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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_100424APB_FTO_4408
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) 		0202014000NRG25100420240059718 10/04/2024 Satyanaaraayana 0202014WL001619 Satyanaaraayana 00045 BARB0BOBBIL 655 655 Processed 20/04/2024 3161026524 SATYANARAYANA B KARUR VYSA BANK(607100)
2 Badangi AP-02-014-004-004/040101
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059720 10/04/2024 Naaraayanaswaami 0202014WL001619 Naaraayanaswaami 00045 BARB0BOBBIL 164 164 Processed 20/04/2024 3161026558 BOTCHA NARAYANA SWAMY PUNJAB NATIONAL BANK(508568)
3 Badangi AP-02-014-004-004/040131
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059745 10/04/2024 SriraamulU 0202014WL001619 SriraamulU 00045 BARB0BOBBIL 819 819 Processed 20/04/2024 3161026525 BALIJIREDDI SRIRAMUL BANK OF BARODA(606985)
4 Badangi AP-02-014-004-004/040141
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059750 10/04/2024 Appalanaayudu 0202014WL001619 Appalanaayudu 00045 BARB0BOBBIL 819 819 Processed 20/04/2024 3161026248 BOTCHA APPALANAIDU PUNJAB NATIONAL BANK(508568)
5 Badangi AP-02-014-004-004/040147
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059755 10/04/2024 Appaaraavu 0202014WL001619 Appaaraavu 00045 BARB0BOBBIL 819 819 Processed 20/04/2024 3161026557 BOTSA APPARAO CANARA BANK(508532)
6 Badangi AP-02-014-004-004/040190
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059794 10/04/2024 Naaraayana 0202014WL001619 Naaraayana 00045 BARB0BOBBIL 819 819 Processed 20/04/2024 3161026383 POTHABATTULA MANGA BANK OF BARODA(606985)
7 Badangi AP-02-014-004-004/040231
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059825 10/04/2024 tirupatamma 0202014WL001619 tirupatamma 00045 BARB0BOBBIL 819 819 Processed 20/04/2024 3161026375 SAMBANGI THIRUPATHAM BANK OF BARODA(606985)
8 Badangi AP-02-014-004-004/040293
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059843 10/04/2024 chinnammalu 0202014WL001619 chinnammalu 00045 BARB0BOBBIL 819 819 Processed 20/04/2024 3161026559 DATTI CHINNAMMULU BANK OF BARODA(606985)
9 Badangi AP-02-014-004-004/040308
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059868 10/04/2024 suryanaarayaNa 0202014WL001619 suryanaarayaNa 00045 BARB0BOBBIL 819 819 Processed 20/04/2024 3161026616 SAMBANGI SURYANARAYA BANK OF BARODA(606985)
10 Badangi AP-02-014-005-005/010006
(ANAVARAM) 		0202014000NRG25100420240068832 10/04/2024 Chinnaamnaayudu 0202014WL001861 Chinnaamnaayudu 00045 BARB0BOBBIL 847 847 Processed 20/04/2024 3161026560 DOKULA CHINNAMNAIDU BANK OF BARODA(606985)
11 Badangi AP-02-014-005-005/010368
(ANAVARAM) 		0202014000NRG25100420240069026 10/04/2024 Chinnaravu 0202014WL001861 Chinnaravu 00045 BARB0BOBBIL 1016 1016 Processed 20/04/2024 3161026595 CHINNARAO LOCHARLA BANK OF BARODA(606985)
SubTotal 8415 8415
12 Badangi AP-02-014-004-004/040281
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059832 10/04/2024 saradamma 0202014WL001619 saradamma 00048 BKID0005657 819 819 Processed 20/04/2024 3161026637 PANTALA SARADAMMA BANK OF INDIA(508505)
13 Badangi AP-02-014-005-005/010435
(ANAVARAM) 		0202014000NRG25100420240069050 10/04/2024 veMkaTalakShmi 0202014WL001861 veMkaTalakShmi 00048 BKID0005657 339 339 Processed 20/04/2024 3161026411 VAKADA VENKATLAXMI BANK OF INDIA(508505)
SubTotal 1158 1158
14 Badangi AP-02-014-004-004/040095
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059712 10/04/2024 LAKSHMI 0202014WL001619 LAKSHMI 00078 CNRB0013845 819 819 Processed 20/04/2024 3161026629 BOTSA LAXMI CANARA BANK(508532)
15 Badangi AP-02-014-004-004/040110
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059728 10/04/2024 NarsimhulU 0202014WL001619 NarsimhulU 00078 CNRB0013845 819 819 Processed 20/04/2024 3161026374 BOTCHA NARASIMHULU CANARA BANK(508532)
16 Badangi AP-02-014-004-004/040192
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059795 10/04/2024 Trinaadha 0202014WL001619 Trinaadha 00078 CNRB0013845 164 164 Processed 20/04/2024 3161026666 CHOKKAPU TRINADHA CANARA BANK(508532)
17 Badangi AP-02-014-004-004/040200
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059805 10/04/2024 JayammM 0202014WL001619 JayammM 00078 CNRB0013845 819 819 Processed 20/04/2024 3161026574 BANTU JAYAMMA PUNJAB NATIONAL BANK(508568)
18 Badangi AP-02-014-004-004/040200
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059804 10/04/2024 SatyanaaraayanM 0202014WL001619 SatyanaaraayanM 00078 CNRB0013845 819 819 Processed 20/04/2024 3161026575 BANTU SATYANARAYANA CANARA BANK(508532)
19 Badangi AP-02-014-004-004/040201
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059806 10/04/2024 AppalaswaamI 0202014WL001619 AppalaswaamI 00078 CNRB0013845 819 819 Processed 20/04/2024 3161026523 BANTU APPALAA SWAMY CANARA BANK(508532)
20 Badangi AP-02-014-004-004/040281
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059831 10/04/2024 simhachalam 0202014WL001619 simhachalam 00078 CNRB0013845 491 491 Processed 20/04/2024 3161026521 PANTLA SIMHACHALAM CANARA BANK(508532)
21 Badangi AP-02-014-004-004/040293
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059844 10/04/2024 Ganesh 0202014WL001619 Ganesh 00078 CNRB0013845 819 819 Processed 20/04/2024 3161026522 DATTI GANESH INDIAN OVERSEAS BANK(508541)
SubTotal 5569 5569
22 Badangi AP-02-014-005-005/010281
(ANAVARAM) 		0202014000NRG25100420240068994 10/04/2024 CHINNAMMI 0202014WL001861 CHINNAMMI 00114 APBL0002002 847 847 Processed 20/04/2024 3161026026 Mr EDUBILLI CHINNAMMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 847 847
23 Badangi AP-02-014-015-016/010554
(BADANGI) 		0202014000NRG25100420240073657 10/04/2024 SIMHACHALAM 0202014WL001989 SIMHACHALAM 00114 APBL0002014 693 693 Processed 20/04/2024 3161026027 Mr MARADANA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 693 693
24 Badangi AP-02-014-004-004/040112
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059729 10/04/2024 Satyanaaraayana 0202014WL001619 Satyanaaraayana 00177 IOBA0000364 819 819 Processed 20/04/2024 3161026032 BOTSA SATYANARAYANA CANARA BANK(508532)
25 Badangi AP-02-014-004-004/040126
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059738 10/04/2024 Satyam 0202014WL001619 Satyam 00177 IOBA0000364 819 819 Processed 20/04/2024 3161026035 KONDETI SATYAM CANARA BANK(508532)
26 Badangi AP-02-014-004-004/040190
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059793 10/04/2024 Narsimhulu 0202014WL001619 Narsimhulu 00177 IOBA0000364 819 819 Processed 20/04/2024 3161026029 MR POTHABATTULA NARISIMHULU STATE BANK OF INDIA(508548)
27 Badangi AP-02-014-004-004/040195
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059797 10/04/2024 Tirupati 0202014WL001619 Tirupati 00177 IOBA0000364 327 327 Processed 20/04/2024 3161026034 BOTCHA CHINA TIRUPATHI CANARA BANK(508532)
28 Badangi AP-02-014-004-004/040222
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059819 10/04/2024 TIRUPATI 0202014WL001619 TIRUPATI 00177 IOBA0000364 491 491 Processed 20/04/2024 3161026031 Mr GOTTAPU TIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
29 Badangi AP-02-014-004-004/040274
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059827 10/04/2024 Krishna 0202014WL001619 Krishna 00177 IOBA0000364 819 819 Processed 20/04/2024 3161026030 Mr BOTSA KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
30 Badangi AP-02-014-004-004/040312
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059872 10/04/2024 appalanaayuDu 0202014WL001619 appalanaayuDu 00177 IOBA0000364 819 819 Processed 20/04/2024 3161026033 CHOKKAPU APPALA NAIDU INDIAN OVERSEAS BANK(508541)
31 Badangi AP-02-014-005-005/010142
(ANAVARAM) 		0202014000NRG25100420240068896 10/04/2024 Appalanaayudu 0202014WL001861 Appalanaayudu 00177 IOBA0000364 847 847 Processed 20/04/2024 3161026036 Mr DOKULA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Badangi AP-02-014-005-005/010185
(ANAVARAM) 		0202014000NRG25100420240068934 10/04/2024 Vemkataramana 0202014WL001861 Vemkataramana 00177 IOBA0000364 1016 1016 Processed 20/04/2024 3161026028 CHIRIKI VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
SubTotal 6776 6776
33 Badangi AP-02-014-023-024/010039
(VEERASAGARAM) 		0202014000NRG25100420240072351 10/04/2024 Kurmam 0202014WL001968 Kurmam 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026577 KOLLI KURMAM UNION BANK OF INDIA(508500)
34 Badangi AP-02-014-023-024/010041
(VEERASAGARAM) 		0202014000NRG25100420240072352 10/04/2024 Appalasvaami 0202014WL001968 Appalasvaami 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026589 MARADA APPALA SWAMY INDIAN OVERSEAS BANK(508541)
35 Badangi AP-02-014-023-024/010041
(VEERASAGARAM) 		0202014000NRG25100420240072353 10/04/2024 Ravanamma 0202014WL001968 Ravanamma 00177 IOBA0001167 668 668 Processed 20/04/2024 3161026066 MARADA RAMANAMMA INDIAN OVERSEAS BANK(508541)
36 Badangi AP-02-014-023-024/010042
(VEERASAGARAM) 		0202014000NRG25100420240072354 10/04/2024 Kurmam 0202014WL001968 Kurmam 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026111 BANKURU KURMAMMA INDIAN OVERSEAS BANK(508541)
37 Badangi AP-02-014-023-024/010042
(VEERASAGARAM) 		0202014000NRG25100420240072355 10/04/2024 Ravanamma 0202014WL001968 Ravanamma 00177 IOBA0001167 534 534 Processed 20/04/2024 3161026225 BANKURU RAVANAMMA INDIAN OVERSEAS BANK(508541)
38 Badangi AP-02-014-023-024/010049
(VEERASAGARAM) 		0202014000NRG25100420240072357 10/04/2024 Bamgaaramma 0202014WL001968 Bamgaaramma 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026121 PAPPALA BANGARAMMA INDIAN OVERSEAS BANK(508541)
39 Badangi AP-02-014-023-024/010049
(VEERASAGARAM) 		0202014000NRG25100420240072358 10/04/2024 suneeta 0202014WL001968 suneeta 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026212 PAPPALA SUNEETHA INDIAN OVERSEAS BANK(508541)
40 Badangi AP-02-014-023-024/010053
(VEERASAGARAM) 		0202014000NRG25100420240072361 10/04/2024 Gauri 0202014WL001968 Gauri 00177 IOBA0001167 607 607 Processed 20/04/2024 3161026199 BANKURI GOWRI CANARA BANK(508532)
41 Badangi AP-02-014-023-024/010053
(VEERASAGARAM) 		0202014000NRG25100420240072360 10/04/2024 Simhaachalam 0202014WL001968 Simhaachalam 00177 IOBA0001167 364 364 Processed 20/04/2024 3161026094 BANKURU SIMHACHALAM BANKURU GOWRI INDIAN OVERSEAS BANK(508541)
42 Badangi AP-02-014-023-024/010054
(VEERASAGARAM) 		0202014000NRG25100420240072362 10/04/2024 Appalanarasamma 0202014WL001968 Appalanarasamma 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026202 KOLLI APPALA NARSAMMA INDIAN OVERSEAS BANK(508541)
43 Badangi AP-02-014-023-024/010054
(VEERASAGARAM) 		0202014000NRG25100420240072363 10/04/2024 Satyam 0202014WL001968 Satyam 00177 IOBA0001167 274 274 Processed 20/04/2024 3161026079 KOLLI SATHYAM INDIAN OVERSEAS BANK(508541)
44 Badangi AP-02-014-023-024/010055
(VEERASAGARAM) 		0202014000NRG25100420240072365 10/04/2024 Bavaani 0202014WL001968 Bavaani 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026159 CHAPPA BHAVANI INDIAN OVERSEAS BANK(508541)
45 Badangi AP-02-014-023-024/010055
(VEERASAGARAM) 		0202014000NRG25100420240072364 10/04/2024 Krishna 0202014WL001968 Krishna 00177 IOBA0001167 137 137 Processed 20/04/2024 3161026058 CHAPPA KRISHNA INDIAN OVERSEAS BANK(508541)
46 Badangi AP-02-014-023-024/010057
(VEERASAGARAM) 		0202014000NRG25100420240072366 10/04/2024 Damayamti 0202014WL001968 Damayamti 00177 IOBA0001167 729 729 Processed 20/04/2024 3161026156 LACHIPATHINI DAMAYANTHI INDIAN OVERSEAS BANK(508541)
47 Badangi AP-02-014-023-024/010058
(VEERASAGARAM) 		0202014000NRG25100420240072367 10/04/2024 Adilakshmi 0202014WL001968 Adilakshmi 00177 IOBA0001167 729 729 Processed 20/04/2024 3161026069 GANDI ADILAKSHMI INDIAN OVERSEAS BANK(508541)
48 Badangi AP-02-014-023-024/010060
(VEERASAGARAM) 		0202014000NRG25100420240072368 10/04/2024 Sujaata 0202014WL001968 Sujaata 00177 IOBA0001167 729 729 Processed 20/04/2024 3161026223 LATCHIPATHIANA SUJATHA INDIAN OVERSEAS BANK(508541)
49 Badangi AP-02-014-023-024/010063
(VEERASAGARAM) 		0202014000NRG25100420240072371 10/04/2024 Simhaachalamma 0202014WL001968 Simhaachalamma 00177 IOBA0001167 729 729 Processed 20/04/2024 3161026188 DOKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
50 Badangi AP-02-014-023-024/010065
(VEERASAGARAM) 		0202014000NRG25100420240072373 10/04/2024 Erakamma 0202014WL001968 Erakamma 00177 IOBA0001167 274 274 Processed 20/04/2024 3161026100 BETA YERAKAMMA INDIAN OVERSEAS BANK(508541)
51 Badangi AP-02-014-023-024/010065
(VEERASAGARAM) 		0202014000NRG25100420240072374 10/04/2024 Naaraayana 0202014WL001968 Naaraayana 00177 IOBA0001167 684 684 Processed 20/04/2024 3161026183 EEDIBILLI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
52 Badangi AP-02-014-023-024/010066
(VEERASAGARAM) 		0202014000NRG25100420240072375 10/04/2024 Mamga 0202014WL001968 Mamga 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026128 MARADANA MANGAMMA INDIAN OVERSEAS BANK(508541)
53 Badangi AP-02-014-023-024/010069
(VEERASAGARAM) 		0202014000NRG25100420240072377 10/04/2024 Paarvatamma 0202014WL001968 Paarvatamma 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026171 NALLA PARVATHI INDIAN OVERSEAS BANK(508541)
54 Badangi AP-02-014-023-024/010072
(VEERASAGARAM) 		0202014000NRG25100420240072380 10/04/2024 Gamgamma 0202014WL001968 Gamgamma 00177 IOBA0001167 729 729 Processed 20/04/2024 3161026096 JAGARANA GANGAMMA INDIAN OVERSEAS BANK(508541)
55 Badangi AP-02-014-023-024/010075
(VEERASAGARAM) 		0202014000NRG25100420240072381 10/04/2024 Saavitri 0202014WL001968 Saavitri 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026213 LATCHAPATULA SAYAMMA ALIAS SAVITRI INDIAN OVERSEAS BANK(508541)
56 Badangi AP-02-014-023-024/010079
(VEERASAGARAM) 		0202014000NRG25100420240072382 10/04/2024 Kotamma 0202014WL001968 Kotamma 00177 IOBA0001167 628 628 Processed 20/04/2024 3161026192 AMARAPU KOTAMMA INDIAN OVERSEAS BANK(508541)
57 Badangi AP-02-014-023-024/010082
(VEERASAGARAM) 		0202014000NRG25100420240072385 10/04/2024 Paiditalli 0202014WL001968 Paiditalli 00177 IOBA0001167 243 243 Processed 20/04/2024 3161026075 NAKKELA PYDITALLI INDIAN OVERSEAS BANK(508541)
58 Badangi AP-02-014-023-024/010082
(VEERASAGARAM) 		0202014000NRG25100420240072386 10/04/2024 Satti 0202014WL001968 Satti 00177 IOBA0001167 607 607 Processed 20/04/2024 3161026125 NAKKELLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Badangi AP-02-014-023-024/010084
(VEERASAGARAM) 		0202014000NRG25100420240072387 10/04/2024 Appalanaayudu 0202014WL001968 Appalanaayudu 00177 IOBA0001167 607 607 Processed 20/04/2024 3161026160 PAPPALA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
60 Badangi AP-02-014-023-024/010085
(VEERASAGARAM) 		0202014000NRG25100420240072388 10/04/2024 Toudu 0202014WL001968 Toudu 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026134 PAPPALA THAVITINAIDU INDIAN OVERSEAS BANK(508541)
61 Badangi AP-02-014-023-024/010086
(VEERASAGARAM) 		0202014000NRG25100420240072389 10/04/2024 Bamgarinayudu 0202014WL001968 Bamgarinayudu 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026051 PAPPALA BANGARI NAIDU INDIAN OVERSEAS BANK(508541)
62 Badangi AP-02-014-023-024/010086
(VEERASAGARAM) 		0202014000NRG25100420240072390 10/04/2024 Daalamma 0202014WL001968 Daalamma 00177 IOBA0001167 411 411 Processed 20/04/2024 3161026101 PAPPALA DALAMMA INDIAN OVERSEAS BANK(508541)
63 Badangi AP-02-014-023-024/010089
(VEERASAGARAM) 		0202014000NRG25100420240072393 10/04/2024 Govimda 0202014WL001968 Govimda 00177 IOBA0001167 251 251 Processed 20/04/2024 3161026236 LATCHIPATHINA GOVINDA INDIAN OVERSEAS BANK(508541)
64 Badangi AP-02-014-023-024/010089
(VEERASAGARAM) 		0202014000NRG25100420240072394 10/04/2024 Jayamma 0202014WL001968 Jayamma 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026185 LACHIPATHI JAYAMMA INDIAN OVERSEAS BANK(508541)
65 Badangi AP-02-014-023-024/010089
(VEERASAGARAM) 		0202014000NRG25100420240072395 10/04/2024 RAJYALAKSHMI 0202014WL001968 RAJYALAKSHMI 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026232 LATCHIPATINA RAJYALAKSHMI INDIAN OVERSEAS BANK(508541)
66 Badangi AP-02-014-023-024/010093
(VEERASAGARAM) 		0202014000NRG25100420240072396 10/04/2024 Satti 0202014WL001968 Satti 00177 IOBA0001167 729 729 Processed 20/04/2024 3161026122 NAKKELA SATYAVATHI INDIAN OVERSEAS BANK(508541)
67 Badangi AP-02-014-023-024/010102
(VEERASAGARAM) 		0202014000NRG25100420240072402 10/04/2024 Bhaskararaavu 0202014WL001968 Bhaskararaavu 00177 IOBA0001167 251 251 Processed 20/04/2024 3161026089 LATCHUPATULA BHASKAR RAO INDIAN OVERSEAS BANK(508541)
68 Badangi AP-02-014-023-024/010102
(VEERASAGARAM) 		0202014000NRG25100420240072401 10/04/2024 Satyavati 0202014WL001968 Satyavati 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026158 LATCHIPATINA SATYAVATHI INDIAN OVERSEAS BANK(508541)
69 Badangi AP-02-014-023-024/010104
(VEERASAGARAM) 		0202014000NRG25100420240072403 10/04/2024 Raamu 0202014WL001968 Raamu 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026163 MATCHA RAMU INDIAN OVERSEAS BANK(508541)
70 Badangi AP-02-014-023-024/010105
(VEERASAGARAM) 		0202014000NRG25100420240072404 10/04/2024 Erakamma 0202014WL001968 Erakamma 00177 IOBA0001167 728 728 Processed 20/04/2024 3161026220 RAPAKA YARAKAMMA INDIAN OVERSEAS BANK(508541)
71 Badangi AP-02-014-023-024/010106
(VEERASAGARAM) 		0202014000NRG25100420240072405 10/04/2024 SUJATHA 0202014WL001968 SUJATHA 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026231 JAGARANA SUJATHA INDIAN OVERSEAS BANK(508541)
72 Badangi AP-02-014-023-024/010114
(VEERASAGARAM) 		0202014000NRG25100420240072408 10/04/2024 Lakshmi 0202014WL001968 Lakshmi 00177 IOBA0001167 628 628 Processed 20/04/2024 3161026140 MARIPI LAKSHMI INDIAN OVERSEAS BANK(508541)
73 Badangi AP-02-014-023-024/010120
(VEERASAGARAM) 		0202014000NRG25100420240072410 10/04/2024 Daalamma 0202014WL001968 Daalamma 00177 IOBA0001167 728 728 Processed 20/04/2024 3161026108 REDDI DALEMMA INDIAN OVERSEAS BANK(508541)
74 Badangi AP-02-014-023-024/010121
(VEERASAGARAM) 		0202014000NRG25100420240072411 10/04/2024 Paarvati 0202014WL001968 Paarvati 00177 IOBA0001167 607 607 Processed 20/04/2024 3161026074 REDDY PARVATHI INDIAN OVERSEAS BANK(508541)
75 Badangi AP-02-014-023-024/010123
(VEERASAGARAM) 		0202014000NRG25100420240072414 10/04/2024 Iswaramma 0202014WL001968 Iswaramma 00177 IOBA0001167 534 534 Processed 20/04/2024 3161026131 GORLA ESWARAMMA INDIAN OVERSEAS BANK(508541)
76 Badangi AP-02-014-023-024/010124
(VEERASAGARAM) 		0202014000NRG25100420240072415 10/04/2024 Ramalakshmi 0202014WL001968 Ramalakshmi 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026186 REDDY RAMULAMMA INDIAN OVERSEAS BANK(508541)
77 Badangi AP-02-014-023-024/010125
(VEERASAGARAM) 		0202014000NRG25100420240072416 10/04/2024 Erukulu 0202014WL001968 Erukulu 00177 IOBA0001167 684 684 Processed 20/04/2024 3161026083 KOLLI YERUKULAMMA INDIAN OVERSEAS BANK(508541)
78 Badangi AP-02-014-023-024/010126
(VEERASAGARAM) 		0202014000NRG25100420240072417 10/04/2024 Ramana 0202014WL001968 Ramana 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026155 LATCHUPATINI RAVANAMMA INDIAN OVERSEAS BANK(508541)
79 Badangi AP-02-014-023-024/010128
(VEERASAGARAM) 		0202014000NRG25100420240072418 10/04/2024 Saavitri 0202014WL001968 Saavitri 00177 IOBA0001167 684 684 Processed 20/04/2024 3161026081 PAPPALA SAVITRI INDIAN OVERSEAS BANK(508541)
80 Badangi AP-02-014-023-024/010135
(VEERASAGARAM) 		0202014000NRG25100420240072421 10/04/2024 Daalamma 0202014WL001968 Daalamma 00177 IOBA0001167 728 728 Processed 20/04/2024 3161026062 KOLLI DALAMMA INDIAN OVERSEAS BANK(508541)
81 Badangi AP-02-014-023-024/010144
(VEERASAGARAM) 		0202014000NRG25100420240072423 10/04/2024 Paiditalli 0202014WL001968 Paiditalli 00177 IOBA0001167 547 547 Processed 20/04/2024 3161026147 KOLLI PYDITALLI INDIAN OVERSEAS BANK(508541)
82 Badangi AP-02-014-023-024/010145
(VEERASAGARAM) 		0202014000NRG25100420240072425 10/04/2024 Raamalakshmi 0202014WL001968 Raamalakshmi 00177 IOBA0001167 628 628 Processed 20/04/2024 3161026126 JAGARANA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
83 Badangi AP-02-014-023-024/010145
(VEERASAGARAM) 		0202014000NRG25100420240072424 10/04/2024 Suresh 0202014WL001968 Suresh 00177 IOBA0001167 251 251 Processed 20/04/2024 3161026203 JAGARANA GOWRSANKARA PRASAD INDIAN OVERSEAS BANK(508541)
84 Badangi AP-02-014-023-024/010146
(VEERASAGARAM) 		0202014000NRG25100420240072426 10/04/2024 Simhachalamma 0202014WL001968 Simhachalamma 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026218 DOKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
85 Badangi AP-02-014-023-024/010148
(VEERASAGARAM) 		0202014000NRG25100420240072427 10/04/2024 Appalanaayudu 0202014WL001968 Appalanaayudu 00177 IOBA0001167 274 274 Processed 20/04/2024 3161026135 KOLLI APPALANAIDU INDIAN OVERSEAS BANK(508541)
86 Badangi AP-02-014-023-024/010148
(VEERASAGARAM) 		0202014000NRG25100420240072428 10/04/2024 Satyavati 0202014WL001968 Satyavati 00177 IOBA0001167 684 684 Processed 20/04/2024 3161026118 KOLLI SATYAVATHI INDIAN OVERSEAS BANK(508541)
87 Badangi AP-02-014-023-024/010152
(VEERASAGARAM) 		0202014000NRG25100420240072429 10/04/2024 Kalaavati 0202014WL001968 Kalaavati 00177 IOBA0001167 401 401 Processed 20/04/2024 3161026057 JAGARANA KALAVATHI INDIAN OVERSEAS BANK(508541)
88 Badangi AP-02-014-023-024/010153
(VEERASAGARAM) 		0202014000NRG25100420240072431 10/04/2024 Gamgamma 0202014WL001968 Gamgamma 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026116 JAGARANA GANGAMMA INDIAN OVERSEAS BANK(508541)
89 Badangi AP-02-014-023-024/010153
(VEERASAGARAM) 		0202014000NRG25100420240072430 10/04/2024 Satyam 0202014WL001968 Satyam 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026365 JAGARANA SATYAM INDIAN OVERSEAS BANK(508541)
90 Badangi AP-02-014-023-024/010154
(VEERASAGARAM) 		0202014000NRG25100420240072433 10/04/2024 Bamgarinayudu 0202014WL001968 Bamgarinayudu 00177 IOBA0001167 729 729 Processed 20/04/2024 3161026095 SIRIPURAPU BANGARI NAIDU INDIAN OVERSEAS BANK(508541)
91 Badangi AP-02-014-023-024/010154
(VEERASAGARAM) 		0202014000NRG25100420240072432 10/04/2024 Satyavati 0202014WL001968 Satyavati 00177 IOBA0001167 729 729 Processed 20/04/2024 3161026208 SIRIPURAPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
92 Badangi AP-02-014-023-024/010160
(VEERASAGARAM) 		0202014000NRG25100420240072439 10/04/2024 Naaraayanamma 0202014WL001968 Naaraayanamma 00177 IOBA0001167 729 729 Processed 20/04/2024 3161026219 MAMIDI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
93 Badangi AP-02-014-023-024/010160
(VEERASAGARAM) 		0202014000NRG25100420240072438 10/04/2024 Simhaachalam 0202014WL001968 Simhaachalam 00177 IOBA0001167 729 729 Processed 20/04/2024 3161026152 MAMIDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
94 Badangi AP-02-014-023-024/010162
(VEERASAGARAM) 		0202014000NRG25100420240072441 10/04/2024 Gamgamma 0202014WL001968 Gamgamma 00177 IOBA0001167 547 547 Processed 20/04/2024 3161026200 MAMIDI GANGAMMA INDIAN OVERSEAS BANK(508541)
95 Badangi AP-02-014-023-024/010162
(VEERASAGARAM) 		0202014000NRG25100420240072440 10/04/2024 Suri 0202014WL001968 Suri 00177 IOBA0001167 684 684 Processed 20/04/2024 3161026151 MAMIDI SURI INDIAN OVERSEAS BANK(508541)
96 Badangi AP-02-014-023-024/010163
(VEERASAGARAM) 		0202014000NRG25100420240072443 10/04/2024 Bamgaramma 0202014WL001968 Bamgaramma 00177 IOBA0001167 684 684 Processed 20/04/2024 3161026150 MAMIDI BANGARAMMA INDIAN OVERSEAS BANK(508541)
97 Badangi AP-02-014-023-024/010163
(VEERASAGARAM) 		0202014000NRG25100420240072442 10/04/2024 Raamanna 0202014WL001968 Raamanna 00177 IOBA0001167 684 684 Processed 20/04/2024 3161026234 MAMIDI RAMANNA INDIAN OVERSEAS BANK(508541)
98 Badangi AP-02-014-023-024/010164
(VEERASAGARAM) 		0202014000NRG25100420240072444 10/04/2024 Simhaachalam 0202014WL001968 Simhaachalam 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026068 PAPPALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
99 Badangi AP-02-014-023-024/010165
(VEERASAGARAM) 		0202014000NRG25100420240072446 10/04/2024 satyavati 0202014WL001968 satyavati 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026084 DOKALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
100 Badangi AP-02-014-023-024/010171
(VEERASAGARAM) 		0202014000NRG25100420240072449 10/04/2024 Gourinaayudu 0202014WL001968 Gourinaayudu 00177 IOBA0001167 401 401 Processed 20/04/2024 3161026153 MARPINA GOWRI NAIDU INDIAN OVERSEAS BANK(508541)
