170
(BADANGI) 		0202014000NRG25300420241012461 30/04/2024 SIMAHACHALAM 0202014WL012990 SIMAHACHALAM 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878291 MR ALLU SIMHACHALAM STATE BANK OF INDIA(508548)
710 Badangi AP-02-014-015-016/010177
(BADANGI) 		0202014000NRG25300420241044430 30/04/2024 Gamgamma 0202014WL013295 Gamgamma 00684 APGV0002201 914 914 Processed 05/05/2024 3664878063 Mrs BONU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Badangi AP-02-014-015-016/010177
(BADANGI) 		0202014000NRG25300420241044429 30/04/2024 Somula 0202014WL013295 Somula 00684 APGV0002201 914 914 Processed 05/05/2024 3664877719 Mr BONU SOMULU SO KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Badangi AP-02-014-015-016/010208
(BADANGI) 		0202014000NRG25300420241012465 30/04/2024 Appalanaayudu 0202014WL012990 Appalanaayudu 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878070 GUNUPURU APPALANAIDU PUNJAB NATIONAL BANK(508568)
713 Badangi AP-02-014-015-016/010218
(BADANGI) 		0202014000NRG25300420241044438 30/04/2024 ramESh 0202014WL013295 ramESh 00684 APGV0002201 914 914 Processed 05/05/2024 3664878250 Mr Ramesh Kumar Ippili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Badangi AP-02-014-015-016/010218
(BADANGI) 		0202014000NRG25300420241044437 30/04/2024 YARAKAMMA 0202014WL013295 YARAKAMMA 00684 APGV0002201 914 914 Processed 05/05/2024 3664877616 Mrs ERAKAMMA IPPILI WO PARUSURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Badangi AP-02-014-015-016/010248
(BADANGI) 		0202014000NRG25300420241012468 30/04/2024 Simhachalam 0202014WL012990 Simhachalam 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877582 Mr SIMHACHALAM PARAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Badangi AP-02-014-015-016/010265
(BADANGI) 		0202014000NRG25300420241044443 30/04/2024 Sattemma 0202014WL013295 Sattemma 00684 APGV0002201 914 914 Processed 05/05/2024 3664878068 IPPILI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Badangi AP-02-014-015-016/010275
(BADANGI) 		0202014000NRG25300420241012472 30/04/2024 Tirupatamma 0202014WL012990 Tirupatamma 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877673 Mrs MARADANA TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Badangi AP-02-014-015-016/010276
(BADANGI) 		0202014000NRG25300420241044446 30/04/2024 Kaameswari 0202014WL013295 Kaameswari 00684 APGV0002201 914 914 Processed 05/05/2024 3664878246 Ms KAMESWARI NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Badangi AP-02-014-015-016/010287
(BADANGI) 		0202014000NRG25300420241044450 30/04/2024 Yerukulu 0202014WL013295 Yerukulu 00684 APGV0002201 914 914 Processed 05/05/2024 3664878295 Mr YERUKULU SELAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Badangi AP-02-014-015-016/010288
(BADANGI) 		0202014000NRG25300420241044453 30/04/2024 RAMALAKSHMI 0202014WL013295 RAMALAKSHMI 00684 APGV0002201 914 914 Processed 05/05/2024 3664878231 Mr SHANAGALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Badangi AP-02-014-015-016/010336
(BADANGI) 		0202014000NRG25300420241044455 30/04/2024 ramu 0202014WL013295 ramu 00684 APGV0002201 457 457 Processed 05/05/2024 3664878281 Mrs RAMU AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Badangi AP-02-014-015-016/010349
(BADANGI) 		0202014000NRG25300420241012475 30/04/2024 Uma 0202014WL012990 Uma 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877675 Mrs Karri Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Badangi AP-02-014-015-016/010351
(BADANGI) 		0202014000NRG25300420241044457 30/04/2024 Amkamma 0202014WL013295 Amkamma 00684 APGV0002201 914 914 Processed 05/05/2024 3664878247 Mr ANKAMMA DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Badangi AP-02-014-015-016/010364
(BADANGI) 		0202014000NRG25300420241044459 30/04/2024 Somulamma 0202014WL013295 Somulamma 00684 APGV0002201 914 914 Processed 05/05/2024 3664878232 Mr DHUKKA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Badangi AP-02-014-015-016/010438
