Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:02:03 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_240424APB_FTO_13815
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-02-014-012-013/010275
(MALLAMPETA) 		0202014000NRG25240420240672499 24/04/2024 Appalanaidu 0202014WL009341 Appalanaidu 00045 BARB0BOBBIL 1005 1005 Processed 30/04/2024 3417626746 VANGAPANDU A NAIDU BANK OF BARODA(606985)
SubTotal 1005 1005
2 Badangi AP-02-014-008-009/010493
(REJERU) 		0202014000NRG25240420240636133 24/04/2024 NAKKA SIMHACHALAM 0202014WL008883 NAKKA SIMHACHALAM 00048 BKID0005657 684 684 Processed 30/04/2024 3417626870 NAKKA SIMHACHALAM BANK OF INDIA(508505)
SubTotal 684 684
3 Badangi AP-02-014-004-004/040024
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634780 24/04/2024 Paidimma 0202014WL008859 Paidimma 00078 CNRB0013845 1207 1207 Processed 30/04/2024 3417626419 YANDAVA PAIDAMMA CANARA BANK(508532)
4 Badangi AP-02-014-004-004/040064
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634823 24/04/2024 Vemkatanaayudu 0202014WL008859 Vemkatanaayudu 00078 CNRB0013845 1207 1207 Processed 30/04/2024 3417626634 PANDRANGI VENKATANAIDU CANARA BANK(508532)
5 Badangi AP-02-014-004-004/040066
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634824 24/04/2024 Raajaraavu 0202014WL008859 Raajaraavu 00078 CNRB0013845 1207 1207 Processed 30/04/2024 3417626633 YAJJALA RAJARAO CANARA BANK(508532)
6 Badangi AP-02-014-004-004/040075
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634830 24/04/2024 JIVARTANAM 0202014WL008859 JIVARTANAM 00078 CNRB0013845 1207 1207 Processed 30/04/2024 3417626646 YAJJALA JEEVARATNAM CANARA BANK(508532)
SubTotal 4828 4828
7 Badangi AP-02-014-004-004/040240
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634849 24/04/2024 Suryanaarayaana 0202014WL008859 Suryanaarayaana 00177 IOBA0000364 1207 1207 Processed 30/04/2024 3417626299 BOTCHA SURYANARAYANA CANARA BANK(508532)
8 Badangi AP-02-014-008-009/010873
(REJERU) 		0202014000NRG25240420240636365 24/04/2024 LAKSHMI 0202014WL008883 LAKSHMI 00177 IOBA0000364 912 912 Processed 30/04/2024 3417626301 SURADA LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 2119 2119
9 Badangi AP-02-014-023-024/010039
(VEERASAGARAM) 		0202014000NRG25240420240633113 24/04/2024 Kurmam 0202014WL008848 Kurmam 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626771 KOLLI KURMAM UNION BANK OF INDIA(508500)
10 Badangi AP-02-014-023-024/010041
(VEERASAGARAM) 		0202014000NRG25240420240633114 24/04/2024 Appalasvaami 0202014WL008848 Appalasvaami 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626820 MARADA APPALA SWAMY INDIAN OVERSEAS BANK(508541)
11 Badangi AP-02-014-023-024/010041
(VEERASAGARAM) 		0202014000NRG25240420240633115 24/04/2024 Ravanamma 0202014WL008848 Ravanamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626320 MARADA RAMANAMMA INDIAN OVERSEAS BANK(508541)
12 Badangi AP-02-014-023-024/010042
(VEERASAGARAM) 		0202014000NRG25240420240633116 24/04/2024 Kurmam 0202014WL008848 Kurmam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626376 BANKURU KURMAMMA INDIAN OVERSEAS BANK(508541)
13 Badangi AP-02-014-023-024/010042
(VEERASAGARAM) 		0202014000NRG25240420240633117 24/04/2024 Ravanamma 0202014WL008848 Ravanamma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626664 BANKURU RAVANAMMA INDIAN OVERSEAS BANK(508541)
14 Badangi AP-02-014-023-024/010047
(VEERASAGARAM) 		0202014000NRG25240420240633118 24/04/2024 Daalamma 0202014WL008848 Daalamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626358 MARIPI DALAMMA INDIAN OVERSEAS BANK(508541)
15 Badangi AP-02-014-023-024/010049
(VEERASAGARAM) 		0202014000NRG25240420240633120 24/04/2024 Bamgaaramma 0202014WL008848 Bamgaaramma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626390 PAPPALA BANGARAMMA INDIAN OVERSEAS BANK(508541)
16 Badangi AP-02-014-023-024/010049
(VEERASAGARAM) 		0202014000NRG25240420240633119 24/04/2024 suneeta 0202014WL008848 suneeta 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626663 PAPPALA SUNEETHA INDIAN OVERSEAS BANK(508541)
17 Badangi AP-02-014-023-024/010050
(VEERASAGARAM) 		0202014000NRG25240420240633121 24/04/2024 Daalamma 0202014WL008848 Daalamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626313 GULIPALLI DALAMMA INDIAN OVERSEAS BANK(508541)
18 Badangi AP-02-014-023-024/010053
(VEERASAGARAM) 		0202014000NRG25240420240633122 24/04/2024 Gauri 0202014WL008848 Gauri 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626833 BANKURI GOWRI CANARA BANK(508532)
19 Badangi AP-02-014-023-024/010055
(VEERASAGARAM) 		0202014000NRG25240420240633123 24/04/2024 Bavaani 0202014WL008848 Bavaani 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626591 CHAPPA BHAVANI INDIAN OVERSEAS BANK(508541)
20 Badangi AP-02-014-023-024/010057
(VEERASAGARAM) 		0202014000NRG25240420240633124 24/04/2024 Damayamti 0202014WL008848 Damayamti 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626782 LACHIPATHINI DAMAYANTHI INDIAN OVERSEAS BANK(508541)
21 Badangi AP-02-014-023-024/010058
(VEERASAGARAM) 		0202014000NRG25240420240633125 24/04/2024 Adilakshmi 0202014WL008848 Adilakshmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626325 GANDI ADILAKSHMI INDIAN OVERSEAS BANK(508541)
22 Badangi AP-02-014-023-024/010060
(VEERASAGARAM) 		0202014000NRG25240420240633126 24/04/2024 Sujaata 0202014WL008848 Sujaata 00177 IOBA0001167 409 409 Processed 30/04/2024 3417626566 LATCHIPATHIANA SUJATHA INDIAN OVERSEAS BANK(508541)
23 Badangi AP-02-014-023-024/010061
(VEERASAGARAM) 		0202014000NRG25240420240633127 24/04/2024 Satyam 0202014WL008848 Satyam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626392 LATCHIPATINA SATYAM INDIAN OVERSEAS BANK(508541)
24 Badangi AP-02-014-023-024/010063
(VEERASAGARAM) 		0202014000NRG25240420240633129 24/04/2024 Simhaachalam 0202014WL008848 Simhaachalam 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626788 DOKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
25 Badangi AP-02-014-023-024/010063
(VEERASAGARAM) 		0202014000NRG25240420240633130 24/04/2024 Simhaachalamma 0202014WL008848 Simhaachalamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626562 DOKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
26 Badangi AP-02-014-023-024/010065
(VEERASAGARAM) 		0202014000NRG25240420240633132 24/04/2024 Erakamma 0202014WL008848 Erakamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626363 BETA YERAKAMMA INDIAN OVERSEAS BANK(508541)
27 Badangi AP-02-014-023-024/010065
(VEERASAGARAM) 		0202014000NRG25240420240633133 24/04/2024 Naaraayana 0202014WL008848 Naaraayana 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626593 EEDIBILLI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
28 Badangi AP-02-014-023-024/010066
(VEERASAGARAM) 		0202014000NRG25240420240633134 24/04/2024 Mamga 0202014WL008848 Mamga 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626403 MARADANA MANGAMMA INDIAN OVERSEAS BANK(508541)
29 Badangi AP-02-014-023-024/010070
(VEERASAGARAM) 		0202014000NRG25240420240633136 24/04/2024 Bavaani 0202014WL008848 Bavaani 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626413 KOLLI BHAVANI INDIAN OVERSEAS BANK(508541)
30 Badangi AP-02-014-023-024/010071
(VEERASAGARAM) 		0202014000NRG25240420240633138 24/04/2024 Naagamma 0202014WL008848 Naagamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626594 JAGARANA NAGAMMA UNION BANK OF INDIA(508500)
31 Badangi AP-02-014-023-024/010072
(VEERASAGARAM) 		0202014000NRG25240420240633139 24/04/2024 Gamgamma 0202014WL008848 Gamgamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626355 JAGARANA GANGAMMA INDIAN OVERSEAS BANK(508541)
32 Badangi AP-02-014-023-024/010075
(VEERASAGARAM) 		0202014000NRG25240420240633140 24/04/2024 Naaraayana 0202014WL008848 Naaraayana 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626327 LATCHIPATINI NARAYANA INDIAN OVERSEAS BANK(508541)
33 Badangi AP-02-014-023-024/010078
(VEERASAGARAM) 		0202014000NRG25240420240633141 24/04/2024 Tirupatamma 0202014WL008848 Tirupatamma 00177 IOBA0001167 409 409 Processed 30/04/2024 3417626539 PAPPALA THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
34 Badangi AP-02-014-023-024/010079
(VEERASAGARAM) 		0202014000NRG25240420240633142 24/04/2024 Kotamma 0202014WL008848 Kotamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626563 AMARAPU KOTAMMA INDIAN OVERSEAS BANK(508541)
35 Badangi AP-02-014-023-024/010081
(VEERASAGARAM) 		0202014000NRG25240420240633144 24/04/2024 dalamma 0202014WL008848 dalamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626797 AMBATI DHALAMMA INDIAN OVERSEAS BANK(508541)
36 Badangi AP-02-014-023-024/010081
(VEERASAGARAM) 		0202014000NRG25240420240633143 24/04/2024 Satyannaaraayana 0202014WL008848 Satyannaaraayana 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626798 AMBATI SATYA NARAYANA INDIAN OVERSEAS BANK(508541)
37 Badangi AP-02-014-023-024/010082
(VEERASAGARAM) 		0202014000NRG25240420240633145 24/04/2024 Paiditalli 0202014WL008848 Paiditalli 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626336 NAKKELA PYDITALLI INDIAN OVERSEAS BANK(508541)
38 Badangi AP-02-014-023-024/010082
(VEERASAGARAM) 		0202014000NRG25240420240633146 24/04/2024 Satti 0202014WL008848 Satti 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626398 NAKKELLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Badangi AP-02-014-023-024/010084
(VEERASAGARAM) 		0202014000NRG25240420240633147 24/04/2024 Appalanaayudu 0202014WL008848 Appalanaayudu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626784 PAPPALA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
40 Badangi AP-02-014-023-024/010084
(VEERASAGARAM) 		0202014000NRG25240420240633148 24/04/2024 Simhaachalam 0202014WL008848 Simhaachalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626350 PAPPALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
41 Badangi AP-02-014-023-024/010085
(VEERASAGARAM) 		0202014000NRG25240420240633149 24/04/2024 Paarvati 0202014WL008848 Paarvati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626382 PAPPALA PARVATHI INDIAN OVERSEAS BANK(508541)
42 Badangi AP-02-014-023-024/010086
(VEERASAGARAM) 		0202014000NRG25240420240633150 24/04/2024 Bamgarinayudu 0202014WL008848 Bamgarinayudu 00177 IOBA0001167 409 409 Processed 30/04/2024 3417626304 PAPPALA BANGARI NAIDU INDIAN OVERSEAS BANK(508541)
43 Badangi AP-02-014-023-024/010086
(VEERASAGARAM) 		0202014000NRG25240420240633151 24/04/2024 Daalamma 0202014WL008848 Daalamma 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626364 PAPPALA DALAMMA INDIAN OVERSEAS BANK(508541)
44 Badangi AP-02-014-023-024/010088
(VEERASAGARAM) 		0202014000NRG25240420240633152 24/04/2024 Appalasvaami 0202014WL008848 Appalasvaami 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626339 PILLA APPALASWAMY INDIAN OVERSEAS BANK(508541)
45 Badangi AP-02-014-023-024/010089
(VEERASAGARAM) 		0202014000NRG25240420240633156 24/04/2024 Govimda 0202014WL008848 Govimda 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626666 LATCHIPATHINA GOVINDA INDIAN OVERSEAS BANK(508541)
46 Badangi AP-02-014-023-024/010089
(VEERASAGARAM) 		0202014000NRG25240420240633154 24/04/2024 Jayamma 0202014WL008848 Jayamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626660 LACHIPATHI JAYAMMA INDIAN OVERSEAS BANK(508541)
47 Badangi AP-02-014-023-024/010089
(VEERASAGARAM) 		0202014000NRG25240420240633155 24/04/2024 RAJYALAKSHMI 0202014WL008848 RAJYALAKSHMI 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626665 LATCHIPATINA RAJYALAKSHMI INDIAN OVERSEAS BANK(508541)
48 Badangi AP-02-014-023-024/010092
(VEERASAGARAM) 		0202014000NRG25240420240633157 24/04/2024 Naaraayanamma 0202014WL008848 Naaraayanamma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626385 ALABONU NARAYANA INDIAN OVERSEAS BANK(508541)
49 Badangi AP-02-014-023-024/010093
(VEERASAGARAM) 		0202014000NRG25240420240633158 24/04/2024 Satti 0202014WL008848 Satti 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626391 NAKKELA SATYAVATHI INDIAN OVERSEAS BANK(508541)
50 Badangi AP-02-014-023-024/010099
(VEERASAGARAM) 		0202014000NRG25240420240633162 24/04/2024 Bhavaani 0202014WL008848 Bhavaani 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626332 YAJJALA BAVANI INDIAN OVERSEAS BANK(508541)
51 Badangi AP-02-014-023-024/010100
(VEERASAGARAM) 		0202014000NRG25240420240633164 24/04/2024 chaMdramouili 0202014WL008848 chaMdramouili 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626799 LATCHIPATANA CHANDRAMOULI INDIAN OVERSEAS BANK(508541)
52 Badangi AP-02-014-023-024/010100
(VEERASAGARAM) 		0202014000NRG25240420240633163 24/04/2024 Paarvati 0202014WL008848 Paarvati 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626661 LATCHIPATHINA PARVATHI UNION BANK OF INDIA(508500)
53 Badangi AP-02-014-023-024/010102
(VEERASAGARAM) 		0202014000NRG25240420240633165 24/04/2024 Satyavati 0202014WL008848 Satyavati 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626783 LATCHIPATINA SATYAVATHI INDIAN OVERSEAS BANK(508541)
54 Badangi AP-02-014-023-024/010104
(VEERASAGARAM) 		0202014000NRG25240420240633166 24/04/2024 Raamu 0202014WL008848 Raamu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626509 MATCHA RAMU INDIAN OVERSEAS BANK(508541)
55 Badangi AP-02-014-023-024/010105
(VEERASAGARAM) 		0202014000NRG25240420240633167 24/04/2024 Appalaswami 0202014WL008848 Appalaswami 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626901 RAPAKA APPALASWAMY INDIAN OVERSEAS BANK(508541)
56 Badangi AP-02-014-023-024/010105