101 Badangi AP-02-014-023-024/010171
(VEERASAGARAM) 		0202014000NRG25100420240072450 10/04/2024 Seetamma 0202014WL001968 Seetamma 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026184 MARPINA SEETAMMA INDIAN OVERSEAS BANK(508541)
102 Badangi AP-02-014-023-024/010174
(VEERASAGARAM) 		0202014000NRG25100420240072453 10/04/2024 Jayamma 0202014WL001968 Jayamma 00177 IOBA0001167 503 503 Processed 20/04/2024 3161026193 VANGAPANDU JAYAMMA INDIAN OVERSEAS BANK(508541)
103 Badangi AP-02-014-023-024/010175
(VEERASAGARAM) 		0202014000NRG25100420240072454 10/04/2024 Simhachalam 0202014WL001968 Simhachalam 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026059 DOKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
104 Badangi AP-02-014-023-024/010178
(VEERASAGARAM) 		0202014000NRG25100420240072455 10/04/2024 Joginaayudu 0202014WL001968 Joginaayudu 00177 IOBA0001167 729 729 Processed 20/04/2024 3161026071 DOKALA JOGI NAIDU INDIAN OVERSEAS BANK(508541)
105 Badangi AP-02-014-023-024/010185
(VEERASAGARAM) 		0202014000NRG25100420240072459 10/04/2024 Raamu 0202014WL001968 Raamu 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026139 AKKENA RAMULAMMA INDIAN OVERSEAS BANK(508541)
106 Badangi AP-02-014-023-024/010185
(VEERASAGARAM) 		0202014000NRG25100420240072458 10/04/2024 Satyam 0202014WL001968 Satyam 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026061 AKKENA SATYAM INDIAN OVERSEAS BANK(508541)
107 Badangi AP-02-014-023-024/010190
(VEERASAGARAM) 		0202014000NRG25100420240072461 10/04/2024 Naagamma 0202014WL001968 Naagamma 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026161 KOLLI NAGAMMA INDIAN OVERSEAS BANK(508541)
108 Badangi AP-02-014-023-024/010190
(VEERASAGARAM) 		0202014000NRG25100420240072462 10/04/2024 Narayanamma 0202014WL001968 Narayanamma 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026162 KOLLI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
109 Badangi AP-02-014-023-024/010192
(VEERASAGARAM) 		0202014000NRG25100420240072463 10/04/2024 Appalanaayudu 0202014WL001968 Appalanaayudu 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026050 JAGARANA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
110 Badangi AP-02-014-023-024/010192
(VEERASAGARAM) 		0202014000NRG25100420240072464 10/04/2024 Simhaachalam 0202014WL001968 Simhaachalam 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026103 JAGARANA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
111 Badangi AP-02-014-023-024/010193
(VEERASAGARAM) 		0202014000NRG25100420240072466 10/04/2024 Appalanarasamma 0202014WL001968 Appalanarasamma 00177 IOBA0001167 749 749 Processed 20/04/2024 3161026102 JAGARANA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
112 Badangi AP-02-014-023-024/010193
(VEERASAGARAM) 		0202014000NRG25100420240072465 10/04/2024 Balaraam 0202014WL001968 Balaraam 00177 IOBA0001167 729 729 Processed 20/04/2024 3161026078 JAGARANA BALARAM INDIAN OVERSEAS BANK(508541)
113 Badangi AP-02-014-023-024/010198
(VEERASAGARAM) 		0202014000NRG25100420240072467 10/04/2024 Sattemma 0202014WL001968 Sattemma 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026209 LATCHUPATINA SATYAVATHI INDIAN OVERSEAS BANK(508541)
114 Badangi AP-02-014-023-024/010203
(VEERASAGARAM) 		0202014000NRG25100420240072469 10/04/2024 Paiditalli 0202014WL001968 Paiditalli 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026054 PAPPALA PYDITALLI INDIAN OVERSEAS BANK(508541)
115 Badangi AP-02-014-023-024/010203
(VEERASAGARAM) 		0202014000NRG25100420240072470 10/04/2024 Ravanamma 0202014WL001968 Ravanamma 00177 IOBA0001167 668 668 Processed 20/04/2024 3161026235 PAPPALA RAVANAMMA INDIAN OVERSEAS BANK(508541)
116 Badangi AP-02-014-023-024/010204
(VEERASAGARAM) 		0202014000NRG25100420240072471 10/04/2024 Sarasamma 0202014WL001968 Sarasamma 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026206 GORLE SARASWATHI INDIAN OVERSEAS BANK(508541)
117 Badangi AP-02-014-023-024/010207
(VEERASAGARAM) 		0202014000NRG25100420240072472 10/04/2024 Paarvati 0202014WL001968 Paarvati 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026109 DOKALA PARVATHI INDIAN OVERSEAS BANK(508541)
118 Badangi AP-02-014-023-024/010213
(VEERASAGARAM) 		0202014000NRG25100420240072473 10/04/2024 Surinaayudu 0202014WL001968 Surinaayudu 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026053 LATCHIPATHINI SURI NAIDU INDIAN OVERSEAS BANK(508541)
119 Badangi AP-02-014-023-024/010220
(VEERASAGARAM) 		0202014000NRG25100420240072477 10/04/2024 Acchiyamma 0202014WL001968 Acchiyamma 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026190 DOKALA ATCHAYAMMA INDIAN OVERSEAS BANK(508541)
120 Badangi AP-02-014-023-024/010221
(VEERASAGARAM) 		0202014000NRG25100420240072478 10/04/2024 Polamma 0202014WL001968 Polamma 00177 IOBA0001167 749 749 Processed 20/04/2024 3161026175 RAPAKA POLAMMA INDIAN OVERSEAS BANK(508541)
121 Badangi AP-02-014-023-024/010226
(VEERASAGARAM) 		0202014000NRG25100420240072479 10/04/2024 Gouri 0202014WL001968 Gouri 00177 IOBA0001167 628 628 Processed 20/04/2024 3161026226 GEDELA GOURI INDIAN OVERSEAS BANK(508541)
122 Badangi AP-02-014-023-024/010227
(VEERASAGARAM) 		0202014000NRG25100420240072480 10/04/2024 Satyavati 0202014WL001968 Satyavati 00177 IOBA0001167 628 628 Processed 20/04/2024 3161026141 GEDELA SATYAVATHI INDIAN OVERSEAS BANK(508541)
123 Badangi AP-02-014-023-024/010233
(VEERASAGARAM) 		0202014000NRG25100420240072484 10/04/2024 Sakumtala 0202014WL001968 Sakumtala 00177 IOBA0001167 500 500 Processed 20/04/2024 3161026216 JAGARANA SAKUNTALA INDIAN OVERSEAS BANK(508541)
124 Badangi AP-02-014-023-024/010237
(VEERASAGARAM) 		0202014000NRG25100420240072486 10/04/2024 Appalanaayudu 0202014WL001968 Appalanaayudu 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026067 JAGARANA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
125 Badangi AP-02-014-023-024/010237
(VEERASAGARAM) 		0202014000NRG25100420240072487 10/04/2024 Ravanamma 0202014WL001968 Ravanamma 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026063 JAGARANA RAVANAMMA INDIAN OVERSEAS BANK(508541)
126 Badangi AP-02-014-023-024/010239
(VEERASAGARAM) 		0202014000NRG25100420240072488 10/04/2024 Satyam 0202014WL001968 Satyam 00177 IOBA0001167 749 749 Processed 20/04/2024 3161026179 JAGARANA SATYAM INDIAN OVERSEAS BANK(508541)
127 Badangi AP-02-014-023-024/010242
(VEERASAGARAM) 		0202014000NRG25100420240072491 10/04/2024 Naaraayanamma 0202014WL001968 Naaraayanamma 00177 IOBA0001167 503 503 Processed 20/04/2024 3161026197 JAGARANA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
128 Badangi AP-02-014-023-024/010243
(VEERASAGARAM) 		0202014000NRG25100420240072492 10/04/2024 Kannamma 0202014WL001968 Kannamma 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026196 JAGARANA KANNAMMA INDIAN OVERSEAS BANK(508541)
129 Badangi AP-02-014-023-024/010244
(VEERASAGARAM) 		0202014000NRG25100420240072494 10/04/2024 Gouri 0202014WL001968 Gouri 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026205 DOKALA GOURI INDIAN OVERSEAS BANK(508541)
130 Badangi AP-02-014-023-024/010245
(VEERASAGARAM) 		0202014000NRG25100420240072495 10/04/2024 Lakshmi 0202014WL001968 Lakshmi 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026154 MARIPI LAKSHMI INDIAN OVERSEAS BANK(508541)
131 Badangi AP-02-014-023-024/010245
(VEERASAGARAM) 		0202014000NRG25100420240072496 10/04/2024 Srinuvasa Rao 0202014WL001968 Srinuvasa Rao 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026145 MARIPI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
132 Badangi AP-02-014-023-024/010246
(VEERASAGARAM) 		0202014000NRG25100420240072497 10/04/2024 Satyam 0202014WL001968 Satyam 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026049 AMARAPU SATYAM INDIAN OVERSEAS BANK(508541)
133 Badangi AP-02-014-023-024/010248
(VEERASAGARAM) 		0202014000NRG25100420240072498 10/04/2024 Paidithalli 0202014WL001968 Paidithalli 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026194 DOKALA PAIDITALLI INDIAN OVERSEAS BANK(508541)
134 Badangi AP-02-014-023-024/010249
(VEERASAGARAM) 		0202014000NRG25100420240072499 10/04/2024 Ms JAGARANA LAKSHMAMMA 0202014WL001968 Ms JAGARANA LAKSHMAMMA 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026097 JAGARANA LAKSHMI INDIAN OVERSEAS BANK(508541)
135 Badangi AP-02-014-023-024/010250
(VEERASAGARAM) 		0202014000NRG25100420240072500 10/04/2024 Ramanamma 0202014WL001968 Ramanamma 00177 IOBA0001167 500 500 Processed 20/04/2024 3161026115 PAPPALA RAMANAMMA INDIAN OVERSEAS BANK(508541)
136 Badangi AP-02-014-023-024/010250
(VEERASAGARAM) 		0202014000NRG25100420240072501 10/04/2024 Samkararaavu 0202014WL001968 Samkararaavu 00177 IOBA0001167 624 624 Processed 20/04/2024 3161026133 PAPPALA SANKARAO INDIAN OVERSEAS BANK(508541)
137 Badangi AP-02-014-023-024/010254
(VEERASAGARAM) 		0202014000NRG25100420240072503 10/04/2024 NAGA 0202014WL001968 NAGA 00177 IOBA0001167 503 503 Processed 20/04/2024 3161026650 THANGUDU NAGA INDIAN OVERSEAS BANK(508541)
138 Badangi AP-02-014-023-024/010254
(VEERASAGARAM) 		0202014000NRG25100420240072502 10/04/2024 Ramulu 0202014WL001968 Ramulu 00177 IOBA0001167 629 629 Processed 20/04/2024 3161026132 THANGUDU RAMULU INDIAN OVERSEAS BANK(508541)
139 Badangi AP-02-014-023-024/010255
(VEERASAGARAM) 		0202014000NRG25100420240072504 10/04/2024 Sayimma 0202014WL001968 Sayimma 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026144 SEERA SAYAMMA INDIAN OVERSEAS BANK(508541)
140 Badangi AP-02-014-023-024/010257
(VEERASAGARAM) 		0202014000NRG25100420240072505 10/04/2024 Gouri 0202014WL001968 Gouri 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026169 NADIMINTI GOWRU INDIAN OVERSEAS BANK(508541)
141 Badangi AP-02-014-023-024/010258
(VEERASAGARAM) 		0202014000NRG25100420240072506 10/04/2024 Maalati 0202014WL001968 Maalati 00177 IOBA0001167 629 629 Processed 20/04/2024 3161026230 LATCHIPATINA MALATHI INDIAN OVERSEAS BANK(508541)
142 Badangi AP-02-014-023-024/010259
(VEERASAGARAM) 		0202014000NRG25100420240072508 10/04/2024 Lakshmi 0202014WL001968 Lakshmi 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026224 PAPPALA LAKSHMI INDIAN OVERSEAS BANK(508541)
143 Badangi AP-02-014-023-024/010260
(VEERASAGARAM) 		0202014000NRG25100420240072510 10/04/2024 naagamma 0202014WL001968 naagamma 00177 IOBA0001167 594 594 Processed 20/04/2024 3161026180 DOKALA NAGAMMA INDIAN OVERSEAS BANK(508541)
144 Badangi AP-02-014-023-024/010260
(VEERASAGARAM) 		0202014000NRG25100420240072509 10/04/2024 Polamma 0202014WL001968 Polamma 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026211 DOKALA POLAMMA INDIAN OVERSEAS BANK(508541)
145 Badangi AP-02-014-023-024/010262
(VEERASAGARAM) 		0202014000NRG25100420240072511 10/04/2024 Vijayamma 0202014WL001968 Vijayamma 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026099 MARIPI VIJAYAMMA INDIAN OVERSEAS BANK(508541)
146 Badangi AP-02-014-023-024/010265
(VEERASAGARAM) 		0202014000NRG25100420240072512 10/04/2024 Ravanamma 0202014WL001968 Ravanamma 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026056 PAPPALA RAVANAMMA INDIAN OVERSEAS BANK(508541)
147 Badangi AP-02-014-023-024/010268
(VEERASAGARAM) 		0202014000NRG25100420240072513 10/04/2024 Paarvati 0202014WL001968 Paarvati 00177 IOBA0001167 410 410 Processed 20/04/2024 3161026106 LATCHIPATHINA PARVATHI INDIAN OVERSEAS BANK(508541)
148 Badangi AP-02-014-023-024/010273
(VEERASAGARAM) 		0202014000NRG25100420240072514 10/04/2024 lakShmi 0202014WL001968 lakShmi 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026177 CHUKKA LAKSHMI INDIAN OVERSEAS BANK(508541)
149 Badangi AP-02-014-023-024/010280
(VEERASAGARAM) 		0202014000NRG25100420240072516 10/04/2024 Padma 0202014WL001968 Padma 00177 IOBA0001167 500 500 Processed 20/04/2024 3161026112 JAGARANA PADMA CANARA BANK(508532)
150 Badangi AP-02-014-023-024/010282
(VEERASAGARAM) 		0202014000NRG25100420240072518 10/04/2024 Chamdramma 0202014WL001968 Chamdramma 00177 IOBA0001167 728 728 Processed 20/04/2024 3161026085 JAGARANA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
151 Badangi AP-02-014-023-024/010282
(VEERASAGARAM) 		0202014000NRG25100420240072517 10/04/2024 Yellamnaayudu 0202014WL001968 Yellamnaayudu 00177 IOBA0001167 728 728 Processed 20/04/2024 3161026181 JAGARANA YELLAM NAIDU INDIAN OVERSEAS BANK(508541)
152 Badangi AP-02-014-023-024/010283
(VEERASAGARAM) 		0202014000NRG25100420240072519 10/04/2024 Bodimma 0202014WL001968 Bodimma 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026113 JAGARANA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
153 Badangi AP-02-014-023-024/010298
(VEERASAGARAM) 		0202014000NRG25100420240072525 10/04/2024 leelavati 0202014WL001968 leelavati 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026191 JAGARANA LEELAVATHI INDIAN OVERSEAS BANK(508541)
154 Badangi AP-02-014-023-024/010303
(VEERASAGARAM) 		0202014000NRG25100420240072527 10/04/2024 Padma 0202014WL001968 Padma 00177 IOBA0001167 486 486 Processed 20/04/2024 3161026087 LATCHUPATINA PADMAVATHI INDIAN OVERSEAS BANK(508541)
155 Badangi AP-02-014-023-024/010303
(VEERASAGARAM) 		0202014000NRG25100420240072526 10/04/2024 Satyam 0202014WL001968 Satyam 00177 IOBA0001167 121 121 Processed 20/04/2024 3161026052 LACHIPATINI SATYAM INDIAN OVERSEAS BANK(508541)
156 Badangi AP-02-014-023-024/010308
(VEERASAGARAM) 		0202014000NRG25100420240072529 10/04/2024 Gamgamma 0202014WL001968 Gamgamma 00177 IOBA0001167 684 684 Processed 20/04/2024 3161026189 GEDELA GANGA INDIAN OVERSEAS BANK(508541)
157 Badangi AP-02-014-023-024/010308
(VEERASAGARAM) 		0202014000NRG25100420240072528 10/04/2024 Satyam 0202014WL001968 Satyam 00177 IOBA0001167 684 684 Processed 20/04/2024 3161026086 GEDELA SATYAM INDIAN OVERSEAS BANK(508541)
158 Badangi AP-02-014-023-024/010310
(VEERASAGARAM) 		0202014000NRG25100420240072530 10/04/2024 Daalamma 0202014WL001968 Daalamma 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026060 GORLE DALAMMA INDIAN OVERSEAS BANK(508541)
159 Badangi AP-02-014-023-024/010314
(VEERASAGARAM) 		0202014000NRG25100420240072531 10/04/2024 Saamalamma 0202014WL001968 Saamalamma 00177 IOBA0001167 628 628 Processed 20/04/2024 3161026222 KOTA SAMALAMMA INDIAN OVERSEAS BANK(508541)
160 Badangi AP-02-014-023-024/010322
(VEERASAGARAM) 		0202014000NRG25100420240072532 10/04/2024 Lakshmi 0202014WL001968 Lakshmi 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026114 LATCHUPATINA LAXMI INDIAN OVERSEAS BANK(508541)
161 Badangi AP-02-014-023-024/010323
(VEERASAGARAM) 		0202014000NRG25100420240072533 10/04/2024 Anasurya 0202014WL001968 Anasurya 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026070 LATCHUPATHINI ANASUYA INDIAN OVERSEAS BANK(508541)
162 Badangi AP-02-014-023-024/010327
(VEERASAGARAM) 		0202014000NRG25100420240072534 10/04/2024 Chinnammaa 0202014WL001968 Chinnammaa 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026082 REDDI CHINNAMMI INDIAN OVERSEAS BANK(508541)
163 Badangi AP-02-014-023-024/010333
(VEERASAGARAM) 		0202014000NRG25100420240072535 10/04/2024 Lakshmi 0202014WL001968 Lakshmi 00177 IOBA0001167 594 594 Processed 20/04/2024 3161026136 DOKALA LAXMI INDIAN OVERSEAS BANK(508541)
164 Badangi AP-02-014-023-024/010334
(VEERASAGARAM) 		0202014000NRG25100420240072537 10/04/2024 Appalanaayudu 0202014WL001968 Appalanaayudu 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026076 GORLE APPALA NAIDU INDIAN OVERSEAS BANK(508541)
165 Badangi AP-02-014-023-024/010334
(VEERASAGARAM) 		0202014000NRG25100420240072538 10/04/2024 Jayalakshmi 0202014WL001968 Jayalakshmi 00177 IOBA0001167 594 594 Processed 20/04/2024 3161026170 GORLE JAYALAXMI INDIAN OVERSEAS BANK(508541)
166 Badangi AP-02-014-023-024/010340
(VEERASAGARAM) 		0202014000NRG25100420240072539 10/04/2024 Saavitri 0202014WL001968 Saavitri 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026207 LATCHAPATHULA SAVITRI INDIAN OVERSEAS BANK(508541)
167 Badangi AP-02-014-023-024/010341
(VEERASAGARAM) 		0202014000NRG25100420240072541 10/04/2024 Leela 0202014WL001968 Leela 00177 IOBA0001167 684 684 Processed 20/04/2024 3161026127 PAPPALA LEELAVATHI INDIAN OVERSEAS BANK(508541)
168 Badangi AP-02-014-023-024/010341
(VEERASAGARAM) 		0202014000NRG25100420240072540 10/04/2024 Satyannaaraayana 0202014WL001968 Satyannaaraayana 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026092 PAPPALA SATHYANARAYANA INDIAN OVERSEAS BANK(508541)
169 Badangi AP-02-014-023-024/010342
(VEERASAGARAM) 		0202014000NRG25100420240072542 10/04/2024 Baaskaraavu 0202014WL001968 Baaskaraavu 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026093 AMBATI BHASKARA RAO INDIAN OVERSEAS BANK(508541)
170 Badangi AP-02-014-023-024/010342
(VEERASAGARAM) 		0202014000NRG25100420240072543 10/04/2024 Sumati 0202014WL001968 Sumati 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026143 AMBATI SUMATHI INDIAN OVERSEAS BANK(508541)
171 Badangi AP-02-014-023-024/010344
(VEERASAGARAM) 		0202014000NRG25100420240072545 10/04/2024 Adilakshmi 0202014WL001968 Adilakshmi 00177 IOBA0001167 728 728 Processed 20/04/2024 3161026123 NAGALLA ADILAXMI INDIAN OVERSEAS BANK(508541)
172 Badangi AP-02-014-023-024/010345
(VEERASAGARAM) 		0202014000NRG25100420240072547 10/04/2024 bharathi 0202014WL001968 bharathi 00177 IOBA0001167 364 364 Processed 20/04/2024 3161026270 VANGAPANDU BHARATHI INDIAN OVERSEAS BANK(508541)
173 Badangi AP-02-014-023-024/010345
(VEERASAGARAM) 		0202014000NRG25100420240072546 10/04/2024 Gangamma 0202014WL001968 Gangamma 00177 IOBA0001167 728 728 Processed 20/04/2024 3161026237 VANGAPANDU GANGAMMA INDIAN OVERSEAS BANK(508541)
174 Badangi AP-02-014-023-024/010350
(VEERASAGARAM) 		0202014000NRG25100420240072548 10/04/2024 Chinnammi 0202014WL001968 Chinnammi 00177 IOBA0001167 684 684 Processed 20/04/2024 3161026260 MS VANGAPANDU CHINNAMMI STATE BANK OF INDIA(508548)
175 Badangi AP-02-014-023-024/010351
(VEERASAGARAM) 		0202014000NRG25100420240072549 10/04/2024 Raada 0202014WL001968 Raada 00177 IOBA0001167 593 593 Processed 20/04/2024 3161026214 PAPPALA RADHA INDIAN OVERSEAS BANK(508541)
176 Badangi AP-02-014-023-024/010356
(VEERASAGARAM) 		0202014000NRG25100420240072550 10/04/2024 Narayanamma 0202014WL001968 Narayanamma 00177 IOBA0001167 668 668 Processed 20/04/2024 3161026148 JAGARANA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
177 Badangi AP-02-014-023-024/010360
(VEERASAGARAM) 		0202014000NRG25100420240072552 10/04/2024 paiDitalli 0202014WL001968 paiDitalli 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026176 VANAPALLI PYDITALLI INDIAN OVERSEAS BANK(508541)
178 Badangi AP-02-014-023-024/010361
(VEERASAGARAM) 		0202014000NRG25100420240072554 10/04/2024 appalanarasamma 0202014WL001968 appalanarasamma 00177 IOBA0001167 635 635 Processed 20/04/2024 3161026238 NOUDU APPLANARASAMMA INDIAN OVERSEAS BANK(508541)
179 Badangi AP-02-014-023-024/010361
(VEERASAGARAM) 		0202014000NRG25100420240072553 10/04/2024 simhachalam 0202014WL001968 simhachalam 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026072 GORLE SIMHACHALAM UNION BANK OF INDIA(508500)
180 Badangi AP-02-014-023-024/010362
(VEERASAGARAM) 		0202014000NRG25100420240072555 10/04/2024 Lakshmi 0202014WL001968 Lakshmi 00177 IOBA0001167 821 821 Processed 20/04/2024 3161026233 KOLLI LAXMI INDIAN OVERSEAS BANK(508541)
181 Badangi AP-02-014-023-024/010363
(VEERASAGARAM) 		0202014000NRG25100420240072556 10/04/2024 Ravanamma 0202014WL001968 Ravanamma 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026080 AMBATI RAVANA INDIAN OVERSEAS BANK(508541)
182 Badangi AP-02-014-023-024/010365
(VEERASAGARAM) 		0202014000NRG25100420240072557 10/04/2024 Lakshmi 0202014WL001968 Lakshmi 00177 IOBA0001167 401 401 Processed 20/04/2024 3161026090 GANDI LAKSHMI INDIAN OVERSEAS BANK(508541)
183 Badangi AP-02-014-023-024/010367
(VEERASAGARAM) 		0202014000NRG25100420240072558 10/04/2024 Lakshumnaayudu 0202014WL001968 Lakshumnaayudu 00177 IOBA0001167 475 475 Processed 20/04/2024 3161026088 LATCHIPATHINA LAKSHMU NAIDU INDIAN OVERSEAS BANK(508541)
184 Badangi AP-02-014-023-024/010369
(VEERASAGARAM) 		0202014000NRG25100420240072560 10/04/2024 Lakshum Naayudu 0202014WL001968 Lakshum Naayudu 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026182 GORLE LAKSHMU NAIDU INDIAN OVERSEAS BANK(508541)
185 Badangi AP-02-014-023-024/010369
(VEERASAGARAM) 		0202014000NRG25100420240072561 10/04/2024 Savitri 0202014WL001968 Savitri 00177 IOBA0001167 534 534 Processed 20/04/2024 3161026166 GORLE SAVITRI INDIAN OVERSEAS BANK(508541)
186 Badangi AP-02-014-023-024/010370
(VEERASAGARAM) 		0202014000NRG25100420240072563 10/04/2024 Ramalakshmi 0202014WL001968 Ramalakshmi 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026064 DOKALA RAMALAXMI INDIAN OVERSEAS BANK(508541)
187 Badangi AP-02-014-023-024/010370
(VEERASAGARAM) 		0202014000NRG25100420240072562 10/04/2024 Simhachalam 0202014WL001968 Simhachalam 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026077 DOKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
188 Badangi AP-02-014-023-024/010371
(VEERASAGARAM) 		0202014000NRG25100420240072564 10/04/2024 Simhaachalamamma 0202014WL001968 Simhaachalamamma 00177 IOBA0001167 357 357 Processed 20/04/2024 3161026168 LATCHIPATINI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
189 Badangi AP-02-014-023-024/010372
(VEERASAGARAM) 		0202014000NRG25100420240072565 10/04/2024 Sura 0202014WL001968 Sura 00177 IOBA0001167 711 711 Processed 20/04/2024 3161026124 NAKKELLA SURA INDIAN OVERSEAS BANK(508541)
190 Badangi AP-02-014-023-024/010373
(VEERASAGARAM) 		0202014000NRG25100420240072566 10/04/2024 Satyavati 0202014WL001968 Satyavati 00177 IOBA0001167 410 410 Processed 20/04/2024 3161026107 JAGARANA SATYAVATHI CANARA BANK(508532)
191 Badangi AP-02-014-023-024/010374
(VEERASAGARAM) 		0202014000NRG25100420240072567 10/04/2024 Chinnamma 0202014WL001968 Chinnamma 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026227 DOKULA CHINNAI INDIAN OVERSEAS BANK(508541)
192 Badangi AP-02-014-023-024/010375
(VEERASAGARAM) 		0202014000NRG25100420240072568 10/04/2024 Suguna 0202014WL001968 Suguna 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026142 PENTA SUGUNA INDIAN OVERSEAS BANK(508541)
193 Badangi AP-02-014-023-024/010376
(VEERASAGARAM) 		0202014000NRG25100420240072569 10/04/2024 Radha 0202014WL001968 Radha 00177 IOBA0001167 684 684 Processed 20/04/2024 3161026172 DOKALA RADHA INDIAN OVERSEAS BANK(508541)
194 Badangi AP-02-014-023-024/010377
(VEERASAGARAM) 		0202014000NRG25100420240072570 10/04/2024 Polamma 0202014WL001968 Polamma 00177 IOBA0001167 680 680 Processed 20/04/2024 3161026228 GORLE POLLAMMA INDIAN OVERSEAS BANK(508541)
195 Badangi AP-02-014-023-024/010378
(VEERASAGARAM) 		0202014000NRG25100420240072571 10/04/2024 Simhachalamma 0202014WL001968 Simhachalamma 00177 IOBA0001167 762 762 Processed 20/04/2024 3161026217 DOKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
196 Badangi AP-02-014-023-024/010382
(VEERASAGARAM) 		0202014000NRG25100420240072574 10/04/2024 bhavaani 0202014WL001968 bhavaani 00177 IOBA0001167 762 762 Processed 20/04/2024 3161026229 LATCHIPATINA BHAVANI INDIAN OVERSEAS BANK(508541)
197 Badangi AP-02-014-023-024/010382
(VEERASAGARAM) 		0202014000NRG25100420240072573 10/04/2024 LATCHIPATULA PRASAD 0202014WL001968 LATCHIPATULA PRASAD 00177 IOBA0001167 635 635 Processed 20/04/2024 3161026137 LATCHIPATINA PRASAD INDIAN OVERSEAS BANK(508541)
198 Badangi AP-02-014-023-024/010383
(VEERASAGARAM) 		0202014000NRG25100420240072575 10/04/2024 Simhachalam 0202014WL001968 Simhachalam 00177 IOBA0001167 635 635 Processed 20/04/2024 3161026055 NADIMINTI SIMHACHLAM INDIAN OVERSEAS BANK(508541)
199 Badangi AP-02-014-023-024/010384
(VEERASAGARAM) 		0202014000NRG25100420240072576 10/04/2024 jyoti 0202014WL001968 jyoti 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026210 JAGARANA JYOTHI INDIAN OVERSEAS BANK(508541)
200 Badangi AP-02-014-023-024/010385
(VEERASAGARAM) 		0202014000NRG25100420240072577 10/04/2024 rama 0202014WL001968 rama 00177 IOBA0001167 503 503 Processed 20/04/2024 3161026243 TANGUDU RAMA INDIAN OVERSEAS BANK(508541)
201 Badangi AP-02-014-023-024/010397
(VEERASAGARAM) 		0202014000NRG25100420240072579 10/04/2024 Appalanaayudu 0202014WL001968 Appalanaayudu 00177 IOBA0001167 593 593 Processed 20/04/2024 3161026157 DOKALA APPALANAIDU INDIAN OVERSEAS BANK(508541)
202 Badangi AP-02-014-023-024/010397
(VEERASAGARAM) 		0202014000NRG25100420240072580 10/04/2024 Ravanamma 0202014WL001968 Ravanamma 00177 IOBA0001167 593 593 Processed 20/04/2024 3161026130 DOKALA RAMANAMMA INDIAN OVERSEAS BANK(508541)