(BADANGI) 		0202014000NRG25300420241012485 30/04/2024 Chinnam Naayudu 0202014WL012990 Chinnam Naayudu 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878062 Mr VANGAPANDU CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Badangi AP-02-014-015-016/010444
(BADANGI) 		0202014000NRG25300420241012487 30/04/2024 Raamulu 0202014WL012990 Raamulu 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878259 Mr MADAKA RAMULU S O CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Badangi AP-02-014-015-016/010459
(BADANGI) 		0202014000NRG25300420241012490 30/04/2024 Simhachalam 0202014WL012990 Simhachalam 00684 APGV0002201 818 818 Processed 05/05/2024 3664877667 Mrs SIMHACHALAM NANGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Badangi AP-02-014-015-016/010507
(BADANGI) 		0202014000NRG25300420241012497 30/04/2024 Sattemma 0202014WL012990 Sattemma 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878071 BONGU SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Badangi AP-02-014-015-016/010508
(BADANGI) 		0202014000NRG25300420241044465 30/04/2024 seeta 0202014WL013295 seeta 00684 APGV0002201 914 914 Processed 05/05/2024 3664878304 Mrs SEETHA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Badangi AP-02-014-015-016/010531
(BADANGI) 		0202014000NRG25300420241012500 30/04/2024 Gouru Naayudu 0202014WL012990 Gouru Naayudu 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878025 MR GOWRUNAIDU BALIJI STATE BANK OF INDIA(508548)
731 Badangi AP-02-014-015-016/010532
(BADANGI) 		0202014000NRG25300420241012502 30/04/2024 Appalanarasamma 0202014WL012990 Appalanarasamma 00684 APGV0002201 545 545 Processed 05/05/2024 3664878027 Mrs Manda Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Badangi AP-02-014-015-016/010549
(BADANGI) 		0202014000NRG25300420241012506 30/04/2024 Ramana 0202014WL012990 Ramana 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878267 Mr RAVANA BALIJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Badangi AP-02-014-015-016/010576
(BADANGI) 		0202014000NRG25300420241012512 30/04/2024 Krishnaveni 0202014WL012990 Krishnaveni 00684 APGV0002201 545 545 Processed 05/05/2024 3664878038 NAGIREDDI KRISHNA VENI CANARA BANK(508532)
734 Badangi AP-02-014-015-016/010587
(BADANGI) 		0202014000NRG25300420241044467 30/04/2024 gaMga 0202014WL013295 gaMga 00684 APGV0002201 914 914 Processed 05/05/2024 3664878039 Mrs PADALA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Badangi AP-02-014-015-016/010623
(BADANGI) 		0202014000NRG25300420241012519 30/04/2024 Appalakomda 0202014WL012990 Appalakomda 00684 APGV0002201 818 818 Processed 05/05/2024 3664877580 Mrs APPALAKONDA BALIJI W O SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Badangi AP-02-014-015-016/010625
(BADANGI) 		0202014000NRG25300420241012520 30/04/2024 Seetamma 0202014WL012990 Seetamma 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877670 Mrs VARRI SEETHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Badangi AP-02-014-015-016/010626
(BADANGI) 		0202014000NRG25300420241044470 30/04/2024 Daadamma 0202014WL013295 Daadamma 00684 APGV0002201 914 914 Processed 05/05/2024 3664877615 Mrs DALEMMA NEELABONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Badangi AP-02-014-015-016/010663
(BADANGI) 		0202014000NRG25300420241044473 30/04/2024 Pentayya 0202014WL013295 Pentayya 00684 APGV0002201 914 914 Processed 05/05/2024 3664878034 Mr PENTAYYA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Badangi AP-02-014-015-016/010681
(BADANGI) 		0202014000NRG25300420241044476 30/04/2024 Appamma 0202014WL013295 Appamma 00684 APGV0002201 914 914 Processed 05/05/2024 3664878031 Mrs APPAMMA NELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Badangi AP-02-014-015-016/010681