(VEERASAGARAM) 		0202014000NRG25240420240633168 24/04/2024 Erakamma 0202014WL008848 Erakamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626489 RAPAKA YARAKAMMA INDIAN OVERSEAS BANK(508541)
57 Badangi AP-02-014-023-024/010106
(VEERASAGARAM) 		0202014000NRG25240420240633169 24/04/2024 SUJATHA 0202014WL008848 SUJATHA 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626514 JAGARANA SUJATHA INDIAN OVERSEAS BANK(508541)
58 Badangi AP-02-014-023-024/010107
(VEERASAGARAM) 		0202014000NRG25240420240633170 24/04/2024 Jayamma 0202014WL008848 Jayamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626785 JAGARANA JAYAMMA INDIAN OVERSEAS BANK(508541)
59 Badangi AP-02-014-023-024/010110
(VEERASAGARAM) 		0202014000NRG25240420240633171 24/04/2024 Paarvati 0202014WL008848 Paarvati 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626386 MARADANA PARVATHI INDIAN OVERSEAS BANK(508541)
60 Badangi AP-02-014-023-024/010114
(VEERASAGARAM) 		0202014000NRG25240420240633174 24/04/2024 Lakshmi 0202014WL008848 Lakshmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626777 MARIPI LAKSHMI INDIAN OVERSEAS BANK(508541)
61 Badangi AP-02-014-023-024/010114
(VEERASAGARAM) 		0202014000NRG25240420240633173 24/04/2024 Swaminaayudu 0202014WL008848 Swaminaayudu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626310 MARIPI SWAMY NAIDU INDIAN OVERSEAS BANK(508541)
62 Badangi AP-02-014-023-024/010115
(VEERASAGARAM) 		0202014000NRG25240420240633175 24/04/2024 Polamma 0202014WL008848 Polamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626393 EEGALA POLAMMA INDIAN OVERSEAS BANK(508541)
63 Badangi AP-02-014-023-024/010117
(VEERASAGARAM) 		0202014000NRG25240420240633177 24/04/2024 Paarvati 0202014WL008848 Paarvati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626513 YAMALA PARVATHI INDIAN OVERSEAS BANK(508541)
64 Badangi AP-02-014-023-024/010117
(VEERASAGARAM) 		0202014000NRG25240420240633176 24/04/2024 Satyam 0202014WL008848 Satyam 00177 IOBA0001167 205 205 Processed 30/04/2024 3417626457 YAMALA SATYAM INDIAN OVERSEAS BANK(508541)
65 Badangi AP-02-014-023-024/010120
(VEERASAGARAM) 		0202014000NRG25240420240633179 24/04/2024 Daalamma 0202014WL008848 Daalamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626373 REDDI DALEMMA INDIAN OVERSEAS BANK(508541)
66 Badangi AP-02-014-023-024/010120
(VEERASAGARAM) 		0202014000NRG25240420240633178 24/04/2024 Krishna 0202014WL008848 Krishna 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626343 REDDI KRISHNA INDIAN OVERSEAS BANK(508541)
67 Badangi AP-02-014-023-024/010121
(VEERASAGARAM) 		0202014000NRG25240420240633180 24/04/2024 Paarvati 0202014WL008848 Paarvati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626335 REDDY PARVATHI INDIAN OVERSEAS BANK(508541)
68 Badangi AP-02-014-023-024/010122
(VEERASAGARAM) 		0202014000NRG25240420240633181 24/04/2024 Seetamma 0202014WL008848 Seetamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626510 GANDI SEETHAMMA INDIAN OVERSEAS BANK(508541)
69 Badangi AP-02-014-023-024/010123
(VEERASAGARAM) 		0202014000NRG25240420240633183 24/04/2024 Iswaramma 0202014WL008848 Iswaramma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626407 GORLA ESWARAMMA INDIAN OVERSEAS BANK(508541)
70 Badangi AP-02-014-023-024/010124
(VEERASAGARAM) 		0202014000NRG25240420240633184 24/04/2024 Ramalakshmi 0202014WL008848 Ramalakshmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626832 REDDY RAMULAMMA INDIAN OVERSEAS BANK(508541)
71 Badangi AP-02-014-023-024/010125
(VEERASAGARAM) 		0202014000NRG25240420240633185 24/04/2024 Erukulu 0202014WL008848 Erukulu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626345 KOLLI YERUKULAMMA INDIAN OVERSEAS BANK(508541)
72 Badangi AP-02-014-023-024/010126
(VEERASAGARAM) 		0202014000NRG25240420240633187 24/04/2024 baMgaramma 0202014WL008848 baMgaramma 00177 IOBA0001167 409 409 Processed 30/04/2024 3417626819 LATCHUPATINI BANGARAMMA INDIAN OVERSEAS BANK(508541)
73 Badangi AP-02-014-023-024/010126
(VEERASAGARAM) 		0202014000NRG25240420240633186 24/04/2024 Ramana 0202014WL008848 Ramana 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626781 LATCHUPATINI RAVANAMMA INDIAN OVERSEAS BANK(508541)
74 Badangi AP-02-014-023-024/010128
(VEERASAGARAM) 		0202014000NRG25240420240633188 24/04/2024 Saavitri 0202014WL008848 Saavitri 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626342 PAPPALA SAVITRI INDIAN OVERSEAS BANK(508541)
75 Badangi AP-02-014-023-024/010132
(VEERASAGARAM) 		0202014000NRG25240420240633189 24/04/2024 Gouri 0202014WL008848 Gouri 00177 IOBA0001167 409 409 Processed 30/04/2024 3417626394 PORAPU GOWRI INDIAN OVERSEAS BANK(508541)
76 Badangi AP-02-014-023-024/010132
(VEERASAGARAM) 		0202014000NRG25240420240633190 24/04/2024 Seeta 0202014WL008848 Seeta 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626395 PORAPU SEETHAMMA INDIAN OVERSEAS BANK(508541)
77 Badangi AP-02-014-023-024/010133
(VEERASAGARAM) 		0202014000NRG25240420240633192 24/04/2024 Haima 0202014WL008848 Haima 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626520 MARIPI HYMA INDIAN OVERSEAS BANK(508541)
78 Badangi AP-02-014-023-024/010133
(VEERASAGARAM) 		0202014000NRG25240420240633191 24/04/2024 Raamu 0202014WL008848 Raamu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626869 MARIPI RAMU INDIAN OVERSEAS BANK(508541)
79 Badangi AP-02-014-023-024/010134
(VEERASAGARAM) 		0202014000NRG25240420240633193 24/04/2024 Simhachalam 0202014WL008848 Simhachalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626399 MARIPI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
80 Badangi AP-02-014-023-024/010135
(VEERASAGARAM) 		0202014000NRG25240420240633194 24/04/2024 Daalamma 0202014WL008848 Daalamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626316 KOLLI DALAMMA INDIAN OVERSEAS BANK(508541)
81 Badangi AP-02-014-023-024/010142
(VEERASAGARAM) 		0202014000NRG25240420240633195 24/04/2024 Simhaachalam 0202014WL008848 Simhaachalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626786 PENTA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
82 Badangi AP-02-014-023-024/010144
(VEERASAGARAM) 		0202014000NRG25240420240633197 24/04/2024 Paiditalli 0202014WL008848 Paiditalli 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626658 KOLLI PYDITALLI INDIAN OVERSEAS BANK(508541)
83 Badangi AP-02-014-023-024/010144
(VEERASAGARAM) 		0202014000NRG25240420240633196 24/04/2024 Satyam 0202014WL008848 Satyam 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626840 KOLLI SATYAM INDIAN OVERSEAS BANK(508541)
84 Badangi AP-02-014-023-024/010145
(VEERASAGARAM) 		0202014000NRG25240420240633198 24/04/2024 Raamalakshmi 0202014WL008848 Raamalakshmi 00177 IOBA0001167 409 409 Processed 30/04/2024 3417626401 JAGARANA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
85 Badangi AP-02-014-023-024/010146
(VEERASAGARAM) 		0202014000NRG25240420240633199 24/04/2024 Simhachalamma 0202014WL008848 Simhachalamma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626459 DOKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
86 Badangi AP-02-014-023-024/010148
(VEERASAGARAM) 		0202014000NRG25240420240633200 24/04/2024 Satyavati 0202014WL008848 Satyavati 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626384 KOLLI SATYAVATHI INDIAN OVERSEAS BANK(508541)
87 Badangi AP-02-014-023-024/010152
(VEERASAGARAM) 		0202014000NRG25240420240633201 24/04/2024 Kalaavati 0202014WL008848 Kalaavati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626311 JAGARANA KALAVATHI INDIAN OVERSEAS BANK(508541)
88 Badangi AP-02-014-023-024/010153
(VEERASAGARAM) 		0202014000NRG25240420240633203 24/04/2024 Gamgamma 0202014WL008848 Gamgamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626381 JAGARANA GANGAMMA INDIAN OVERSEAS BANK(508541)
89 Badangi AP-02-014-023-024/010153
(VEERASAGARAM) 		0202014000NRG25240420240633202 24/04/2024 Satyam 0202014WL008848 Satyam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626573 JAGARANA SATYAM INDIAN OVERSEAS BANK(508541)
90 Badangi AP-02-014-023-024/010154
(VEERASAGARAM) 		0202014000NRG25240420240633205 24/04/2024 Bamgarinayudu 0202014WL008848 Bamgarinayudu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626354 SIRIPURAPU BANGARI NAIDU INDIAN OVERSEAS BANK(508541)
91 Badangi AP-02-014-023-024/010154
(VEERASAGARAM) 		0202014000NRG25240420240633204 24/04/2024 Satyavati 0202014WL008848 Satyavati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626662 SIRIPURAPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
92 Badangi AP-02-014-023-024/010155
(VEERASAGARAM) 		0202014000NRG25240420240633206 24/04/2024 Ravanamma 0202014WL008848 Ravanamma 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626362 TAMARAPU RAMANAMMA INDIAN OVERSEAS BANK(508541)
93 Badangi AP-02-014-023-024/010157
(VEERASAGARAM) 		0202014000NRG25240420240633207 24/04/2024 Simhaachalam 0202014WL008848 Simhaachalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626326 DOKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
94 Badangi AP-02-014-023-024/010158
(VEERASAGARAM) 		0202014000NRG25240420240633209 24/04/2024 Raadha 0202014WL008848 Raadha 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626352 AMARAPU RADHA INDIAN OVERSEAS BANK(508541)
95 Badangi AP-02-014-023-024/010158
(VEERASAGARAM) 		0202014000NRG25240420240633208 24/04/2024 Venu 0202014WL008848 Venu 00177 IOBA0001167 409 409 Processed 30/04/2024 3417626592 AMARAPU VENU INDIAN OVERSEAS BANK(508541)
96 Badangi AP-02-014-023-024/010159
(VEERASAGARAM) 		0202014000NRG25240420240633210 24/04/2024 Gauramma 0202014WL008848 Gauramma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626828 MAMIDI GOWRAMMA INDIAN OVERSEAS BANK(508541)
97 Badangi AP-02-014-023-024/010160
(VEERASAGARAM) 		0202014000NRG25240420240633213 24/04/2024 Naaraayanamma 0202014WL008848 Naaraayanamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626565 MAMIDI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
98 Badangi AP-02-014-023-024/010160
(VEERASAGARAM) 		0202014000NRG25240420240633212 24/04/2024 Simhaachalam 0202014WL008848 Simhaachalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626780 MAMIDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
99 Badangi AP-02-014-023-024/010161
(VEERASAGARAM) 		0202014000NRG25240420240633215 24/04/2024 Raamu 0202014WL008848 Raamu 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626595 KOTA RAMU INDIAN OVERSEAS BANK(508541)
100 Badangi AP-02-014-023-024/010161
(VEERASAGARAM) 		0202014000NRG25240420240633214 24/04/2024 Sanyaasi 0202014WL008848 Sanyaasi 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626590 KOTA SANYASI INDIAN OVERSEAS BANK(508541)
101 Badangi AP-02-014-023-024/010162
(VEERASAGARAM) 		0202014000NRG25240420240633217 24/04/2024 Gamgamma 0202014WL008848 Gamgamma 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626794 MAMIDI GANGAMMA INDIAN OVERSEAS BANK(508541)
102 Badangi AP-02-014-023-024/010162
(VEERASAGARAM) 		0202014000NRG25240420240633216 24/04/2024 Suri 0202014WL008848 Suri 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626555 MAMIDI SURI INDIAN OVERSEAS BANK(508541)
103 Badangi AP-02-014-023-024/010163
(VEERASAGARAM) 		0202014000NRG25240420240633219 24/04/2024 Bamgaramma 0202014WL008848 Bamgaramma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626779 MAMIDI BANGARAMMA INDIAN OVERSEAS BANK(508541)
104 Badangi AP-02-014-023-024/010163
(VEERASAGARAM) 		0202014000NRG25240420240633218 24/04/2024 Raamanna 0202014WL008848 Raamanna 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626570 MAMIDI RAMANNA INDIAN OVERSEAS BANK(508541)
105 Badangi AP-02-014-023-024/010164
(VEERASAGARAM) 		0202014000NRG25240420240633220 24/04/2024 Simhaachalam 0202014WL008848 Simhaachalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626324 PAPPALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
106 Badangi AP-02-014-023-024/010165
(VEERASAGARAM) 		0202014000NRG25240420240633222 24/04/2024 satyavati 0202014WL008848 satyavati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626346 DOKALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
107 Badangi AP-02-014-023-024/010166
(VEERASAGARAM) 		0202014000NRG25240420240633223 24/04/2024 Ravana 0202014WL008848 Ravana 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626896 PAPPALA RAVANA INDIAN OVERSEAS BANK(508541)
108 Badangi AP-02-014-023-024/010167
(VEERASAGARAM) 		0202014000NRG25240420240633224 24/04/2024 Krishna 0202014WL008848 Krishna 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626406 PAPPALA KRISHNA INDIAN OVERSEAS BANK(508541)
109 Badangi AP-02-014-023-024/010168
(VEERASAGARAM) 		0202014000NRG25240420240633225 24/04/2024 Bamgarinayudu 0202014WL008848 Bamgarinayudu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626323 DOKALA BANGARI NAIDU INDIAN OVERSEAS BANK(508541)
110 Badangi AP-02-014-023-024/010168
(VEERASAGARAM) 		0202014000NRG25240420240633226 24/04/2024 Jayamma 0202014WL008848 Jayamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626361 DOKALA JAYAMMA INDIAN OVERSEAS BANK(508541)
111 Badangi AP-02-014-023-024/010171
(VEERASAGARAM) 		0202014000NRG25240420240633227 24/04/2024 Seetamma 0202014WL008848 Seetamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626845 MARPINA SEETAMMA INDIAN OVERSEAS BANK(508541)
112 Badangi AP-02-014-023-024/010172
(VEERASAGARAM) 		0202014000NRG25240420240633229 24/04/2024 Daalamma 0202014WL008848 Daalamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626409 KOLLI DALEMMA INDIAN OVERSEAS BANK(508541)
113 Badangi AP-02-014-023-024/010172