203 Badangi AP-02-014-023-024/010398
(VEERASAGARAM) 		0202014000NRG25100420240072581 10/04/2024 Appalakonda 0202014WL001968 Appalakonda 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026174 LATCHIPATUNI APPALA KONDA INDIAN OVERSEAS BANK(508541)
204 Badangi AP-02-014-023-024/010399
(VEERASAGARAM) 		0202014000NRG25100420240072582 10/04/2024 Leelavathi 0202014WL001968 Leelavathi 00177 IOBA0001167 356 356 Processed 20/04/2024 3161026221 MARIPI LEELAVATHI INDIAN OVERSEAS BANK(508541)
205 Badangi AP-02-014-023-024/010400
(VEERASAGARAM) 		0202014000NRG25100420240072583 10/04/2024 Vani 0202014WL001968 Vani 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026215 ARATIKATLLA VANI INDIAN OVERSEAS BANK(508541)
206 Badangi AP-02-014-023-024/010401
(VEERASAGARAM) 		0202014000NRG25100420240072584 10/04/2024 Eswara rao 0202014WL001968 Eswara rao 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026091 KOLLI ESWAR RAO BANK OF BARODA(606985)
207 Badangi AP-02-014-023-024/010401
(VEERASAGARAM) 		0202014000NRG25100420240072585 10/04/2024 GOWRAMMA 0202014WL001968 GOWRAMMA 00177 IOBA0001167 628 628 Processed 20/04/2024 3161026167 KOLLI GOWRI INDIAN OVERSEAS BANK(508541)
208 Badangi AP-02-014-023-024/010402
(VEERASAGARAM) 		0202014000NRG25100420240072586 10/04/2024 Parvati 0202014WL001968 Parvati 00177 IOBA0001167 668 668 Processed 20/04/2024 3161026204 KOLLI PARVATHI INDIAN OVERSEAS BANK(508541)
209 Badangi AP-02-014-023-024/010409
(VEERASAGARAM) 		0202014000NRG25100420240072588 10/04/2024 ADILAKSHMI 0202014WL001968 ADILAKSHMI 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026104 PAPPALA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
210 Badangi AP-02-014-023-024/010409
(VEERASAGARAM) 		0202014000NRG25100420240072587 10/04/2024 RAMU 0202014WL001968 RAMU 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026119 PAPPALA RAMU INDIAN OVERSEAS BANK(508541)
211 Badangi AP-02-014-023-024/010410
(VEERASAGARAM) 		0202014000NRG25100420240072589 10/04/2024 SIMHACHALAM 0202014WL001968 SIMHACHALAM 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026138 GORLE SIMHACHALAMMA INDIAN OVERSEAS BANK(508541)
212 Badangi AP-02-014-023-024/010411
(VEERASAGARAM) 		0202014000NRG25100420240072590 10/04/2024 TIRUPATIMMA 0202014WL001968 TIRUPATIMMA 00177 IOBA0001167 816 816 Processed 20/04/2024 3161026117 KOLLI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
213 Badangi AP-02-014-023-024/010413
(VEERASAGARAM) 		0202014000NRG25100420240072591 10/04/2024 LAKSHMI 0202014WL001968 LAKSHMI 00177 IOBA0001167 711 711 Processed 20/04/2024 3161026120 RAPAKA LAXMI INDIAN OVERSEAS BANK(508541)
214 Badangi AP-02-014-023-024/010414
(VEERASAGARAM) 		0202014000NRG25100420240072592 10/04/2024 SATYAVATI 0202014WL001968 SATYAVATI 00177 IOBA0001167 503 503 Processed 20/04/2024 3161026073 MADAKA SATYAVATHI INDIAN OVERSEAS BANK(508541)
215 Badangi AP-02-014-023-024/010419
(VEERASAGARAM) 		0202014000NRG25100420240072593 10/04/2024 LALITAKUMARI 0202014WL001968 LALITAKUMARI 00177 IOBA0001167 474 474 Processed 20/04/2024 3161026611 PRATHAPURAO LALITHA INDIAN OVERSEAS BANK(508541)
216 Badangi AP-02-014-023-024/010421
(VEERASAGARAM) 		0202014000NRG25100420240072595 10/04/2024 SATYAVATI 0202014WL001968 SATYAVATI 00177 IOBA0001167 816 816 Processed 20/04/2024 3161026633 YAMALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
217 Badangi AP-02-014-023-024/010429
(VEERASAGARAM) 		0202014000NRG25100420240072598 10/04/2024 CHINA 0202014WL001968 CHINA 00177 IOBA0001167 680 680 Processed 20/04/2024 3161026105 DOKALA CHINNA INDIAN OVERSEAS BANK(508541)
218 Badangi AP-02-014-023-024/010429
(VEERASAGARAM) 		0202014000NRG25100420240072597 10/04/2024 RAMUNAIDU 0202014WL001968 RAMUNAIDU 00177 IOBA0001167 680 680 Processed 20/04/2024 3161026129 DOKALA RAMU INDIAN OVERSEAS BANK(508541)
219 Badangi AP-02-014-023-024/010430
(VEERASAGARAM) 		0202014000NRG25100420240072599 10/04/2024 SATYAVATHI 0202014WL001968 SATYAVATHI 00177 IOBA0001167 238 238 Processed 20/04/2024 3161026537 JAGANA SATYAVATHI INDIAN OVERSEAS BANK(508541)
220 Badangi AP-02-014-023-024/010431
(VEERASAGARAM) 		0202014000NRG25100420240072600 10/04/2024 PUSPA 0202014WL001968 PUSPA 00177 IOBA0001167 503 503 Processed 20/04/2024 3161026201 MRS VANGAPANDU PUSHPAMNG OF SARANYA STATE BANK OF INDIA(508548)
221 Badangi AP-02-014-023-024/010432
(VEERASAGARAM) 		0202014000NRG25100420240072601 10/04/2024 Satyavati 0202014WL001968 Satyavati 00177 IOBA0001167 713 713 Processed 20/04/2024 3161026178 NADIMINTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
222 Badangi AP-02-014-023-024/010435
(VEERASAGARAM) 		0202014000NRG25100420240072603 10/04/2024 Hemalatha 0202014WL001968 Hemalatha 00177 IOBA0001167 816 816 Processed 20/04/2024 3161026065 MIRTHIPATI HEMA LATHA INDIAN OVERSEAS BANK(508541)
223 Badangi AP-02-014-023-024/010435
(VEERASAGARAM) 		0202014000NRG25100420240072602 10/04/2024 Srinivasa Rao 0202014WL001968 Srinivasa Rao 00177 IOBA0001167 680 680 Processed 20/04/2024 3161026098 MIRTHIPATI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
224 Badangi AP-02-014-023-024/010438
(VEERASAGARAM) 		0202014000NRG25100420240072605 10/04/2024 Gowriswari 0202014WL001968 Gowriswari 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026195 AMBATI GOWRESWARE INDIAN OVERSEAS BANK(508541)
225 Badangi AP-02-014-023-024/010444
(VEERASAGARAM) 		0202014000NRG25100420240072606 10/04/2024 lakshmi 0202014WL001968 lakshmi 00177 IOBA0001167 802 802 Processed 20/04/2024 3161026110 PANTAPU LAXMI INDIAN OVERSEAS BANK(508541)
226 Badangi AP-02-014-023-024/010446
(VEERASAGARAM) 		0202014000NRG25100420240072607 10/04/2024 Dalinaidu 0202014WL001968 Dalinaidu 00177 IOBA0001167 668 668 Processed 20/04/2024 3161026164 JAGARANA DALINAIDU INDIAN OVERSEAS BANK(508541)
227 Badangi AP-02-014-023-024/010447
(VEERASAGARAM) 		0202014000NRG25100420240072608 10/04/2024 polamma 0202014WL001968 polamma 00177 IOBA0001167 798 798 Processed 20/04/2024 3161026538 BANHURU POLA INDIAN OVERSEAS BANK(508541)
228 Badangi AP-02-014-023-024/010462
(VEERASAGARAM) 		0202014000NRG25100420240072609 10/04/2024 Lakshmi 0202014WL001968 Lakshmi 00177 IOBA0001167 711 711 Processed 20/04/2024 3161026173 PRATAPARAO LAKSHMI INDIAN OVERSEAS BANK(508541)
229 Badangi AP-02-014-023-024/010463
(VEERASAGARAM) 		0202014000NRG25100420240072610 10/04/2024 Parvathi 0202014WL001968 Parvathi 00177 IOBA0001167 816 816 Processed 20/04/2024 3161026187 PARVATHI DOKULA INDIAN OVERSEAS BANK(508541)
230 Badangi AP-02-014-023-024/010464
(VEERASAGARAM) 		0202014000NRG25100420240072611 10/04/2024 SIMHACHALAM 0202014WL001968 SIMHACHALAM 00177 IOBA0001167 490 490 Processed 20/04/2024 3161026198 REDDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
231 Badangi AP-02-014-023-024/010464
(VEERASAGARAM) 		0202014000NRG25100420240072612 10/04/2024 SRI RAMULU NAIDU 0202014WL001968 SRI RAMULU NAIDU 00177 IOBA0001167 367 367 Processed 20/04/2024 3161026642 REDDI SRIRAMULUNAIDU INDIAN OVERSEAS BANK(508541)
232 Badangi AP-02-014-023-024/010465
(VEERASAGARAM) 		0202014000NRG25100420240072613 10/04/2024 CHINNAMMA 0202014WL001968 CHINNAMMA 00177 IOBA0001167 717 717 Processed 20/04/2024 3161026149 VEMPATAPU CHINNA INDIAN OVERSEAS BANK(508541)
233 Badangi AP-02-014-023-024/010466
(VEERASAGARAM) 		0202014000NRG25100420240072615 10/04/2024 padma 0202014WL001968 padma 00177 IOBA0001167 717 717 Processed 20/04/2024 3161026165 LATCHUPATINI PADMA INDIAN OVERSEAS BANK(508541)
234 Badangi AP-02-014-023-024/010466
(VEERASAGARAM) 		0202014000NRG25100420240072614 10/04/2024 Shamkara rao 0202014WL001968 Shamkara rao 00177 IOBA0001167 359 359 Processed 20/04/2024 3161026146 LATCHUPATINA SANKARARAO INDIAN OVERSEAS BANK(508541)
235 Badangi AP-02-014-023-024/010467
(VEERASAGARAM) 		0202014000NRG25100420240072616 10/04/2024 APPALA NAIDU 0202014WL001968 APPALA NAIDU 00177 IOBA0001167 254 254 Processed 20/04/2024 3161026664 NOWDU APPALA NAIDU INDIAN OVERSEAS BANK(508541)
236 Badangi AP-02-014-023-024/010467
(VEERASAGARAM) 		0202014000NRG25100420240072617 10/04/2024 PARVATHI 0202014WL001968 PARVATHI 00177 IOBA0001167 635 635 Processed 20/04/2024 3161026632 MRS NOWDU PARVATHI STATE BANK OF INDIA(508548)
237 Badangi AP-02-014-023-024/010472
(VEERASAGARAM) 		0202014000NRG25100420240072619 10/04/2024 RAMUNAIDU 0202014WL001968 RAMUNAIDU 00177 IOBA0001167 762 762 Processed 20/04/2024 3161026620 KOLLI RAMU NAIDU INDIAN OVERSEAS BANK(508541)
238 Badangi AP-02-014-023-024/010474
(VEERASAGARAM) 		0202014000NRG25100420240072620 10/04/2024 NARAYANAMMA 0202014WL001968 NARAYANAMMA 00177 IOBA0001167 735 735 Processed 20/04/2024 3161026641 LATCHIPATINI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
239 Badangi AP-02-014-023-024/010477
(VEERASAGARAM) 		0202014000NRG25100420240072623 10/04/2024 APPALANARASAMMA 0202014WL001968 APPALANARASAMMA 00177 IOBA0001167 798 798 Processed 20/04/2024 3161026631 Alajangi Appalanarasamma IDFC BANK LIMITED(608117)
240 Badangi AP-02-014-023-024/010479
(VEERASAGARAM) 		0202014000NRG25100420240072624 10/04/2024 Lakshmi 0202014WL001968 Lakshmi 00177 IOBA0001167 735 735 Processed 20/04/2024 3161026364 JAGARANA LAKSHMI INDIAN OVERSEAS BANK(508541)
241 Badangi AP-02-014-023-024/10483
(VEERASAGARAM) 		0202014000NRG25100420240072625 10/04/2024 PAPPALA VENKATARATHNAM 0202014WL001968 PAPPALA VENKATARATHNAM 00177 IOBA0001167 754 754 Processed 20/04/2024 3161026640 PAPPALA VENKATARATHNAM INDIAN OVERSEAS BANK(508541)
242 Badangi AP-02-014-023-024/10486
(VEERASAGARAM) 		0202014000NRG25100420240072626 10/04/2024 KURAKULA VASANTHA 0202014WL001968 KURAKULA VASANTHA 00177 IOBA0001167 753 753 Processed 20/04/2024 3161026643 MRS KURAKULA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 140260 140260
243 Badangi AP-02-014-004-004/040128
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059740 10/04/2024 Paapamma 0202014WL001619 Paapamma 00227 KVBL0001497 819 819 Processed 20/04/2024 3161026528 KONDETI PAPAMMA KARUR VYSA BANK(607100)
SubTotal 819 819
244 Badangi AP-02-014-004-004/040150
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059758 10/04/2024 Simhaachalam 0202014WL001619 Simhaachalam 00354 PUNB0153910 819 819 Processed 20/04/2024 3161026246 BOTCHA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
245 Badangi AP-02-014-004-004/040222
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059820 10/04/2024 susilamma 0202014WL001619 susilamma 00354 PUNB0153910 327 327 Processed 20/04/2024 3161026245 GOTTAPU SUSHEELA PUNJAB NATIONAL BANK(508568)
246 Badangi AP-02-014-004-004/040284
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059836 10/04/2024 venkatalakshmi 0202014WL001619 venkatalakshmi 00354 PUNB0153910 819 819 Processed 20/04/2024 3161026529 BOTCHA VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
247 Badangi AP-02-014-005-005/010004
(ANAVARAM) 		0202014000NRG25100420240068828 10/04/2024 Appalanaayudu 0202014WL001861 Appalanaayudu 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026439 Mr GUMPA APPALA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
248 Badangi AP-02-014-005-005/010004
(ANAVARAM) 		0202014000NRG25100420240068829 10/04/2024 Simhaachalam 0202014WL001861 Simhaachalam 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026456 GUMPA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
249 Badangi AP-02-014-005-005/010005
(ANAVARAM) 		0202014000NRG25100420240068830 10/04/2024 Appamma 0202014WL001861 Appamma 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026297 MS PADALA APPAMMA STATE BANK OF INDIA(508548)
250 Badangi AP-02-014-005-005/010006
(ANAVARAM) 		0202014000NRG25100420240068831 10/04/2024 Padma 0202014WL001861 Padma 00354 PUNB0153910 677 677 Processed 20/04/2024 3161026448 DOKALA PADMA PUNJAB NATIONAL BANK(508568)
251 Badangi AP-02-014-005-005/010008
(ANAVARAM) 		0202014000NRG25100420240068835 10/04/2024 Sreedevi 0202014WL001861 Sreedevi 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026467 Mrs VAKADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Badangi AP-02-014-005-005/010009
(ANAVARAM) 		0202014000NRG25100420240068837 10/04/2024 Paarvati 0202014WL001861 Paarvati 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026300 SUNDARAPALLI PARVATHI PUNJAB NATIONAL BANK(508568)
253 Badangi AP-02-014-005-005/010011
(ANAVARAM) 		0202014000NRG25100420240068839 10/04/2024 Appalanaayudu 0202014WL001861 Appalanaayudu 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026425 Mr CHEEPURU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Badangi AP-02-014-005-005/010071
(ANAVARAM) 		0202014000NRG25100420240068847 10/04/2024 Gamgunaayudu 0202014WL001861 Gamgunaayudu 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026426 Mr VAKADA GANGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Badangi AP-02-014-005-005/010086
(ANAVARAM) 		0202014000NRG25100420240068849 10/04/2024 Emdibaabu 0202014WL001861 Emdibaabu 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026429 Mr NEELABONU CHINA PYDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Badangi AP-02-014-005-005/010091
(ANAVARAM) 		0202014000NRG25100420240068851 10/04/2024 Raamu 0202014WL001861 Raamu 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026440 Mrs Bobbili Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Badangi AP-02-014-005-005/010097
(ANAVARAM) 		0202014000NRG25100420240068857 10/04/2024 Raamu 0202014WL001861 Raamu 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026272 PADALA RAMU PUNJAB NATIONAL BANK(508568)
258 Badangi AP-02-014-005-005/010103
(ANAVARAM) 		0202014000NRG25100420240068863 10/04/2024 Chinnammi 0202014WL001861 Chinnammi 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026469 BETHA CHINNAMMI PUNJAB NATIONAL BANK(508568)
259 Badangi AP-02-014-005-005/010103
(ANAVARAM) 		0202014000NRG25100420240068862 10/04/2024 Raamaaraavu 0202014WL001861 Raamaaraavu 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026583 Mr BATHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
260 Badangi AP-02-014-005-005/010107
(ANAVARAM) 		0202014000NRG25100420240068865 10/04/2024 Sreedevi 0202014WL001861 Sreedevi 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026319 POTABATTULA SRIDEVI PUNJAB NATIONAL BANK(508568)
261 Badangi AP-02-014-005-005/010108
(ANAVARAM) 		0202014000NRG25100420240068866 10/04/2024 Raamulu 0202014WL001861 Raamulu 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026431 Mr CHARAMARLA RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
262 Badangi AP-02-014-005-005/010109
(ANAVARAM) 		0202014000NRG25100420240068868 10/04/2024 Sattamma 0202014WL001861 Sattamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026346 NAIDU SATTAMMA PUNJAB NATIONAL BANK(508568)
263 Badangi AP-02-014-005-005/010110
(ANAVARAM) 		0202014000NRG25100420240068869 10/04/2024 Annapurna 0202014WL001861 Annapurna 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026320 POTHABUTTALA ANNAPURNAMMA PUNJAB NATIONAL BANK(508568)
264 Badangi AP-02-014-005-005/010113
(ANAVARAM) 		0202014000NRG25100420240068872 10/04/2024 Tirupati 0202014WL001861 Tirupati 00354 PUNB0153910 677 677 Processed 20/04/2024 3161026444 TIRUPATHI CHALAMARLA BANK OF BARODA(606985)
265 Badangi AP-02-014-005-005/010115
(ANAVARAM) 		0202014000NRG25100420240068874 10/04/2024 Gouramma 0202014WL001861 Gouramma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026437 PATNANA GOWRAMMA PUNJAB NATIONAL BANK(508568)
266 Badangi AP-02-014-005-005/010122
(ANAVARAM) 		0202014000NRG25100420240068877 10/04/2024 Chinnaaraavu 0202014WL001861 Chinnaaraavu 00354 PUNB0153910 339 339 Processed 20/04/2024 3161026430 CHINNARAO POTABATTUL BANK OF BARODA(606985)
267 Badangi AP-02-014-005-005/010124
(ANAVARAM) 		0202014000NRG25100420240068879 10/04/2024 Appamma 0202014WL001861 Appamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026454 CHALAMARIA APPAMMA PUNJAB NATIONAL BANK(508568)
268 Badangi AP-02-014-005-005/010124
(ANAVARAM) 		0202014000NRG25100420240068880 10/04/2024 Paarvati 0202014WL001861 Paarvati 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026321 CHALAMARLA PARVATHI PUNJAB NATIONAL BANK(508568)
269 Badangi AP-02-014-005-005/010127
(ANAVARAM) 		0202014000NRG25100420240068881 10/04/2024 Sattemma 0202014WL001861 Sattemma 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026298 POTHABATTHULA SATTHEMMA PUNJAB NATIONAL BANK(508568)
270 Badangi AP-02-014-005-005/010128
(ANAVARAM) 		0202014000NRG25100420240068882 10/04/2024 Ramana 0202014WL001861 Ramana 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026453 PATNANA RAMANAMMA PUNJAB NATIONAL BANK(508568)
271 Badangi AP-02-014-005-005/010129
(ANAVARAM) 		0202014000NRG25100420240068883 10/04/2024 Sattemma 0202014WL001861 Sattemma 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026299 BHAVITRI SEETAMMA PUNJAB NATIONAL BANK(508568)
272 Badangi AP-02-014-005-005/010133
(ANAVARAM) 		0202014000NRG25100420240068887 10/04/2024 Chinaraamulu 0202014WL001861 Chinaraamulu 00354 PUNB0153910 677 677 Processed 20/04/2024 3161026322 POTHABATHULA RAMUDAMMA PUNJAB NATIONAL BANK(508568)
273 Badangi AP-02-014-005-005/010134
(ANAVARAM) 		0202014000NRG25100420240068889 10/04/2024 Appalanaayudu 0202014WL001861 Appalanaayudu 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026447 Mr VAKADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Badangi AP-02-014-005-005/010144
(ANAVARAM) 		0202014000NRG25100420240068898 10/04/2024 Satyavati 0202014WL001861 Satyavati 00354 PUNB0153910 677 677 Processed 20/04/2024 3161026457 DOKULA SATHYAVATHI PUNJAB NATIONAL BANK(508568)
275 Badangi AP-02-014-005-005/010144
(ANAVARAM) 		0202014000NRG25100420240068897 10/04/2024 Simhaachalam 0202014WL001861 Simhaachalam 00354 PUNB0153910 677 677 Processed 20/04/2024 3161026450 DOKULA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
276 Badangi AP-02-014-005-005/010145
(ANAVARAM) 		0202014000NRG25100420240068899 10/04/2024 Raamudamma 0202014WL001861 Raamudamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026325 NEELATHI RAMUDAMMA PUNJAB NATIONAL BANK(508568)
277 Badangi AP-02-014-005-005/010149
(ANAVARAM) 		0202014000NRG25100420240068900 10/04/2024 Appalanaayudu 0202014WL001861 Appalanaayudu 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026446 NEELABONU APPALANAIDU PUNJAB NATIONAL BANK(508568)
278 Badangi AP-02-014-005-005/010149
(ANAVARAM) 		0202014000NRG25100420240068901 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026463 NEELABONU LAKSHMI PUNJAB NATIONAL BANK(508568)
279 Badangi AP-02-014-005-005/010150
(ANAVARAM) 		0202014000NRG25100420240068902 10/04/2024 Paiditalli 0202014WL001861 Paiditalli 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026471 CHINNI PYDITHALLI PUNJAB NATIONAL BANK(508568)
280 Badangi AP-02-014-005-005/010155
(ANAVARAM) 		0202014000NRG25100420240068907 10/04/2024 Satyam 0202014WL001861 Satyam 00354 PUNB0153910 677 677 Processed 20/04/2024 3161026434 CHIRIKI SATYAMNAIDU PUNJAB NATIONAL BANK(508568)
281 Badangi AP-02-014-005-005/010156
(ANAVARAM) 		0202014000NRG25100420240068908 10/04/2024 Buchchiyya 0202014WL001861 Buchchiyya 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026432 DEVARA BUTCHAYYA PUNJAB NATIONAL BANK(508568)
282 Badangi AP-02-014-005-005/010156
(ANAVARAM) 		0202014000NRG25100420240068909 10/04/2024 Polamma 0202014WL001861 Polamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026459 DEVARA POLAMMA PUNJAB NATIONAL BANK(508568)
283 Badangi AP-02-014-005-005/010161
(ANAVARAM) 		0202014000NRG25100420240068914 10/04/2024 Sreenu 0202014WL001861 Sreenu 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026590 Vakada Srinu IDFC BANK LIMITED(608117)
284 Badangi AP-02-014-005-005/010164
(ANAVARAM) 		0202014000NRG25100420240068919 10/04/2024 Raamalakshmi 0202014WL001861 Raamalakshmi 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026318 Mrs VELTHURI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Badangi AP-02-014-005-005/010170
(ANAVARAM) 		0202014000NRG25100420240068921 10/04/2024 Appalanaayudu 0202014WL001861 Appalanaayudu 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026474 Mr VAKADA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
286 Badangi AP-02-014-005-005/010173
(ANAVARAM) 		0202014000NRG25100420240068924 10/04/2024 Aadilakshmi 0202014WL001861 Aadilakshmi 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026464 Mrs GUMPA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Badangi AP-02-014-005-005/010174
(ANAVARAM) 		0202014000NRG25100420240068926 10/04/2024 Jatlamma 0202014WL001861 Jatlamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026465 PAILA JATLAMMA PUNJAB NATIONAL BANK(508568)
288 Badangi AP-02-014-005-005/010176
(ANAVARAM) 		0202014000NRG25100420240068928 10/04/2024 Appayya 0202014WL001861 Appayya 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026273 MUDADAL APPAYYA PUNJAB NATIONAL BANK(508568)
289 Badangi AP-02-014-005-005/010178
(ANAVARAM) 		0202014000NRG25100420240068929 10/04/2024 Satyanaaraayana 0202014WL001861 Satyanaaraayana 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026455 EDUBILLI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
290 Badangi AP-02-014-005-005/010179
(ANAVARAM) 		0202014000NRG25100420240068930 10/04/2024 Naaraayanamma 0202014WL001861 Naaraayanamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026461 MARADA NARAYANAMMA PUNJAB NATIONAL BANK(508568)
291 Badangi AP-02-014-005-005/010180
(ANAVARAM) 		0202014000NRG25100420240068931 10/04/2024 Appalanaayudu 0202014WL001861 Appalanaayudu 00354 PUNB0153910 677 677 Processed 20/04/2024 3161026451 MARADA APPALANAIDU PUNJAB NATIONAL BANK(508568)
292 Badangi AP-02-014-005-005/010189
(ANAVARAM) 		0202014000NRG25100420240068936 10/04/2024 Raamaaraavu 0202014WL001861 Raamaaraavu 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026475 CHIRIKI RAMARAO PUNJAB NATIONAL BANK(508568)
293 Badangi AP-02-014-005-005/010198
(ANAVARAM) 		0202014000NRG25100420240068943 10/04/2024 Chinnamanaayudu 0202014WL001861 Chinnamanaayudu 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026433 SONGALA CHINNAMNAIDU PUNJAB NATIONAL BANK(508568)
294 Badangi AP-02-014-005-005/010202
(ANAVARAM) 		0202014000NRG25100420240068946 10/04/2024 Paarvati 0202014WL001861 Paarvati 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026275 GUMPA PARVATHI PUNJAB NATIONAL BANK(508568)
295 Badangi AP-02-014-005-005/010203
(ANAVARAM) 		0202014000NRG25100420240068948 10/04/2024 Sattemma 0202014WL001861 Sattemma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026361 EDUBILLI SATTEMMA PUNJAB NATIONAL BANK(508568)
296 Badangi AP-02-014-005-005/010204
(ANAVARAM) 		0202014000NRG25100420240068949 10/04/2024 Appalanarasamma 0202014WL001861 Appalanarasamma 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026301 EDUBILLA APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
297 Badangi AP-02-014-005-005/010206
(ANAVARAM) 		0202014000NRG25100420240068950 10/04/2024 Sattemma 0202014WL001861 Sattemma 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026367 EDUBILLI SATYAVATHI PUNJAB NATIONAL BANK(508568)
298 Badangi AP-02-014-005-005/010207
(ANAVARAM) 		0202014000NRG25100420240068952 10/04/2024 Ellamma 0202014WL001861 Ellamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026473 CHIRIKI YALLAMMA PUNJAB NATIONAL BANK(508568)
299 Badangi AP-02-014-005-005/010207
(ANAVARAM) 		0202014000NRG25100420240068951 10/04/2024 Simhaachalam 0202014WL001861 Simhaachalam 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026329 SIRIKI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
300 Badangi AP-02-014-005-005/010209
(ANAVARAM) 		0202014000NRG25100420240068954 10/04/2024 Appalanaayudu 0202014WL001861 Appalanaayudu 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026542 PATHIVADA APPALANAIDU PUNJAB NATIONAL BANK(508568)
301 Badangi AP-02-014-005-005/010209
(ANAVARAM) 		0202014000NRG25100420240068953 10/04/2024 Gunnammi 0202014WL001861 Gunnammi 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026462 PATHIVADA GUNNAMMA PUNJAB NATIONAL BANK(508568)
302 Badangi AP-02-014-005-005/010219
(ANAVARAM) 		0202014000NRG25100420240068962 10/04/2024 Vemkataramana 0202014WL001861 Vemkataramana 00354 PUNB0153910 677 677 Processed 20/04/2024 3161026435 VENKATA RAMANA CHIRI BANK OF BARODA(606985)
303 Badangi AP-02-014-005-005/010220
(ANAVARAM) 		0202014000NRG25100420240068963 10/04/2024 Vemkatanaayudu 0202014WL001861 Vemkatanaayudu 00354 PUNB0153910 508 508 Processed 20/04/2024 3161026345 CHIRIKI VENKATA NAID BANK OF BARODA(606985)