(BADANGI) 		0202014000NRG25300420241044475 30/04/2024 Suri 0202014WL013295 Suri 00684 APGV0002201 914 914 Processed 05/05/2024 3664878007 Mrs Neelabonu Suri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Badangi AP-02-014-015-016/010707
(BADANGI) 		0202014000NRG25300420241044480 30/04/2024 Kannayya 0202014WL013295 Kannayya 00684 APGV0002201 686 686 Processed 05/05/2024 3664878284 Mr KANNAYYA NEELABONU S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Badangi AP-02-014-015-016/010707
(BADANGI) 		0202014000NRG25300420241044481 30/04/2024 Satyavati 0202014WL013295 Satyavati 00684 APGV0002201 229 229 Processed 05/05/2024 3664878248 Ms SATYAVATHAMMA NEELABONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Badangi AP-02-014-015-016/010741
(BADANGI) 		0202014000NRG25300420241012534 30/04/2024 Lakshmana 0202014WL012990 Lakshmana 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877674 Mr LAXMANA NANGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Badangi AP-02-014-015-016/010765
(BADANGI) 		0202014000NRG25300420241044487 30/04/2024 Somulu 0202014WL013295 Somulu 00684 APGV0002201 914 914 Processed 05/05/2024 3664877666 Mr SOMULU NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Badangi AP-02-014-015-016/010801
(BADANGI) 		0202014000NRG25300420241012540 30/04/2024 Anasurya 0202014WL012990 Anasurya 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877665 Mrs BOMMI ANSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Badangi AP-02-014-015-016/010831
(BADANGI) 		0202014000NRG25300420241012544 30/04/2024 pOli naayudu 0202014WL012990 pOli naayudu 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877678 Mr POLINAIDU BALIJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Badangi AP-02-014-015-016/010841
(BADANGI) 		0202014000NRG25300420241044488 30/04/2024 chinaramulamma 0202014WL013295 chinaramulamma 00684 APGV0002201 914 914 Processed 05/05/2024 3664877722 Mr BONELA CHINARAMULAMMA W ORAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Badangi AP-02-014-015-016/010869
(BADANGI) 		0202014000NRG25300420241044489 30/04/2024 appamma 0202014WL013295 appamma 00684 APGV0002201 914 914 Processed 05/05/2024 3664877604 Mrs CHINA APPAMMA NEELABONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Badangi AP-02-014-015-016/010877
(BADANGI) 		0202014000NRG25300420241044491 30/04/2024 gowramma 0202014WL013295 gowramma 00684 APGV0002201 914 914 Processed 05/05/2024 3664878230 Mrs GOWRAMMA AVALA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Badangi AP-02-014-015-016/010883
(BADANGI) 		0202014000NRG25300420241044493 30/04/2024 eswararao 0202014WL013295 eswararao 00684 APGV0002201 686 686 Processed 05/05/2024 3664878035 Mr ESWARARAO NEELABONU S O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Badangi AP-02-014-015-016/010883
(BADANGI) 		0202014000NRG25300420241044494 30/04/2024 laxmi 0202014WL013295 laxmi 00684 APGV0002201 914 914 Processed 05/05/2024 3664878033 Mrs NEELABONU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Badangi AP-02-014-015-016/010884
(BADANGI) 		0202014000NRG25300420241044495 30/04/2024 laxmi 0202014WL013295 laxmi 00684 APGV0002201 686 686 Processed 05/05/2024 3664878283 NEELABONU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Badangi AP-02-014-015-016/010909
(BADANGI) 		0202014000NRG25300420241044497 30/04/2024 polinaidu 0202014WL013295 polinaidu 00684 APGV0002201 457 457 Processed 05/05/2024 3664878324 Mr POLINAIDU IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Badangi AP-02-014-015-016/010922
(BADANGI) 		0202014000NRG25300420241012556 30/04/2024 gowru 0202014WL012990 gowru 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877581 Mrs GOWRU AMPAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Badangi AP-02-014-015-016/010938
(BADANGI) 		0202014000NRG25300420241012557 30/04/2024 chinnamma 0202014WL012990 chinnamma 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878255 Mrs VARRI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Badangi AP-02-014-015-016/010941