(VEERASAGARAM) 		0202014000NRG25240420240633228 24/04/2024 Paiditalli 0202014WL008848 Paiditalli 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626308 KOLLI PAIDITALLI CANARA BANK(508532)
114 Badangi AP-02-014-023-024/010174
(VEERASAGARAM) 		0202014000NRG25240420240633231 24/04/2024 Jayamma 0202014WL008848 Jayamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626791 VANGAPANDU JAYAMMA INDIAN OVERSEAS BANK(508541)
115 Badangi AP-02-014-023-024/010174
(VEERASAGARAM) 		0202014000NRG25240420240633230 24/04/2024 Surinaayudu 0202014WL008848 Surinaayudu 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626356 VANGAPANDU SURYANARAYANA CANARA BANK(508532)
116 Badangi AP-02-014-023-024/010175
(VEERASAGARAM) 		0202014000NRG25240420240633232 24/04/2024 Simhachalam 0202014WL008848 Simhachalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626312 DOKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
117 Badangi AP-02-014-023-024/010178
(VEERASAGARAM) 		0202014000NRG25240420240633233 24/04/2024 Joginaayudu 0202014WL008848 Joginaayudu 00177 IOBA0001167 205 205 Processed 30/04/2024 3417626329 DOKALA JOGI NAIDU INDIAN OVERSEAS BANK(508541)
118 Badangi AP-02-014-023-024/010179
(VEERASAGARAM) 		0202014000NRG25240420240633234 24/04/2024 Appalanaayudu 0202014WL008848 Appalanaayudu 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626333 MARIPI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
119 Badangi AP-02-014-023-024/010180
(VEERASAGARAM) 		0202014000NRG25240420240633235 24/04/2024 Naagamani 0202014WL008848 Naagamani 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626368 MARIPI NAGAMANI INDIAN OVERSEAS BANK(508541)
120 Badangi AP-02-014-023-024/010185
(VEERASAGARAM) 		0202014000NRG25240420240633237 24/04/2024 Raamu 0202014WL008848 Raamu 00177 IOBA0001167 409 409 Processed 30/04/2024 3417626657 AKKENA RAMULAMMA INDIAN OVERSEAS BANK(508541)
121 Badangi AP-02-014-023-024/010185
(VEERASAGARAM) 		0202014000NRG25240420240633236 24/04/2024 Satyam 0202014WL008848 Satyam 00177 IOBA0001167 409 409 Processed 30/04/2024 3417626315 AKKENA SATYAM INDIAN OVERSEAS BANK(508541)
122 Badangi AP-02-014-023-024/010189
(VEERASAGARAM) 		0202014000NRG25240420240633239 24/04/2024 Gauramma 0202014WL008848 Gauramma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626793 PIRIDI GOWRAMMA INDIAN OVERSEAS BANK(508541)
123 Badangi AP-02-014-023-024/010189
(VEERASAGARAM) 		0202014000NRG25240420240633238 24/04/2024 Simhaachalam 0202014WL008848 Simhaachalam 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626411 PIRIDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
124 Badangi AP-02-014-023-024/010190
(VEERASAGARAM) 		0202014000NRG25240420240633240 24/04/2024 Naagamma 0202014WL008848 Naagamma 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626556 KOLLI NAGAMMA INDIAN OVERSEAS BANK(508541)
125 Badangi AP-02-014-023-024/010190
(VEERASAGARAM) 		0202014000NRG25240420240633241 24/04/2024 Narayanamma 0202014WL008848 Narayanamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626557 KOLLI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
126 Badangi AP-02-014-023-024/010192
(VEERASAGARAM) 		0202014000NRG25240420240633242 24/04/2024 Appalanaayudu 0202014WL008848 Appalanaayudu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626303 JAGARANA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
127 Badangi AP-02-014-023-024/010192
(VEERASAGARAM) 		0202014000NRG25240420240633243 24/04/2024 Simhaachalam 0202014WL008848 Simhaachalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626367 JAGARANA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
128 Badangi AP-02-014-023-024/010193
(VEERASAGARAM) 		0202014000NRG25240420240633245 24/04/2024 Appalanarasamma 0202014WL008848 Appalanarasamma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626366 JAGARANA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
129 Badangi AP-02-014-023-024/010193
(VEERASAGARAM) 		0202014000NRG25240420240633244 24/04/2024 Balaraam 0202014WL008848 Balaraam 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626340 JAGARANA BALARAM INDIAN OVERSEAS BANK(508541)
130 Badangi AP-02-014-023-024/010198
(VEERASAGARAM) 		0202014000NRG25240420240633246 24/04/2024 Sattemma 0202014WL008848 Sattemma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626488 LATCHUPATINA SATYAVATHI INDIAN OVERSEAS BANK(508541)
131 Badangi AP-02-014-023-024/010203
(VEERASAGARAM) 		0202014000NRG25240420240633248 24/04/2024 Paiditalli 0202014WL008848 Paiditalli 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626306 PAPPALA PYDITALLI INDIAN OVERSEAS BANK(508541)
132 Badangi AP-02-014-023-024/010203
(VEERASAGARAM) 		0202014000NRG25240420240633249 24/04/2024 Ravanamma 0202014WL008848 Ravanamma 00177 IOBA0001167 409 409 Processed 30/04/2024 3417626571 PAPPALA RAVANAMMA INDIAN OVERSEAS BANK(508541)
133 Badangi AP-02-014-023-024/010204
(VEERASAGARAM) 		0202014000NRG25240420240633250 24/04/2024 Sarasamma 0202014WL008848 Sarasamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626451 GORLE SARASWATHI INDIAN OVERSEAS BANK(508541)
134 Badangi AP-02-014-023-024/010205
(VEERASAGARAM) 		0202014000NRG25240420240633251 24/04/2024 Kurammm 0202014WL008848 Kurammm 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626330 JAGARANA KURMAM INDIAN OVERSEAS BANK(508541)
135 Badangi AP-02-014-023-024/010207
(VEERASAGARAM) 		0202014000NRG25240420240633252 24/04/2024 Paarvati 0202014WL008848 Paarvati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626374 DOKALA PARVATHI INDIAN OVERSEAS BANK(508541)
136 Badangi AP-02-014-023-024/010208
(VEERASAGARAM) 		0202014000NRG25240420240633254 24/04/2024 Gauramma 0202014WL008848 Gauramma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626387 VANGAPANDU GOWRAMMA INDIAN OVERSEAS BANK(508541)
137 Badangi AP-02-014-023-024/010208
(VEERASAGARAM) 		0202014000NRG25240420240633253 24/04/2024 Gopaalam 0202014WL008848 Gopaalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626659 VANGAPANDU GOPALA INDIAN OVERSEAS BANK(508541)
138 Badangi AP-02-014-023-024/010210
(VEERASAGARAM) 		0202014000NRG25240420240633255 24/04/2024 Taudamma 0202014WL008848 Taudamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626359 DOKALA THOUDAMMA INDIAN OVERSEAS BANK(508541)
139 Badangi AP-02-014-023-024/010213
(VEERASAGARAM) 		0202014000NRG25240420240633256 24/04/2024 Surinaayudu 0202014WL008848 Surinaayudu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626305 LATCHIPATHINI SURI NAIDU INDIAN OVERSEAS BANK(508541)
140 Badangi AP-02-014-023-024/010214
(VEERASAGARAM) 		0202014000NRG25240420240633258 24/04/2024 Paarvati 0202014WL008848 Paarvati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626404 MARADANA PARVATHI INDIAN OVERSEAS BANK(508541)
141 Badangi AP-02-014-023-024/010214
(VEERASAGARAM) 		0202014000NRG25240420240633257 24/04/2024 Samkararaavu 0202014WL008848 Samkararaavu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626830 MARADANA SANKARARAO INDIAN OVERSEAS BANK(508541)
142 Badangi AP-02-014-023-024/010218
(VEERASAGARAM) 		0202014000NRG25240420240633259 24/04/2024 Suseela 0202014WL008848 Suseela 00177 IOBA0001167 205 205 Processed 30/04/2024 3417626365 MARAPU SUSILA INDIAN OVERSEAS BANK(508541)
143 Badangi AP-02-014-023-024/010220
(VEERASAGARAM) 		0202014000NRG25240420240633260 24/04/2024 Acchiyamma 0202014WL008848 Acchiyamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626487 DOKALA ATCHAYAMMA INDIAN OVERSEAS BANK(508541)
144 Badangi AP-02-014-023-024/010221
(VEERASAGARAM) 		0202014000NRG25240420240633261 24/04/2024 Polamma 0202014WL008848 Polamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626848 RAPAKA POLAMMA INDIAN OVERSEAS BANK(508541)
145 Badangi AP-02-014-023-024/010226
(VEERASAGARAM) 		0202014000NRG25240420240633262 24/04/2024 Gouri 0202014WL008848 Gouri 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626461 GEDELA GOURI INDIAN OVERSEAS BANK(508541)
146 Badangi AP-02-014-023-024/010227
(VEERASAGARAM) 		0202014000NRG25240420240633263 24/04/2024 Satyavati 0202014WL008848 Satyavati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626519 GEDELA SATYAVATHI INDIAN OVERSEAS BANK(508541)
147 Badangi AP-02-014-023-024/010228
(VEERASAGARAM) 		0202014000NRG25240420240633264 24/04/2024 Bamgaaranaayudu 0202014WL008848 Bamgaaranaayudu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626790 JAGARANA BANGARI NAIDU INDIAN OVERSEAS BANK(508541)
148 Badangi AP-02-014-023-024/010228
(VEERASAGARAM) 		0202014000NRG25240420240633265 24/04/2024 Jagadeesvari 0202014WL008848 Jagadeesvari 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626554 JAGARANA JAGADESWARI INDIAN OVERSEAS BANK(508541)
149 Badangi AP-02-014-023-024/010229
(VEERASAGARAM) 		0202014000NRG25240420240633266 24/04/2024 Lakshmi 0202014WL008848 Lakshmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626569 NADIMINTI LAKSHMI INDIAN OVERSEAS BANK(508541)
150 Badangi AP-02-014-023-024/010233
(VEERASAGARAM) 		0202014000NRG25240420240633267 24/04/2024 Sakumtala 0202014WL008848 Sakumtala 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626796 JAGARANA SAKUNTALA INDIAN OVERSEAS BANK(508541)
151 Badangi AP-02-014-023-024/010234
(VEERASAGARAM) 		0202014000NRG25240420240633268 24/04/2024 Trinadharaavu 0202014WL008848 Trinadharaavu 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626903 GORLE TRINADHA INDIAN OVERSEAS BANK(508541)
152 Badangi AP-02-014-023-024/010237
(VEERASAGARAM) 		0202014000NRG25240420240633270 24/04/2024 Appalanaayudu 0202014WL008848 Appalanaayudu 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626322 JAGARANA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
153 Badangi AP-02-014-023-024/010237
(VEERASAGARAM) 		0202014000NRG25240420240633271 24/04/2024 Ravanamma 0202014WL008848 Ravanamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626317 JAGARANA RAVANAMMA INDIAN OVERSEAS BANK(508541)
154 Badangi AP-02-014-023-024/010239
(VEERASAGARAM) 		0202014000NRG25240420240633272 24/04/2024 Satyam 0202014WL008848 Satyam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626561 JAGARANA SATYAM INDIAN OVERSEAS BANK(508541)
155 Badangi AP-02-014-023-024/010241
(VEERASAGARAM) 		0202014000NRG25240420240633274 24/04/2024 VelamalaLaxmi 0202014WL008848 VelamalaLaxmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626835 VELAMALA LAXMI INDIAN OVERSEAS BANK(508541)
156 Badangi AP-02-014-023-024/010242
(VEERASAGARAM) 		0202014000NRG25240420240633275 24/04/2024 Naaraayanamma 0202014WL008848 Naaraayanamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626897 JAGARANA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
157 Badangi AP-02-014-023-024/010243
(VEERASAGARAM) 		0202014000NRG25240420240633276 24/04/2024 Kannamma 0202014WL008848 Kannamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626792 JAGARANA KANNAMMA INDIAN OVERSEAS BANK(508541)
158 Badangi AP-02-014-023-024/010245
(VEERASAGARAM) 		0202014000NRG25240420240633277 24/04/2024 Lakshmi 0202014WL008848 Lakshmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626672 MARIPI LAKSHMI INDIAN OVERSEAS BANK(508541)
159 Badangi AP-02-014-023-024/010245
(VEERASAGARAM) 		0202014000NRG25240420240633278 24/04/2024 Srinuvasa Rao 0202014WL008848 Srinuvasa Rao 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626671 MARIPI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
160 Badangi AP-02-014-023-024/010248
(VEERASAGARAM) 		0202014000NRG25240420240633279 24/04/2024 Paidithalli 0202014WL008848 Paidithalli 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626511 DOKALA PAIDITALLI INDIAN OVERSEAS BANK(508541)
161 Badangi AP-02-014-023-024/010249
(VEERASAGARAM) 		0202014000NRG25240420240633280 24/04/2024 Ms JAGARANA LAKSHMAMMA 0202014WL008848 Ms JAGARANA LAKSHMAMMA 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626357 JAGARANA LAKSHMI INDIAN OVERSEAS BANK(508541)
162 Badangi AP-02-014-023-024/010250
(VEERASAGARAM) 		0202014000NRG25240420240633281 24/04/2024 Ramanamma 0202014WL008848 Ramanamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626380 PAPPALA RAMANAMMA INDIAN OVERSEAS BANK(508541)
163 Badangi AP-02-014-023-024/010250
(VEERASAGARAM) 		0202014000NRG25240420240633282 24/04/2024 Samkararaavu 0202014WL008848 Samkararaavu 00177 IOBA0001167 409 409 Processed 30/04/2024 3417626412 PAPPALA SANKARAO INDIAN OVERSEAS BANK(508541)
164 Badangi AP-02-014-023-024/010254
(VEERASAGARAM) 		0202014000NRG25240420240633283 24/04/2024 Ramulu 0202014WL008848 Ramulu 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626408 THANGUDU RAMULU INDIAN OVERSEAS BANK(508541)
165 Badangi AP-02-014-023-024/010255
(VEERASAGARAM) 		0202014000NRG25240420240633284 24/04/2024 Sayimma 0202014WL008848 Sayimma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626670 SEERA SAYAMMA INDIAN OVERSEAS BANK(508541)
166 Badangi AP-02-014-023-024/010257
(VEERASAGARAM) 		0202014000NRG25240420240633285 24/04/2024 Gouri 0202014WL008848 Gouri 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626558 NADIMINTI GOWRU INDIAN OVERSEAS BANK(508541)
167 Badangi AP-02-014-023-024/010258
(VEERASAGARAM) 		0202014000NRG25240420240633286 24/04/2024 Maalati 0202014WL008848 Maalati 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626523 LATCHIPATINA MALATHI INDIAN OVERSEAS BANK(508541)
168 Badangi AP-02-014-023-024/010259
(VEERASAGARAM) 		0202014000NRG25240420240633288 24/04/2024 Lakshmi 0202014WL008848 Lakshmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626567 PAPPALA LAKSHMI INDIAN OVERSEAS BANK(508541)
169 Badangi AP-02-014-023-024/010260
(VEERASAGARAM) 		0202014000NRG25240420240633290 24/04/2024 naagamma 0202014WL008848 naagamma 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626831 DOKALA NAGAMMA INDIAN OVERSEAS BANK(508541)