304 Badangi AP-02-014-005-005/010226
(ANAVARAM) 		0202014000NRG25100420240068965 10/04/2024 Paarvati 0202014WL001861 Paarvati 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026470 TUMULA PARVATHI PUNJAB NATIONAL BANK(508568)
305 Badangi AP-02-014-005-005/010231
(ANAVARAM) 		0202014000NRG25100420240068968 10/04/2024 Sattemma 0202014WL001861 Sattemma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026466 LOCHARLA SATTEMMA PUNJAB NATIONAL BANK(508568)
306 Badangi AP-02-014-005-005/010236
(ANAVARAM) 		0202014000NRG25100420240068970 10/04/2024 Gamgunaayudu 0202014WL001861 Gamgunaayudu 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026428 Mr BOTSA GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Badangi AP-02-014-005-005/010237
(ANAVARAM) 		0202014000NRG25100420240068973 10/04/2024 Anasuryamma 0202014WL001861 Anasuryamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026460 EDUBILLI ANASUYA PUNJAB NATIONAL BANK(508568)
308 Badangi AP-02-014-005-005/010240
(ANAVARAM) 		0202014000NRG25100420240068974 10/04/2024 Mamgamma 0202014WL001861 Mamgamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026445 MISS MANGAMMA BELIJIREDDI STATE BANK OF INDIA(508548)
309 Badangi AP-02-014-005-005/010240
(ANAVARAM) 		0202014000NRG25100420240068975 10/04/2024 SATYAVATHI 0202014WL001861 SATYAVATHI 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026468 BALIJIREDDY SATYAVATHI PUNJAB NATIONAL BANK(508568)
310 Badangi AP-02-014-005-005/010241
(ANAVARAM) 		0202014000NRG25100420240068976 10/04/2024 Sanyaasamma 0202014WL001861 Sanyaasamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026274 BONUMADDI SANYASAMMA PUNJAB NATIONAL BANK(508568)
311 Badangi AP-02-014-005-005/010246
(ANAVARAM) 		0202014000NRG25100420240068978 10/04/2024 Sattamma 0202014WL001861 Sattamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026472 EDUBILLI SATTEMMA PUNJAB NATIONAL BANK(508568)
312 Badangi AP-02-014-005-005/010248
(ANAVARAM) 		0202014000NRG25100420240068980 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026436 LAKSHMI CHOKKAPU BANK OF BARODA(606985)
313 Badangi AP-02-014-005-005/010248
(ANAVARAM) 		0202014000NRG25100420240068981 10/04/2024 Sreenu 0202014WL001861 Sreenu 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026443 Mr CHOKKAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Badangi AP-02-014-005-005/010251
(ANAVARAM) 		0202014000NRG25100420240068984 10/04/2024 Iswaramma 0202014WL001861 Iswaramma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026438 Mrs ESWARAMMA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Badangi AP-02-014-005-005/010251
(ANAVARAM) 		0202014000NRG25100420240068983 10/04/2024 TavitinaayuDU 0202014WL001861 TavitinaayuDU 00354 PUNB0153910 339 339 Processed 20/04/2024 3161026600 PATHIVADA THAVITI NAIDU PUNJAB NATIONAL BANK(508568)
316 Badangi AP-02-014-005-005/010254
(ANAVARAM) 		0202014000NRG25100420240068987 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026458 Mrs PATIVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Badangi AP-02-014-005-005/010254
(ANAVARAM) 		0202014000NRG25100420240068986 10/04/2024 Tirupati 0202014WL001861 Tirupati 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026543 PATHIVADA TIRUPATHI PUNJAB NATIONAL BANK(508568)
318 Badangi AP-02-014-005-005/010267
(ANAVARAM) 		0202014000NRG25100420240068989 10/04/2024 Raadha 0202014WL001861 Raadha 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026323 PATIVADA RADHA PUNJAB NATIONAL BANK(508568)
319 Badangi AP-02-014-005-005/010272
(ANAVARAM) 		0202014000NRG25100420240068990 10/04/2024 Rama Krishna 0202014WL001861 Rama Krishna 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026424 Mr RAMA KRISHNA EDUBILLI S O APPALA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Badangi AP-02-014-005-005/010272
(ANAVARAM) 		0202014000NRG25100420240068991 10/04/2024 Vijiayamma 0202014WL001861 Vijiayamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026452 EDUBILLI VIJAYAMMA PUNJAB NATIONAL BANK(508568)
321 Badangi AP-02-014-005-005/010274
(ANAVARAM) 		0202014000NRG25100420240068992 10/04/2024 Simhachalam 0202014WL001861 Simhachalam 00354 PUNB0153910 677 677 Processed 20/04/2024 3161026302 Mrs SIMHACHALAM EDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Badangi AP-02-014-005-005/010291
(ANAVARAM) 		0202014000NRG25100420240068999 10/04/2024 Simhachalam 0202014WL001861 Simhachalam 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026441 MUCHHU SIMHACHALAM PUNJAB NATIONAL BANK(508568)
323 Badangi AP-02-014-005-005/010293
(ANAVARAM) 		0202014000NRG25100420240069001 10/04/2024 Saradha 0202014WL001861 Saradha 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026324 PATIVADA SARADHA PUNJAB NATIONAL BANK(508568)
324 Badangi AP-02-014-005-005/010299
(ANAVARAM) 		0202014000NRG25100420240069003 10/04/2024 Sreeramulu 0202014WL001861 Sreeramulu 00354 PUNB0153910 508 508 Processed 20/04/2024 3161026581 EDUBILLI SRIRAMULU PUNJAB NATIONAL BANK(508568)
325 Badangi AP-02-014-005-005/010313
(ANAVARAM) 		0202014000NRG25100420240069008 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026449 VAKADA LAKSHMI PUNJAB NATIONAL BANK(508568)
326 Badangi AP-02-014-005-005/010313
(ANAVARAM) 		0202014000NRG25100420240069009 10/04/2024 Narasamnayudu 0202014WL001861 Narasamnayudu 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026427 Mr VAKADA NARASAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Badangi AP-02-014-005-005/010337
(ANAVARAM) 		0202014000NRG25100420240069014 10/04/2024 Satyanarayana 0202014WL001861 Satyanarayana 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026541 CHIRIKI SATYANARAYANA UNION BANK OF INDIA(508500)
328 Badangi AP-02-014-005-005/010360
(ANAVARAM) 		0202014000NRG25100420240069020 10/04/2024 Krishna 0202014WL001861 Krishna 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026442 KRISHNA BETHA BANK OF BARODA(606985)
329 Badangi AP-02-014-005-005/010368
(ANAVARAM) 		0202014000NRG25100420240069024 10/04/2024 Gurumurti 0202014WL001861 Gurumurti 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026591 Mr LOCHARLA GURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Badangi AP-02-014-005-005/010370
(ANAVARAM) 		0202014000NRG25100420240069028 10/04/2024 Achyamma 0202014WL001861 Achyamma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026327 CHAPPA ATCHIYAMMA PUNJAB NATIONAL BANK(508568)
331 Badangi AP-02-014-005-005/010396
(ANAVARAM) 		0202014000NRG25100420240069043 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026544 KARANAM LAKSHMI PUNJAB NATIONAL BANK(508568)
332 Badangi AP-02-014-005-005/010420
(ANAVARAM) 		0202014000NRG25100420240069045 10/04/2024 ananthalaskhmi 0202014WL001861 ananthalaskhmi 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026401 LOCHARLA ANANTHA LAKSHMI PUNJAB NATIONAL BANK(508568)
333 Badangi AP-02-014-005-005/010425
(ANAVARAM) 		0202014000NRG25100420240069047 10/04/2024 yellamma 0202014WL001861 yellamma 00354 PUNB0153910 847 847 Processed 20/04/2024 3161026269 Mrs PAKKI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Badangi AP-02-014-005-005/010428
(ANAVARAM) 		0202014000NRG25100420240069048 10/04/2024 Bharati 0202014WL001861 Bharati 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026271 UPPILI BHARATHI PUNJAB NATIONAL BANK(508568)
335 Badangi AP-02-014-005-005/010443
(ANAVARAM) 		0202014000NRG25100420240069052 10/04/2024 Eeswaramma 0202014WL001861 Eeswaramma 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026328 POTHABATTULA ESWARAMMA PUNJAB NATIONAL BANK(508568)
336 Badangi AP-02-014-005-005/010444
(ANAVARAM) 		0202014000NRG25100420240069053 10/04/2024 Srinuvasaraavu 0202014WL001861 Srinuvasaraavu 00354 PUNB0153910 1016 1016 Processed 20/04/2024 3161026400 Mr PATIVADA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Badangi AP-02-014-005-005/010451
(ANAVARAM) 		0202014000NRG25100420240069059 10/04/2024 nagamani 0202014WL001861 nagamani 00354 PUNB0153910 508 508 Processed 20/04/2024 3161026326 Mrs NAGAMANI SONGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Badangi AP-02-014-015-016/010900
(BADANGI) 		0202014000NRG25100420240073838 10/04/2024 bhaskararao 0202014WL001989 bhaskararao 00354 PUNB0153910 693 693 Processed 20/04/2024 3161026382 GUNUPURU BHASKARARAO PUNJAB NATIONAL BANK(508568)
SubTotal 83946 83946
339 Badangi AP-02-014-004-004/040120
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059737 10/04/2024 Chinnammalu 0202014WL001619 Chinnammalu 00415 SBIN0000820 819 819 Processed 20/04/2024 3161026553 MRS CHINNAMMALU BOTCHA STATE BANK OF INDIA(508548)
340 Badangi AP-02-014-004-004/040238
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059826 10/04/2024 Simhaachalamamma 0202014WL001619 Simhaachalamamma 00415 SBIN0000820 655 655 Processed 20/04/2024 3161026597 MRS NAYUDU SIMHACHALAM STATE BANK OF INDIA(508548)
341 Badangi AP-02-014-004-004/040274
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059828 10/04/2024 Naaraayanamma 0202014WL001619 Naaraayanamma 00415 SBIN0000820 491 491 Processed 20/04/2024 3161025935 MISS NARAYANAMMA BOTCHA STATE BANK OF INDIA(508548)
342 Badangi AP-02-014-004-004/040381
(BOTSHAVANIVALASA) 		0202014000NRG25100420240054607 10/04/2024 rambabu 0202014WL001546 rambabu 00415 SBIN0000820 1399 1399 Processed 20/04/2024 3161026614 MR BOTHSA RAMBABU STATE BANK OF INDIA(508548)
343 Badangi AP-02-014-005-005/010017
(ANAVARAM) 		0202014000NRG25100420240068844 10/04/2024 Chinappayya 0202014WL001861 Chinappayya 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025974 MR NEELATHU CHINNAPPADU STATE BANK OF INDIA(508548)
344 Badangi AP-02-014-005-005/010095
(ANAVARAM) 		0202014000NRG25100420240068855 10/04/2024 Sreeraamulu 0202014WL001861 Sreeraamulu 00415 SBIN0000820 677 677 Processed 20/04/2024 3161025979 Mr VAKADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Badangi AP-02-014-005-005/010104
(ANAVARAM) 		0202014000NRG25100420240068864 10/04/2024 satyavathi 0202014WL001861 satyavathi 00415 SBIN0000820 847 847 Processed 20/04/2024 3161026486 MRS POTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
346 Badangi AP-02-014-005-005/010122
(ANAVARAM) 		0202014000NRG25100420240068878 10/04/2024 Gouramma 0202014WL001861 Gouramma 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025958 MRS POTABATTULA GOWRAMMA STATE BANK OF INDIA(508548)
347 Badangi AP-02-014-005-005/010134
(ANAVARAM) 		0202014000NRG25100420240068888 10/04/2024 Trinaadha 0202014WL001861 Trinaadha 00415 SBIN0000820 847 847 Processed 20/04/2024 3161025960 MR VAKADA TRINADHA LTI STATE BANK OF INDIA(508548)
348 Badangi AP-02-014-005-005/010163
(ANAVARAM) 		0202014000NRG25100420240068917 10/04/2024 Sreeraamulu 0202014WL001861 Sreeraamulu 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025976 MRS CHIRIKI SRIRAMULU STATE BANK OF INDIA(508548)
349 Badangi AP-02-014-005-005/010171
(ANAVARAM) 		0202014000NRG25100420240068922 10/04/2024 Paaramma 0202014WL001861 Paaramma 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025972 MRS VAKADA PARAMMA LTI STATE BANK OF INDIA(508548)
350 Badangi AP-02-014-005-005/010173
(ANAVARAM) 		0202014000NRG25100420240068923 10/04/2024 Krishna 0202014WL001861 Krishna 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025971 MR GUMPA KRISHNA STATE BANK OF INDIA(508548)
351 Badangi AP-02-014-005-005/010174
(ANAVARAM) 		0202014000NRG25100420240068925 10/04/2024 Satyanaaraayana 0202014WL001861 Satyanaaraayana 00415 SBIN0000820 847 847 Processed 20/04/2024 3161025970 MR PAILA SATYA RAO STATE BANK OF INDIA(508548)
352 Badangi AP-02-014-005-005/010175
(ANAVARAM) 		0202014000NRG25100420240068927 10/04/2024 Narasamma 0202014WL001861 Narasamma 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161026479 DOPPI NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
353 Badangi AP-02-014-005-005/010180
(ANAVARAM) 		0202014000NRG25100420240068932 10/04/2024 Paarvati 0202014WL001861 Paarvati 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025978 MS MARADA PARVATHI STATE BANK OF INDIA(508548)
354 Badangi AP-02-014-005-005/010183
(ANAVARAM) 		0202014000NRG25100420240068933 10/04/2024 Raamakrishna 0202014WL001861 Raamakrishna 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161026369 Mr Edubilli China Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Badangi AP-02-014-005-005/010203
(ANAVARAM) 		0202014000NRG25100420240068947 10/04/2024 Chinnamnaayudu 0202014WL001861 Chinnamnaayudu 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025977 MR EDUBILLI CHINNAMNAIDU STATE BANK OF INDIA(508548)
356 Badangi AP-02-014-005-005/010211
(ANAVARAM) 		0202014000NRG25100420240068957 10/04/2024 SatyavatI 0202014WL001861 SatyavatI 00415 SBIN0000820 847 847 Processed 20/04/2024 3161025980 MRS CHIRIKI SATYAVATHI STATE BANK OF INDIA(508548)
357 Badangi AP-02-014-005-005/010213
(ANAVARAM) 		0202014000NRG25100420240068959 10/04/2024 Satyavati 0202014WL001861 Satyavati 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025975 MR VAKADA SATYAVATHI STATE BANK OF INDIA(508548)
358 Badangi AP-02-014-005-005/010236
(ANAVARAM) 		0202014000NRG25100420240068971 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025957 MRS BOTSA LAXMI LTI STATE BANK OF INDIA(508548)
359 Badangi AP-02-014-005-005/010242
(ANAVARAM) 		0202014000NRG25100420240068977 10/04/2024 Haimavati 0202014WL001861 Haimavati 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025963 MRS BONUMADDI HYMAVATHI LTI STATE BANK OF INDIA(508548)
360 Badangi AP-02-014-005-005/010278
(ANAVARAM) 		0202014000NRG25100420240068993 10/04/2024 chandrayya 0202014WL001861 chandrayya 00415 SBIN0000820 339 339 Processed 20/04/2024 3161026487 MR CHANDRAYYA KALEPU STATE BANK OF INDIA(508548)
361 Badangi AP-02-014-005-005/010303
(ANAVARAM) 		0202014000NRG25100420240069007 10/04/2024 Alivelu 0202014WL001861 Alivelu 00415 SBIN0000820 847 847 Processed 20/04/2024 3161026048 MRS ALIVELU KONDETI STATE BANK OF INDIA(508548)
362 Badangi AP-02-014-005-005/010323
(ANAVARAM) 		0202014000NRG25100420240069011 10/04/2024 Bharathi 0202014WL001861 Bharathi 00415 SBIN0000820 847 847 Processed 20/04/2024 3161026240 Mrs CHEEPURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Badangi AP-02-014-005-005/010368
(ANAVARAM) 		0202014000NRG25100420240069025 10/04/2024 Gouramma 0202014WL001861 Gouramma 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025950 MRS LOCHERLA GOWRAMMA STATE BANK OF INDIA(508548)
364 Badangi AP-02-014-005-005/010372
(ANAVARAM) 		0202014000NRG25100420240069030 10/04/2024 Tirupati 0202014WL001861 Tirupati 00415 SBIN0000820 847 847 Processed 20/04/2024 3161025967 CHIRIKI TIRUPATHI RAO BANK OF INDIA(508505)
365 Badangi AP-02-014-005-005/010382
(ANAVARAM) 		0202014000NRG25100420240069034 10/04/2024 Gopaal 0202014WL001861 Gopaal 00415 SBIN0000820 847 847 Processed 20/04/2024 3161025981 MR DEVARA GOPAL STATE BANK OF INDIA(508548)
366 Badangi AP-02-014-005-005/010385
(ANAVARAM) 		0202014000NRG25100420240069036 10/04/2024 Ramalakshmi 0202014WL001861 Ramalakshmi 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025973 MRS MUDDADA RAMALAKSHMI STATE BANK OF INDIA(508548)
367 Badangi AP-02-014-005-005/010396
(ANAVARAM) 		0202014000NRG25100420240069042 10/04/2024 Simhaachalam 0202014WL001861 Simhaachalam 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161025982 MR KARANAM SIMHACHALAM STATE BANK OF INDIA(508548)
368 Badangi AP-02-014-005-005/010420
(ANAVARAM) 		0202014000NRG25100420240069044 10/04/2024 Balakrishna 0202014WL001861 Balakrishna 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161026403 MR LOCHERLA BALAKRISHNA STATE BANK OF INDIA(508548)
369 Badangi AP-02-014-005-005/010445
(ANAVARAM) 		0202014000NRG25100420240069055 10/04/2024 Vemkati 0202014WL001861 Vemkati 00415 SBIN0000820 677 677 Processed 20/04/2024 3161026402 MR POTHABATTULA VENKATA RAMANA STATE BANK OF INDIA(508548)
370 Badangi AP-02-014-005-005/010450
(ANAVARAM) 		0202014000NRG25100420240069058 10/04/2024 devi 0202014WL001861 devi 00415 SBIN0000820 1016 1016 Processed 20/04/2024 3161026333 MRS PATHIVADA DEVI STATE BANK OF INDIA(508548)
371 Badangi AP-02-014-023-024/010067
(VEERASAGARAM) 		0202014000NRG25100420240072376 10/04/2024 Polamma 0202014WL001968 Polamma 00415 SBIN0000820 729 729 Processed 20/04/2024 3161025964 MRS POLAMMA GANDI STATE BANK OF INDIA(508548)
372 Badangi AP-02-014-026-028/010151
(AKULAKATTA) 		0202014000NRG25100420240059562 10/04/2024 Sreedevi 0202014WL001609 Sreedevi 00415 SBIN0000820 378 378 Processed 20/04/2024 3161026476 MRS DATTI SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 30212 30212
373 Badangi AP-02-014-004-004/040118
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059735 10/04/2024 Sitamma 0202014WL001619 Sitamma 00415 SBIN0002799 819 819 Processed 20/04/2024 3161026587 MISS BOTCHA SEETALAMMA STATE BANK OF INDIA(508548)
374 Badangi AP-02-014-004-004/040289
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059839 10/04/2024 kalavati 0202014WL001619 kalavati 00415 SBIN0002799 819 819 Processed 20/04/2024 3161026312 MR BONGU KALAVATHI STATE BANK OF INDIA(508548)
375 Badangi AP-02-014-004-004/040301
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059857 10/04/2024 mahalakShmi 0202014WL001619 mahalakShmi 00415 SBIN0002799 819 819 Processed 20/04/2024 3161026578 MR BOTCHA MAHA LAXMI STATE BANK OF INDIA(508548)
376 Badangi AP-02-014-004-004/040310
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059870 10/04/2024 simhachalam 0202014WL001619 simhachalam 00415 SBIN0002799 819 819 Processed 20/04/2024 3161026530 MR BOTCHA SIMHACHALAMMA STATE BANK OF INDIA(508548)
377 Badangi AP-02-014-005-005/010010
(ANAVARAM) 		0202014000NRG25100420240068838 10/04/2024 Annapurna 0202014WL001861 Annapurna 00415 SBIN0002799 1016 1016 Processed 20/04/2024 3161026331 MRS PATHIVADA ANNAPURNAMMA STATE BANK OF INDIA(508548)
378 Badangi AP-02-014-005-005/010162
(ANAVARAM) 		0202014000NRG25100420240068916 10/04/2024 Kaaminaayudu 0202014WL001861 Kaaminaayudu 00415 SBIN0002799 677 677 Processed 20/04/2024 3161026349 MR KAMINAIDU EDUBILLI STATE BANK OF INDIA(508548)
379 Badangi AP-02-014-005-005/010191
(ANAVARAM) 		0202014000NRG25100420240068938 10/04/2024 Swaaminaayudu 0202014WL001861 Swaaminaayudu 00415 SBIN0002799 677 677 Processed 20/04/2024 3161026477 Mr TENTU SWAMY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
380 Badangi AP-02-014-017-018/010019
(LAKSHMIPURAM) 		0202014000NRG25100420240054984 10/04/2024 Paarvati 0202014WL001552 Paarvati 00415 SBIN0002799 920 920 Processed 20/04/2024 3161026253 Locharla Parvathi FINO PAYMENTS BANK LTD(608001)
381 Badangi AP-02-014-026-028/010012
(AKULAKATTA) 		0202014000NRG25100420240060482 10/04/2024 Simhachalam 0202014WL001641 Simhachalam 00415 SBIN0002799 133 133 Processed 20/04/2024 3161025962 MR SIMHACHALAM PELEPU STATE BANK OF INDIA(508548)
382 Badangi AP-02-014-026-028/010012
(AKULAKATTA) 		0202014000NRG25100420240060483 10/04/2024 Vemkataramana 0202014WL001641 Vemkataramana 00415 SBIN0002799 133 133 Processed 20/04/2024 3161026613 MR VENKATA RAMANA PELURI STATE BANK OF INDIA(508548)
383 Badangi AP-02-014-026-028/010013
(AKULAKATTA) 		0202014000NRG25100420240060484 10/04/2024 Raamasetti 0202014WL001641 Raamasetti 00415 SBIN0002799 133 133 Processed 20/04/2024 3161026588 MR VEMPADAPU RAMI SETTY STATE BANK OF INDIA(508548)
384 Badangi AP-02-014-026-028/010030
(AKULAKATTA) 		0202014000NRG25100420240060492 10/04/2024 Krishna 0202014WL001641 Krishna 00415 SBIN0002799 267 267 Processed 20/04/2024 3161026638 MR KRISHNA MURTHY RAVIPALLI STATE BANK OF INDIA(508548)
385 Badangi AP-02-014-026-028/010035
(AKULAKATTA) 		0202014000NRG25100420240060497 10/04/2024 Paarvati 0202014WL001641 Paarvati 00415 SBIN0002799 800 800 Processed 20/04/2024 3161026296 MRS PARAVATHI RAVIPALLI STATE BANK OF INDIA(508548)
386 Badangi AP-02-014-026-028/010036
(AKULAKATTA) 		0202014000NRG25100420240060499 10/04/2024 Indra 0202014WL001641 Indra 00415 SBIN0002799 800 800 Processed 20/04/2024 3161026363 MRS RAVIPALLI INDIRAMMA LTI STATE BANK OF INDIA(508548)
387 Badangi AP-02-014-026-028/010042
(AKULAKATTA) 		0202014000NRG25100420240060504 10/04/2024 Simhaachalam 0202014WL001641 Simhaachalam 00415 SBIN0002799 800 800 Processed 20/04/2024 3161026586 MRS SIMHACHALAM CHALLA STATE BANK OF INDIA(508548)
388 Badangi AP-02-014-026-028/010051
(AKULAKATTA) 		0202014000NRG25100420240060510 10/04/2024 Simhaachalam 0202014WL001641 Simhaachalam 00415 SBIN0002799 667 667 Processed 20/04/2024 3161026348 MR RAVIPALLI SIMHA CHALAM STATE BANK OF INDIA(508548)
389 Badangi AP-02-014-026-028/010054
(AKULAKATTA) 		0202014000NRG25100420240060514 10/04/2024 Vijayabaanu 0202014WL001641 Vijayabaanu 00415 SBIN0002799 800 800 Processed 20/04/2024 3161026422 MRS VIJAYA BHANU URITI STATE BANK OF INDIA(508548)
390 Badangi AP-02-014-026-028/010082
(AKULAKATTA) 		0202014000NRG25100420240060535 10/04/2024 Adinaaraayana 0202014WL001641 Adinaaraayana 00415 SBIN0002799 267 267 Processed 20/04/2024 3161026420 MR ADINARAYANA TENTU STATE BANK OF INDIA(508548)
391 Badangi AP-02-014-026-028/010113
(AKULAKATTA) 		0202014000NRG25100420240060563 10/04/2024 Adinaaraayana 0202014WL001641 Adinaaraayana 00415 SBIN0002799 133 133 Processed 20/04/2024 3161026366 RAAVIPALLI ADINARAYANA UNION BANK OF INDIA(508500)
392 Badangi AP-02-014-026-028/010118
(AKULAKATTA) 		0202014000NRG25100420240060569 10/04/2024 Satyavati 0202014WL001641 Satyavati 00415 SBIN0002799 534 534 Processed 20/04/2024 3161026423 MRS SATYAVATHI RAVIPALLI STATE BANK OF INDIA(508548)
393 Badangi AP-02-014-026-028/010127
(AKULAKATTA) 		0202014000NRG25100420240060575 10/04/2024 Sakumtala 0202014WL001641 Sakumtala 00415 SBIN0002799 800 800 Processed 20/04/2024 3161026386 SAKUNTHALA RAVIPALLI STATE BANK OF INDIA(508548)
394 Badangi AP-02-014-026-028/010131
(AKULAKATTA) 		0202014000NRG25100420240060580 10/04/2024 Krishnamma 0202014WL001641 Krishnamma 00415 SBIN0002799 534 534 Processed 20/04/2024 3161026635 MR KRISHNAMMA REDDI STATE BANK OF INDIA(508548)
395 Badangi AP-02-014-026-028/010136
(AKULAKATTA) 		0202014000NRG25100420240060586 10/04/2024 Ramanamma 0202014WL001641 Ramanamma 00415 SBIN0002799 800 800 Processed 20/04/2024 3161025908 MRS RAVANAMMA PUDI STATE BANK OF INDIA(508548)
396 Badangi AP-02-014-026-028/010143
(AKULAKATTA) 		0202014000NRG25100420240059558 10/04/2024 Appamma 0202014WL001609 Appamma 00415 SBIN0002799 505 505 Processed 20/04/2024 3161025948 Mrs MARRAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Badangi AP-02-014-026-028/010151
(AKULAKATTA) 		0202014000NRG25100420240059561 10/04/2024 Satyanaaraayana 0202014WL001609 Satyanaaraayana 00415 SBIN0002799 505 505 Processed 20/04/2024 3161026368 MR SATYANARAYANA DATTI STATE BANK OF INDIA(508548)
398 Badangi AP-02-014-026-028/010158
(AKULAKATTA) 		0202014000NRG25100420240060592 10/04/2024 gowramma 0202014WL001641 gowramma 00415 SBIN0002799 400 400 Processed 20/04/2024 3161026421 MRS GOWRAMMA DATTI STATE BANK OF INDIA(508548)
399 Badangi AP-02-014-026-028/010158
(AKULAKATTA) 		0202014000NRG25100420240060591 10/04/2024 Lakshunaayudu 0202014WL001641 Lakshunaayudu 00415 SBIN0002799 133 133 Processed 20/04/2024 3161026636 MR DATTI LAXMUNAIDU STATE BANK OF INDIA(508548)
400 Badangi AP-02-014-026-028/010166
(AKULAKATTA) 		0202014000NRG25100420240059572 10/04/2024 Erukalamma 0202014WL001609 Erukalamma 00415 SBIN0002799 631 631 Rejected 20/04/2024 3161026350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 Badangi AP-02-014-026-028/010168
(AKULAKATTA) 		0202014000NRG25100420240059573 10/04/2024 Appalanaayudu 0202014WL001609 Appalanaayudu 00415 SBIN0002799 505 505 Processed 20/04/2024 3161025949 MR APPALANAIDU DATTI STATE BANK OF INDIA(508548)
402 Badangi AP-02-014-026-028/010170
(AKULAKATTA) 		0202014000NRG25100420240059575 10/04/2024 Lakshmi 0202014WL001609 Lakshmi 00415 SBIN0002799 631 631 Processed 20/04/2024 3161026482 MRS RAMANA DATTI STATE BANK OF INDIA(508548)
403 Badangi AP-02-014-026-028/010172
(AKULAKATTA) 		0202014000NRG25100420240059577 10/04/2024 Paarvati 0202014WL001609 Paarvati 00415 SBIN0002799 505 505 Processed 20/04/2024 3161025881 MR PARVATHI BOTHSA STATE BANK OF INDIA(508548)
404 Badangi AP-02-014-026-028/010173
(AKULAKATTA) 		0202014000NRG25100420240059578 10/04/2024 Sanyaasinaayudu 0202014WL001609 Sanyaasinaayudu 00415 SBIN0002799 631 631 Processed 20/04/2024 3161025915 MR SANYASI NAIDU PUDI STATE BANK OF INDIA(508548)
405 Badangi AP-02-014-026-028/010173