(BADANGI) 		0202014000NRG25300420241044501 30/04/2024 kriShNaveNi 0202014WL013295 kriShNaveNi 00684 APGV0002201 686 686 Processed 05/05/2024 3664878229 Ms KRISHNAVENI DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Badangi AP-02-014-015-016/010976
(BADANGI) 		0202014000NRG25300420241044502 30/04/2024 udaya 0202014WL013295 udaya 00684 APGV0002201 914 914 Processed 05/05/2024 3664878280 Mr IPPILI UDAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Badangi AP-02-014-015-016/010980
(BADANGI) 		0202014000NRG25300420241044504 30/04/2024 swaaminaayuDu 0202014WL013295 swaaminaayuDu 00684 APGV0002201 914 914 Processed 05/05/2024 3664878032 Mr SWAMINAIDU BONU S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Badangi AP-02-014-015-016/010986
(BADANGI) 		0202014000NRG25300420241012565 30/04/2024 maMgamma 0202014WL012990 maMgamma 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878009 MAMIDI MANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Badangi AP-02-014-015-016/010991
(BADANGI) 		0202014000NRG25300420241012567 30/04/2024 Krishna 0202014WL012990 Krishna 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877677 MR KRISHNA AMBATI STATE BANK OF INDIA(508548)
761 Badangi AP-02-014-015-016/011016
(BADANGI) 		0202014000NRG25300420241012578 30/04/2024 Gamga 0202014WL012990 Gamga 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878036 TADELA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Badangi AP-02-014-015-016/011016
(BADANGI) 		0202014000NRG25300420241012577 30/04/2024 Ganapati 0202014WL012990 Ganapati 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878233 TADELA GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Badangi AP-02-014-015-016/011043
(BADANGI) 		0202014000NRG25300420241012583 30/04/2024 LAKSHMI 0202014WL012990 LAKSHMI 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877723 MISS EDIBILLI LAKSHMI STATE BANK OF INDIA(508548)
764 Badangi AP-02-014-015-016/011052
(BADANGI) 		0202014000NRG25300420241044507 30/04/2024 GURUVULU 0202014WL013295 GURUVULU 00684 APGV0002201 914 914 Processed 05/05/2024 3664878239 Mr PADALA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Badangi AP-02-014-015-016/011064
(BADANGI) 		0202014000NRG25300420241012586 30/04/2024 sravaMti 0202014WL012990 sravaMti 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878010 Mrs Mamidi Sravanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Badangi AP-02-014-015-016/011075
(BADANGI) 		0202014000NRG25300420241012588 30/04/2024 VENKATRAMANA 0202014WL012990 VENKATRAMANA 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878305 Mrs KELLA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Badangi AP-02-014-015-016/011094
(BADANGI) 		0202014000NRG25300420241012591 30/04/2024 AKKAMMA 0202014WL012990 AKKAMMA 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878343 Mrs Mamidi Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Badangi AP-02-014-015-016/011128
(BADANGI) 		0202014000NRG25300420241012594 30/04/2024 maMgamma 0202014WL012990 maMgamma 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664877614 Mr RAJANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Badangi AP-02-014-015-016/011140
(BADANGI) 		0202014000NRG25300420241012596 30/04/2024 naagaraju 0202014WL012990 naagaraju 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878292 Mr KELLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Badangi AP-02-014-015-016/011176
(BADANGI) 		0202014000NRG25300420241044516 30/04/2024 pOlamma 0202014WL013295 pOlamma 00684 APGV0002201 686 686 Processed 05/05/2024 3664878333 Mrs POLAMMA PEDAPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Badangi AP-02-014-015-016/11227
(BADANGI) 		0202014000NRG25300420241012606 30/04/2024 Mrs Bongu Gowri 0202014WL012990 Mrs Bongu Gowri 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878350 Mrs Bongu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Badangi AP-02-014-015-016/11227