170 Badangi AP-02-014-023-024/010260
(VEERASAGARAM) 		0202014000NRG25240420240633289 24/04/2024 Polamma 0202014WL008848 Polamma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626834 DOKALA POLAMMA INDIAN OVERSEAS BANK(508541)
171 Badangi AP-02-014-023-024/010262
(VEERASAGARAM) 		0202014000NRG25240420240633291 24/04/2024 Vijayamma 0202014WL008848 Vijayamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626360 MARIPI VIJAYAMMA INDIAN OVERSEAS BANK(508541)
172 Badangi AP-02-014-023-024/010265
(VEERASAGARAM) 		0202014000NRG25240420240633292 24/04/2024 Ravanamma 0202014WL008848 Ravanamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626309 PAPPALA RAVANAMMA INDIAN OVERSEAS BANK(508541)
173 Badangi AP-02-014-023-024/010268
(VEERASAGARAM) 		0202014000NRG25240420240633293 24/04/2024 Paarvati 0202014WL008848 Paarvati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626371 LATCHIPATHINA PARVATHI INDIAN OVERSEAS BANK(508541)
174 Badangi AP-02-014-023-024/010273
(VEERASAGARAM) 		0202014000NRG25240420240633294 24/04/2024 lakShmi 0202014WL008848 lakShmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626448 CHUKKA LAKSHMI INDIAN OVERSEAS BANK(508541)
175 Badangi AP-02-014-023-024/010279
(VEERASAGARAM) 		0202014000NRG25240420240633295 24/04/2024 Ramalakshmi 0202014WL008848 Ramalakshmi 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626597 BODELA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
176 Badangi AP-02-014-023-024/010280
(VEERASAGARAM) 		0202014000NRG25240420240633296 24/04/2024 Padma 0202014WL008848 Padma 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626377 JAGARANA PADMA CANARA BANK(508532)
177 Badangi AP-02-014-023-024/010281
(VEERASAGARAM) 		0202014000NRG25240420240633297 24/04/2024 Govindamma 0202014WL008848 Govindamma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626521 LATCHUPATINI GOVINDAMMA INDIAN OVERSEAS BANK(508541)
178 Badangi AP-02-014-023-024/010282
(VEERASAGARAM) 		0202014000NRG25240420240633299 24/04/2024 Chamdramma 0202014WL008848 Chamdramma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626347 JAGARANA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
179 Badangi AP-02-014-023-024/010282
(VEERASAGARAM) 		0202014000NRG25240420240633298 24/04/2024 Yellamnaayudu 0202014WL008848 Yellamnaayudu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626674 JAGARANA YELLAM NAIDU INDIAN OVERSEAS BANK(508541)
180 Badangi AP-02-014-023-024/010283
(VEERASAGARAM) 		0202014000NRG25240420240633300 24/04/2024 Bodimma 0202014WL008848 Bodimma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626378 JAGARANA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
181 Badangi AP-02-014-023-024/010292
(VEERASAGARAM) 		0202014000NRG25240420240633303 24/04/2024 Paarvati 0202014WL008848 Paarvati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626307 BODELA PARVATHI INDIAN OVERSEAS BANK(508541)
182 Badangi AP-02-014-023-024/010292
(VEERASAGARAM) 		0202014000NRG25240420240633304 24/04/2024 Paidiraaju 0202014WL008848 Paidiraaju 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626546 BODELA PAIDIRAJU INDIAN OVERSEAS BANK(508541)
183 Badangi AP-02-014-023-024/010298
(VEERASAGARAM) 		0202014000NRG25240420240633306 24/04/2024 leelavati 0202014WL008848 leelavati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626818 JAGARANA LEELAVATHI INDIAN OVERSEAS BANK(508541)
184 Badangi AP-02-014-023-024/010308
(VEERASAGARAM) 		0202014000NRG25240420240633308 24/04/2024 Gamgamma 0202014WL008848 Gamgamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626675 GEDELA GANGA INDIAN OVERSEAS BANK(508541)
185 Badangi AP-02-014-023-024/010308
(VEERASAGARAM) 		0202014000NRG25240420240633307 24/04/2024 Satyam 0202014WL008848 Satyam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626348 GEDELA SATYAM INDIAN OVERSEAS BANK(508541)
186 Badangi AP-02-014-023-024/010310
(VEERASAGARAM) 		0202014000NRG25240420240633309 24/04/2024 Daalamma 0202014WL008848 Daalamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626314 GORLE DALAMMA INDIAN OVERSEAS BANK(508541)
187 Badangi AP-02-014-023-024/010314
(VEERASAGARAM) 		0202014000NRG25240420240633310 24/04/2024 Saamalamma 0202014WL008848 Saamalamma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626596 KOTA SAMALAMMA INDIAN OVERSEAS BANK(508541)
188 Badangi AP-02-014-023-024/010322
(VEERASAGARAM) 		0202014000NRG25240420240633311 24/04/2024 Lakshmi 0202014WL008848 Lakshmi 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626379 LATCHUPATINA LAXMI INDIAN OVERSEAS BANK(508541)
189 Badangi AP-02-014-023-024/010323
(VEERASAGARAM) 		0202014000NRG25240420240633312 24/04/2024 Anasurya 0202014WL008848 Anasurya 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626328 LATCHUPATHINI ANASUYA INDIAN OVERSEAS BANK(508541)
190 Badangi AP-02-014-023-024/010324
(VEERASAGARAM) 		0202014000NRG25240420240633313 24/04/2024 Raadha 0202014WL008848 Raadha 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626677 LATCHUPATINA RADHA INDIAN OVERSEAS BANK(508541)
191 Badangi AP-02-014-023-024/010327
(VEERASAGARAM) 		0202014000NRG25240420240633315 24/04/2024 Chinnammaa 0202014WL008848 Chinnammaa 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626344 REDDI CHINNAMMI INDIAN OVERSEAS BANK(508541)
192 Badangi AP-02-014-023-024/010327
(VEERASAGARAM) 		0202014000NRG25240420240633314 24/04/2024 Govimda 0202014WL008848 Govimda 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626884 REDDY GOVINDA CANARA BANK(508532)
193 Badangi AP-02-014-023-024/010334
(VEERASAGARAM) 		0202014000NRG25240420240633317 24/04/2024 Appalanaayudu 0202014WL008848 Appalanaayudu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626337 GORLE APPALA NAIDU INDIAN OVERSEAS BANK(508541)
194 Badangi AP-02-014-023-024/010334
(VEERASAGARAM) 		0202014000NRG25240420240633318 24/04/2024 Jayalakshmi 0202014WL008848 Jayalakshmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626673 GORLE JAYALAXMI INDIAN OVERSEAS BANK(508541)
195 Badangi AP-02-014-023-024/010340
(VEERASAGARAM) 		0202014000NRG25240420240633319 24/04/2024 Saavitri 0202014WL008848 Saavitri 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626795 LATCHAPATHULA SAVITRI INDIAN OVERSEAS BANK(508541)
196 Badangi AP-02-014-023-024/010341
(VEERASAGARAM) 		0202014000NRG25240420240633321 24/04/2024 Leela 0202014WL008848 Leela 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626402 PAPPALA LEELAVATHI INDIAN OVERSEAS BANK(508541)
197 Badangi AP-02-014-023-024/010341
(VEERASAGARAM) 		0202014000NRG25240420240633320 24/04/2024 Satyannaaraayana 0202014WL008848 Satyannaaraayana 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626353 PAPPALA SATHYANARAYANA INDIAN OVERSEAS BANK(508541)
198 Badangi AP-02-014-023-024/010344
(VEERASAGARAM) 		0202014000NRG25240420240633322 24/04/2024 Adilakshmi 0202014WL008848 Adilakshmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626396 NAGALLA ADILAXMI INDIAN OVERSEAS BANK(508541)
199 Badangi AP-02-014-023-024/010345
(VEERASAGARAM) 		0202014000NRG25240420240633324 24/04/2024 bharathi 0202014WL008848 bharathi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626462 VANGAPANDU BHARATHI INDIAN OVERSEAS BANK(508541)
200 Badangi AP-02-014-023-024/010345
(VEERASAGARAM) 		0202014000NRG25240420240633323 24/04/2024 Gangamma 0202014WL008848 Gangamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626453 VANGAPANDU GANGAMMA INDIAN OVERSEAS BANK(508541)
201 Badangi AP-02-014-023-024/010350
(VEERASAGARAM) 		0202014000NRG25240420240633325 24/04/2024 Chinnammi 0202014WL008848 Chinnammi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626454 MS VANGAPANDU CHINNAMMI STATE BANK OF INDIA(508548)
202 Badangi AP-02-014-023-024/010351
(VEERASAGARAM) 		0202014000NRG25240420240633326 24/04/2024 Raada 0202014WL008848 Raada 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626522 PAPPALA RADHA INDIAN OVERSEAS BANK(508541)
203 Badangi AP-02-014-023-024/010356
(VEERASAGARAM) 		0202014000NRG25240420240633327 24/04/2024 Narayanamma 0202014WL008848 Narayanamma 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626424 JAGARANA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
204 Badangi AP-02-014-023-024/010357
(VEERASAGARAM) 		0202014000NRG25240420240633328 24/04/2024 Satyavati 0202014WL008848 Satyavati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626550 DOKULA SATYAVATHI INDIAN OVERSEAS BANK(508541)
205 Badangi AP-02-014-023-024/010360
(VEERASAGARAM) 		0202014000NRG25240420240633330 24/04/2024 paiDitalli 0202014WL008848 paiDitalli 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626421 VANAPALLI PYDITALLI INDIAN OVERSEAS BANK(508541)
206 Badangi AP-02-014-023-024/010361
(VEERASAGARAM) 		0202014000NRG25240420240633332 24/04/2024 appalanarasamma 0202014WL008848 appalanarasamma 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626889 NOUDU APPLANARASAMMA INDIAN OVERSEAS BANK(508541)
207 Badangi AP-02-014-023-024/010361
(VEERASAGARAM) 		0202014000NRG25240420240633331 24/04/2024 simhachalam 0202014WL008848 simhachalam 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626331 GORLE SIMHACHALAM UNION BANK OF INDIA(508500)
208 Badangi AP-02-014-023-024/010362
(VEERASAGARAM) 		0202014000NRG25240420240633334 24/04/2024 Lakshmi 0202014WL008848 Lakshmi 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626678 KOLLI LAXMI INDIAN OVERSEAS BANK(508541)
209 Badangi AP-02-014-023-024/010362
(VEERASAGARAM) 		0202014000NRG25240420240633333 24/04/2024 Suryanaaraayana 0202014WL008848 Suryanaaraayana 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626559 KOLLI SURYANARAYANA CANARA BANK(508532)
210 Badangi AP-02-014-023-024/010363
(VEERASAGARAM) 		0202014000NRG25240420240633335 24/04/2024 Ravanamma 0202014WL008848 Ravanamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626341 AMBATI RAVANA INDIAN OVERSEAS BANK(508541)
211 Badangi AP-02-014-023-024/010364
(VEERASAGARAM) 		0202014000NRG25240420240633336 24/04/2024 Gamgamma 0202014WL008848 Gamgamma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626388 RAPAKA GANGA INDIAN OVERSEAS BANK(508541)
212 Badangi AP-02-014-023-024/010365
(VEERASAGARAM) 		0202014000NRG25240420240633338 24/04/2024 Lakshmi 0202014WL008848 Lakshmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626351 GANDI LAKSHMI INDIAN OVERSEAS BANK(508541)
213 Badangi AP-02-014-023-024/010365
(VEERASAGARAM) 		0202014000NRG25240420240633337 24/04/2024 Tavudu 0202014WL008848 Tavudu 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626410 GANDHI THOUDU INDIAN OVERSEAS BANK(508541)
214 Badangi AP-02-014-023-024/010367
(VEERASAGARAM) 		0202014000NRG25240420240633339 24/04/2024 Lakshumnaayudu 0202014WL008848 Lakshumnaayudu 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626349 LATCHIPATHINA LAKSHMU NAIDU INDIAN OVERSEAS BANK(508541)
215 Badangi AP-02-014-023-024/010368
(VEERASAGARAM) 		0202014000NRG25240420240633341 24/04/2024 Naagamani 0202014WL008848 Naagamani 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626490 LATCHIPATINA NAGAMMA INDIAN OVERSEAS BANK(508541)
216 Badangi AP-02-014-023-024/010369
(VEERASAGARAM) 		0202014000NRG25240420240633342 24/04/2024 Lakshum Naayudu 0202014WL008848 Lakshum Naayudu 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626501 GORLE LAKSHMU NAIDU INDIAN OVERSEAS BANK(508541)
217 Badangi AP-02-014-023-024/010370
(VEERASAGARAM) 		0202014000NRG25240420240633344 24/04/2024 Ramalakshmi 0202014WL008848 Ramalakshmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626318 DOKALA RAMALAXMI INDIAN OVERSEAS BANK(508541)
218 Badangi AP-02-014-023-024/010370
(VEERASAGARAM) 		0202014000NRG25240420240633343 24/04/2024 Simhachalam 0202014WL008848 Simhachalam 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626338 DOKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
219 Badangi AP-02-014-023-024/010371
(VEERASAGARAM) 		0202014000NRG25240420240633345 24/04/2024 Simhaachalamamma 0202014WL008848 Simhaachalamamma 00177 IOBA0001167 409 409 Processed 30/04/2024 3417626789 LATCHIPATINI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
220 Badangi AP-02-014-023-024/010372
(VEERASAGARAM) 		0202014000NRG25240420240633346 24/04/2024 Sura 0202014WL008848 Sura 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626397 NAKKELLA SURA INDIAN OVERSEAS BANK(508541)
221 Badangi AP-02-014-023-024/010373
(VEERASAGARAM) 		0202014000NRG25240420240633347 24/04/2024 Satyavati 0202014WL008848 Satyavati 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626372 JAGARANA SATYAVATHI CANARA BANK(508532)
222 Badangi AP-02-014-023-024/010374
(VEERASAGARAM) 		0202014000NRG25240420240633348 24/04/2024 Chinnamma 0202014WL008848 Chinnamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626452 DOKULA CHINNAI INDIAN OVERSEAS BANK(508541)
223 Badangi AP-02-014-023-024/010375
(VEERASAGARAM) 		0202014000NRG25240420240633349 24/04/2024 Suguna 0202014WL008848 Suguna 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626778 PENTA SUGUNA INDIAN OVERSEAS BANK(508541)
224 Badangi AP-02-014-023-024/010376
(VEERASAGARAM) 		0202014000NRG25240420240633350 24/04/2024 Radha 0202014WL008848 Radha 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626447 DOKALA RADHA INDIAN OVERSEAS BANK(508541)
225 Badangi AP-02-014-023-024/010377
(VEERASAGARAM) 		0202014000NRG25240420240633351 24/04/2024 Polamma 0202014WL008848 Polamma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626568 GORLE POLLAMMA INDIAN OVERSEAS BANK(508541)
226 Badangi AP-02-014-023-024/010378