(AKULAKATTA) 		0202014000NRG25100420240059579 10/04/2024 Yallamma 0202014WL001609 Yallamma 00415 SBIN0002799 631 631 Processed 20/04/2024 3161026485 MRS YELLAMMA POODI STATE BANK OF INDIA(508548)
406 Badangi AP-02-014-026-028/010176
(AKULAKATTA) 		0202014000NRG25100420240059581 10/04/2024 Simhaachalam 0202014WL001609 Simhaachalam 00415 SBIN0002799 631 631 Processed 20/04/2024 3161026280 MRS SIMHACHALAM DATTI STATE BANK OF INDIA(508548)
407 Badangi AP-02-014-026-028/010178
(AKULAKATTA) 		0202014000NRG25100420240059584 10/04/2024 Chinnammi 0202014WL001609 Chinnammi 00415 SBIN0002799 505 505 Processed 20/04/2024 3161026481 MRS CHINNAMMI DATTI STATE BANK OF INDIA(508548)
408 Badangi AP-02-014-026-028/010178
(AKULAKATTA) 		0202014000NRG25100420240059583 10/04/2024 Sanyaasinaayudu 0202014WL001609 Sanyaasinaayudu 00415 SBIN0002799 631 631 Processed 20/04/2024 3161025947 MR SANYASI DATTI STATE BANK OF INDIA(508548)
409 Badangi AP-02-014-026-028/010216
(AKULAKATTA) 		0202014000NRG25100420240060612 10/04/2024 Tirupatimma 0202014WL001641 Tirupatimma 00415 SBIN0002799 800 800 Processed 20/04/2024 3161026303 MRS TIRUPATAMMA REDDI STATE BANK OF INDIA(508548)
410 Badangi AP-02-014-026-028/010233
(AKULAKATTA) 		0202014000NRG25100420240059592 10/04/2024 Seeta 0202014WL001609 Seeta 00415 SBIN0002799 631 631 Processed 20/04/2024 3161026478 MRS DATTI SEETHA STATE BANK OF INDIA(508548)
411 Badangi AP-02-014-026-028/010236
(AKULAKATTA) 		0202014000NRG25100420240059593 10/04/2024 Lakshmi 0202014WL001609 Lakshmi 00415 SBIN0002799 631 631 Processed 20/04/2024 3161026371 MRS LAKSHMI PUDI STATE BANK OF INDIA(508548)
412 Badangi AP-02-014-026-028/010264
(AKULAKATTA) 		0202014000NRG25100420240060640 10/04/2024 Gouri 0202014WL001641 Gouri 00415 SBIN0002799 534 534 Processed 20/04/2024 3161025909 MRS GOWRAMMA VASIREDDI STATE BANK OF INDIA(508548)
413 Badangi AP-02-014-026-028/010264
(AKULAKATTA) 		0202014000NRG25100420240060639 10/04/2024 Simhachalam 0202014WL001641 Simhachalam 00415 SBIN0002799 133 133 Rejected 20/04/2024 3161026241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Badangi AP-02-014-026-028/010283
(AKULAKATTA) 		0202014000NRG25100420240059596 10/04/2024 gouri 0202014WL001609 gouri 00415 SBIN0002799 505 505 Processed 20/04/2024 3161026535 MRS GOWRI KATTAMANCHI STATE BANK OF INDIA(508548)
415 Badangi AP-02-014-026-028/010293
(AKULAKATTA) 		0202014000NRG25100420240059600 10/04/2024 Aadilakshmi 0202014WL001609 Aadilakshmi 00415 SBIN0002799 378 378 Processed 20/04/2024 3161026316 MRS ADILAXMI DATTI STATE BANK OF INDIA(508548)
416 Badangi AP-02-014-026-028/010293
(AKULAKATTA) 		0202014000NRG25100420240059599 10/04/2024 Appalanaayudu 0202014WL001609 Appalanaayudu 00415 SBIN0002799 252 252 Processed 20/04/2024 3161025916 MR APPALA NAIDU DATTI STATE BANK OF INDIA(508548)
417 Badangi AP-02-014-026-028/010294
(AKULAKATTA) 		0202014000NRG25100420240059601 10/04/2024 Peda Ramu 0202014WL001609 Peda Ramu 00415 SBIN0002799 631 631 Processed 20/04/2024 3161026598 MR RAMU MOTHI STATE BANK OF INDIA(508548)
418 Badangi AP-02-014-026-028/010299
(AKULAKATTA) 		0202014000NRG25100420240059603 10/04/2024 Paidithalli 0202014WL001609 Paidithalli 00415 SBIN0002799 378 378 Processed 20/04/2024 3161026279 MRS PYDITHALLI MURAPAKA STATE BANK OF INDIA(508548)
419 Badangi AP-02-014-026-028/010303
(AKULAKATTA) 		0202014000NRG25100420240059604 10/04/2024 Varalakshmi 0202014WL001609 Varalakshmi 00415 SBIN0002799 631 631 Processed 20/04/2024 3161026532 Mrs DATTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Badangi AP-02-014-026-028/010365
(AKULAKATTA) 		0202014000NRG25100420240059608 10/04/2024 lakshmi 0202014WL001609 lakshmi 00415 SBIN0002799 631 631 Processed 20/04/2024 3161026484 MRS LAXMI PUDI STATE BANK OF INDIA(508548)
421 Badangi AP-02-014-026-028/010366
(AKULAKATTA) 		0202014000NRG25100420240059609 10/04/2024 Lakshmi 0202014WL001609 Lakshmi 00415 SBIN0002799 631 631 Processed 20/04/2024 3161026313 MRS LAXMI DATTI STATE BANK OF INDIA(508548)
422 Badangi AP-02-014-026-028/010374
(AKULAKATTA) 		0202014000NRG25100420240060667 10/04/2024 APPALANAIDU RAVIPALLI 0202014WL001641 APPALANAIDU RAVIPALLI 00415 SBIN0002799 800 800 Processed 20/04/2024 3161026332 MR APPALA NAIDU RAVIPALLI STATE BANK OF INDIA(508548)
423 Badangi AP-02-014-026-028/010375
(AKULAKATTA) 		0202014000NRG25100420240059611 10/04/2024 gouri 0202014WL001609 gouri 00415 SBIN0002799 631 631 Processed 20/04/2024 3161026282 MRS GOWRU AMPAVALLI STATE BANK OF INDIA(508548)
424 Badangi AP-02-014-026-029/010008
(AKULAKATTA) 		0202014000NRG25100420240059614 10/04/2024 Kaasi 0202014WL001609 Kaasi 00415 SBIN0002799 631 631 Processed 20/04/2024 3161026483 MRS KASI DATTI STATE BANK OF INDIA(508548)
425 Badangi AP-02-014-026-029/010008
(AKULAKATTA) 		0202014000NRG25100420240059613 10/04/2024 Satyanarayana 0202014WL001609 Satyanarayana 00415 SBIN0002799 505 505 Processed 20/04/2024 3161025946 Mr DATTI SATYA NARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
426 Badangi AP-02-014-026-029/010012
(AKULAKATTA) 		0202014000NRG25100420240059616 10/04/2024 Krishnaveni 0202014WL001609 Krishnaveni 00415 SBIN0002799 631 631 Processed 20/04/2024 3161025945 MRS KRISHNAVENI DATTI STATE BANK OF INDIA(508548)
SubTotal 30975 30975
427 Badangi AP-02-014-015-016/010099
(BADANGI) 		0202014000NRG25100420240071454 10/04/2024 Appamma 0202014WL001948 Appamma 00415 SBIN0011111 1082 1082 Processed 20/04/2024 3161026665 KANDI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
428 Badangi AP-02-014-015-016/010241
(BADANGI) 		0202014000NRG25100420240073501 10/04/2024 Naagamani 0202014WL001989 Naagamani 00415 SBIN0011111 693 693 Processed 20/04/2024 3161026276 MRS MARADANA NAGAMANI STATE BANK OF INDIA(508548)
429 Badangi AP-02-014-015-016/010262
(BADANGI) 		0202014000NRG25100420240071480 10/04/2024 Daasu 0202014WL001948 Daasu 00415 SBIN0011111 1082 1082 Processed 20/04/2024 3161026603 MR KANDI DASU STATE BANK OF INDIA(508548)
430 Badangi AP-02-014-015-016/010290
(BADANGI) 		0202014000NRG25100420240071484 10/04/2024 Vijayaratnam 0202014WL001948 Vijayaratnam 00415 SBIN0011111 1082 1082 Processed 20/04/2024 3161026262 MRS VIJAYA RATNAM KANDI STATE BANK OF INDIA(508548)
431 Badangi AP-02-014-015-016/010423
(BADANGI) 		0202014000NRG25100420240071522 10/04/2024 Sakalamma 0202014WL001948 Sakalamma 00415 SBIN0011111 1082 1082 Processed 20/04/2024 3161026254 Mrs DENISETTI SAKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Badangi AP-02-014-015-016/010988
(BADANGI) 		0202014000NRG25100420240073885 10/04/2024 Appalanaidu 0202014WL001989 Appalanaidu 00415 SBIN0011111 693 693 Processed 20/04/2024 3161026566 NANGIREDDI APPALANAIDU UNION BANK OF INDIA(508500)
433 Badangi AP-02-014-017-018/010012
(LAKSHMIPURAM) 		0202014000NRG25100420240054978 10/04/2024 Paidamma 0202014WL001552 Paidamma 00415 SBIN0011111 920 920 Processed 20/04/2024 3161026550 MS PAIDAMMA CHINTADA STATE BANK OF INDIA(508548)
434 Badangi AP-02-014-026-028/010042
(AKULAKATTA) 		0202014000NRG25100420240060503 10/04/2024 Sreenu 0202014WL001641 Sreenu 00415 SBIN0011111 667 667 Processed 20/04/2024 3161026347 MR SRINIVASA RAO CHALLA STATE BANK OF INDIA(508548)
435 Badangi AP-02-014-026-028/010277
(AKULAKATTA) 		0202014000NRG25100420240060642 10/04/2024 Gouri 0202014WL001641 Gouri 00415 SBIN0011111 667 667 Processed 20/04/2024 3161025907 MRS RAVIPALLI GOWRI STATE BANK OF INDIA(508548)
SubTotal 7968 7968
436 Badangi AP-02-014-005-005/010192
(ANAVARAM) 		0202014000NRG25100420240068940 10/04/2024 Erramnaayudu 0202014WL001861 Erramnaayudu 00415 SBIN0014153 1016 1016 Processed 20/04/2024 3161025889 VAKADA YERRAM NAIDU PUNJAB NATIONAL BANK(508568)
437 Badangi AP-02-014-005-005/010213
(ANAVARAM) 		0202014000NRG25100420240068958 10/04/2024 Samjivanaayudu 0202014WL001861 Samjivanaayudu 00415 SBIN0014153 1016 1016 Processed 20/04/2024 3161026362 MR SANJEEV NAIDU VAKADA STATE BANK OF INDIA(508548)
438 Badangi AP-02-014-005-005/010435
(ANAVARAM) 		0202014000NRG25100420240069049 10/04/2024 paiDipinaayuDu 0202014WL001861 paiDipinaayuDu 00415 SBIN0014153 169 169 Processed 20/04/2024 3161025884 MR VAKADA PYDIPINAIDU STATE BANK OF INDIA(508548)
439 Badangi AP-02-014-015-016/11220
(BADANGI) 		0202014000NRG25100420240073984 10/04/2024 Mr. DEVARAPALLI RAVI KUMAR 0202014WL001989 Mr. DEVARAPALLI RAVI KUMAR 00415 SBIN0014153 693 693 Processed 20/04/2024 3161026661 MR DEVARAPALLI RAVI KUMAR STATE BANK OF INDIA(508548)
440 Badangi AP-02-014-023-024/010343
(VEERASAGARAM) 		0202014000NRG25100420240072544 10/04/2024 Raamu 0202014WL001968 Raamu 00415 SBIN0014153 802 802 Processed 20/04/2024 3161026539 MR RAMU CHALLA STATE BANK OF INDIA(508548)
441 Badangi AP-02-014-026-028/010258
(AKULAKATTA) 		0202014000NRG25100420240060635 10/04/2024 Tirupatiraavu 0202014WL001641 Tirupatiraavu 00415 SBIN0014153 667 667 Processed 20/04/2024 3161026418 MR TIRUPATHI NAIDU YEGIREDDI LTI STATE BANK OF INDIA(508548)
SubTotal 4363 4363
442 Badangi AP-02-014-004-004/030241
(BOTSHAVANIVALASA) 		0202014000NRG25100420240054608 10/04/2024 Akkamma 0202014WL001547 Akkamma 00415 SBIN0014381 1632 1632 Processed 20/04/2024 3161026285 MRS ALAJANGI AKKAMMA STATE BANK OF INDIA(508548)
443 Badangi AP-02-014-004-004/040095
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059711 10/04/2024 Vemkataramana 0202014WL001619 Vemkataramana 00415 SBIN0014381 327 327 Processed 20/04/2024 3161025938 BOTHSA VENKATA RAMANA VENKATARAMANA CANARA BANK(508532)
444 Badangi AP-02-014-004-004/040100
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059719 10/04/2024 Paarvati 0202014WL001619 Paarvati 00415 SBIN0014381 819 819 Processed 20/04/2024 3161025932 MISS PARVATHI BOTCHA STATE BANK OF INDIA(508548)
445 Badangi AP-02-014-004-004/040101
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059721 10/04/2024 Mamjula 0202014WL001619 Mamjula 00415 SBIN0014381 819 819 Processed 20/04/2024 3161025933 MISS MANJULA BOTCHA STATE BANK OF INDIA(508548)
446 Badangi AP-02-014-004-004/040107
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059723 10/04/2024 Satyavati 0202014WL001619 Satyavati 00415 SBIN0014381 819 819 Processed 20/04/2024 3161026554 MRS BOTSA SATYAVATHI STATE BANK OF INDIA(508548)
447 Badangi AP-02-014-004-004/040118
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059734 10/04/2024 SRIRAMULU 0202014WL001619 SRIRAMULU 00415 SBIN0014381 655 655 Processed 20/04/2024 3161026531 MRS SRIRAMULU BOTCHA STATE BANK OF INDIA(508548)
448 Badangi AP-02-014-004-004/040120
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059736 10/04/2024 Raamu 0202014WL001619 Raamu 00415 SBIN0014381 327 327 Processed 20/04/2024 3161025929 MRS RAMU BOTCHA STATE BANK OF INDIA(508548)
449 Badangi AP-02-014-004-004/040126
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059739 10/04/2024 Pola 0202014WL001619 Pola 00415 SBIN0014381 819 819 Processed 20/04/2024 3161026555 MRS KONDETI POLAMMA STATE BANK OF INDIA(508548)
450 Badangi AP-02-014-004-004/040131
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059746 10/04/2024 Annapurnamma 0202014WL001619 Annapurnamma 00415 SBIN0014381 655 655 Processed 20/04/2024 3161026520 MRS BALIJIREDDY ANNAPOORNA STATE BANK OF INDIA(508548)
451 Badangi AP-02-014-004-004/040147
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059756 10/04/2024 Aliveli 0202014WL001619 Aliveli 00415 SBIN0014381 655 655 Processed 20/04/2024 3161026519 MRS ALIVELU BOTCHA STATE BANK OF INDIA(508548)
452 Badangi AP-02-014-004-004/040149
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059757 10/04/2024 Lakshumnaayudu 0202014WL001619 Lakshumnaayudu 00415 SBIN0014381 655 655 Processed 20/04/2024 3161026247 BOTCHA LAKSHMUNAIDU KARUR VYSA BANK(607100)
453 Badangi AP-02-014-004-004/040151
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059760 10/04/2024 Paarvati 0202014WL001619 Paarvati 00415 SBIN0014381 491 491 Processed 20/04/2024 3161025936 MISS PARVATHI CHINTLA STATE BANK OF INDIA(508548)
454 Badangi AP-02-014-004-004/040151
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059759 10/04/2024 Sreeraamulu 0202014WL001619 Sreeraamulu 00415 SBIN0014381 491 491 Processed 20/04/2024 3161026527 CHINTHALA SRIRAMULU CANARA BANK(508532)
455 Badangi AP-02-014-004-004/040194
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059796 10/04/2024 Satyam 0202014WL001619 Satyam 00415 SBIN0014381 655 655 Processed 20/04/2024 3161025939 MRS SATYAM BANTU STATE BANK OF INDIA(508548)
456 Badangi AP-02-014-004-004/040195
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059798 10/04/2024 Lakshmi 0202014WL001619 Lakshmi 00415 SBIN0014381 819 819 Processed 20/04/2024 3161025937 MISS LAKSHMI BOTCHA STATE BANK OF INDIA(508548)
457 Badangi AP-02-014-004-004/040196
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059799 10/04/2024 Ishwari 0202014WL001619 Ishwari 00415 SBIN0014381 819 819 Processed 20/04/2024 3161026573 MR APPAMM BOTCHA STATE BANK OF INDIA(508548)
458 Badangi AP-02-014-004-004/040199
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059803 10/04/2024 Lakshmi 0202014WL001619 Lakshmi 00415 SBIN0014381 819 819 Processed 20/04/2024 3161025991 MISS LAKSHMI BANTU STATE BANK OF INDIA(508548)
459 Badangi AP-02-014-004-004/040201
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059807 10/04/2024 Simhaachalam 0202014WL001619 Simhaachalam 00415 SBIN0014381 819 819 Processed 20/04/2024 3161025990 MISS SIMHACHALAM BANTU STATE BANK OF INDIA(508548)
460 Badangi AP-02-014-004-004/040213
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059814 10/04/2024 Ramana 0202014WL001619 Ramana 00415 SBIN0014381 819 819 Processed 20/04/2024 3161025931 MISS RAMANAMMA CHILAKALAPALLI STATE BANK OF INDIA(508548)
461 Badangi AP-02-014-004-004/040214
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059815 10/04/2024 PANTALA NARAYANAMMA 0202014WL001619 PANTALA NARAYANAMMA 00415 SBIN0014381 819 819 Processed 20/04/2024 3161025930 MRS NARAYANAMMA PANTALA STATE BANK OF INDIA(508548)
462 Badangi AP-02-014-004-004/040216
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059816 10/04/2024 Varaalu 0202014WL001619 Varaalu 00415 SBIN0014381 655 655 Processed 20/04/2024 3161026353 MISS VARAHALAMMA BODDURU STATE BANK OF INDIA(508548)
463 Badangi AP-02-014-004-004/040217
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059817 10/04/2024 Satyavati 0202014WL001619 Satyavati 00415 SBIN0014381 819 819 Processed 20/04/2024 3161025913 MRS CHILAKALAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
464 Badangi AP-02-014-004-004/040224
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059821 10/04/2024 Aadinaaraayana 0202014WL001619 Aadinaaraayana 00415 SBIN0014381 819 819 Processed 20/04/2024 3161025928 BANTU ADINARAYANA CANARA BANK(508532)
465 Badangi AP-02-014-004-004/040284
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059835 10/04/2024 sankararao 0202014WL001619 sankararao 00415 SBIN0014381 655 655 Processed 20/04/2024 3161025890 MR BOTCHA SANKARARAO STATE BANK OF INDIA(508548)
466 Badangi AP-02-014-004-004/040303
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059859 10/04/2024 Ganapati 0202014WL001619 Ganapati 00415 SBIN0014381 819 819 Processed 20/04/2024 3161026593 MR GANAPATHI BOTCHA STATE BANK OF INDIA(508548)
467 Badangi AP-02-014-004-004/040306
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059864 10/04/2024 narSiMhalu 0202014WL001619 narSiMhalu 00415 SBIN0014381 819 819 Processed 20/04/2024 3161026556 MR NARASIMHULU SAMBANG STATE BANK OF INDIA(508548)
468 Badangi AP-02-014-004-004/040306
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059865 10/04/2024 yarramma 0202014WL001619 yarramma 00415 SBIN0014381 819 819 Processed 20/04/2024 3161025934 MISS YERAMMA SAMBANGI STATE BANK OF INDIA(508548)
469 Badangi AP-02-014-004-004/040308
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059869 10/04/2024 mahalakshmi 0202014WL001619 mahalakshmi 00415 SBIN0014381 819 819 Processed 20/04/2024 3161026615 MS MAHALAKSHMI SAMBANGI STATE BANK OF INDIA(508548)
470 Badangi AP-02-014-004-004/040311
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059871 10/04/2024 padma 0202014WL001619 padma 00415 SBIN0014381 819 819 Processed 20/04/2024 3161026351 MS PADMAVATHI SAMBANGI STATE BANK OF INDIA(508548)
471 Badangi AP-02-014-004-004/040312
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059873 10/04/2024 baagyavati 0202014WL001619 baagyavati 00415 SBIN0014381 819 819 Processed 20/04/2024 3161026344 MRS CHOKKAPU BHAGYAVATHI STATE BANK OF INDIA(508548)
472 Badangi AP-02-014-004-004/040370
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059885 10/04/2024 ChiNnammlu 0202014WL001619 ChiNnammlu 00415 SBIN0014381 819 819 Processed 20/04/2024 3161026354 MRS CHINNAMALU BODDURU STATE BANK OF INDIA(508548)
473 Badangi AP-02-014-004-004/040388
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059892 10/04/2024 Pydithalli 0202014WL001619 Pydithalli 00415 SBIN0014381 819 819 Processed 20/04/2024 3161026314 Mrs Bantu Pydithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Badangi AP-02-014-004-004/30399
(BOTSHAVANIVALASA) 		0202014000NRG25100420240054609 10/04/2024 KILLADA SAYAMMA 0202014WL001548 KILLADA SAYAMMA 00415 SBIN0014381 1632 1632 Processed 20/04/2024 3161026659 MRS KILLADA SAYAMMA STATE BANK OF INDIA(508548)
475 Badangi AP-02-014-005-005/010008
(ANAVARAM) 		0202014000NRG25100420240068836 10/04/2024 Ramanamma 0202014WL001861 Ramanamma 00415 SBIN0014381 847 847 Processed 20/04/2024 3161025944 Mrs VAKADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Badangi AP-02-014-005-005/010092
(ANAVARAM) 		0202014000NRG25100420240068853 10/04/2024 Suramma 0202014WL001861 Suramma 00415 SBIN0014381 1016 1016 Processed 20/04/2024 3161025992 Mrs SURAMMA BOBBILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Badangi AP-02-014-005-005/010098
(ANAVARAM) 		0202014000NRG25100420240068859 10/04/2024 Achhiyamma 0202014WL001861 Achhiyamma 00415 SBIN0014381 1016 1016 Processed 20/04/2024 3161025954 MRS KARANAM ATCHIYYAMMA STATE BANK OF INDIA(508548)
478 Badangi AP-02-014-005-005/010099
(ANAVARAM) 		0202014000NRG25100420240068861 10/04/2024 Sattemma 0202014WL001861 Sattemma 00415 SBIN0014381 1016 1016 Processed 20/04/2024 3161025953 MRS KARANAM SATHEMMA STATE BANK OF INDIA(508548)
479 Badangi AP-02-014-005-005/010113
(ANAVARAM) 		0202014000NRG25100420240068873 10/04/2024 Pushpalata 0202014WL001861 Pushpalata 00415 SBIN0014381 677 677 Processed 20/04/2024 3161025943 MRS CHALMARLA PUSPALATHA STATE BANK OF INDIA(508548)
480 Badangi AP-02-014-005-005/010246
(ANAVARAM) 		0202014000NRG25100420240068979 10/04/2024 BHAVANI 0202014WL001861 BHAVANI 00415 SBIN0014381 677 677 Processed 20/04/2024 3161026480 Mrs EDUBILLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Badangi AP-02-014-005-005/010252
(ANAVARAM) 		0202014000NRG25100420240068985 10/04/2024 Susila 0202014WL001861 Susila 00415 SBIN0014381 1016 1016 Processed 20/04/2024 3161025903 Mrs SUSEELA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Badangi AP-02-014-005-005/010421
(ANAVARAM) 		0202014000NRG25100420240069046 10/04/2024 mahalakShmi 0202014WL001861 mahalakShmi 00415 SBIN0014381 677 677 Processed 20/04/2024 3161026009 EDUBILLI MAHALAXMI UNION BANK OF INDIA(508500)
483 Badangi AP-02-014-005-005/010445
(ANAVARAM) 		0202014000NRG25100420240069056 10/04/2024 Aadilakshmi 0202014WL001861 Aadilakshmi 00415 SBIN0014381 677 677 Processed 20/04/2024 3161026007 MRS POTHABATTULA ADHILAKSHMI STATE BANK OF INDIA(508548)
484 Badangi AP-02-014-015-016/010004
(BADANGI) 		0202014000NRG25100420240071446 10/04/2024 Prakaasamma 0202014WL001948 Prakaasamma 00415 SBIN0014381 866 866 Processed 20/04/2024 3161025891 MR CHINTADA PRAKASAMMA STATE BANK OF INDIA(508548)
485 Badangi AP-02-014-015-016/010026
(BADANGI) 		0202014000NRG25100420240073397 10/04/2024 Mrs ALAJANGI PARVATHI 0202014WL001989 Mrs ALAJANGI PARVATHI 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025942 MRS ALAJANGI PARVATHI STATE BANK OF INDIA(508548)
486 Badangi AP-02-014-015-016/010028
(BADANGI) 		0202014000NRG25100420240073398 10/04/2024 MRS. BONU LAKSHMI 0202014WL001989 MRS. BONU LAKSHMI 00415 SBIN0014381 832 832 Rejected 20/04/2024 3161026651 Participant not mapped to the product
487 Badangi AP-02-014-015-016/010041
(BADANGI) 		0202014000NRG25100420240073404 10/04/2024 Polamma 0202014WL001989 Polamma 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025880 MRS SANAGALA POLAMMA STATE BANK OF INDIA(508548)
488 Badangi AP-02-014-015-016/010062
(BADANGI) 		0202014000NRG25100420240073419 10/04/2024 Saamalappadu 0202014WL001989 Saamalappadu 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026576 Mr SALAGALA SAMALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Badangi AP-02-014-015-016/010066
(BADANGI) 		0202014000NRG25100420240071447 10/04/2024 Lakshmi 0202014WL001948 Lakshmi 00415 SBIN0014381 649 649 Processed 20/04/2024 3161026534 MRS KILLADA LAXMI STATE BANK OF INDIA(508548)
490 Badangi AP-02-014-015-016/010091
(BADANGI) 		0202014000NRG25100420240071448 10/04/2024 Raghu 0202014WL001948 Raghu 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026396 MR MARRI RAGHU STATE BANK OF INDIA(508548)
491 Badangi AP-02-014-015-016/010111
(BADANGI) 		0202014000NRG25100420240071455 10/04/2024 Sobaaraani 0202014WL001948 Sobaaraani 00415 SBIN0014381 866 866 Processed 20/04/2024 3161026265 MRS SIRIPURAPU SOBHARANI STATE BANK OF INDIA(508548)
492 Badangi AP-02-014-015-016/010121
(BADANGI) 		0202014000NRG25100420240071457 10/04/2024 Sumdararaavu 0202014WL001948 Sumdararaavu 00415 SBIN0014381 649 649 Processed 20/04/2024 3161026001 MR KAGANA SUNDARARAO STATE BANK OF INDIA(508548)
493 Badangi AP-02-014-015-016/010122
(BADANGI) 		0202014000NRG25100420240071459 10/04/2024 Krupaavati 0202014WL001948 Krupaavati 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026005 MRS KAGANA KRUPAVATHI STATE BANK OF INDIA(508548)
494 Badangi AP-02-014-015-016/010124
(BADANGI) 		0202014000NRG25100420240071461 10/04/2024 Adhinarayana 0202014WL001948 Adhinarayana 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161025984 MR ANAKAPALLI ADINARAYANA STATE BANK OF INDIA(508548)
495 Badangi AP-02-014-015-016/010127
(BADANGI) 		0202014000NRG25100420240071462 10/04/2024 Bushanaraavu 0202014WL001948 Bushanaraavu 00415 SBIN0014381 866 866 Processed 20/04/2024 3161026604 MR GUNTA BHUSHANARAO STATE BANK OF INDIA(508548)
496 Badangi AP-02-014-015-016/010150
(BADANGI) 		0202014000NRG25100420240071466 10/04/2024 Appaaraavu 0202014WL001948 Appaaraavu 00415 SBIN0014381 433 433 Processed 20/04/2024 3161025895 MR KAGANA APPA RAO STATE BANK OF INDIA(508548)
497 Badangi AP-02-014-015-016/010157
(BADANGI) 		0202014000NRG25100420240073453 10/04/2024 Appalaswaami 0202014WL001989 Appalaswaami 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026378 MR APPALASWAMY GUNUPURU STATE BANK OF INDIA(508548)
498 Badangi AP-02-014-015-016/010157
(BADANGI) 		0202014000NRG25100420240073454 10/04/2024 Mahalakshmi 0202014WL001989 Mahalakshmi 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025906 MRS GUNUPURU MAHALAKSHMI STATE BANK OF INDIA(508548)
499 Badangi AP-02-014-015-016/010157
(BADANGI) 		0202014000NRG25100420240073455 10/04/2024 purNa 0202014WL001989 purNa 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026570 MR PURNA GUNUPURU STATE BANK OF INDIA(508548)
500 Badangi AP-02-014-015-016/010170
(BADANGI) 		0202014000NRG25100420240073457 10/04/2024 Saraswatamma 0202014WL001989 Saraswatamma 00415 SBIN0014381 555 555 Processed 20/04/2024 3161026409 MRS ALLU SARASWATHI STATE BANK OF INDIA(508548)
501 Badangi AP-02-014-015-016/010196
(BADANGI) 		0202014000NRG25100420240073471 10/04/2024 Satyavati 0202014WL001989 Satyavati 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025941 Mrs NEELATHI SATYAVATHI WO PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Badangi AP-02-014-015-016/010198
(BADANGI) 		0202014000NRG25100420240071470 10/04/2024 Mariyamma 0202014WL001948 Mariyamma 00415 SBIN0014381 866 866 Processed 20/04/2024 3161025896 MR KANDI MARIYAMMA STATE BANK OF INDIA(508548)
503 Badangi AP-02-014-015-016/010198
(BADANGI) 		0202014000NRG25100420240071469 10/04/2024 Prakaas 0202014WL001948 Prakaas 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026292 MR KANDI PRAKASARAO STATE BANK OF INDIA(508548)
504 Badangi AP-02-014-015-016/010208
(BADANGI) 		0202014000NRG25100420240073477 10/04/2024 Sakumtala 0202014WL001989 Sakumtala 00415 SBIN0014381 555 555 Processed 20/04/2024 3161025877 MRS GUNUPURU SAKUNTHALA STATE BANK OF INDIA(508548)
505 Badangi AP-02-014-015-016/010232