(BADANGI) 		0202014000NRG25300420241012605 30/04/2024 Mrs. BONGU SATISH 0202014WL012990 Mrs. BONGU SATISH 00684 APGV0002201 1090 1090 Processed 05/05/2024 3664878351 MR BONGU SATISH STATE BANK OF INDIA(508548)
773 Badangi AP-02-014-026-028/010011
(AKULAKATTA) 		0202014000NRG25300420241030603 30/04/2024 Polisetti 0202014WL013165 Polisetti 00684 APGV0002201 753 753 Processed 05/05/2024 3664878261 Mr Gudepu Polisetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 137476 137476
774 Badangi AP-02-014-004-004/040304
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053321 30/04/2024 VENU 0202014WL013354 VENU 00684 APGV0002222 737 737 Processed 05/05/2024 3664878205 Mr BONGU VENUGOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 737 737
775 Badangi AP-02-014-004-004/040121
(BOTSHAVANIVALASA) 		0202014000NRG25300420241053181 30/04/2024 Satyavati 0202014WL013354 Satyavati 00684 APGV0002237 1229 1229 Processed 05/05/2024 3664878158 Mr SAMBANGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Badangi AP-02-014-005-005/010069
(ANAVARAM) 		0202014000NRG25300420241052217 30/04/2024 PuspakumAR 0202014WL013352 PuspakumAR 00684 APGV0002237 1141 1141 Processed 05/05/2024 3664878206 Mr Yandava Puspha Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Badangi AP-02-014-005-005/010097
(ANAVARAM) 		0202014000NRG25300420241052243 30/04/2024 ESWARAMMA PADALA 0202014WL013352 ESWARAMMA PADALA 00684 APGV0002237 1141 1141 Processed 05/05/2024 3664878341 Mrs ESWARAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Badangi AP-02-014-005-005/010108
(ANAVARAM) 		0202014000NRG25300420241052251 30/04/2024 SurammA 0202014WL013352 SurammA 00684 APGV0002237 1141 1141 Processed 05/05/2024 3664878128 MRS CHALMARLA SURAMMA STATE BANK OF INDIA(508548)
779 Badangi AP-02-014-005-005/010141
(ANAVARAM) 		0202014000NRG25300420241052283 30/04/2024 Pemtamma 0202014WL013352 Pemtamma 00684 APGV0002237 1141 1141 Processed 05/05/2024 3664877992 Mrs DOKULA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Badangi AP-02-014-005-005/010159
(ANAVARAM) 		0202014000NRG25300420241052306 30/04/2024 AppalanaayudU 0202014WL013352 AppalanaayudU 00684 APGV0002237 1141 1141 Processed 05/05/2024 3664878106 Mr EDUBILLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Badangi AP-02-014-005-005/010198
(ANAVARAM) 		0202014000NRG25300420241052394 30/04/2024 Tulasi 0202014WL013352 Tulasi 00684 APGV0002237 1141 1141 Processed 05/05/2024 3664878179 Mrs TULASI SONGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Badangi AP-02-014-005-005/010218
(ANAVARAM) 		0202014000NRG25300420241052421 30/04/2024 SuryanaaraayaNA 0202014WL013352 SuryanaaraayaNA 00684 APGV0002237 1141 1141 Processed 05/05/2024 3664878309 Mr Vakada Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Badangi AP-02-014-005-005/010230
(ANAVARAM) 		0202014000NRG25300420241052446 30/04/2024 VemkatanaayuDU 0202014WL013352 VemkatanaayuDU 00684 APGV0002237 1141 1141 Processed 05/05/2024 3664877724 Mrs EDUBILLI VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Badangi AP-02-014-005-005/010250
(ANAVARAM) 		0202014000NRG25300420241052484 30/04/2024 Satyavati 0202014WL013352 Satyavati 00684 APGV0002237 1141 1141 Processed 05/05/2024 3664878181 MRS PATHIVADA RAVANAMMA LTI STATE BANK OF INDIA(508548)
785 Badangi AP-02-014-005-005/010354
(ANAVARAM) 		0202014000NRG25300420241052576 30/04/2024 gouramma 0202014WL013352 gouramma 00684 APGV0002237 1141 1141 Processed 05/05/2024 3664878256 Mrs CHIRIKI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Badangi AP-02-014-005-005/010393
(ANAVARAM) 		0202014000NRG25300420241052633 30/04/2024 PALAGARA RANI 0202014WL013352 PALAGARA RANI 00684 APGV0002237 1141 1141 Processed 05/05/2024 3664878328 PALAGARA RANI FINCARE SMALL FINANCE BANK LTD(608304)