(VEERASAGARAM) 		0202014000NRG25240420240633352 24/04/2024 Simhachalamma 0202014WL008848 Simhachalamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626676 DOKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
227 Badangi AP-02-014-023-024/010382
(VEERASAGARAM) 		0202014000NRG25240420240633355 24/04/2024 bhavaani 0202014WL008848 bhavaani 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626878 LATCHIPATINA BHAVANI INDIAN OVERSEAS BANK(508541)
228 Badangi AP-02-014-023-024/010382
(VEERASAGARAM) 		0202014000NRG25240420240633354 24/04/2024 LATCHIPATULA PRASAD 0202014WL008848 LATCHIPATULA PRASAD 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626414 LATCHIPATINA PRASAD INDIAN OVERSEAS BANK(508541)
229 Badangi AP-02-014-023-024/010384
(VEERASAGARAM) 		0202014000NRG25240420240633357 24/04/2024 jyoti 0202014WL008848 jyoti 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626564 JAGARANA JYOTHI INDIAN OVERSEAS BANK(508541)
230 Badangi AP-02-014-023-024/010385
(VEERASAGARAM) 		0202014000NRG25240420240633358 24/04/2024 rama 0202014WL008848 rama 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626422 TANGUDU RAMA INDIAN OVERSEAS BANK(508541)
231 Badangi AP-02-014-023-024/010387
(VEERASAGARAM) 		0202014000NRG25240420240633359 24/04/2024 uSha 0202014WL008848 uSha 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626400 SEERA USHA INDIAN OVERSEAS BANK(508541)
232 Badangi AP-02-014-023-024/010398
(VEERASAGARAM) 		0202014000NRG25240420240633360 24/04/2024 Appalakonda 0202014WL008848 Appalakonda 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626560 LATCHIPATUNI APPALA KONDA INDIAN OVERSEAS BANK(508541)
233 Badangi AP-02-014-023-024/010399
(VEERASAGARAM) 		0202014000NRG25240420240633361 24/04/2024 Leelavathi 0202014WL008848 Leelavathi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626460 MARIPI LEELAVATHI INDIAN OVERSEAS BANK(508541)
234 Badangi AP-02-014-023-024/010400
(VEERASAGARAM) 		0202014000NRG25240420240633362 24/04/2024 Vani 0202014WL008848 Vani 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626458 ARATIKATLLA VANI INDIAN OVERSEAS BANK(508541)
235 Badangi AP-02-014-023-024/010401
(VEERASAGARAM) 		0202014000NRG25240420240633363 24/04/2024 GOWRAMMA 0202014WL008848 GOWRAMMA 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626486 KOLLI GOWRI INDIAN OVERSEAS BANK(508541)
236 Badangi AP-02-014-023-024/010402
(VEERASAGARAM) 		0202014000NRG25240420240633364 24/04/2024 Parvati 0202014WL008848 Parvati 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626512 KOLLI PARVATHI INDIAN OVERSEAS BANK(508541)
237 Badangi AP-02-014-023-024/010409
(VEERASAGARAM) 		0202014000NRG25240420240633365 24/04/2024 ADILAKSHMI 0202014WL008848 ADILAKSHMI 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626369 PAPPALA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
238 Badangi AP-02-014-023-024/010410
(VEERASAGARAM) 		0202014000NRG25240420240633366 24/04/2024 SIMHACHALAM 0202014WL008848 SIMHACHALAM 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626446 GORLE SIMHACHALAMMA INDIAN OVERSEAS BANK(508541)
239 Badangi AP-02-014-023-024/010411
(VEERASAGARAM) 		0202014000NRG25240420240633367 24/04/2024 TIRUPATIMMA 0202014WL008848 TIRUPATIMMA 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626383 KOLLI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
240 Badangi AP-02-014-023-024/010412
(VEERASAGARAM) 		0202014000NRG25240420240633369 24/04/2024 ADILAKSHMI 0202014WL008848 ADILAKSHMI 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626551 NALLA ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
241 Badangi AP-02-014-023-024/010412
(VEERASAGARAM) 		0202014000NRG25240420240633368 24/04/2024 SRINIVASARAO 0202014WL008848 SRINIVASARAO 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626321 DOKALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Badangi AP-02-014-023-024/010413
(VEERASAGARAM) 		0202014000NRG25240420240633370 24/04/2024 LAKSHMI 0202014WL008848 LAKSHMI 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626389 RAPAKA LAXMI INDIAN OVERSEAS BANK(508541)
243 Badangi AP-02-014-023-024/010414
(VEERASAGARAM) 		0202014000NRG25240420240633371 24/04/2024 SATYAVATI 0202014WL008848 SATYAVATI 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626334 MADAKA SATYAVATHI INDIAN OVERSEAS BANK(508541)
244 Badangi AP-02-014-023-024/010417
(VEERASAGARAM) 		0202014000NRG25240420240633372 24/04/2024 LAKSHMI 0202014WL008848 LAKSHMI 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626449 KOLLI LAKSHMI INDIAN OVERSEAS BANK(508541)
245 Badangi AP-02-014-023-024/010419
(VEERASAGARAM) 		0202014000NRG25240420240633373 24/04/2024 LALITAKUMARI 0202014WL008848 LALITAKUMARI 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626853 PRATHAPURAO LALITHA INDIAN OVERSEAS BANK(508541)
246 Badangi AP-02-014-023-024/010421
(VEERASAGARAM) 		0202014000NRG25240420240633375 24/04/2024 SATYAVATI 0202014WL008848 SATYAVATI 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626882 YAMALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
247 Badangi AP-02-014-023-024/010429
(VEERASAGARAM) 		0202014000NRG25240420240633377 24/04/2024 CHINA 0202014WL008848 CHINA 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626370 DOKALA CHINNA INDIAN OVERSEAS BANK(508541)
248 Badangi AP-02-014-023-024/010429
(VEERASAGARAM) 		0202014000NRG25240420240633376 24/04/2024 RAMUNAIDU 0202014WL008848 RAMUNAIDU 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626405 DOKALA RAMU INDIAN OVERSEAS BANK(508541)
249 Badangi AP-02-014-023-024/010430
(VEERASAGARAM) 		0202014000NRG25240420240633378 24/04/2024 SATYAVATHI 0202014WL008848 SATYAVATHI 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626680 JAGANA SATYAVATHI INDIAN OVERSEAS BANK(508541)
250 Badangi AP-02-014-023-024/010431
(VEERASAGARAM) 		0202014000NRG25240420240633379 24/04/2024 PUSPA 0202014WL008848 PUSPA 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626450 MRS VANGAPANDU PUSHPAMNG OF SARANYA STATE BANK OF INDIA(508548)
251 Badangi AP-02-014-023-024/010435
(VEERASAGARAM) 		0202014000NRG25240420240633380 24/04/2024 Hemalatha 0202014WL008848 Hemalatha 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626319 MIRTHIPATI HEMA LATHA INDIAN OVERSEAS BANK(508541)
252 Badangi AP-02-014-023-024/010438
(VEERASAGARAM) 		0202014000NRG25240420240633382 24/04/2024 Gowriswari 0202014WL008848 Gowriswari 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626860 AMBATI GOWRESWARE INDIAN OVERSEAS BANK(508541)
253 Badangi AP-02-014-023-024/010439
(VEERASAGARAM) 		0202014000NRG25240420240633383 24/04/2024 Daalamma 0202014WL008848 Daalamma 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626859 DATTI DALAMMA INDIAN OVERSEAS BANK(508541)
254 Badangi AP-02-014-023-024/010444
(VEERASAGARAM) 		0202014000NRG25240420240633384 24/04/2024 lakshmi 0202014WL008848 lakshmi 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626375 PANTAPU LAXMI INDIAN OVERSEAS BANK(508541)
255 Badangi AP-02-014-023-024/010446
(VEERASAGARAM) 		0202014000NRG25240420240633385 24/04/2024 Dalinaidu 0202014WL008848 Dalinaidu 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626787 JAGARANA DALINAIDU INDIAN OVERSEAS BANK(508541)
256 Badangi AP-02-014-023-024/010447
(VEERASAGARAM) 		0202014000NRG25240420240633386 24/04/2024 Nagaraju 0202014WL008848 Nagaraju 00177 IOBA0001167 205 205 Processed 30/04/2024 3417626679 BANKURU NAGARAJU INDIAN OVERSEAS BANK(508541)
257 Badangi AP-02-014-023-024/010447
(VEERASAGARAM) 		0202014000NRG25240420240633387 24/04/2024 polamma 0202014WL008848 polamma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626681 BANHURU POLA INDIAN OVERSEAS BANK(508541)
258 Badangi AP-02-014-023-024/010462
(VEERASAGARAM) 		0202014000NRG25240420240633389 24/04/2024 Lakshmi 0202014WL008848 Lakshmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626548 PRATAPARAO LAKSHMI INDIAN OVERSEAS BANK(508541)
259 Badangi AP-02-014-023-024/010463
(VEERASAGARAM) 		0202014000NRG25240420240633390 24/04/2024 Parvathi 0202014WL008848 Parvathi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626549 PARVATHI DOKULA INDIAN OVERSEAS BANK(508541)
260 Badangi AP-02-014-023-024/010464
(VEERASAGARAM) 		0202014000NRG25240420240633391 24/04/2024 SIMHACHALAM 0202014WL008848 SIMHACHALAM 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626888 REDDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
261 Badangi AP-02-014-023-024/010464
(VEERASAGARAM) 		0202014000NRG25240420240633392 24/04/2024 SRI RAMULU NAIDU 0202014WL008848 SRI RAMULU NAIDU 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626891 REDDI SRIRAMULUNAIDU INDIAN OVERSEAS BANK(508541)
262 Badangi AP-02-014-023-024/010465
(VEERASAGARAM) 		0202014000NRG25240420240633393 24/04/2024 CHINNAMMA 0202014WL008848 CHINNAMMA 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626866 VEMPATAPU CHINNA INDIAN OVERSEAS BANK(508541)
263 Badangi AP-02-014-023-024/010466
(VEERASAGARAM) 		0202014000NRG25240420240633395 24/04/2024 padma 0202014WL008848 padma 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626829 LATCHUPATINI PADMA INDIAN OVERSEAS BANK(508541)
264 Badangi AP-02-014-023-024/010466
(VEERASAGARAM) 		0202014000NRG25240420240633394 24/04/2024 Shamkara rao 0202014WL008848 Shamkara rao 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626856 LATCHUPATINA SANKARARAO INDIAN OVERSEAS BANK(508541)
265 Badangi AP-02-014-023-024/010467
(VEERASAGARAM) 		0202014000NRG25240420240633396 24/04/2024 PARVATHI 0202014WL008848 PARVATHI 00177 IOBA0001167 614 614 Processed 30/04/2024 3417626881 MRS NOWDU PARVATHI STATE BANK OF INDIA(508548)
266 Badangi AP-02-014-023-024/010472
(VEERASAGARAM) 		0202014000NRG25240420240633398 24/04/2024 RAMUNAIDU 0202014WL008848 RAMUNAIDU 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626867 KOLLI RAMU NAIDU INDIAN OVERSEAS BANK(508541)
267 Badangi AP-02-014-023-024/010474
(VEERASAGARAM) 		0202014000NRG25240420240633399 24/04/2024 NARAYANAMMA 0202014WL008848 NARAYANAMMA 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626890 LATCHIPATINI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
268 Badangi AP-02-014-023-024/010477
(VEERASAGARAM) 		0202014000NRG25240420240633400 24/04/2024 APPALANARASAMMA 0202014WL008848 APPALANARASAMMA 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626879 Alajangi Appalanarasamma IDFC BANK LIMITED(608117)
269 Badangi AP-02-014-023-024/010479
(VEERASAGARAM) 		0202014000NRG25240420240633401 24/04/2024 Lakshmi 0202014WL008848 Lakshmi 00177 IOBA0001167 1023 1023 Processed 30/04/2024 3417626572 JAGARANA LAKSHMI INDIAN OVERSEAS BANK(508541)
270 Badangi AP-02-014-023-024/10485
(VEERASAGARAM) 		0202014000NRG25240420240633402 24/04/2024 GOLLA PALLI KRUPA RAO 0202014WL008848 GOLLA PALLI KRUPA RAO 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626886 GOLLAPALLI KRUPA RAO UNION BANK OF INDIA(508500)
271 Badangi AP-02-014-023-024/10486
(VEERASAGARAM) 		0202014000NRG25240420240633403 24/04/2024 KURAKULA VASANTHA 0202014WL008848 KURAKULA VASANTHA 00177 IOBA0001167 818 818 Processed 30/04/2024 3417626892 MRS KURAKULA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 238137 238137
272 Badangi AP-02-014-004-004/040039
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634794 24/04/2024 Raamulamma 0202014WL008859 Raamulamma 00354 PUNB0153910 1207 1207 Processed 30/04/2024 3417626636 GUTTAVILLI ANNAMMA PUNJAB NATIONAL BANK(508568)
273 Badangi AP-02-014-004-004/040103
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634841 24/04/2024 Raamulu 0202014WL008859 Raamulu 00354 PUNB0153910 1207 1207 Processed 30/04/2024 3417626635 PANTALA RAMULAMMA PUNJAB NATIONAL BANK(508568)
274 Badangi AP-02-014-004-004/040174
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634845 24/04/2024 siMhachalam 0202014WL008859 siMhachalam 00354 PUNB0153910 1207 1207 Processed 30/04/2024 3417626759 KAKI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
275 Badangi AP-02-014-004-004/040327
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634858 24/04/2024 velaMgani 0202014WL008859 velaMgani 00354 PUNB0153910 965 965 Processed 30/04/2024 3417626821 MRS VELANGANI YAJJALA STATE BANK OF INDIA(508548)
SubTotal 4586 4586
276 Badangi AP-02-014-004-004/040020
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634778 24/04/2024 Sudha 0202014WL008859 Sudha 00415 SBIN0000820 1207 1207 Processed 30/04/2024 3417626760 MR ALAJANGI SUDHA LTI STATE BANK OF INDIA(508548)
277 Badangi AP-02-014-004-004/040168
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634844 24/04/2024 Amadamma 0202014WL008859 Amadamma 00415 SBIN0000820 1207 1207 Processed 30/04/2024 3417626503 MISS BOTCHA AMMADAMMA STATE BANK OF INDIA(508548)
278 Badangi AP-02-014-008-009/010038
(REJERU) 		0202014000NRG25240420240635819 24/04/2024 GOPALRAO 0202014WL008883 GOPALRAO 00415 SBIN0000820 456 456 Processed 30/04/2024 3417626804 MR RAJANA GOPALARAO STATE BANK OF INDIA(508548)
279 Badangi AP-02-014-008-009/010654
(REJERU) 		0202014000NRG25240420240636247 24/04/2024 VISWASARA RAO 0202014WL008883 VISWASARA RAO 00415 SBIN0000820 1140 1140 Processed 30/04/2024 3417626581 BOMMINAYUNI VISWESWA BANK OF BARODA(606985)
280 Badangi AP-02-014-012-013/010110
(MALLAMPETA) 		0202014000NRG25240420240672395 24/04/2024 Lakshumma 0202014WL009341 Lakshumma 00415 SBIN0000820 804 804 Processed 30/04/2024 3417626534 MRS VANGAPANDU LAKSHMI LTI STATE BANK OF INDIA(508548)
281 Badangi AP-02-014-012-013/010116
(MALLAMPETA) 		0202014000NRG25240420240672396 24/04/2024 Simhaachalam 0202014WL009341 Simhaachalam 00415 SBIN0000820 804 804 Processed 30/04/2024 3417626524 MR VANGAPANDU SIMHACHALAM STATE BANK OF INDIA(508548)