(BADANGI) 		0202014000NRG25100420240071471 10/04/2024 Sarojanamma 0202014WL001948 Sarojanamma 00415 SBIN0014381 866 866 Processed 20/04/2024 3161025993 MRS KADIYALA SAROJANAMMA STATE BANK OF INDIA(508548)
506 Badangi AP-02-014-015-016/010233
(BADANGI) 		0202014000NRG25100420240071472 10/04/2024 Aanamd 0202014WL001948 Aanamd 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161025994 MR MIRIYALA ANANDARAO STATE BANK OF INDIA(508548)
507 Badangi AP-02-014-015-016/010236
(BADANGI) 		0202014000NRG25100420240071475 10/04/2024 Lakshmana 0202014WL001948 Lakshmana 00415 SBIN0014381 866 866 Processed 20/04/2024 3161025897 MR KANDI LAXMANA STATE BANK OF INDIA(508548)
508 Badangi AP-02-014-015-016/010241
(BADANGI) 		0202014000NRG25100420240073500 10/04/2024 Simhaachalam 0202014WL001989 Simhaachalam 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025875 MR MARADANA SIMHACHALAM STATE BANK OF INDIA(508548)
509 Badangi AP-02-014-015-016/010242
(BADANGI) 		0202014000NRG25100420240071476 10/04/2024 Sumdaramma 0202014WL001948 Sumdaramma 00415 SBIN0014381 866 866 Processed 20/04/2024 3161026394 MRS KANDI SUNDARAMMA STATE BANK OF INDIA(508548)
510 Badangi AP-02-014-015-016/010248
(BADANGI) 		0202014000NRG25100420240073504 10/04/2024 Sanyaasamma 0202014WL001989 Sanyaasamma 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026287 MRS PARAGADA SANYASAMMA STATE BANK OF INDIA(508548)
511 Badangi AP-02-014-015-016/010253
(BADANGI) 		0202014000NRG25100420240071478 10/04/2024 Mamgamma 0202014WL001948 Mamgamma 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026239 MS KANDI MANGAMMA STATE BANK OF INDIA(508548)
512 Badangi AP-02-014-015-016/010262
(BADANGI) 		0202014000NRG25100420240071479 10/04/2024 Mariyamma 0202014WL001948 Mariyamma 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026264 MRS KANDI MARIYAMMA STATE BANK OF INDIA(508548)
513 Badangi AP-02-014-015-016/010274
(BADANGI) 		0202014000NRG25100420240071481 10/04/2024 Raamaraavu 0202014WL001948 Raamaraavu 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026406 MR KILLADA RAMARAO STATE BANK OF INDIA(508548)
514 Badangi AP-02-014-015-016/010275
(BADANGI) 		0202014000NRG25100420240073526 10/04/2024 Sanyaasi Naayudu 0202014WL001989 Sanyaasi Naayudu 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026410 MRS MARADANA SNYASIRAPO STATE BANK OF INDIA(508548)
515 Badangi AP-02-014-015-016/010281
(BADANGI) 		0202014000NRG25100420240073531 10/04/2024 SELAGALA SOMULAMMA 0202014WL001989 SELAGALA SOMULAMMA 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025998 MRS SELAGALA SOMULAMMA STATE BANK OF INDIA(508548)
516 Badangi AP-02-014-015-016/010287
(BADANGI) 		0202014000NRG25100420240073535 10/04/2024 Appanna 0202014WL001989 Appanna 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026601 Mr APPMMA SALAGALA W O ERUKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Badangi AP-02-014-015-016/010307
(BADANGI) 		0202014000NRG25100420240071490 10/04/2024 Chamti 0202014WL001948 Chamti 00415 SBIN0014381 216 216 Processed 20/04/2024 3161026360 MR LANKA CHANTI STATE BANK OF INDIA(508548)
518 Badangi AP-02-014-015-016/010307
(BADANGI) 		0202014000NRG25100420240071491 10/04/2024 Kumaari 0202014WL001948 Kumaari 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161025956 MRS LANKA KUMARI STATE BANK OF INDIA(508548)
519 Badangi AP-02-014-015-016/010308
(BADANGI) 		0202014000NRG25100420240071492 10/04/2024 Raambaabu 0202014WL001948 Raambaabu 00415 SBIN0014381 866 866 Processed 20/04/2024 3161025955 MR LANKA RAMBABU STATE BANK OF INDIA(508548)
520 Badangi AP-02-014-015-016/010342
(BADANGI) 		0202014000NRG25100420240071498 10/04/2024 Appanna 0202014WL001948 Appanna 00415 SBIN0014381 649 649 Processed 20/04/2024 3161025989 MR KILLADA SUNDARARAO STATE BANK OF INDIA(508548)
521 Badangi AP-02-014-015-016/010342
(BADANGI) 		0202014000NRG25100420240071499 10/04/2024 Vijayamma 0202014WL001948 Vijayamma 00415 SBIN0014381 866 866 Processed 20/04/2024 3161025912 MRS KILLADA VIJAYAMMA STATE BANK OF INDIA(508548)
522 Badangi AP-02-014-015-016/010349
(BADANGI) 		0202014000NRG25100420240073548 10/04/2024 Samkararaavu 0202014WL001989 Samkararaavu 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026010 MR KARRI SANKARARAO STATE BANK OF INDIA(508548)
523 Badangi AP-02-014-015-016/010350
(BADANGI) 		0202014000NRG25100420240073551 10/04/2024 Raamulamma 0202014WL001989 Raamulamma 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026408 MRS KARRI RAMULAMMA STATE BANK OF INDIA(508548)
524 Badangi AP-02-014-015-016/010350
(BADANGI) 		0202014000NRG25100420240073550 10/04/2024 Swaaminaayudu 0202014WL001989 Swaaminaayudu 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026404 MR KARRI SWAMINAIDU STATE BANK OF INDIA(508548)
525 Badangi AP-02-014-015-016/010354
(BADANGI) 		0202014000NRG25100420240071500 10/04/2024 Krishnamma 0202014WL001948 Krishnamma 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026291 MR LUDHRA KRISHNAMMA STATE BANK OF INDIA(508548)
526 Badangi AP-02-014-015-016/010354
(BADANGI) 		0202014000NRG25100420240071501 10/04/2024 narendra 0202014WL001948 narendra 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026639 MR LUDHRA NARENDRA STATE BANK OF INDIA(508548)
527 Badangi AP-02-014-015-016/010375
(BADANGI) 		0202014000NRG25100420240071503 10/04/2024 Chinnaaravu 0202014WL001948 Chinnaaravu 00415 SBIN0014381 866 866 Processed 20/04/2024 3161025923 Mr KILLADA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Badangi AP-02-014-015-016/010396
(BADANGI) 		0202014000NRG25100420240073574 10/04/2024 Baarati 0202014WL001989 Baarati 00415 SBIN0014381 555 555 Processed 20/04/2024 3161026407 MRS JAKKU BHARATHI STATE BANK OF INDIA(508548)
529 Badangi AP-02-014-015-016/010396
(BADANGI) 		0202014000NRG25100420240073573 10/04/2024 Naarayanaraavu 0202014WL001989 Naarayanaraavu 00415 SBIN0014381 555 555 Processed 20/04/2024 3161025952 Mr JAKKU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Badangi AP-02-014-015-016/010421
(BADANGI) 		0202014000NRG25100420240071520 10/04/2024 Chinnatalli 0202014WL001948 Chinnatalli 00415 SBIN0014381 649 649 Processed 20/04/2024 3161026256 Mrs LANKA CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Badangi AP-02-014-015-016/010423
(BADANGI) 		0202014000NRG25100420240071521 10/04/2024 Parasayya 0202014WL001948 Parasayya 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161025983 MR DENISETTI PARASAYYA STATE BANK OF INDIA(508548)
532 Badangi AP-02-014-015-016/010424
(BADANGI) 		0202014000NRG25100420240071523 10/04/2024 Aanasuya 0202014WL001948 Aanasuya 00415 SBIN0014381 866 866 Processed 20/04/2024 3161026357 MRS DENISETTY ANASUYA STATE BANK OF INDIA(508548)
533 Badangi AP-02-014-015-016/010429
(BADANGI) 		0202014000NRG25100420240071525 10/04/2024 mUrti 0202014WL001948 mUrti 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026398 MS DENISHETTI MARTHI STATE BANK OF INDIA(508548)
534 Badangi AP-02-014-015-016/010429
(BADANGI) 		0202014000NRG25100420240071524 10/04/2024 Naarayanamma 0202014WL001948 Naarayanamma 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026263 MRS DENESETTI NARAYANAMMA STATE BANK OF INDIA(508548)
535 Badangi AP-02-014-015-016/010438
(BADANGI) 		0202014000NRG25100420240073588 10/04/2024 Naaraayanamma 0202014WL001989 Naaraayanamma 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025965 MS NARAYANAMMA VANGAPANDU STATE BANK OF INDIA(508548)
536 Badangi AP-02-014-015-016/010469
(BADANGI) 		0202014000NRG25100420240073605 10/04/2024 Someswaramma 0202014WL001989 Someswaramma 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026563 MRS SOMESWARI MARADANA STATE BANK OF INDIA(508548)
537 Badangi AP-02-014-015-016/010479
(BADANGI) 		0202014000NRG25100420240071530 10/04/2024 Satyavatamma 0202014WL001948 Satyavatamma 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026266 MRS KANDI SATYAVATHI STATE BANK OF INDIA(508548)
538 Badangi AP-02-014-015-016/010482
(BADANGI) 		0202014000NRG25100420240071533 10/04/2024 Adilakshmi 0202014WL001948 Adilakshmi 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026392 MRS MARRI ADHILAXMI STATE BANK OF INDIA(508548)
539 Badangi AP-02-014-015-016/010500
(BADANGI) 		0202014000NRG25100420240071536 10/04/2024 Chiramjivi 0202014WL001948 Chiramjivi 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026397 MR PORAPU CHIRANJEEVI STATE BANK OF INDIA(508548)
540 Badangi AP-02-014-015-016/010500
(BADANGI) 		0202014000NRG25100420240071535 10/04/2024 Saavitramma 0202014WL001948 Saavitramma 00415 SBIN0014381 866 866 Processed 20/04/2024 3161026393 MRS PORAPU SAVITRAMMA STATE BANK OF INDIA(508548)
541 Badangi AP-02-014-015-016/010507
(BADANGI) 		0202014000NRG25100420240073625 10/04/2024 Paaram Naayudu 0202014WL001989 Paaram Naayudu 00415 SBIN0014381 832 832 Processed 20/04/2024 3161026405 BONGU PARANNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Badangi AP-02-014-015-016/010521
(BADANGI) 		0202014000NRG25100420240071537 10/04/2024 raamanamma 0202014WL001948 raamanamma 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026395 MRS YAMALA RAMULAMMA STATE BANK OF INDIA(508548)
543 Badangi AP-02-014-015-016/010535
(BADANGI) 		0202014000NRG25100420240071541 10/04/2024 Bujji 0202014WL001948 Bujji 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026391 MRS YAMALA BUJJI STATE BANK OF INDIA(508548)
544 Badangi AP-02-014-015-016/010535
(BADANGI) 		0202014000NRG25100420240071540 10/04/2024 Kannaaravu 0202014WL001948 Kannaaravu 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161025988 MR YAMMALA KANNARAO STATE BANK OF INDIA(508548)
545 Badangi AP-02-014-015-016/010552
(BADANGI) 		0202014000NRG25100420240071543 10/04/2024 Polamma 0202014WL001948 Polamma 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026594 MRS KANDI POLAMMA STATE BANK OF INDIA(508548)
546 Badangi AP-02-014-015-016/010576
(BADANGI) 		0202014000NRG25100420240073667 10/04/2024 Sanyasamma 0202014WL001989 Sanyasamma 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025969 MS SANYASAMMA NANGIREDDI STATE BANK OF INDIA(508548)
547 Badangi AP-02-014-015-016/010585
(BADANGI) 		0202014000NRG25100420240071547 10/04/2024 Yesebu 0202014WL001948 Yesebu 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161025995 MR SURAGALA SURYANARAYANA STATE BANK OF INDIA(508548)
548 Badangi AP-02-014-015-016/010589
(BADANGI) 		0202014000NRG25100420240073675 10/04/2024 Naagabhusan 0202014WL001989 Naagabhusan 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025924 Naagabhusan INDUSIND BANK(607189)
549 Badangi AP-02-014-015-016/010589
(BADANGI) 		0202014000NRG25100420240073674 10/04/2024 Narasamma 0202014WL001989 Narasamma 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026562 NANGIREDDI APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
550 Badangi AP-02-014-015-016/010589
(BADANGI) 		0202014000NRG25100420240073673 10/04/2024 Polinaayudu 0202014WL001989 Polinaayudu 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025927 MR NANGIREDDY POLINAIDU STATE BANK OF INDIA(508548)
551 Badangi AP-02-014-015-016/010591
(BADANGI) 		0202014000NRG25100420240071548 10/04/2024 Simhachalam 0202014WL001948 Simhachalam 00415 SBIN0014381 866 866 Processed 20/04/2024 3161025886 MR KANDI SIMHACHALAM STATE BANK OF INDIA(508548)
552 Badangi AP-02-014-015-016/010606
(BADANGI) 		0202014000NRG25100420240073681 10/04/2024 Kurmarao 0202014WL001989 Kurmarao 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026621 MR VANGAPANDU KURMARAO STATE BANK OF INDIA(508548)
553 Badangi AP-02-014-015-016/010606
(BADANGI) 		0202014000NRG25100420240073682 10/04/2024 Lakshmi 0202014WL001989 Lakshmi 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026622 MRS VANGAPANDU LAXMI STATE BANK OF INDIA(508548)
554 Badangi AP-02-014-015-016/010611
(BADANGI) 		0202014000NRG25100420240071549 10/04/2024 Baarati 0202014WL001948 Baarati 00415 SBIN0014381 649 649 Processed 20/04/2024 3161026388 MRS KAGANA BHARATHI STATE BANK OF INDIA(508548)
555 Badangi AP-02-014-015-016/010622
(BADANGI) 		0202014000NRG25100420240073696 10/04/2024 Raaminaayudu 0202014WL001989 Raaminaayudu 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025926 MR MARADANA RAMINAIDU STATE BANK OF INDIA(508548)
556 Badangi AP-02-014-015-016/010637
(BADANGI) 		0202014000NRG25100420240071550 10/04/2024 Somulu 0202014WL001948 Somulu 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161025986 MR KAGANA SOMULU STATE BANK OF INDIA(508548)
557 Badangi AP-02-014-015-016/010645
(BADANGI) 		0202014000NRG25100420240073705 10/04/2024 Sattemma 0202014WL001989 Sattemma 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026002 MRS NANGIREDDY SATTEMMA STATE BANK OF INDIA(508548)
558 Badangi AP-02-014-015-016/010654
(BADANGI) 		0202014000NRG25100420240073712 10/04/2024 Lakshmi 0202014WL001989 Lakshmi 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026628 MRS MACHERLA LAKSHMI STATE BANK OF INDIA(508548)
559 Badangi AP-02-014-015-016/010661
(BADANGI) 		0202014000NRG25100420240073714 10/04/2024 Laksmi 0202014WL001989 Laksmi 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025985 MRS CHUKKA LAXMI STATE BANK OF INDIA(508548)
560 Badangi AP-02-014-015-016/010661
(BADANGI) 		0202014000NRG25100420240073713 10/04/2024 Suryaanaarayana 0202014WL001989 Suryaanaarayana 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026564 MR CHUKKA SURYANARAYANA STATE BANK OF INDIA(508548)
561 Badangi AP-02-014-015-016/010686
(BADANGI) 		0202014000NRG25100420240073730 10/04/2024 Padmavathi 0202014WL001989 Padmavathi 00415 SBIN0014381 832 832 Processed 20/04/2024 3161026627 Mrs MACHERLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Badangi AP-02-014-015-016/010686
(BADANGI) 		0202014000NRG25100420240073729 10/04/2024 Venkataraju 0202014WL001989 Venkataraju 00415 SBIN0014381 832 832 Processed 20/04/2024 3161026626 MR MACHERLA VENKATA RAJU STATE BANK OF INDIA(508548)
563 Badangi AP-02-014-015-016/010727
(BADANGI) 		0202014000NRG25100420240073750 10/04/2024 Ganapati 0202014WL001989 Ganapati 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026289 MR MARADANA GANAPATHI STATE BANK OF INDIA(508548)
564 Badangi AP-02-014-015-016/010741
(BADANGI) 		0202014000NRG25100420240073760 10/04/2024 Gouramma 0202014WL001989 Gouramma 00415 SBIN0014381 555 555 Processed 20/04/2024 3161025893 MR NAGIREDDY GOWRI STATE BANK OF INDIA(508548)
565 Badangi AP-02-014-015-016/010793
(BADANGI) 		0202014000NRG25100420240073785 10/04/2024 SaMkara raavu 0202014WL001989 SaMkara raavu 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025940 MR MARADANA SANKARA RAO STATE BANK OF INDIA(508548)
566 Badangi AP-02-014-015-016/010803
(BADANGI) 		0202014000NRG25100420240071553 10/04/2024 Lakshmi 0202014WL001948 Lakshmi 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161025882 MRS GARBHAPU LAXMI STATE BANK OF INDIA(508548)
567 Badangi AP-02-014-015-016/010836
(BADANGI) 		0202014000NRG25100420240073802 10/04/2024 lakshmi 0202014WL001989 lakshmi 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025987 MRS GARUGUBILLI LAXMI STATE BANK OF INDIA(508548)
568 Badangi AP-02-014-015-016/010855
(BADANGI) 		0202014000NRG25100420240073814 10/04/2024 satyavati 0202014WL001989 satyavati 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026630 MRS NANGIREDDI SATYAVATHI STATE BANK OF INDIA(508548)
569 Badangi AP-02-014-015-016/010891
(BADANGI) 		0202014000NRG25100420240073833 10/04/2024 ramalakshmi 0202014WL001989 ramalakshmi 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026567 MRS VASIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
570 Badangi AP-02-014-015-016/010891
(BADANGI) 		0202014000NRG25100420240073834 10/04/2024 someswarara 0202014WL001989 someswarara 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026568 MR VASIREDDY SOMESWARARAO STATE BANK OF INDIA(508548)
571 Badangi AP-02-014-015-016/010895
(BADANGI) 		0202014000NRG25100420240073837 10/04/2024 gowreeswari 0202014WL001989 gowreeswari 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025902 Mrs NANGIREDDI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Badangi AP-02-014-015-016/010908
(BADANGI) 		0202014000NRG25100420240073843 10/04/2024 srinu 0202014WL001989 srinu 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025876 MR MARADANA SRINU STATE BANK OF INDIA(508548)
573 Badangi AP-02-014-015-016/010948
(BADANGI) 		0202014000NRG25100420240073859 10/04/2024 gourunaayuDu 0202014WL001989 gourunaayuDu 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025922 MR MARADANA GOWRINAIDU STATE BANK OF INDIA(508548)
574 Badangi AP-02-014-015-016/010948
(BADANGI) 		0202014000NRG25100420240073860 10/04/2024 SObha 0202014WL001989 SObha 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026596 MRS MARADANA SOBHAMNG OF JAYASREE STATE BANK OF INDIA(508548)
575 Badangi AP-02-014-015-016/010981
(BADANGI) 		0202014000NRG25100420240073880 10/04/2024 Mrs. JAGGUMAHANTHI KALYANI 0202014WL001989 Mrs. JAGGUMAHANTHI KALYANI 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026662 MRS JAGGUMAHANTHI KALYANI STATE BANK OF INDIA(508548)
576 Badangi AP-02-014-015-016/011006
(BADANGI) 		0202014000NRG25100420240073898 10/04/2024 Prasad 0202014WL001989 Prasad 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026387 MADAKA PRASAD PUNJAB NATIONAL BANK(508568)
577 Badangi AP-02-014-015-016/011014
(BADANGI) 		0202014000NRG25100420240073903 10/04/2024 eswaramma 0202014WL001989 eswaramma 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026288 MRS NANGIREDDI ESWARAMMA STATE BANK OF INDIA(508548)
578 Badangi AP-02-014-015-016/011014
(BADANGI) 		0202014000NRG25100420240073902 10/04/2024 simhachalam 0202014WL001989 simhachalam 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026283 MR NANGIREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
579 Badangi AP-02-014-015-016/011024
(BADANGI) 		0202014000NRG25100420240073912 10/04/2024 Appalanarasamma 0202014WL001989 Appalanarasamma 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026315 MRS MARADANA APPALANARASAMMA STATE BANK OF INDIA(508548)
580 Badangi AP-02-014-015-016/011068
(BADANGI) 		0202014000NRG25100420240073932 10/04/2024 SMHACHALAM 0202014WL001989 SMHACHALAM 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025888 MR KOLLI SIMHACHALAM STATE BANK OF INDIA(508548)
581 Badangi AP-02-014-015-016/011068
(BADANGI) 		0202014000NRG25100420240073933 10/04/2024 VIJAYLAKSHMI 0202014WL001989 VIJAYLAKSHMI 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025961 MS VIJAYA LAXMI KOLLI STATE BANK OF INDIA(508548)
582 Badangi AP-02-014-015-016/011070
(BADANGI) 		0202014000NRG25100420240073934 10/04/2024 peMtamma 0202014WL001989 peMtamma 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026286 Mrs PENTAMMA NANGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Badangi AP-02-014-015-016/011082
(BADANGI) 		0202014000NRG25100420240073938 10/04/2024 srinivsarao 0202014WL001989 srinivsarao 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026376 MR MARADANA SRINIVASARAO STATE BANK OF INDIA(508548)
584 Badangi AP-02-014-015-016/011086
(BADANGI) 		0202014000NRG25100420240073941 10/04/2024 girija 0202014WL001989 girija 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025919 MRS VULLI GIRIJA STATE BANK OF INDIA(508548)
585 Badangi AP-02-014-015-016/011086
(BADANGI) 		0202014000NRG25100420240073940 10/04/2024 govindha raavu 0202014WL001989 govindha raavu 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026606 MR GOVINDA RAO VULLI STATE BANK OF INDIA(508548)
586 Badangi AP-02-014-015-016/011099
(BADANGI) 		0202014000NRG25100420240071573 10/04/2024 chinna raavu 0202014WL001948 chinna raavu 00415 SBIN0014381 1082 1082 Processed 20/04/2024 3161026648 MR KANDI CHINNARAO STATE BANK OF INDIA(508548)
587 Badangi AP-02-014-015-016/011111
(BADANGI) 		0202014000NRG25100420240073956 10/04/2024 annaajI raavu 0202014WL001989 annaajI raavu 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025892 MR PERUMALI ANNAJIRAO STATE BANK OF INDIA(508548)
588 Badangi AP-02-014-015-016/011130
(BADANGI) 		0202014000NRG25100420240073961 10/04/2024 somulamma 0202014WL001989 somulamma 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025917 Mr RAJANA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Badangi AP-02-014-015-016/11213
(BADANGI) 		0202014000NRG25100420240073980 10/04/2024 Mr NARAYANAPURAM NARAYANA RAO 0202014WL001989 Mr NARAYANAPURAM NARAYANA RAO 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026657 MR NARAYANAPURAM NARAYANARAO STATE BANK OF INDIA(508548)
590 Badangi AP-02-014-015-016/11213
(BADANGI) 		0202014000NRG25100420240073979 10/04/2024 Mrs. NARAYANAPURAM SATYAVATHI 0202014WL001989 Mrs. NARAYANAPURAM SATYAVATHI 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026656 MRS NARAYANAPURAM SATYAVATHIMNG OF YASHA STATE BANK OF INDIA(508548)
591 Badangi AP-02-014-015-016/11215
(BADANGI) 		0202014000NRG25100420240073982 10/04/2024 Mr. TEKI SRINIVASA RAO 0202014WL001989 Mr. TEKI SRINIVASA RAO 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026654 MR TEKI SRINIVASA RAO STATE BANK OF INDIA(508548)
592 Badangi AP-02-014-015-016/11215
(BADANGI) 		0202014000NRG25100420240073981 10/04/2024 Mrs TEKI KALAVATHI 0202014WL001989 Mrs TEKI KALAVATHI 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025996 MRS TEKI KALAVATHI STATE BANK OF INDIA(508548)
593 Badangi AP-02-014-015-016/11220
(BADANGI) 		0202014000NRG25100420240073983 10/04/2024 Mrs DEVARAPALLI RAJESWARI 0202014WL001989 Mrs DEVARAPALLI RAJESWARI 00415 SBIN0014381 693 693 Processed 20/04/2024 3161026660 MRS DAVARAPALLI RAJESWARI STATE BANK OF INDIA(508548)
594 Badangi AP-02-014-015-016/11225
(BADANGI) 		0202014000NRG25100420240073986 10/04/2024 KUTCHARLAPATI SRIDEVI 0202014WL001989 KUTCHARLAPATI SRIDEVI 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025900 Mrs Kutcharlapati Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Badangi AP-02-014-015-016/11225
(BADANGI) 		0202014000NRG25100420240073985 10/04/2024 Mr KUTCHARLAPATI RAMARAJU 0202014WL001989 Mr KUTCHARLAPATI RAMARAJU 00415 SBIN0014381 693 693 Processed 20/04/2024 3161025887 MR KUTCHARLAPATI RAMARAJU STATE BANK OF INDIA(508548)
596 Badangi AP-02-014-017-018/010010
(LAKSHMIPURAM) 		0202014000NRG25100420240054976 10/04/2024 Paapayya 0202014WL001552 Paapayya 00415 SBIN0014381 460 460 Processed 20/04/2024 3161026008 MR SAVARALA PAPAYYA STATE BANK OF INDIA(508548)
597 Badangi AP-02-014-017-018/010012
(LAKSHMIPURAM) 		0202014000NRG25100420240054977 10/04/2024 Appalaswaami 0202014WL001552 Appalaswaami 00415 SBIN0014381 920 920 Processed 20/04/2024 3161026293 MR CHINTHADA APPALASWAMY STATE BANK OF INDIA(508548)
598 Badangi AP-02-014-017-018/010013
(LAKSHMIPURAM) 		0202014000NRG25100420240054979 10/04/2024 Lakshmana 0202014WL001552 Lakshmana 00415 SBIN0014381 153 153 Processed 20/04/2024 3161026359 MR CHINTADA SRINADH STATE BANK OF INDIA(508548)
599 Badangi AP-02-014-017-018/010018
(LAKSHMIPURAM) 		0202014000NRG25100420240054982 10/04/2024 ISwararaavu 0202014WL001552 ISwararaavu 00415 SBIN0014381 920 920 Processed 20/04/2024 3161026258 Nagara Eswara Rao FINO PAYMENTS BANK LTD(608001)
600 Badangi AP-02-014-017-018/010019
(LAKSHMIPURAM) 		0202014000NRG25100420240054983 10/04/2024 Tirupati 0202014WL001552 Tirupati 00415 SBIN0014381 920 920 Processed 20/04/2024 3161025997 Locharla Tirupathi FINO PAYMENTS BANK LTD(608001)
601 Badangi AP-02-014-017-018/010258
(LAKSHMIPURAM) 		0202014000NRG25100420240055053 10/04/2024 lUrdu 0202014WL001552 lUrdu 00415 SBIN0014381 767 767 Processed 20/04/2024 3161026255 MRS CHINTADA LURTHA STATE BANK OF INDIA(508548)
602 Badangi AP-02-014-017-018/010282
(LAKSHMIPURAM) 		0202014000NRG25100420240055060 10/04/2024 Lakshmi 0202014WL001552 Lakshmi 00415 SBIN0014381 460 460 Processed 20/04/2024 3161026257 MRS DEVUPALLI LAKSHMI STATE BANK OF INDIA(508548)
603 Badangi AP-02-014-017-018/10315
(LAKSHMIPURAM) 		0202014000NRG25100420240055068 10/04/2024 Lakshmi 0202014WL001552 Lakshmi 00415 SBIN0014381 920 920 Processed 20/04/2024 3161026624 MISS LAKSHMI SAVARALA STATE BANK OF INDIA(508548)
604 Badangi AP-02-014-023-024/010071
(VEERASAGARAM) 		0202014000NRG25100420240072379 10/04/2024 Raaminaayudu 0202014WL001968 Raaminaayudu 00415 SBIN0014381 821 821 Processed 20/04/2024 3161026003 MR JAGARANA RAMINAIDU STATE BANK OF INDIA(508548)
605 Badangi AP-02-014-023-024/010123
(VEERASAGARAM) 		0202014000NRG25100420240072413 10/04/2024 Satyam 0202014WL001968 Satyam 00415 SBIN0014381 668 668 Processed 20/04/2024 3161026536 GORLA SATYAM INDIAN OVERSEAS BANK(508541)