787 Badangi AP-02-014-005-005/010394
(ANAVARAM) 		0202014000NRG25300420241052635 30/04/2024 RaamakrishnA 0202014WL013352 RaamakrishnA 00684 APGV0002237 228 228 Processed 05/05/2024 3664878065 Mr CHIRIKI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14008 14008
788 Badangi AP-02-014-015-016/011093
(BADANGI) 		0202014000NRG25300420241044509 30/04/2024 madeena bee 0202014WL013295 madeena bee 00684 APGV0002265 914 914 Processed 05/05/2024 3664877720 Mr SHEK MADEENA BEE W OTHIRUPATISAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Badangi AP-02-014-015-016/011094
(BADANGI) 		0202014000NRG25300420241012589 30/04/2024 SrI raamu 0202014WL012990 SrI raamu 00684 APGV0002265 1090 1090 Processed 05/05/2024 3664878037 MR SRIRAM MAMIDI STATE BANK OF INDIA(508548)
SubTotal 2004 2004
790 Badangi AP-02-014-015-016/11226
(BADANGI) 		0202014000NRG25300420241012604 30/04/2024 Locharla Somulamma 0202014WL012990 Locharla Somulamma 00691 IPOS0000001 1090 1090 Processed 05/05/2024 3664877566 LOCHARLA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1090 1090
791 Badangi AP-02-014-026-028/010356
(AKULAKATTA) 		0202014000NRG25300420241030767 30/04/2024 Mrs. SIGILI LAKSHMI 0202014WL013165 Mrs. SIGILI LAKSHMI 00703 AIRP0000001 1004 1004 Processed 05/05/2024 3664877583 MRS SIGILI LAXMI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
Total 804679 804679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_300424APB_FTO_20414 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 16960
2 Badangi AP0202014_300424APB_FTO_20414 Bank of India BKID0005657 BOBBILI 8251
3 Badangi AP0202014_300424APB_FTO_20414 Canara Bank CNRB0013845 BOBBILI 25809
4 Badangi AP0202014_300424APB_FTO_20414 District Cooperative Central Bank APBL0002002 Bobbili 1141
5 Badangi AP0202014_300424APB_FTO_20414 District Cooperative Central Bank APBL0002014 Therlam 2319
6 Badangi AP0202014_300424APB_FTO_20414 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 30566
7 Badangi AP0202014_300424APB_FTO_20414 Karur Vysya Bank KVBL0001497 BOBBILI 2458
8 Badangi AP0202014_300424APB_FTO_20414 Punjab National Bank PUNB0153910 Bobbili 120951
9 Badangi AP0202014_300424APB_FTO_20414 STATE BANK OF INDIA SBIN0000820 BOBBILI 47400
10 Badangi AP0202014_300424APB_FTO_20414 STATE BANK OF INDIA SBIN0000914 SALUR 1090
11 Badangi AP0202014_300424APB_FTO_20414 STATE BANK OF INDIA SBIN0002799 TERLAM 48075
12 Badangi AP0202014_300424APB_FTO_20414 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 4623
13 Badangi AP0202014_300424APB_FTO_20414 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 7271
14 Badangi AP0202014_300424APB_FTO_20414 STATE BANK OF INDIA SBIN0014164 PIRIDI 1229
15 Badangi AP0202014_300424APB_FTO_20414 STATE BANK OF INDIA SBIN0014381 BADANGI 285377
16 Badangi AP0202014_300424APB_FTO_20414 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 1229
17 Badangi AP0202014_300424APB_FTO_20414 STATE BANK OF INDIA SBIN0021124 BOBBILI 17820
18 Badangi AP0202014_300424APB_FTO_20414 UNION BANK OF INDIA UBIN0557323 BOBBILI 14010
19 Badangi AP0202014_300424APB_FTO_20414 UNION BANK OF INDIA UBIN0800503 BOBBILI 9077
20 Badangi AP0202014_300424APB_FTO_20414 IDFC Bank IDFB0080391 Vijaywada 2704
21 Badangi AP0202014_300424APB_FTO_20414 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 137476
22 Badangi AP0202014_300424APB_FTO_20414 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 737
23 Badangi AP0202014_300424APB_FTO_20414 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 14008
24 Badangi AP0202014_300424APB_FTO_20414 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 2004
25 Badangi AP0202014_300424APB_FTO_20414 India Post Payments Bank IPOS0000001 PARVATIPURAM 1090
26 Badangi AP0202014_300424APB_FTO_20414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1004

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