282 Badangi AP-02-014-012-013/010155
(MALLAMPETA) 		0202014000NRG25240420240672431 24/04/2024 Janaaki 0202014WL009341 Janaaki 00415 SBIN0000820 804 804 Processed 30/04/2024 3417626714 MERUPULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Badangi AP-02-014-012-013/10294
(MALLAMPETA) 		0202014000NRG25240420240672513 24/04/2024 Gottapu Satyavati 0202014WL009341 Gottapu Satyavati 00415 SBIN0000820 1005 1005 Processed 30/04/2024 3417626902 MRS GOTTAPU SATYAVATI STATE BANK OF INDIA(508548)
284 Badangi AP-02-014-023-024/010067
(VEERASAGARAM) 		0202014000NRG25240420240633135 24/04/2024 Polamma 0202014WL008848 Polamma 00415 SBIN0000820 409 409 Processed 30/04/2024 3417626533 MRS POLAMMA GANDI STATE BANK OF INDIA(508548)
285 Badangi AP-02-014-026-028/010151
(AKULAKATTA) 		0202014000NRG25240420240667026 24/04/2024 Sreedevi 0202014WL009265 Sreedevi 00415 SBIN0000820 402 402 Processed 30/04/2024 3417626615 MRS DATTI SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 8238 8238
286 Badangi AP-02-014-004-004/040366
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634869 24/04/2024 venkatanaidu 0202014WL008859 venkatanaidu 00415 SBIN0002799 1207 1207 Processed 30/04/2024 3417626638 MR CHINTALA VENKATA NAIDU STATE BANK OF INDIA(508548)
287 Badangi AP-02-014-004-004/040387
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634877 24/04/2024 ANUSHA 0202014WL008859 ANUSHA 00415 SBIN0002799 1207 1207 Processed 30/04/2024 3417626583 MRS ANUSHA YANDAVA STATE BANK OF INDIA(508548)
288 Badangi AP-02-014-008-009/010047
(REJERU) 		0202014000NRG25240420240635830 24/04/2024 prasad 0202014WL008883 prasad 00415 SBIN0002799 228 228 Processed 30/04/2024 3417626898 MR LOCHERLA PRASAD STATE BANK OF INDIA(508548)
289 Badangi AP-02-014-008-009/010072
(REJERU) 		0202014000NRG25240420240635851 24/04/2024 Polamaa 0202014WL008883 Polamaa 00415 SBIN0002799 684 684 Processed 30/04/2024 3417626751 Mrs KRISHNAVENI GUDISA W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Badangi AP-02-014-008-009/010074
(REJERU) 		0202014000NRG25240420240635855 24/04/2024 Kamala 0202014WL008883 Kamala 00415 SBIN0002799 684 684 Processed 30/04/2024 3417626482 MRS RAJANA KAMALAMMA STATE BANK OF INDIA(508548)
291 Badangi AP-02-014-008-009/010074
(REJERU) 		0202014000NRG25240420240635854 24/04/2024 Naagabhushan Raavu 0202014WL008883 Naagabhushan Raavu 00415 SBIN0002799 912 912 Processed 30/04/2024 3417626481 MR NAGA BHUSANA RAJANA STATE BANK OF INDIA(508548)
292 Badangi AP-02-014-008-009/010633
(REJERU) 		0202014000NRG25240420240636231 24/04/2024 Chinaramulu 0202014WL008883 Chinaramulu 00415 SBIN0002799 912 912 Processed 30/04/2024 3417626492 Mrs IMMIDI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Badangi AP-02-014-008-009/010708
(REJERU) 		0202014000NRG25240420240636281 24/04/2024 appalanaidu 0202014WL008883 appalanaidu 00415 SBIN0002799 912 912 Processed 30/04/2024 3417626756 BOMMINAYINI APPALA NAIDU BANK OF INDIA(508505)
294 Badangi AP-02-014-008-009/010764
(REJERU) 		0202014000NRG25240420240636302 24/04/2024 ramalakshmi 0202014WL008883 ramalakshmi 00415 SBIN0002799 228 228 Processed 30/04/2024 3417626854 Mrs BOTCHA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Badangi AP-02-014-008-009/010764
(REJERU) 		0202014000NRG25240420240636303 24/04/2024 tirupathi 0202014WL008883 tirupathi 00415 SBIN0002799 456 456 Processed 30/04/2024 3417626598 Mr RAJANA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Badangi AP-02-014-012-013/010032
(MALLAMPETA) 		0202014000NRG25240420240672340 24/04/2024 Nirmala 0202014WL009341 Nirmala 00415 SBIN0002799 1005 1005 Processed 30/04/2024 3417626456 MRS PAILA NIRMALA STATE BANK OF INDIA(508548)
297 Badangi AP-02-014-012-013/010040
(MALLAMPETA) 		0202014000NRG25240420240672343 24/04/2024 Appalanaarasamma 0202014WL009341 Appalanaarasamma 00415 SBIN0002799 1005 1005 Processed 30/04/2024 3417626441 MRS APPALANARASAMMA GOTTAPU STATE BANK OF INDIA(508548)
298 Badangi AP-02-014-012-013/010054
(MALLAMPETA) 		0202014000NRG25240420240672352 24/04/2024 Prabhavati 0202014WL009341 Prabhavati 00415 SBIN0002799 402 402 Processed 30/04/2024 3417626711 MRS PRABAVATHI VANGAPANDU STATE BANK OF INDIA(508548)
299 Badangi AP-02-014-012-013/010086
(MALLAMPETA) 		0202014000NRG25240420240672372 24/04/2024 Raamulu 0202014WL009341 Raamulu 00415 SBIN0002799 1005 1005 Processed 30/04/2024 3417626439 MR VANGAPANDU RAMULU STATE BANK OF INDIA(508548)
300 Badangi AP-02-014-012-013/010133
(MALLAMPETA) 		0202014000NRG25240420240672408 24/04/2024 Satyanaaraayana 0202014WL009341 Satyanaaraayana 00415 SBIN0002799 1005 1005 Processed 30/04/2024 3417626588 MR VANGAPANDU SATYANARAYANA STATE BANK OF INDIA(508548)
301 Badangi AP-02-014-012-013/010136
(MALLAMPETA) 		0202014000NRG25240420240672412 24/04/2024 Satyam 0202014WL009341 Satyam 00415 SBIN0002799 402 402 Processed 30/04/2024 3417626684 VANGAPANDU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 Badangi AP-02-014-012-013/010171
(MALLAMPETA) 		0202014000NRG25240420240672448 24/04/2024 Tirupati 0202014WL009341 Tirupati 00415 SBIN0002799 1005 1005 Processed 30/04/2024 3417626440 MR VANGAPANDU TIRUPATHI NAIDU STATE BANK OF INDIA(508548)
303 Badangi AP-02-014-012-013/010197
(MALLAMPETA) 		0202014000NRG25240420240672466 24/04/2024 Paarvati 0202014WL009341 Paarvati 00415 SBIN0002799 1005 1005 Processed 30/04/2024 3417626530 VANGAPANDU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Badangi AP-02-014-026-028/010143
(AKULAKATTA) 		0202014000NRG25240420240667022 24/04/2024 Appamma 0202014WL009265 Appamma 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626849 Mrs MARRAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Badangi AP-02-014-026-028/010144
(AKULAKATTA) 		0202014000NRG25240420240667023 24/04/2024 Satyavati 0202014WL009265 Satyavati 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626653 MRS SATYAVATHI DATTI STATE BANK OF INDIA(508548)
306 Badangi AP-02-014-026-028/010150
(AKULAKATTA) 		0202014000NRG25240420240667024 24/04/2024 Naaraayanamma 0202014WL009265 Naaraayanamma 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626927 MRS NARAYANA DATTI STATE BANK OF INDIA(508548)
307 Badangi AP-02-014-026-028/010151
(AKULAKATTA) 		0202014000NRG25240420240667025 24/04/2024 Satyanaaraayana 0202014WL009265 Satyanaaraayana 00415 SBIN0002799 201 201 Processed 30/04/2024 3417626574 MR SATYANARAYANA DATTI STATE BANK OF INDIA(508548)
308 Badangi AP-02-014-026-028/010152
(AKULAKATTA) 		0202014000NRG25240420240667027 24/04/2024 Tirupati Raavu 0202014WL009265 Tirupati Raavu 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626621 DATTTI TIRUPATI AND DATTI TRINADHA STATE BANK OF INDIA(508548)
309 Badangi AP-02-014-026-028/010153
(AKULAKATTA) 		0202014000NRG25240420240667028 24/04/2024 Eeswaramma 0202014WL009265 Eeswaramma 00415 SBIN0002799 402 402 Processed 30/04/2024 3417626463 MRS PUDI ESWARAMMA STATE BANK OF INDIA(508548)
310 Badangi AP-02-014-026-028/010157
(AKULAKATTA) 		0202014000NRG25240420240667030 24/04/2024 Revati 0202014WL009265 Revati 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626651 MR PUDI REVATHI STATE BANK OF INDIA(508548)
311 Badangi AP-02-014-026-028/010159
(AKULAKATTA) 		0202014000NRG25240420240667031 24/04/2024 Adilakshmi 0202014WL009265 Adilakshmi 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626654 MRS ADHILAKSHMI ALUGOLU STATE BANK OF INDIA(508548)
312 Badangi AP-02-014-026-028/010161
(AKULAKATTA) 		0202014000NRG25240420240667032 24/04/2024 Appalanarasamma 0202014WL009265 Appalanarasamma 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626618 Mrs GOLLU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Badangi AP-02-014-026-028/010162
(AKULAKATTA) 		0202014000NRG25240420240667033 24/04/2024 Achchiyamma 0202014WL009265 Achchiyamma 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626925 MRS ATCHIYAMMA DATTI STATE BANK OF INDIA(508548)
314 Badangi AP-02-014-026-028/010164
(AKULAKATTA) 		0202014000NRG25240420240667034 24/04/2024 Ramana 0202014WL009265 Ramana 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626935 MRS RAVANA DATTI STATE BANK OF INDIA(508548)
315 Badangi AP-02-014-026-028/010165
(AKULAKATTA) 		0202014000NRG25240420240667035 24/04/2024 Yallamnaayudu 0202014WL009265 Yallamnaayudu 00415 SBIN0002799 603 603 Processed 30/04/2024 3417626464 MR PUDI YELLAM NAIDU STATE BANK OF INDIA(508548)
316 Badangi AP-02-014-026-028/010168
(AKULAKATTA) 		0202014000NRG25240420240667037 24/04/2024 Appalanaayudu 0202014WL009265 Appalanaayudu 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626579 MR APPALANAIDU DATTI STATE BANK OF INDIA(508548)
317 Badangi AP-02-014-026-028/010169
(AKULAKATTA) 		0202014000NRG25240420240667038 24/04/2024 Sanyaasamma 0202014WL009265 Sanyaasamma 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626619 Mrs ARNIPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Badangi AP-02-014-026-028/010170
(AKULAKATTA) 		0202014000NRG25240420240667039 24/04/2024 Lakshmi 0202014WL009265 Lakshmi 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626932 MRS RAMANA DATTI STATE BANK OF INDIA(508548)
319 Badangi AP-02-014-026-028/010171
(AKULAKATTA) 		0202014000NRG25240420240667040 24/04/2024 raami naayudu 0202014WL009265 raami naayudu 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626885 MR CHANDANAPALLI RAMI NAIDU STATE BANK OF INDIA(508548)
320 Badangi AP-02-014-026-028/010172
(AKULAKATTA) 		0202014000NRG25240420240667041 24/04/2024 Paarvati 0202014WL009265 Paarvati 00415 SBIN0002799 603 603 Processed 30/04/2024 3417626500 MR PARVATHI BOTHSA STATE BANK OF INDIA(508548)
321 Badangi AP-02-014-026-028/010173
(AKULAKATTA) 		0202014000NRG25240420240667042 24/04/2024 Sanyaasinaayudu 0202014WL009265 Sanyaasinaayudu 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626617 MR SANYASI NAIDU PUDI STATE BANK OF INDIA(508548)
322 Badangi AP-02-014-026-028/010173
(AKULAKATTA) 		0202014000NRG25240420240667043 24/04/2024 Yallamma 0202014WL009265 Yallamma 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626936 MRS YELLAMMA POODI STATE BANK OF INDIA(508548)
323 Badangi AP-02-014-026-028/010174
(AKULAKATTA) 		0202014000NRG25240420240667044 24/04/2024 KALAVATHI 0202014WL009265 KALAVATHI 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626470 MRS DATTI KALAVATHI STATE BANK OF INDIA(508548)
324 Badangi AP-02-014-026-028/010176
(AKULAKATTA) 		0202014000NRG25240420240667046 24/04/2024 Simhaachalam 0202014WL009265 Simhaachalam 00415 SBIN0002799 603 603 Processed 30/04/2024 3417626911 MRS SIMHACHALAM DATTI STATE BANK OF INDIA(508548)
325 Badangi AP-02-014-026-028/010177
(AKULAKATTA) 		0202014000NRG25240420240667047 24/04/2024 Naarayana 0202014WL009265 Naarayana 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626913 MRS NARAYANAMMA DATTI STATE BANK OF INDIA(508548)
326 Badangi AP-02-014-026-028/010178
(AKULAKATTA) 		0202014000NRG25240420240667049 24/04/2024 Chinnammi 0202014WL009265 Chinnammi 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626930 MRS CHINNAMMI DATTI STATE BANK OF INDIA(508548)
327 Badangi AP-02-014-026-028/010178
(AKULAKATTA) 		0202014000NRG25240420240667048 24/04/2024 Sanyaasinaayudu 0202014WL009265 Sanyaasinaayudu 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626620 MR SANYASI DATTI STATE BANK OF INDIA(508548)
328 Badangi AP-02-014-026-028/010180
(AKULAKATTA) 		0202014000NRG25240420240667050 24/04/2024 Simhachalam 0202014WL009265 Simhachalam 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626837 MRS SIMHACHALAM DATTI STATE BANK OF INDIA(508548)
329 Badangi AP-02-014-026-028/010181
(AKULAKATTA) 		0202014000NRG25240420240667051 24/04/2024 Sarojini 0202014WL009265 Sarojini 00415 SBIN0002799 402 402 Processed 30/04/2024 3417626928 MRS SAROJANI DATTI STATE BANK OF INDIA(508548)
330 Badangi AP-02-014-026-028/010183
(AKULAKATTA) 		0202014000NRG25240420240667052 24/04/2024 Raamalakshmi 0202014WL009265 Raamalakshmi 00415 SBIN0002799 603 603 Processed 30/04/2024 3417626502 MRS RAMA LAXMI PUDI STATE BANK OF INDIA(508548)
331 Badangi AP-02-014-026-028/010184
(AKULAKATTA) 		0202014000NRG25240420240667053 24/04/2024 Krishnamurti 0202014WL009265 Krishnamurti 00415 SBIN0002799 603 603 Processed 30/04/2024 3417626576 MR KRISHNA PUDI STATE BANK OF INDIA(508548)
332 Badangi AP-02-014-026-028/010184
(AKULAKATTA) 		0202014000NRG25240420240667054 24/04/2024 tulasi 0202014WL009265 tulasi 00415 SBIN0002799 603 603 Processed 30/04/2024 3417626655 MRS PUDI TULASI STATE BANK OF INDIA(508548)
333 Badangi AP-02-014-026-028/010185
(AKULAKATTA) 		0202014000NRG25240420240667055 24/04/2024 POLIPALLI 0202014WL009265 POLIPALLI 00415 SBIN0002799 201 201 Processed 30/04/2024 3417626622 MRS POLIPILLI POODI STATE BANK OF INDIA(508548)
334 Badangi AP-02-014-026-028/010186
(AKULAKATTA) 		0202014000NRG25240420240667056 24/04/2024 Mamga 0202014WL009265 Mamga 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626923 MRS MANGA GOLLU STATE BANK OF INDIA(508548)
335 Badangi AP-02-014-026-028/010233
(AKULAKATTA) 		0202014000NRG25240420240667057 24/04/2024 Gopal 0202014WL009265 Gopal 00415 SBIN0002799 603 603 Processed 30/04/2024 3417626499 DATTI GOPAL UNION BANK OF INDIA(508500)
336 Badangi AP-02-014-026-028/010233
(AKULAKATTA) 		0202014000NRG25240420240667058 24/04/2024 Seeta 0202014WL009265 Seeta 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626616 MRS DATTI SEETHA STATE BANK OF INDIA(508548)
337 Badangi AP-02-014-026-028/010235