606 Badangi AP-02-014-023-024/010164
(VEERASAGARAM) 		0202014000NRG25100420240072445 10/04/2024 Seetamma 0202014WL001968 Seetamma 00415 SBIN0014381 802 802 Rejected 20/04/2024 3161025894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 Badangi AP-02-014-023-024/010201
(VEERASAGARAM) 		0202014000NRG25100420240072468 10/04/2024 Paidiraaju 0202014WL001968 Paidiraaju 00415 SBIN0014381 821 821 Processed 20/04/2024 3161025901 BANKURU PAIDIRAJU INDIAN OVERSEAS BANK(508541)
608 Badangi AP-02-014-023-024/010234
(VEERASAGARAM) 		0202014000NRG25100420240072485 10/04/2024 Pola 0202014WL001968 Pola 00415 SBIN0014381 684 684 Processed 20/04/2024 3161025898 MRS GORLA POLAMMA STATE BANK OF INDIA(508548)
609 Badangi AP-02-014-023-024/010259
(VEERASAGARAM) 		0202014000NRG25100420240072507 10/04/2024 Suryanaaraayana 0202014WL001968 Suryanaaraayana 00415 SBIN0014381 754 754 Rejected 20/04/2024 3161025883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 Badangi AP-02-014-023-024/010284
(VEERASAGARAM) 		0202014000NRG25100420240072520 10/04/2024 Manga 0202014WL001968 Manga 00415 SBIN0014381 594 594 Processed 20/04/2024 3161026000 AMBATI MANGA INDIAN OVERSEAS BANK(508541)
611 Badangi AP-02-014-023-024/010333
(VEERASAGARAM) 		0202014000NRG25100420240072536 10/04/2024 raadha 0202014WL001968 raadha 00415 SBIN0014381 119 119 Processed 20/04/2024 3161026608 MRS PATURI RADHA STATE BANK OF INDIA(508548)
612 Badangi AP-02-014-023-024/010360
(VEERASAGARAM) 		0202014000NRG25100420240072551 10/04/2024 satyam 0202014WL001968 satyam 00415 SBIN0014381 754 754 Processed 20/04/2024 3161026244 VANAPALLI PYDITALLI VANAPALLI SATYAM INDIAN OVERSEAS BANK(508541)
613 Badangi AP-02-014-023-024/010367
(VEERASAGARAM) 		0202014000NRG25100420240072559 10/04/2024 Paarvati 0202014WL001968 Paarvati 00415 SBIN0014381 594 594 Processed 20/04/2024 3161026004 LACHUPATINA PARVATHI INDIAN OVERSEAS BANK(508541)
614 Badangi AP-02-014-023-024/010421
(VEERASAGARAM) 		0202014000NRG25100420240072594 10/04/2024 SANKARARAO 0202014WL001968 SANKARARAO 00415 SBIN0014381 680 680 Processed 20/04/2024 3161025921 Mr Yamala Sankararao SANKARARAOYAMALA INDIAN BANK(607105)
615 Badangi AP-02-014-023-024/010428
(VEERASAGARAM) 		0202014000NRG25100420240072596 10/04/2024 Satyanarayana 0202014WL001968 Satyanarayana 00415 SBIN0014381 237 237 Processed 20/04/2024 3161026580 MR VANGAPANDU SATYANARAYANA STATE BANK OF INDIA(508548)
616 Badangi AP-02-014-023-024/010438
(VEERASAGARAM) 		0202014000NRG25100420240072604 10/04/2024 srinivasarao 0202014WL001968 srinivasarao 00415 SBIN0014381 802 802 Processed 20/04/2024 3161026278 JAGARANA SRINIVASARAO CANARA BANK(508532)
617 Badangi AP-02-014-026-028/010011
(AKULAKATTA) 		0202014000NRG25100420240060481 10/04/2024 Somulamma 0202014WL001641 Somulamma 00415 SBIN0014381 267 267 Processed 20/04/2024 3161025899 MRS GUDEPU SOMULAMMA STATE BANK OF INDIA(508548)
618 Badangi AP-02-014-026-028/010013
(AKULAKATTA) 		0202014000NRG25100420240060485 10/04/2024 Simhachalam 0202014WL001641 Simhachalam 00415 SBIN0014381 400 400 Processed 20/04/2024 3161025925 MRS VEMPADAPU SIMHACHALAM STATE BANK OF INDIA(508548)
619 Badangi AP-02-014-026-028/010030
(AKULAKATTA) 		0202014000NRG25100420240060494 10/04/2024 Saavitri 0202014WL001641 Saavitri 00415 SBIN0014381 667 667 Processed 20/04/2024 3161026552 MRS SAVITHRI RAVIPALLI STATE BANK OF INDIA(508548)
620 Badangi AP-02-014-026-028/010030
(AKULAKATTA) 		0202014000NRG25100420240060493 10/04/2024 Sridevi 0202014WL001641 Sridevi 00415 SBIN0014381 667 667 Processed 20/04/2024 3161026352 MRS SRIDEVI RAVIPALLI STATE BANK OF INDIA(508548)
621 Badangi AP-02-014-026-028/010036
(AKULAKATTA) 		0202014000NRG25100420240060498 10/04/2024 Adinaarayana 0202014WL001641 Adinaarayana 00415 SBIN0014381 267 267 Processed 20/04/2024 3161026610 MR ADINARAYANA RAVIPALLI STATE BANK OF INDIA(508548)
622 Badangi AP-02-014-026-028/010039
(AKULAKATTA) 		0202014000NRG25100420240060501 10/04/2024 Lakshmi 0202014WL001641 Lakshmi 00415 SBIN0014381 400 400 Processed 20/04/2024 3161026305 MISS LAKSHMI RAAVIPALLI STATE BANK OF INDIA(508548)
623 Badangi AP-02-014-026-028/010039
(AKULAKATTA) 		0202014000NRG25100420240060500 10/04/2024 Venkatasatyam naidu 0202014WL001641 Venkatasatyam naidu 00415 SBIN0014381 133 133 Processed 20/04/2024 3161026663 RAVIPALLI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
624 Badangi AP-02-014-026-028/010051
(AKULAKATTA) 		0202014000NRG25100420240060511 10/04/2024 Jayalakshmi 0202014WL001641 Jayalakshmi 00415 SBIN0014381 534 534 Processed 20/04/2024 3161025918 MRS RAVIPALLI JAYALAXMI STATE BANK OF INDIA(508548)
625 Badangi AP-02-014-026-028/010080
(AKULAKATTA) 		0202014000NRG25100420240060532 10/04/2024 Appalanaayudu 0202014WL001641 Appalanaayudu 00415 SBIN0014381 667 667 Processed 20/04/2024 3161026540 MR APPALA NAIDU VASIREDDI STATE BANK OF INDIA(508548)
626 Badangi AP-02-014-026-028/010080
(AKULAKATTA) 		0202014000NRG25100420240060533 10/04/2024 Simhaachalam 0202014WL001641 Simhaachalam 00415 SBIN0014381 534 534 Processed 20/04/2024 3161025920 MRS VASIREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
627 Badangi AP-02-014-026-028/010082
(AKULAKATTA) 		0202014000NRG25100420240060536 10/04/2024 Jayalakshmi 0202014WL001641 Jayalakshmi 00415 SBIN0014381 667 667 Processed 20/04/2024 3161025914 MR TENTU JAYALAXMI STATE BANK OF INDIA(508548)
628 Badangi AP-02-014-026-028/010113
(AKULAKATTA) 		0202014000NRG25100420240060564 10/04/2024 Malliswari 0202014WL001641 Malliswari 00415 SBIN0014381 667 667 Processed 20/04/2024 3161026370 MR RAVIPALLI MALLISWARI STATE BANK OF INDIA(508548)
629 Badangi AP-02-014-026-028/010118
(AKULAKATTA) 		0202014000NRG25100420240060568 10/04/2024 Raamaaraavu 0202014WL001641 Raamaaraavu 00415 SBIN0014381 133 133 Processed 20/04/2024 3161025968 Mr RAVIPALLI RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
630 Badangi AP-02-014-026-028/010131
(AKULAKATTA) 		0202014000NRG25100420240060579 10/04/2024 Appalanaayudu 0202014WL001641 Appalanaayudu 00415 SBIN0014381 133 133 Processed 20/04/2024 3161025879 MR REDDY APPALANAIDU STATE BANK OF INDIA(508548)
631 Badangi AP-02-014-026-028/010133
(AKULAKATTA) 		0202014000NRG25100420240060582 10/04/2024 Lakshmi 0202014WL001641 Lakshmi 00415 SBIN0014381 800 800 Processed 20/04/2024 3161026304 MRS PUDI LAXMI STATE BANK OF INDIA(508548)
632 Badangi AP-02-014-026-028/010133
(AKULAKATTA) 		0202014000NRG25100420240060581 10/04/2024 Sanyaasinaayudu 0202014WL001641 Sanyaasinaayudu 00415 SBIN0014381 534 534 Processed 20/04/2024 3161026572 MR SANYASI NAIDU PUDI STATE BANK OF INDIA(508548)
633 Badangi AP-02-014-026-028/010135
(AKULAKATTA) 		0202014000NRG25100420240060584 10/04/2024 Satyavati 0202014WL001641 Satyavati 00415 SBIN0014381 800 800 Processed 20/04/2024 3161026281 MR PUDI SATYAVATHI STATE BANK OF INDIA(508548)
634 Badangi AP-02-014-026-028/010135
(AKULAKATTA) 		0202014000NRG25100420240060583 10/04/2024 Simhaachalam 0202014WL001641 Simhaachalam 00415 SBIN0014381 667 667 Processed 20/04/2024 3161025959 MR PUDI SIMHACHALAM STATE BANK OF INDIA(508548)
635 Badangi AP-02-014-026-028/010136
(AKULAKATTA) 		0202014000NRG25100420240060585 10/04/2024 Suryanaaraayana 0202014WL001641 Suryanaaraayana 00415 SBIN0014381 534 534 Processed 20/04/2024 3161026551 MR PUDI SURYANARAYANA STATE BANK OF INDIA(508548)
636 Badangi AP-02-014-026-028/010175
(AKULAKATTA) 		0202014000NRG25100420240059580 10/04/2024 anitha 0202014WL001609 anitha 00415 SBIN0014381 505 505 Processed 20/04/2024 3161026652 MISS PUDI ANITHA STATE BANK OF INDIA(508548)
637 Badangi AP-02-014-026-028/010213
(AKULAKATTA) 		0202014000NRG25100420240060611 10/04/2024 Ramulu 0202014WL001641 Ramulu 00415 SBIN0014381 400 400 Processed 20/04/2024 3161025999 Mr RAVIPALLI RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
638 Badangi AP-02-014-026-028/010227
(AKULAKATTA) 		0202014000NRG25100420240060624 10/04/2024 Ravana 0202014WL001641 Ravana 00415 SBIN0014381 800 800 Processed 20/04/2024 3161025910 MRS RAVIPALLI RAVANAMMA STATE BANK OF INDIA(508548)
639 Badangi AP-02-014-026-028/010227
(AKULAKATTA) 		0202014000NRG25100420240060623 10/04/2024 Simhachalam 0202014WL001641 Simhachalam 00415 SBIN0014381 667 667 Processed 20/04/2024 3161025878 Mr RAVIPALLI SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
640 Badangi AP-02-014-026-028/010258
(AKULAKATTA) 		0202014000NRG25100420240060636 10/04/2024 Parvatamma 0202014WL001641 Parvatamma 00415 SBIN0014381 133 133 Processed 20/04/2024 3161025905 MRS YEGIREDDY PARVATHI STATE BANK OF INDIA(508548)
641 Badangi AP-02-014-026-028/010277
(AKULAKATTA) 		0202014000NRG25100420240060641 10/04/2024 Ramarao 0202014WL001641 Ramarao 00415 SBIN0014381 534 534 Processed 20/04/2024 3161026372 MR RAMARAO RAVIPALLI STATE BANK OF INDIA(508548)
642 Badangi AP-02-014-026-028/010297
(AKULAKATTA) 		0202014000NRG25100420240059602 10/04/2024 appalanarasamma 0202014WL001609 appalanarasamma 00415 SBIN0014381 631 631 Processed 20/04/2024 3161026533 MRS APPALANARASAMMA MURAPAKA STATE BANK OF INDIA(508548)
643 Badangi AP-02-014-026-028/010315
(AKULAKATTA) 		0202014000NRG25100420240060646 10/04/2024 Satyanaaraayana 0202014WL001641 Satyanaaraayana 00415 SBIN0014381 267 267 Processed 20/04/2024 3161025904 SATYANNARAYANA RAVIPALLI STATE BANK OF INDIA(508548)
644 Badangi AP-02-014-026-028/010315
(AKULAKATTA) 		0202014000NRG25100420240060647 10/04/2024 Satyavati 0202014WL001641 Satyavati 00415 SBIN0014381 534 534 Processed 20/04/2024 3161025885 MRS SATYAVATHI RAYIPALLI STATE BANK OF INDIA(508548)
645 Badangi AP-02-014-026-028/010317
(AKULAKATTA) 		0202014000NRG25100420240060649 10/04/2024 Gouri 0202014WL001641 Gouri 00415 SBIN0014381 800 800 Processed 20/04/2024 3161025911 MRS VEMPADAPU GOWRAMMA STATE BANK OF INDIA(508548)
646 Badangi AP-02-014-026-028/010317
(AKULAKATTA) 		0202014000NRG25100420240060648 10/04/2024 Raamisetti 0202014WL001641 Raamisetti 00415 SBIN0014381 400 400 Processed 20/04/2024 3161026419 MR RAMISETTI VAMPADAPU STATE BANK OF INDIA(508548)
647 Badangi AP-02-014-026-028/010345
(AKULAKATTA) 		0202014000NRG25100420240060657 10/04/2024 raamalakShmi 0202014WL001641 raamalakShmi 00415 SBIN0014381 800 800 Processed 20/04/2024 3161026006 MRS PUDI RAMALAKSHMI STATE BANK OF INDIA(508548)
648 Badangi AP-02-014-026-028/010364
(AKULAKATTA) 		0202014000NRG25100420240060664 10/04/2024 Ravi 0202014WL001641 Ravi 00415 SBIN0014381 400 400 Processed 20/04/2024 3161025966 MR RAVIPALLI RAVI STATE BANK OF INDIA(508548)
649 Badangi AP-02-014-026-028/010364
(AKULAKATTA) 		0202014000NRG25100420240060665 10/04/2024 Satyakala 0202014WL001641 Satyakala 00415 SBIN0014381 800 800 Processed 20/04/2024 3161025951 MRS RAVIPALLI SATYAKALA STATE BANK OF INDIA(508548)
650 Badangi AP-02-014-026-028/010376
(AKULAKATTA) 		0202014000NRG25100420240060668 10/04/2024 ravaNamma 0202014WL001641 ravaNamma 00415 SBIN0014381 667 667 Processed 20/04/2024 3161026330 MRS RAVIPALLI RAMANAMMA STATE BANK OF INDIA(508548)
651 Badangi AP-02-014-026-028/010386
(AKULAKATTA) 		0202014000NRG25100420240060671 10/04/2024 Mrs Prameela 0202014WL001641 Mrs Prameela 00415 SBIN0014381 800 800 Processed 20/04/2024 3161026658 MRS SIGILI PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 154442 154442
652 Badangi AP-02-014-005-005/010140
(ANAVARAM) 		0202014000NRG25100420240068894 10/04/2024 Mahaalakshmi 0202014WL001861 Mahaalakshmi 00415 SBIN0021124 847 847 Processed 20/04/2024 3161026488 Mrs DOKULA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 847 847
653 Badangi AP-02-014-004-004/040107
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059722 10/04/2024 Raaminaayudu 0202014WL001619 Raaminaayudu 00468 UBIN0557323 819 819 Processed 20/04/2024 3161026384 BOTCHA RAMI NAIDU CANARA BANK(508532)
654 Badangi AP-02-014-004-004/040129
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059741 10/04/2024 Narasimhulu 0202014WL001619 Narasimhulu 00468 UBIN0557323 819 819 Processed 20/04/2024 3161026249 NAIDU NARASIMHULU CANARA BANK(508532)
655 Badangi AP-02-014-004-004/040199
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059802 10/04/2024 RaamU 0202014WL001619 RaamU 00468 UBIN0557323 164 164 Processed 20/04/2024 3161026609 BANTU RAMU UNION BANK OF INDIA(508500)
656 Badangi AP-02-014-004-004/040303
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059860 10/04/2024 Ramanamma 0202014WL001619 Ramanamma 00468 UBIN0557323 819 819 Processed 20/04/2024 3161026579 BOTSA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 2621 2621
657 Badangi AP-02-014-005-005/010231
(ANAVARAM) 		0202014000NRG25100420240068969 10/04/2024 uma 0202014WL001861 uma 00468 UBIN0557340 1016 1016 Processed 20/04/2024 3161026011 VARRI UMA UNION BANK OF INDIA(508500)
SubTotal 1016 1016
658 Badangi AP-02-014-005-005/010001
(ANAVARAM) 		0202014000NRG25100420240068827 10/04/2024 Satyam 0202014WL001861 Satyam 00468 UBIN0800503 847 847 Processed 20/04/2024 3161026020 AMPAVALLI SATYAM UNION BANK OF INDIA(508500)
659 Badangi AP-02-014-005-005/010099
(ANAVARAM) 		0202014000NRG25100420240068860 10/04/2024 Parisinaayudu 0202014WL001861 Parisinaayudu 00468 UBIN0800503 1016 1016 Processed 20/04/2024 3161026013 KARANAM PARISI UNION BANK OF INDIA(508500)
660 Badangi AP-02-014-005-005/010112
(ANAVARAM) 		0202014000NRG25100420240068871 10/04/2024 Raamudamma 0202014WL001861 Raamudamma 00468 UBIN0800503 847 847 Processed 20/04/2024 3161026021 TUMARADA RAMULAMMA UNION BANK OF INDIA(508500)
661 Badangi AP-02-014-005-005/010151
(ANAVARAM) 		0202014000NRG25100420240068904 10/04/2024 Vijayalakshmi 0202014WL001861 Vijayalakshmi 00468 UBIN0800503 1016 1016 Processed 20/04/2024 3161026014 KOLLI LAKSHMI UNION BANK OF INDIA(508500)
662 Badangi AP-02-014-005-005/010161
(ANAVARAM) 		0202014000NRG25100420240068915 10/04/2024 Susila 0202014WL001861 Susila 00468 UBIN0800503 847 847 Processed 20/04/2024 3161026017 Mrs VAKADA SUSEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Badangi AP-02-014-005-005/010221
(ANAVARAM) 		0202014000NRG25100420240068964 10/04/2024 Appamma 0202014WL001861 Appamma 00468 UBIN0800503 508 508 Processed 20/04/2024 3161026019 VAKADA APPAMMA UNION BANK OF INDIA(508500)
664 Badangi AP-02-014-005-005/010282
(ANAVARAM) 		0202014000NRG25100420240068995 10/04/2024 Nmarayanamma 0202014WL001861 Nmarayanamma 00468 UBIN0800503 1016 1016 Processed 20/04/2024 3161026018 EDUBILLI NARAYANAMMA UNION BANK OF INDIA(508500)
665 Badangi AP-02-014-005-005/010290
(ANAVARAM) 		0202014000NRG25100420240068998 10/04/2024 Gamga 0202014WL001861 Gamga 00468 UBIN0800503 847 847 Processed 20/04/2024 3161026016 PADALA GANGA UNION BANK OF INDIA(508500)
666 Badangi AP-02-014-005-005/010290
(ANAVARAM) 		0202014000NRG25100420240068997 10/04/2024 Polisu 0202014WL001861 Polisu 00468 UBIN0800503 1016 1016 Processed 20/04/2024 3161026023 PADALA RAMU UNION BANK OF INDIA(508500)
667 Badangi AP-02-014-005-005/010302
(ANAVARAM) 		0202014000NRG25100420240069006 10/04/2024 Adilakshmi 0202014WL001861 Adilakshmi 00468 UBIN0800503 677 677 Processed 20/04/2024 3161026015 BONUMADDI ADILAKSHMI UNION BANK OF INDIA(508500)
668 Badangi AP-02-014-005-005/010342
(ANAVARAM) 		0202014000NRG25100420240069015 10/04/2024 Akkamma 0202014WL001861 Akkamma 00468 UBIN0800503 847 847 Processed 20/04/2024 3161026022 PADALA AKKAMMA UNION BANK OF INDIA(508500)
669 Badangi AP-02-014-005-005/010361
(ANAVARAM) 		0202014000NRG25100420240069021 10/04/2024 Lakshanamma 0202014WL001861 Lakshanamma 00468 UBIN0800503 1016 1016 Processed 20/04/2024 3161026012 NEELABONU LAKSHMANAMMA UNION BANK OF INDIA(508500)
SubTotal 10500 10500
670 Badangi AP-02-014-015-016/010095
(BADANGI) 		0202014000NRG25100420240071450 10/04/2024 Sreenu 0202014WL001948 Sreenu 00468 UBIN0801755 866 866 Processed 20/04/2024 3161026025 Mr MARRI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 866 866
671 Badangi AP-02-014-004-004/040218
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059818 10/04/2024 SubbulU 0202014WL001619 SubbulU 00666 IDFB0080391 655 655 Processed 20/04/2024 3161026037 Charamarla Subhamma IDFC BANK LIMITED(608117)
SubTotal 655 655
672 Badangi AP-02-014-004-004/040129
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059742 10/04/2024 Suryakaamtamma 0202014WL001619 Suryakaamtamma 00684 APGV0002201 655 655 Processed 20/04/2024 3161026250 Mrs NAIDU SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Badangi AP-02-014-004-004/040332
(BOTSHAVANIVALASA) 		0202014000NRG25100420240059875 10/04/2024 Mrs.Papamma Patnana 0202014WL001619 Mrs.Papamma Patnana 00684 APGV0002201 819 819 Processed 20/04/2024 3161026526 PATNANA PAPAMMA CANARA BANK(508532)
674 Badangi AP-02-014-005-005/010011
(ANAVARAM) 		0202014000NRG25100420240068840 10/04/2024 Raamudamma 0202014WL001861 Raamudamma 00684 APGV0002201 847 847 Processed 20/04/2024 3161026508 Mrs RAMULAMMA CHEEPURU W O APPALA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Badangi AP-02-014-005-005/010012
(ANAVARAM) 		0202014000NRG25100420240068841 10/04/2024 Mahaalakshmi 0202014WL001861 Mahaalakshmi 00684 APGV0002201 847 847 Processed 20/04/2024 3161026310 Mrs MAHALAXMI VAKADA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Badangi AP-02-014-005-005/010013
(ANAVARAM) 		0202014000NRG25100420240068843 10/04/2024 Saayamma 0202014WL001861 Saayamma 00684 APGV0002201 677 677 Processed 20/04/2024 3161026509 Mrs GUMPA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Badangi AP-02-014-005-005/010013
(ANAVARAM) 		0202014000NRG25100420240068842 10/04/2024 Sreeraamulu 0202014WL001861 Sreeraamulu 00684 APGV0002201 847 847 Processed 20/04/2024 3161026490 MR GUMPA SRIRAMULU STATE BANK OF INDIA(508548)
678 Badangi AP-02-014-005-005/010017
(ANAVARAM) 		0202014000NRG25100420240068845 10/04/2024 Kuramulamma 0202014WL001861 Kuramulamma 00684 APGV0002201 847 847 Processed 20/04/2024 3161026501 Mrs KURAMAMMA NEELATI W O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Badangi AP-02-014-005-005/010075
(ANAVARAM) 		0202014000NRG25100420240068848 10/04/2024 Rama 0202014WL001861 Rama 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026503 VELUTURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Badangi AP-02-014-005-005/010086
(ANAVARAM) 		0202014000NRG25100420240068850 10/04/2024 Raamudamma 0202014WL001861 Raamudamma 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026498 Miss RAMULAMMA NEELABONU D O PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Badangi AP-02-014-005-005/010091
(ANAVARAM) 		0202014000NRG25100420240068852 10/04/2024 Kaamulu 0202014WL001861 Kaamulu 00684 APGV0002201 847 847 Processed 20/04/2024 3161026497 Mrs BOBBILI KAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Badangi AP-02-014-005-005/010094
(ANAVARAM) 		0202014000NRG25100420240068854 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00684 APGV0002201 677 677 Processed 20/04/2024 3161026500 Mrs KOYYANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Badangi AP-02-014-005-005/010111
(ANAVARAM) 		0202014000NRG25100420240068870 10/04/2024 Naaraayana 0202014WL001861 Naaraayana 00684 APGV0002201 677 677 Processed 20/04/2024 3161026311 Mrs PATNANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Badangi AP-02-014-005-005/010116
(ANAVARAM) 		0202014000NRG25100420240068875 10/04/2024 China Satyam 0202014WL001861 China Satyam 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026046 Mr POTTABATTULA CHINA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Badangi AP-02-014-005-005/010116
(ANAVARAM) 		0202014000NRG25100420240068876 10/04/2024 Simhaachalam 0202014WL001861 Simhaachalam 00684 APGV0002201 847 847 Processed 20/04/2024 3161026499 POTHABATTULA SIMHACH BANK OF BARODA(606985)
686 Badangi AP-02-014-005-005/010130
(ANAVARAM) 		0202014000NRG25100420240068884 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026619 Mrs LAXMI POTABHATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Badangi AP-02-014-005-005/010132
(ANAVARAM) 		0202014000NRG25100420240068886 10/04/2024 Naaraayana 0202014WL001861 Naaraayana 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026502 Mrs Pothabattula Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Badangi AP-02-014-005-005/010132
(ANAVARAM) 		0202014000NRG25100420240068885 10/04/2024 Toudu 0202014WL001861 Toudu 00684 APGV0002201 847 847 Processed 20/04/2024 3161026336 Mr THOUDU POTHABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Badangi AP-02-014-005-005/010135
(ANAVARAM) 		0202014000NRG25100420240068890 10/04/2024 Ellamma 0202014WL001861 Ellamma 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026506 Mrs GOTTAPU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Badangi AP-02-014-005-005/010136
(ANAVARAM) 		0202014000NRG25100420240068892 10/04/2024 Simhaachalam 0202014WL001861 Simhaachalam 00684 APGV0002201 847 847 Processed 20/04/2024 3161026547 Mrs GORJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Badangi AP-02-014-005-005/010137
(ANAVARAM) 		0202014000NRG25100420240068893 10/04/2024 ramalakshmi 0202014WL001861 ramalakshmi 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026584 Mrs RAMALAXMI VAKADA W O NARASAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Badangi AP-02-014-005-005/010150
(ANAVARAM) 		0202014000NRG25100420240068903 10/04/2024 Lakshumu 0202014WL001861 Lakshumu 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026492 Mr LAXMU CHINNU S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Badangi AP-02-014-005-005/010152
(ANAVARAM) 		0202014000NRG25100420240068906 10/04/2024 Gouriswari 0202014WL001861 Gouriswari 00684 APGV0002201 847 847 Processed 20/04/2024 3161026515 Mrs GOWREESWARI BHETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Badangi AP-02-014-005-005/010157
(ANAVARAM) 		0202014000NRG25100420240068910 10/04/2024 Simhaachalam 0202014WL001861 Simhaachalam 00684 APGV0002201 847 847 Processed 20/04/2024 3161026373 Mrs SIMHACHALAM VAKADA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Badangi AP-02-014-005-005/010159
(ANAVARAM) 		0202014000NRG25100420240068912 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00684 APGV0002201 847 847 Processed 20/04/2024 3161026047 Mrs Edubilli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Badangi AP-02-014-005-005/010160
(ANAVARAM) 		0202014000NRG25100420240068913 10/04/2024 MANGA 0202014WL001861 MANGA 00684 APGV0002201 847 847 Processed 20/04/2024 3161026355 Mrs MANGAMMA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Badangi AP-02-014-005-005/010163
(ANAVARAM) 		0202014000NRG25100420240068918 10/04/2024 Saayimma 0202014WL001861 Saayimma 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026507 Mrs CHIRIKI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Badangi AP-02-014-005-005/010185
(ANAVARAM) 		0202014000NRG25100420240068935 10/04/2024 Vemkataratnam 0202014WL001861 Vemkataratnam 00684 APGV0002201 677 677 Processed 20/04/2024 3161026612 Mrs CHIRIKI VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Badangi AP-02-014-005-005/010189
(ANAVARAM) 		0202014000NRG25100420240068937 10/04/2024 Paarvati 0202014WL001861 Paarvati 00684 APGV0002201 847 847 Processed 20/04/2024 3161026504 Mrs CHIRIKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Badangi AP-02-014-005-005/010191
(ANAVARAM) 		0202014000NRG25100420240068939 10/04/2024 kumari 0202014WL001861 kumari 00684 APGV0002201 677 677 Processed 20/04/2024 3161026514 Mrs TENTU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Badangi AP-02-014-005-005/010196
(ANAVARAM) 		0202014000NRG25100420240068941 10/04/2024 Raaminaayudu 0202014WL001861 Raaminaayudu 00684 APGV0002201 847 847 Processed 20/04/2024 3161026545 Mr BHETHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Badangi AP-02-014-005-005/010197
(ANAVARAM) 		0202014000NRG25100420240068942 10/04/2024 Gamgaamma 0202014WL001861 Gamgaamma 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026644 THAMADA GANGAMMA PUNJAB NATIONAL BANK(508568)
703 Badangi AP-02-014-005-005/010198
(ANAVARAM) 		0202014000NRG25100420240068944 10/04/2024 Lakshmikaamtam 0202014WL001861 Lakshmikaamtam 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026546 Mrs SONGALA LAXMIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Badangi AP-02-014-005-005/010201
(ANAVARAM) 		0202014000NRG25100420240068945 10/04/2024 Naaraayanamma 0202014WL001861 Naaraayanamma 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026242 Mrs VAKADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Badangi AP-02-014-005-005/010210