(AKULAKATTA) 		0202014000NRG25240420240667059 24/04/2024 Jaya 0202014WL009265 Jaya 00415 SBIN0002799 402 402 Processed 30/04/2024 3417626931 MRS JAYAMMA PUDI STATE BANK OF INDIA(508548)
338 Badangi AP-02-014-026-028/010236
(AKULAKATTA) 		0202014000NRG25240420240667060 24/04/2024 Lakshmi 0202014WL009265 Lakshmi 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626926 MRS LAKSHMI PUDI STATE BANK OF INDIA(508548)
339 Badangi AP-02-014-026-028/010283
(AKULAKATTA) 		0202014000NRG25240420240667061 24/04/2024 gouri 0202014WL009265 gouri 00415 SBIN0002799 402 402 Processed 30/04/2024 3417626656 MRS GOWRI KATTAMANCHI STATE BANK OF INDIA(508548)
340 Badangi AP-02-014-026-028/010287
(AKULAKATTA) 		0202014000NRG25240420240667062 24/04/2024 Sanyasimma 0202014WL009265 Sanyasimma 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626476 MRS SANYASAMMA MOTHI STATE BANK OF INDIA(508548)
341 Badangi AP-02-014-026-028/010293
(AKULAKATTA) 		0202014000NRG25240420240667064 24/04/2024 Aadilakshmi 0202014WL009265 Aadilakshmi 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626507 MRS ADILAXMI DATTI STATE BANK OF INDIA(508548)
342 Badangi AP-02-014-026-028/010294
(AKULAKATTA) 		0202014000NRG25240420240667065 24/04/2024 Peda Ramu 0202014WL009265 Peda Ramu 00415 SBIN0002799 402 402 Processed 30/04/2024 3417626844 MR RAMU MOTHI STATE BANK OF INDIA(508548)
343 Badangi AP-02-014-026-028/010299
(AKULAKATTA) 		0202014000NRG25240420240667067 24/04/2024 Paidithalli 0202014WL009265 Paidithalli 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626910 MRS PYDITHALLI MURAPAKA STATE BANK OF INDIA(508548)
344 Badangi AP-02-014-026-028/010303
(AKULAKATTA) 		0202014000NRG25240420240667068 24/04/2024 Varalakshmi 0202014WL009265 Varalakshmi 00415 SBIN0002799 603 603 Processed 30/04/2024 3417626938 Mrs DATTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Badangi AP-02-014-026-028/010350
(AKULAKATTA) 		0202014000NRG25240420240667069 24/04/2024 Erukunaidu 0202014WL009265 Erukunaidu 00415 SBIN0002799 603 603 Processed 30/04/2024 3417626468 Mr GOLLU YERUKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Badangi AP-02-014-026-028/010354
(AKULAKATTA) 		0202014000NRG25240420240667070 24/04/2024 Paidipunaayudu 0202014WL009265 Paidipunaayudu 00415 SBIN0002799 603 603 Processed 30/04/2024 3417626877 MR PUDI PAIDIPU NAIDU STATE BANK OF INDIA(508548)
347 Badangi AP-02-014-026-028/010355
(AKULAKATTA) 		0202014000NRG25240420240667071 24/04/2024 iswaramma 0202014WL009265 iswaramma 00415 SBIN0002799 402 402 Processed 30/04/2024 3417626912 MRS ESWARAMMA PUDI STATE BANK OF INDIA(508548)
348 Badangi AP-02-014-026-028/010365
(AKULAKATTA) 		0202014000NRG25240420240667072 24/04/2024 Appalanaayudu 0202014WL009265 Appalanaayudu 00415 SBIN0002799 603 603 Processed 30/04/2024 3417626614 MR PUDI APPALANAIDU STATE BANK OF INDIA(508548)
349 Badangi AP-02-014-026-028/010365
(AKULAKATTA) 		0202014000NRG25240420240667073 24/04/2024 lakshmi 0202014WL009265 lakshmi 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626934 MRS LAXMI PUDI STATE BANK OF INDIA(508548)
350 Badangi AP-02-014-026-028/010366
(AKULAKATTA) 		0202014000NRG25240420240667074 24/04/2024 Lakshmi 0202014WL009265 Lakshmi 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626919 MRS LAXMI DATTI STATE BANK OF INDIA(508548)
351 Badangi AP-02-014-026-028/010375
(AKULAKATTA) 		0202014000NRG25240420240667076 24/04/2024 gouri 0202014WL009265 gouri 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626475 MRS GOWRU AMPAVALLI STATE BANK OF INDIA(508548)
352 Badangi AP-02-014-026-029/010008
(AKULAKATTA) 		0202014000NRG25240420240667079 24/04/2024 Kaasi 0202014WL009265 Kaasi 00415 SBIN0002799 603 603 Processed 30/04/2024 3417626933 MRS KASI DATTI STATE BANK OF INDIA(508548)
353 Badangi AP-02-014-026-029/010008
(AKULAKATTA) 		0202014000NRG25240420240667078 24/04/2024 Satyanarayana 0202014WL009265 Satyanarayana 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626578 Mr DATTI SATYA NARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
354 Badangi AP-02-014-026-029/010012
(AKULAKATTA) 		0202014000NRG25240420240667081 24/04/2024 Krishnaveni 0202014WL009265 Krishnaveni 00415 SBIN0002799 402 402 Processed 30/04/2024 3417626652 MRS KRISHNAVENI DATTI STATE BANK OF INDIA(508548)
355 Badangi AP-02-014-026-029/010062
(AKULAKATTA) 		0202014000NRG25240420240667083 24/04/2024 polisetti 0202014WL009265 polisetti 00415 SBIN0002799 804 804 Processed 30/04/2024 3417626469 MRS POLIPALLI MURAPAKA STATE BANK OF INDIA(508548)
SubTotal 49640 49640
356 Badangi AP-02-014-012-013/010051
(MALLAMPETA) 		0202014000NRG25240420240672349 24/04/2024 Satyanaaraayana 0202014WL009341 Satyanaaraayana 00415 SBIN0011111 1005 1005 Processed 30/04/2024 3417626438 MERUPULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Badangi AP-02-014-012-013/010066
(MALLAMPETA) 		0202014000NRG25240420240672360 24/04/2024 Sakomtala 0202014WL009341 Sakomtala 00415 SBIN0011111 804 804 Processed 30/04/2024 3417626526 THIPPANU SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Badangi AP-02-014-012-013/010072
(MALLAMPETA) 		0202014000NRG25240420240672364 24/04/2024 SimhaachalaM 0202014WL009341 SimhaachalaM 00415 SBIN0011111 1005 1005 Processed 30/04/2024 3417626736 MRS GOTTAPU SIMHACHALAM STATE BANK OF INDIA(508548)
359 Badangi AP-02-014-012-013/010079
(MALLAMPETA) 		0202014000NRG25240420240672368 24/04/2024 Simhaachalam 0202014WL009341 Simhaachalam 00415 SBIN0011111 603 603 Processed 30/04/2024 3417626686 MR VANGAPANDU SIMHACHALAM STATE BANK OF INDIA(508548)
360 Badangi AP-02-014-012-013/010088
(MALLAMPETA) 		0202014000NRG25240420240672375 24/04/2024 Raamu 0202014WL009341 Raamu 00415 SBIN0011111 201 201 Processed 30/04/2024 3417626701 MR RAMU MARIPI STATE BANK OF INDIA(508548)
361 Badangi AP-02-014-012-013/010091
(MALLAMPETA) 		0202014000NRG25240420240672376 24/04/2024 Simhaachalam 0202014WL009341 Simhaachalam 00415 SBIN0011111 1005 1005 Processed 30/04/2024 3417626690 MR VANGAPANDU SIMHACHALAM STATE BANK OF INDIA(508548)
362 Badangi AP-02-014-012-013/010098
(MALLAMPETA) 		0202014000NRG25240420240672382 24/04/2024 Toudu 0202014WL009341 Toudu 00415 SBIN0011111 1005 1005 Processed 30/04/2024 3417626685 MR BOTTA THOWDU STATE BANK OF INDIA(508548)
363 Badangi AP-02-014-012-013/010107
(MALLAMPETA) 		0202014000NRG25240420240672392 24/04/2024 Lakshana 0202014WL009341 Lakshana 00415 SBIN0011111 402 402 Processed 30/04/2024 3417626772 VANGAPANDU LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Badangi AP-02-014-012-013/010150
(MALLAMPETA) 		0202014000NRG25240420240672425 24/04/2024 Vijayamma 0202014WL009341 Vijayamma 00415 SBIN0011111 1005 1005 Processed 30/04/2024 3417626531 MRS JAYAMMA VANGAPANDU STATE BANK OF INDIA(508548)
365 Badangi AP-02-014-012-013/010155
(MALLAMPETA) 		0202014000NRG25240420240672430 24/04/2024 Narasamnayudu 0202014WL009341 Narasamnayudu 00415 SBIN0011111 804 804 Processed 30/04/2024 3417626689 MR MERUPALA NARASAM NAIDU STATE BANK OF INDIA(508548)
366 Badangi AP-02-014-012-013/010170
(MALLAMPETA) 		0202014000NRG25240420240672446 24/04/2024 Chinaappayya 0202014WL009341 Chinaappayya 00415 SBIN0011111 1005 1005 Processed 30/04/2024 3417626688 MR NAIDAANNA CHINA APPAYYA STATE BANK OF INDIA(508548)
367 Badangi AP-02-014-012-013/010197
(MALLAMPETA) 		0202014000NRG25240420240672465 24/04/2024 Kaaminaayudu 0202014WL009341 Kaaminaayudu 00415 SBIN0011111 804 804 Processed 30/04/2024 3417626527 VANGAPANDU KAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Badangi AP-02-014-012-013/010207
(MALLAMPETA) 		0202014000NRG25240420240672477 24/04/2024 srinu vasurao 0202014WL009341 srinu vasurao 00415 SBIN0011111 1005 1005 Processed 30/04/2024 3417626696 VANGAPANDU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Badangi AP-02-014-023-024/010379
(VEERASAGARAM) 		0202014000NRG25240420240633353 24/04/2024 naagamaNi 0202014WL008848 naagamaNi 00415 SBIN0011111 1023 1023 Processed 30/04/2024 3417626485 KURAI NAGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 11676 11676
370 Badangi AP-02-014-012-013/010039
(MALLAMPETA) 		0202014000NRG25240420240672341 24/04/2024 Gourinaayudu 0202014WL009341 Gourinaayudu 00415 SBIN0014153 402 402 Processed 30/04/2024 3417626528 MR GUNTREDDI GOWRI NAIDU STATE BANK OF INDIA(508548)
371 Badangi AP-02-014-012-013/010057
(MALLAMPETA) 		0202014000NRG25240420240672353 24/04/2024 Achchiyyamma 0202014WL009341 Achchiyyamma 00415 SBIN0014153 1005 1005 Processed 30/04/2024 3417626529 MRS ATCHIYYAMMA VANGAPANDU STATE BANK OF INDIA(508548)
372 Badangi AP-02-014-012-013/010059
(MALLAMPETA) 		0202014000NRG25240420240672355 24/04/2024 Paiditalli 0202014WL009341 Paiditalli 00415 SBIN0014153 804 804 Processed 30/04/2024 3417626817 SANAPATHI PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Badangi AP-02-014-012-013/010068
(MALLAMPETA) 		0202014000NRG25240420240672362 24/04/2024 Appaaraavu 0202014WL009341 Appaaraavu 00415 SBIN0014153 1005 1005 Processed 30/04/2024 3417626700 SANAPATHI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
374 Badangi AP-02-014-012-013/010074
(MALLAMPETA) 		0202014000NRG25240420240672365 24/04/2024 Satyam 0202014WL009341 Satyam 00415 SBIN0014153 1005 1005 Processed 30/04/2024 3417626773 MR GOTTAPU SATYAM STATE BANK OF INDIA(508548)
375 Badangi AP-02-014-012-013/010110
(MALLAMPETA) 		0202014000NRG25240420240672394 24/04/2024 Sreeraamulu 0202014WL009341 Sreeraamulu 00415 SBIN0014153 804 804 Processed 30/04/2024 3417626587 MR VANGAPANDU SRI RAMULU STATE BANK OF INDIA(508548)
376 Badangi AP-02-014-012-013/010121
(MALLAMPETA) 		0202014000NRG25240420240672399 24/04/2024 Pemtamma 0202014WL009341 Pemtamma 00415 SBIN0014153 804 804 Processed 30/04/2024 3417626697 MRS THERLI PENTAMMA STATE BANK OF INDIA(508548)
377 Badangi AP-02-014-012-013/010163
(MALLAMPETA) 		0202014000NRG25240420240672440 24/04/2024 Sreeraamulu 0202014WL009341 Sreeraamulu 00415 SBIN0014153 1005 1005 Processed 30/04/2024 3417626466 VANGAPANDU SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Badangi AP-02-014-012-013/010203
(MALLAMPETA) 		0202014000NRG25240420240672470 24/04/2024 Satyam 0202014WL009341 Satyam 00415 SBIN0014153 1005 1005 Processed 30/04/2024 3417626699 MR VANGAPANDU SATYAM STATE BANK OF INDIA(508548)
379 Badangi AP-02-014-012-013/010204
(MALLAMPETA) 		0202014000NRG25240420240672472 24/04/2024 Simhaachalam 0202014WL009341 Simhaachalam 00415 SBIN0014153 1005 1005 Processed 30/04/2024 3417626698 MR VANGAPANDU SIMHACHALAM STATE BANK OF INDIA(508548)
380 Badangi AP-02-014-012-013/010206
(MALLAMPETA) 		0202014000NRG25240420240672475 24/04/2024 Appamma 0202014WL009341 Appamma 00415 SBIN0014153 603 603 Processed 30/04/2024 3417626774 MRS GOTTAPU APPAYAMMA STATE BANK OF INDIA(508548)
381 Badangi AP-02-014-012-013/010228
(MALLAMPETA) 		0202014000NRG25240420240672484 24/04/2024 Krishna 0202014WL009341 Krishna 00415 SBIN0014153 804 804 Processed 30/04/2024 3417626532 VANGAPANDU KRISHNA BANK OF BARODA(606985)
SubTotal 10251 10251
382 Badangi AP-02-014-004-004/040003
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634759 24/04/2024 Devayya 0202014WL008859 Devayya 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626764 MRS DAVAYYA ALAJANGI STATE BANK OF INDIA(508548)
383 Badangi AP-02-014-004-004/040005
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634762 24/04/2024 Chinnaraavu 0202014WL008859 Chinnaraavu 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626418 Yajjala Chinnarao FINO PAYMENTS BANK LTD(608001)
384 Badangi AP-02-014-004-004/040005
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634763 24/04/2024 Vijayamma 0202014WL008859 Vijayamma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626416 MRS VIJAYAMMA YAJJALA STATE BANK OF INDIA(508548)
385 Badangi AP-02-014-004-004/040007
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634764 24/04/2024 Sudha 0202014WL008859 Sudha 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626827 MRS SUDHA YAJJALA STATE BANK OF INDIA(508548)
386 Badangi AP-02-014-004-004/040008
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634765 24/04/2024 Terijamma 0202014WL008859 Terijamma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626839 YAJJALA THEROJAMMA PUNJAB NATIONAL BANK(508568)
387 Badangi AP-02-014-004-004/040009
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634766 24/04/2024 Raamulamma 0202014WL008859 Raamulamma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626644 MISS RAMULAMMA YAJJALA STATE BANK OF INDIA(508548)
388 Badangi AP-02-014-004-004/040013
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634768 24/04/2024 mariyamma 0202014WL008859 mariyamma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626625 MRS POLIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
389 Badangi AP-02-014-004-004/040013
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634767 24/04/2024 Paapaaraavu 0202014WL008859 Paapaaraavu 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626632 MRS PAPARAO POLIPALI STATE BANK OF INDIA(508548)
390 Badangi AP-02-014-004-004/040022
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634779 24/04/2024 Lakshmi 0202014WL008859 Lakshmi 00415 SBIN0014381 965 965 Processed 30/04/2024 3417626823 MISS LAKSHMI POLSIPALLI STATE BANK OF INDIA(508548)
391 Badangi AP-02-014-004-004/040027
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634783 24/04/2024 Jaanu 0202014WL008859 Jaanu 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626767 MR YAJJALA JOHN STATE BANK OF INDIA(508548)
392 Badangi AP-02-014-004-004/040028