(ANAVARAM) 		0202014000NRG25100420240068955 10/04/2024 Gouramma 0202014WL001861 Gouramma 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026356 Mrs PATIVADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Badangi AP-02-014-005-005/010211
(ANAVARAM) 		0202014000NRG25100420240068956 10/04/2024 Raaminaayudu 0202014WL001861 Raaminaayudu 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026489 Mr CHIRIKI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Badangi AP-02-014-005-005/010217
(ANAVARAM) 		0202014000NRG25100420240068960 10/04/2024 Chinnammi 0202014WL001861 Chinnammi 00684 APGV0002201 847 847 Processed 20/04/2024 3161026511 Mrs BONUMADDI CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Badangi AP-02-014-005-005/010219
(ANAVARAM) 		0202014000NRG25100420240068961 10/04/2024 Raamalakshmi 0202014WL001861 Raamalakshmi 00684 APGV0002201 677 677 Processed 20/04/2024 3161026510 Mrs CHIRIKI DALILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Badangi AP-02-014-005-005/010230
(ANAVARAM) 		0202014000NRG25100420240068967 10/04/2024 Pemtamma 0202014WL001861 Pemtamma 00684 APGV0002201 847 847 Processed 20/04/2024 3161026618 Mrs EDUBILLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Badangi AP-02-014-005-005/010237
(ANAVARAM) 		0202014000NRG25100420240068972 10/04/2024 Kaaminaayudu 0202014WL001861 Kaaminaayudu 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026491 Mr KAMINAIDU EDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Badangi AP-02-014-005-005/010282
(ANAVARAM) 		0202014000NRG25100420240068996 10/04/2024 Saraswatamma 0202014WL001861 Saraswatamma 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026512 Mrs EDUBILLI SARASWATHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Badangi AP-02-014-005-005/010297
(ANAVARAM) 		0202014000NRG25100420240069002 10/04/2024 Satyavathi 0202014WL001861 Satyavathi 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026284 Mrs BALAGA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Badangi AP-02-014-005-005/010299
(ANAVARAM) 		0202014000NRG25100420240069004 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00684 APGV0002201 677 677 Processed 20/04/2024 3161026495 Mrs LAXMI EDUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Badangi AP-02-014-005-005/010300
(ANAVARAM) 		0202014000NRG25100420240069005 10/04/2024 Iswaramma 0202014WL001861 Iswaramma 00684 APGV0002201 847 847 Processed 20/04/2024 3161026306 Mrs ESWARAMMA EDIBILLI W O LAXUMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Badangi AP-02-014-005-005/010314
(ANAVARAM) 		0202014000NRG25100420240069010 10/04/2024 Simhachalam 0202014WL001861 Simhachalam 00684 APGV0002201 847 847 Processed 20/04/2024 3161026334 Mrs Korada Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Badangi AP-02-014-005-005/010335
(ANAVARAM) 		0202014000NRG25100420240069012 10/04/2024 Hemalatha 0202014WL001861 Hemalatha 00684 APGV0002201 847 847 Processed 20/04/2024 3161026307 Mrs Vakada Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Badangi AP-02-014-005-005/010337
(ANAVARAM) 		0202014000NRG25100420240069013 10/04/2024 Satyavati 0202014WL001861 Satyavati 00684 APGV0002201 677 677 Processed 20/04/2024 3161026549 Mrs CHIRIKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Badangi AP-02-014-005-005/010359
(ANAVARAM) 		0202014000NRG25100420240069018 10/04/2024 Appamma 0202014WL001861 Appamma 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026335 Mrs GANGA PADALA W O PYDAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Badangi AP-02-014-005-005/010360
(ANAVARAM) 		0202014000NRG25100420240069019 10/04/2024 RAJESWARI 0202014WL001861 RAJESWARI 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026341 Mrs BETHA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Badangi AP-02-014-005-005/010365
(ANAVARAM) 		0202014000NRG25100420240069022 10/04/2024 Krishnamurthi 0202014WL001861 Krishnamurthi 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026494 EDUBILLI KRISHNA UNION BANK OF INDIA(508500)
721 Badangi AP-02-014-005-005/010365
(ANAVARAM) 		0202014000NRG25100420240069023 10/04/2024 Sattemma 0202014WL001861 Sattemma 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026496 Mrs SATYAVATHI EDUBILLI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Badangi AP-02-014-005-005/010369
(ANAVARAM) 		0202014000NRG25100420240069027 10/04/2024 Raamu 0202014WL001861 Raamu 00684 APGV0002201 847 847 Processed 20/04/2024 3161026308 RAPAKA RAMINAYUDU ALIAS RAMU PUNJAB NATIONAL BANK(508568)
723 Badangi AP-02-014-005-005/010372
(ANAVARAM) 		0202014000NRG25100420240069029 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00684 APGV0002201 847 847 Processed 20/04/2024 3161026592 Mrs LAXMI CHIRIKI W O TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Badangi AP-02-014-005-005/010373
(ANAVARAM) 		0202014000NRG25100420240069031 10/04/2024 Vimalamma 0202014WL001861 Vimalamma 00684 APGV0002201 847 847 Processed 20/04/2024 3161026309 Mrs DOKULA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Badangi AP-02-014-005-005/010375
(ANAVARAM) 		0202014000NRG25100420240069032 10/04/2024 Vemkatalakshmi 0202014WL001861 Vemkatalakshmi 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026513 Mrs PATIVADA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Badangi AP-02-014-005-005/010381
(ANAVARAM) 		0202014000NRG25100420240069033 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00684 APGV0002201 847 847 Processed 20/04/2024 3161026337 Mrs DEVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Badangi AP-02-014-005-005/010382
(ANAVARAM) 		0202014000NRG25100420240069035 10/04/2024 Satyavati 0202014WL001861 Satyavati 00684 APGV0002201 847 847 Processed 20/04/2024 3161026339 DEVARA SATYAVATHI UNION BANK OF INDIA(508500)
728 Badangi AP-02-014-005-005/010387
(ANAVARAM) 		0202014000NRG25100420240069037 10/04/2024 Paarvati 0202014WL001861 Paarvati 00684 APGV0002201 677 677 Processed 20/04/2024 3161026338 Mrs BHETHA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Badangi AP-02-014-005-005/010394
(ANAVARAM) 		0202014000NRG25100420240069041 10/04/2024 Raadha 0202014WL001861 Raadha 00684 APGV0002201 847 847 Processed 20/04/2024 3161026413 Mrs CHIRIKI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Badangi AP-02-014-005-005/010442
(ANAVARAM) 		0202014000NRG25100420240069051 10/04/2024 vara lakShmi 0202014WL001861 vara lakShmi 00684 APGV0002201 847 847 Processed 20/04/2024 3161026358 Mrs VARALAKSHMI BONUMADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Badangi AP-02-014-005-005/010444
(ANAVARAM) 		0202014000NRG25100420240069054 10/04/2024 Lakshmi 0202014WL001861 Lakshmi 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026343 Mrs PATIVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Badangi AP-02-014-005-005/010447
(ANAVARAM) 		0202014000NRG25100420240069057 10/04/2024 Parvathi 0202014WL001861 Parvathi 00684 APGV0002201 1016 1016 Processed 20/04/2024 3161026342 Mrs PARVATHI PATHIVADA W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Badangi AP-02-014-015-016/010054
(BADANGI) 		0202014000NRG25100420240073408 10/04/2024 Adilakshmi 0202014WL001989 Adilakshmi 00684 APGV0002201 832 832 Processed 20/04/2024 3161026415 TAELA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Badangi AP-02-014-015-016/010056
(BADANGI) 		0202014000NRG25100420240073411 10/04/2024 Kaasamma 0202014WL001989 Kaasamma 00684 APGV0002201 832 832 Processed 20/04/2024 3161026377 TADELA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Badangi AP-02-014-015-016/010061
(BADANGI) 		0202014000NRG25100420240073418 10/04/2024 Suryakaamtam 0202014WL001989 Suryakaamtam 00684 APGV0002201 832 832 Processed 20/04/2024 3161026042 Mr KONDRU SURYAKANTHAM W OCHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Badangi AP-02-014-015-016/010062
(BADANGI) 		0202014000NRG25100420240073420 10/04/2024 Appamma 0202014WL001989 Appamma 00684 APGV0002201 555 555 Processed 20/04/2024 3161026582 Mrs APPAMMA SELAGALA W O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Badangi AP-02-014-015-016/010091
(BADANGI) 		0202014000NRG25100420240071449 10/04/2024 Mr M Appalaswami 0202014WL001948 Mr M Appalaswami 00684 APGV0002201 433 433 Processed 20/04/2024 3161026294 Mrs Marri Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Badangi AP-02-014-015-016/010121
(BADANGI) 		0202014000NRG25100420240071458 10/04/2024 Murtamma 0202014WL001948 Murtamma 00684 APGV0002201 1082 1082 Processed 20/04/2024 3161026399 Mrs KAGANA MARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Badangi AP-02-014-015-016/010123
(BADANGI) 		0202014000NRG25100420240071460 10/04/2024 Gaddemma 0202014WL001948 Gaddemma 00684 APGV0002201 1082 1082 Processed 20/04/2024 3161026268 Mrs CHINTADA GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Badangi AP-02-014-015-016/010170
(BADANGI) 		0202014000NRG25100420240073456 10/04/2024 SIMAHACHALAM 0202014WL001989 SIMAHACHALAM 00684 APGV0002201 555 555 Processed 20/04/2024 3161026599 MR ALLU SIMHACHALAM STATE BANK OF INDIA(508548)
741 Badangi AP-02-014-015-016/010208
(BADANGI) 		0202014000NRG25100420240073476 10/04/2024 Appalanaayudu 0202014WL001989 Appalanaayudu 00684 APGV0002201 693 693 Processed 20/04/2024 3161026416 GUNUPURU APPALANAIDU PUNJAB NATIONAL BANK(508568)
742 Badangi AP-02-014-015-016/010233
(BADANGI) 		0202014000NRG25100420240071473 10/04/2024 Kamala 0202014WL001948 Kamala 00684 APGV0002201 1082 1082 Processed 20/04/2024 3161026267 Mrs MIRIYALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Badangi AP-02-014-015-016/010236
(BADANGI) 		0202014000NRG25100420240071474 10/04/2024 Karunamma 0202014WL001948 Karunamma 00684 APGV0002201 1082 1082 Processed 20/04/2024 3161026605 Mrs KANDI KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Badangi AP-02-014-015-016/010248
(BADANGI) 		0202014000NRG25100420240073505 10/04/2024 Simhachalam 0202014WL001989 Simhachalam 00684 APGV0002201 693 693 Processed 20/04/2024 3161026290 Mr SIMHACHALAM PARAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Badangi AP-02-014-015-016/010275
(BADANGI) 		0202014000NRG25100420240073527 10/04/2024 Tirupatamma 0202014WL001989 Tirupatamma 00684 APGV0002201 693 693 Processed 20/04/2024 3161026379 Mrs MARADANA TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Badangi AP-02-014-015-016/010287
(BADANGI) 		0202014000NRG25100420240073534 10/04/2024 Yerukulu 0202014WL001989 Yerukulu 00684 APGV0002201 693 693 Processed 20/04/2024 3161026602 Mr YERUKULU SELAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Badangi AP-02-014-015-016/010294
(BADANGI) 		0202014000NRG25100420240071485 10/04/2024 Sarojinamma 0202014WL001948 Sarojinamma 00684 APGV0002201 216 216 Processed 20/04/2024 3161026295 Mrs SAROJINI KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Badangi AP-02-014-015-016/010349
(BADANGI) 		0202014000NRG25100420240073549 10/04/2024 Uma 0202014WL001989 Uma 00684 APGV0002201 555 555 Processed 20/04/2024 3161026381 Mrs Karri Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Badangi AP-02-014-015-016/010438
(BADANGI) 		0202014000NRG25100420240073589 10/04/2024 Chinnam Naayudu 0202014WL001989 Chinnam Naayudu 00684 APGV0002201 693 693 Processed 20/04/2024 3161026412 Mr VANGAPANDU CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Badangi AP-02-014-015-016/010441
(BADANGI) 		0202014000NRG25100420240071526 10/04/2024 Jaanu 0202014WL001948 Jaanu 00684 APGV0002201 866 866 Processed 20/04/2024 3161026649 Mr KANDI JOHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Badangi AP-02-014-015-016/010442
(BADANGI) 		0202014000NRG25100420240071527 10/04/2024 Suvarna 0202014WL001948 Suvarna 00684 APGV0002201 1082 1082 Processed 20/04/2024 3161026259 Mr KILLADA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Badangi AP-02-014-015-016/010469
(BADANGI) 		0202014000NRG25100420240073604 10/04/2024 Gourunaayudu 0202014WL001989 Gourunaayudu 00684 APGV0002201 693 693 Processed 20/04/2024 3161026040 Mr MARADANA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Badangi AP-02-014-015-016/010507
(BADANGI) 		0202014000NRG25100420240073626 10/04/2024 Sattemma 0202014WL001989 Sattemma 00684 APGV0002201 832 832 Processed 20/04/2024 3161026417 BONGU SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Badangi AP-02-014-015-016/010557
(BADANGI) 		0202014000NRG25100420240073658 10/04/2024 Sattimma 0202014WL001989 Sattimma 00684 APGV0002201 693 693 Rejected 20/04/2024 3161026667 Aadhaar Number not Mapped to Account Number
755 Badangi AP-02-014-015-016/010626
(BADANGI) 		0202014000NRG25100420240073702 10/04/2024 Daadamma 0202014WL001989 Daadamma 00684 APGV0002201 693 693 Processed 20/04/2024 3161026340 Mrs DALEMMA NEELABONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Badangi AP-02-014-015-016/010653
(BADANGI) 		0202014000NRG25100420240073710 10/04/2024 Satyavati 0202014WL001989 Satyavati 00684 APGV0002201 832 832 Processed 20/04/2024 3161026565 Mrs SATYAVATHI MADAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Badangi AP-02-014-015-016/010654
(BADANGI) 		0202014000NRG25100420240073711 10/04/2024 Gopalakrishna 0202014WL001989 Gopalakrishna 00684 APGV0002201 693 693 Processed 20/04/2024 3161026043 Mr MACHRLA GOPALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Badangi AP-02-014-015-016/010671
(BADANGI) 		0202014000NRG25100420240073719 10/04/2024 Paidamma 0202014WL001989 Paidamma 00684 APGV0002201 555 555 Processed 20/04/2024 3161026024 SANKILI PYDAMMA BADANGI VILL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Badangi AP-02-014-015-016/010741
(BADANGI) 		0202014000NRG25100420240073759 10/04/2024 Lakshmana 0202014WL001989 Lakshmana 00684 APGV0002201 555 555 Processed 20/04/2024 3161026380 Mr LAXMANA NANGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Badangi AP-02-014-015-016/010775
(BADANGI) 		0202014000NRG25100420240073780 10/04/2024 Saarada 0202014WL001989 Saarada 00684 APGV0002201 693 693 Processed 20/04/2024 3161026317 GUGGILAPU SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Badangi AP-02-014-015-016/010804
(BADANGI) 		0202014000NRG25100420240073790 10/04/2024 Raamu 0202014WL001989 Raamu 00684 APGV0002201 555 555 Processed 20/04/2024 3161026389 Mrs RAMU VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Badangi AP-02-014-015-016/010879
(BADANGI) 		0202014000NRG25100420240073825 10/04/2024 gangamma 0202014WL001989 gangamma 00684 APGV0002201 693 693 Processed 20/04/2024 3161026041 Mrs BHUPATHI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Badangi AP-02-014-015-016/010900
(BADANGI) 		0202014000NRG25100420240073839 10/04/2024 vijaya 0202014WL001989 vijaya 00684 APGV0002201 693 693 Processed 20/04/2024 3161026569 Mrs VIJAYA GUNUPURU W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Badangi AP-02-014-015-016/010908
(BADANGI) 		0202014000NRG25100420240073844 10/04/2024 jyothi 0202014WL001989 jyothi 00684 APGV0002201 693 693 Processed 20/04/2024 3161026571 Mrs MARADANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Badangi AP-02-014-015-016/011001
(BADANGI) 		0202014000NRG25100420240073893 10/04/2024 ramulamma 0202014WL001989 ramulamma 00684 APGV0002201 693 693 Processed 20/04/2024 3161026385 Mrs PARAGADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Badangi AP-02-014-015-016/011085
(BADANGI) 		0202014000NRG25100420240073939 10/04/2024 satyavati 0202014WL001989 satyavati 00684 APGV0002201 416 416 Processed 20/04/2024 3161026623 MRS PELURU SATYAVATHI STATE BANK OF INDIA(508548)
767 Badangi AP-02-014-015-016/011163
(BADANGI) 		0202014000NRG25100420240073970 10/04/2024 paarvati 0202014WL001989 paarvati 00684 APGV0002201 693 693 Processed 20/04/2024 3161026039 Mrs PARVATHI PERUMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Badangi AP-02-014-015-016/011170
(BADANGI) 		0202014000NRG25100420240073972 10/04/2024 baagya lakShmi 0202014WL001989 baagya lakShmi 00684 APGV0002201 693 693 Processed 20/04/2024 3161026390 Mrs VULLI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Badangi AP-02-014-015-016/011170
(BADANGI) 		0202014000NRG25100420240073971 10/04/2024 SaMkara raavu 0202014WL001989 SaMkara raavu 00684 APGV0002201 693 693 Processed 20/04/2024 3161026038 VULLI SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 Badangi AP-02-014-015-016/11216
(BADANGI) 		0202014000NRG25100420240071577 10/04/2024 MRS .KAGANA NEELA 0202014WL001948 MRS .KAGANA NEELA 00684 APGV0002201 1082 1082 Rejected 20/04/2024 3161026655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 Badangi AP-02-014-017-018/010015
(LAKSHMIPURAM) 		0202014000NRG25100420240054980 10/04/2024 Lakshayya 0202014WL001552 Lakshayya 00684 APGV0002201 920 920 Processed 20/04/2024 3161026252 Mr LATCHAYYA PENTA SO RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Badangi AP-02-014-017-018/010017
(LAKSHMIPURAM) 		0202014000NRG25100420240054981 10/04/2024 Parasayya 0202014WL001552 Parasayya 00684 APGV0002201 920 920 Processed 20/04/2024 3161026251 Mr PARASAYYA MUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Badangi AP-02-014-017-018/010301
(LAKSHMIPURAM) 		0202014000NRG25100420240055063 10/04/2024 Papamma 0202014WL001552 Papamma 00684 APGV0002201 767 767 Processed 20/04/2024 3161026561 Mrs Bonala Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Badangi AP-02-014-017-018/010307
(LAKSHMIPURAM) 		0202014000NRG25100420240055065 10/04/2024 Swapna 0202014WL001552 Swapna 00684 APGV0002201 920 920 Processed 20/04/2024 3161026625 Mrs Nagara Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Badangi AP-02-014-017-018/010312
(LAKSHMIPURAM) 		0202014000NRG25100420240055067 10/04/2024 Locharla Purushottam 0202014WL001552 Locharla Purushottam 00684 APGV0002201 307 307 Processed 20/04/2024 3161026653 Mr Locharla Purushottam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Badangi AP-02-014-023-024/010064
(VEERASAGARAM) 		0202014000NRG25100420240072372 10/04/2024 GOVENDHA 0202014WL001968 GOVENDHA 00684 APGV0002201 684 684 Processed 20/04/2024 3161026634 Mr GEDELA GOVENDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Badangi AP-02-014-026-028/010011
(AKULAKATTA) 		0202014000NRG25100420240060480 10/04/2024 Polisetti 0202014WL001641 Polisetti 00684 APGV0002201 400 400 Processed 20/04/2024 3161026585 Mr Gudepu Polisetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Badangi AP-02-014-026-028/010368
(AKULAKATTA) 		0202014000NRG25100420240059610 10/04/2024 Simhachalam 0202014WL001609 Simhachalam 00684 APGV0002201 631 631 Processed 20/04/2024 3161026277 Mrs SIMHACHALAM PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Badangi AP-02-014-026-028/010383
(AKULAKATTA) 		0202014000NRG25100420240059612 10/04/2024 paidamma 0202014WL001609 paidamma 00684 APGV0002201 631 631 Processed 20/04/2024 3161026617 Nadupuri Paidamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 87847 87847
780 Badangi AP-02-014-015-016/011182
(BADANGI) 		0202014000NRG25100420240071576 10/04/2024 bhavani 0202014WL001948 bhavani 00684 APGV0002208 866 866 Processed 20/04/2024 3161026607 Mrs BANDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 866 866
781 Badangi AP-02-014-005-005/010095
(ANAVARAM) 		0202014000NRG25100420240068856 10/04/2024 SAAYAAMA 0202014WL001861 SAAYAAMA 00684 APGV0002237 847 847 Processed 20/04/2024 3161026505 Mrs VAKADA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Badangi AP-02-014-005-005/010097
(ANAVARAM) 		0202014000NRG25100420240068858 10/04/2024 ESWARAMMA PADALA 0202014WL001861 ESWARAMMA PADALA 00684 APGV0002237 677 677 Processed 20/04/2024 3161026646 Mrs ESWARAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Badangi AP-02-014-005-005/010108
(ANAVARAM) 		0202014000NRG25100420240068867 10/04/2024 SurammA 0202014WL001861 SurammA 00684 APGV0002237 1016 1016 Processed 20/04/2024 3161026518 MRS CHALMARLA SURAMMA STATE BANK OF INDIA(508548)
784 Badangi AP-02-014-005-005/010136
(ANAVARAM) 		0202014000NRG25100420240068891 10/04/2024 TavitinaayuDU 0202014WL001861 TavitinaayuDU 00684 APGV0002237 847 847 Processed 20/04/2024 3161026044 Mr GORJI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Badangi AP-02-014-005-005/010141
(ANAVARAM) 		0202014000NRG25100420240068895 10/04/2024 Pemtamma 0202014WL001861 Pemtamma 00684 APGV0002237 847 847 Processed 20/04/2024 3161026261 Mrs DOKULA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Badangi AP-02-014-005-005/010152
(ANAVARAM) 		0202014000NRG25100420240068905 10/04/2024 SimhaachalaM 0202014WL001861 SimhaachalaM 00684 APGV0002237 847 847 Processed 20/04/2024 3161026517 Mr BHETHA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Badangi AP-02-014-005-005/010159
(ANAVARAM) 		0202014000NRG25100420240068911 10/04/2024 AppalanaayudU 0202014WL001861 AppalanaayudU 00684 APGV0002237 677 677 Processed 20/04/2024 3161026493 Mr EDUBILLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Badangi AP-02-014-005-005/010230
(ANAVARAM) 		0202014000NRG25100420240068966 10/04/2024 VemkatanaayuDU 0202014WL001861 VemkatanaayuDU 00684 APGV0002237 847 847 Processed 20/04/2024 3161026045 Mrs EDUBILLI VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Badangi AP-02-014-005-005/010250
(ANAVARAM) 		0202014000NRG25100420240068982 10/04/2024 Satyavati 0202014WL001861 Satyavati 00684 APGV0002237 847 847 Processed 20/04/2024 3161026548 MRS PATHIVADA RAVANAMMA LTI STATE BANK OF INDIA(508548)
790 Badangi AP-02-014-005-005/010293
(ANAVARAM) 		0202014000NRG25100420240069000 10/04/2024 Appala NaidU 0202014WL001861 Appala NaidU 00684 APGV0002237 1016 1016 Processed 20/04/2024 3161026516 Mr PATIVADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Badangi AP-02-014-005-005/010394
(ANAVARAM) 		0202014000NRG25100420240069040 10/04/2024 RaamakrishnA 0202014WL001861 RaamakrishnA 00684 APGV0002237 1016 1016 Processed 20/04/2024 3161026414 Mr CHIRIKI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Badangi AP-02-014-005-005/10461
(ANAVARAM) 		0202014000NRG25100420240069061 10/04/2024 PATHIVADA RAMAKRISHNA 0202014WL001861 PATHIVADA RAMAKRISHNA 00684 APGV0002237 169 169 Processed 20/04/2024 3161026647 Mr PATHIVADA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Badangi AP-02-014-005-005/10461
(ANAVARAM) 		0202014000NRG25100420240069062 10/04/2024 PATHIVADA RAMANAMMA 0202014WL001861 PATHIVADA RAMANAMMA 00684 APGV0002237 169 169 Processed 20/04/2024 3161026645 Mrs Pathivada Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9822 9822
Total 591483 591483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_100424APB_FTO_4408 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 8415
2 Badangi AP0202014_100424APB_FTO_4408 Bank of India BKID0005657 BOBBILI 1158
3 Badangi AP0202014_100424APB_FTO_4408 Canara Bank CNRB0013845 BOBBILI 5569
4 Badangi AP0202014_100424APB_FTO_4408 District Cooperative Central Bank APBL0002002 Bobbili 847
5 Badangi AP0202014_100424APB_FTO_4408 District Cooperative Central Bank APBL0002014 Therlam 693
6 Badangi AP0202014_100424APB_FTO_4408 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 6776
7 Badangi AP0202014_100424APB_FTO_4408 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 140260
8 Badangi AP0202014_100424APB_FTO_4408 Karur Vysya Bank KVBL0001497 BOBBILI 819
9 Badangi AP0202014_100424APB_FTO_4408 Punjab National Bank PUNB0153910 Bobbili 83946
10 Badangi AP0202014_100424APB_FTO_4408 STATE BANK OF INDIA SBIN0000820 BOBBILI 30212
11 Badangi AP0202014_100424APB_FTO_4408 STATE BANK OF INDIA SBIN0002799 TERLAM 30975
12 Badangi AP0202014_100424APB_FTO_4408 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 7968
13 Badangi AP0202014_100424APB_FTO_4408 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 4363
14 Badangi AP0202014_100424APB_FTO_4408 STATE BANK OF INDIA SBIN0014381 BADANGI 154442
15 Badangi AP0202014_100424APB_FTO_4408 STATE BANK OF INDIA SBIN0021124 BOBBILI 847
16 Badangi AP0202014_100424APB_FTO_4408 UNION BANK OF INDIA UBIN0557323 BOBBILI 2621
17 Badangi AP0202014_100424APB_FTO_4408 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 1016
18 Badangi AP0202014_100424APB_FTO_4408 UNION BANK OF INDIA UBIN0800503 BOBBILI 10500
19 Badangi AP0202014_100424APB_FTO_4408 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 866
20 Badangi AP0202014_100424APB_FTO_4408 IDFC Bank IDFB0080391 Vijaywada 655
21 Badangi AP0202014_100424APB_FTO_4408 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 87847
22 Badangi AP0202014_100424APB_FTO_4408 Andhra Pradesh Grameena Vikas Bank APGV0002208 BONANGI 866
23 Badangi AP0202014_100424APB_FTO_4408 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 9822

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