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634785 24/04/2024 Chinnaraavu 0202014WL008859 Chinnaraavu 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626650 MR YAJJALA CHINNARAO STATE BANK OF INDIA(508548)
393 Badangi AP-02-014-004-004/040028
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634786 24/04/2024 POLA 0202014WL008859 POLA 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626631 MRS POLAMMA YAJJALA STATE BANK OF INDIA(508548)
394 Badangi AP-02-014-004-004/040030
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634788 24/04/2024 Kishor 0202014WL008859 Kishor 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626761 MR YAJJALA KISHORE STATE BANK OF INDIA(508548)
395 Badangi AP-02-014-004-004/040030
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634787 24/04/2024 VimalammA 0202014WL008859 VimalammA 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626637 MRS YAJJALA VIMALAMMA STATE BANK OF INDIA(508548)
396 Badangi AP-02-014-004-004/040031
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634789 24/04/2024 Vemkayya 0202014WL008859 Vemkayya 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626640 MR YAJJALA VENKAYYA STATE BANK OF INDIA(508548)
397 Badangi AP-02-014-004-004/040031
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634790 24/04/2024 Vijayamma 0202014WL008859 Vijayamma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626645 MISS VIJAMMA YAJJALA STATE BANK OF INDIA(508548)
398 Badangi AP-02-014-004-004/040032
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634791 24/04/2024 Sumdaraavu 0202014WL008859 Sumdaraavu 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626770 MRS SUNDARARAO ALAJANGI STATE BANK OF INDIA(508548)
399 Badangi AP-02-014-004-004/040036
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634792 24/04/2024 Sabishtan 0202014WL008859 Sabishtan 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626417 MRS SABESTIN ALAJANGI STATE BANK OF INDIA(508548)
400 Badangi AP-02-014-004-004/040037
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634793 24/04/2024 Daalamma 0202014WL008859 Daalamma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626824 MISS DALAMMA ALAJANGI STATE BANK OF INDIA(508548)
401 Badangi AP-02-014-004-004/040042
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634799 24/04/2024 Maanikyam 0202014WL008859 Maanikyam 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626826 MR ALJANGI MANIKYAM STATE BANK OF INDIA(508548)
402 Badangi AP-02-014-004-004/040042
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634800 24/04/2024 Pushpamma 0202014WL008859 Pushpamma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626648 MISS PUSHPAMMA ALAJANGI STATE BANK OF INDIA(508548)
403 Badangi AP-02-014-004-004/040049
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634805 24/04/2024 Mariyamma 0202014WL008859 Mariyamma 00415 SBIN0014381 965 965 Processed 30/04/2024 3417626766 MISS MARAYAMMA ALAJANGI STATE BANK OF INDIA(508548)
404 Badangi AP-02-014-004-004/040050
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634806 24/04/2024 Anamdu 0202014WL008859 Anamdu 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626643 SANKILI ANAND UNION BANK OF INDIA(508500)
405 Badangi AP-02-014-004-004/040050
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634807 24/04/2024 Pushpamma 0202014WL008859 Pushpamma 00415 SBIN0014381 965 965 Processed 30/04/2024 3417626624 MR SANKILI PUSPAMMA STATE BANK OF INDIA(508548)
406 Badangi AP-02-014-004-004/040051
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634808 24/04/2024 Saayamma 0202014WL008859 Saayamma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626641 MRS ALAJANGI SAYAMMA STATE BANK OF INDIA(508548)
407 Badangi AP-02-014-004-004/040054
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634809 24/04/2024 Joji 0202014WL008859 Joji 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626627 MR YAJJALA JOJI STATE BANK OF INDIA(508548)
408 Badangi AP-02-014-004-004/040054
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634810 24/04/2024 Paiditalli 0202014WL008859 Paiditalli 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626763 MISS PYDAMMA YAJJALA STATE BANK OF INDIA(508548)
409 Badangi AP-02-014-004-004/040055
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634812 24/04/2024 Naaraayanamma 0202014WL008859 Naaraayanamma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626647 MISS NARAYANAMMA YAJJALA STATE BANK OF INDIA(508548)
410 Badangi AP-02-014-004-004/040055
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634811 24/04/2024 Samjivi 0202014WL008859 Samjivi 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626906 MR YAJJALA SANJEEVI STATE BANK OF INDIA(508548)
411 Badangi AP-02-014-004-004/040056
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634813 24/04/2024 Daasu 0202014WL008859 Daasu 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626762 MR RAMURU DASU STATE BANK OF INDIA(508548)
412 Badangi AP-02-014-004-004/040056
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634814 24/04/2024 Raani 0202014WL008859 Raani 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626768 MRS RAMURU RANI STATE BANK OF INDIA(508548)
413 Badangi AP-02-014-004-004/040059
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634817 24/04/2024 Lakshmi 0202014WL008859 Lakshmi 00415 SBIN0014381 483 483 Processed 30/04/2024 3417626813 MISS LAKSHMI GIRADABALLI STATE BANK OF INDIA(508548)
414 Badangi AP-02-014-004-004/040062
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634822 24/04/2024 Ravi 0202014WL008859 Ravi 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626812 MRS RAVI GARBHAPU STATE BANK OF INDIA(508548)
415 Badangi AP-02-014-004-004/040066
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634825 24/04/2024 SusilA 0202014WL008859 SusilA 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626814 MR YAJJALA SUSHEELAMMA STATE BANK OF INDIA(508548)
416 Badangi AP-02-014-004-004/040070
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634826 24/04/2024 Adinnadora 0202014WL008859 Adinnadora 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626953 MR GIRIDIBILLI ADHINARAYANA STATE BANK OF INDIA(508548)
417 Badangi AP-02-014-004-004/040072
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634828 24/04/2024 Padma 0202014WL008859 Padma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626937 Mrs PADMA ALAJANGI W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Badangi AP-02-014-004-004/040075
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634831 24/04/2024 Jyoti 0202014WL008859 Jyoti 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626639 MRS YAJJALA JYOTHI STATE BANK OF INDIA(508548)
419 Badangi AP-02-014-004-004/040077
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634835 24/04/2024 Lakshmi 0202014WL008859 Lakshmi 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626623 MR ALJANGI LAXMI STATE BANK OF INDIA(508548)
420 Badangi AP-02-014-004-004/040077
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634834 24/04/2024 Raamayya 0202014WL008859 Raamayya 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626765 MRS RAMAYYA ALAJANGI STATE BANK OF INDIA(508548)
421 Badangi AP-02-014-004-004/040081
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634837 24/04/2024 Lakshamma 0202014WL008859 Lakshamma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626924 MRS MARRI LAXMAMMA STATE BANK OF INDIA(508548)
422 Badangi AP-02-014-004-004/040103
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634840 24/04/2024 ChinnodU 0202014WL008859 ChinnodU 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626629 MRS CHINNODU PANTALA STATE BANK OF INDIA(508548)
423 Badangi AP-02-014-004-004/040104
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634842 24/04/2024 Narisimhulu 0202014WL008859 Narisimhulu 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626920 MRS BOTCHA SIMHACHALAM STATE BANK OF INDIA(508548)
424 Badangi AP-02-014-004-004/040136
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634843 24/04/2024 Veeramma 0202014WL008859 Veeramma 00415 SBIN0014381 965 965 Processed 30/04/2024 3417626540 MISS EERAMMA NAIDU STATE BANK OF INDIA(508548)
425 Badangi AP-02-014-004-004/040182
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634846 24/04/2024 Appalanaayudu 0202014WL008859 Appalanaayudu 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626628 Mr BONGU APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
426 Badangi AP-02-014-004-004/040182
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634847 24/04/2024 Gamgamma 0202014WL008859 Gamgamma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626649 MISS GANGA BONGU STATE BANK OF INDIA(508548)
427 Badangi AP-02-014-004-004/040212
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634848 24/04/2024 Satyam 0202014WL008859 Satyam 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626505 MRS SATYAM NAIDU STATE BANK OF INDIA(508548)
428 Badangi AP-02-014-004-004/040243
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634851 24/04/2024 Joji 0202014WL008859 Joji 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626630 MRS JOGULU ALAJANGI STATE BANK OF INDIA(508548)
429 Badangi AP-02-014-004-004/040244
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634852 24/04/2024 Lakshmi 0202014WL008859 Lakshmi 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626954 MRS YAJJALA ADILAXMI STATE BANK OF INDIA(508548)
430 Badangi AP-02-014-004-004/040309
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634853 24/04/2024 suneeta 0202014WL008859 suneeta 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626815 MR SUNITHA PANDRANKI STATE BANK OF INDIA(508548)
431 Badangi AP-02-014-004-004/040314
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634854 24/04/2024 chinnaari 0202014WL008859 chinnaari 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626909 MRS MARRI CHINNARI STATE BANK OF INDIA(508548)
432 Badangi AP-02-014-004-004/040321
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634855 24/04/2024 uShaa 0202014WL008859 uShaa 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626855 SANKILI USHA CANARA BANK(508532)
433 Badangi AP-02-014-004-004/040324
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634856 24/04/2024 GANESHAMMA 0202014WL008859 GANESHAMMA 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626582 MISS AGNESAMMA YAJJALA STATE BANK OF INDIA(508548)
434 Badangi AP-02-014-004-004/040327
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634857 24/04/2024 Raamu 0202014WL008859 Raamu 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626825 MRS RAMU YAJJALA STATE BANK OF INDIA(508548)
435 Badangi AP-02-014-004-004/040329
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634861 24/04/2024 padma 0202014WL008859 padma 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626857 MRS ALAJANGI PADMA STATE BANK OF INDIA(508548)
436 Badangi AP-02-014-004-004/040329
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634860 24/04/2024 Ravi 0202014WL008859 Ravi 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626858 MR RAVI ALAJANGI STATE BANK OF INDIA(508548)
437 Badangi AP-02-014-004-004/040342
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634863 24/04/2024 RAAYAPPA 0202014WL008859 RAAYAPPA 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626642 MR YAJJALA RAYAPPA STATE BANK OF INDIA(508548)
438 Badangi AP-02-014-004-004/040342
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634864 24/04/2024 THUDAMMA 0202014WL008859 THUDAMMA 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626769 MRS THOUDAMMA YAJJALA STATE BANK OF INDIA(508548)
439 Badangi AP-02-014-004-004/040355
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634865 24/04/2024 chinnamalu 0202014WL008859 chinnamalu 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626542 MISS CHINNAMMA GARBAPU STATE BANK OF INDIA(508548)
440 Badangi AP-02-014-004-004/040357
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634866 24/04/2024 dhanujaya 0202014WL008859 dhanujaya 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626508 MRS DHANUNJAYA BOTCHA STATE BANK OF INDIA(508548)
441 Badangi AP-02-014-004-004/040364
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634867 24/04/2024 Ganapati 0202014WL008859 Ganapati 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626822 MR POLCHAPALLI GANAPATHI STATE BANK OF INDIA(508548)
442 Badangi AP-02-014-004-004/040364
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634868 24/04/2024 VELANGINI 0202014WL008859 VELANGINI 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626626 MRS YAJJALA VELANGINI STATE BANK OF INDIA(508548)
443 Badangi AP-02-014-004-004/040366
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634870 24/04/2024 GOWRI CHINTHALA 0202014WL008859 GOWRI CHINTHALA 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626895 MRS CHINTHLA GOWRI STATE BANK OF INDIA(508548)
444 Badangi AP-02-014-004-004/040383
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634873 24/04/2024 Naresh 0202014WL008859 Naresh 00415 SBIN0014381 483 483 Processed 30/04/2024 3417626905 MR YAJJALA NARESH STATE BANK OF INDIA(508548)
445 Badangi AP-02-014-004-004/040385
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634875 24/04/2024 Yasoda 0202014WL008859 Yasoda 00415 SBIN0014381 1207 1207 Processed 30/04/2024 3417626959 MRS YAJJALA YASODA STATE BANK OF INDIA(508548)
446 Badangi AP-02-014-004-004/040391
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634878 24/04/2024 sarada 0202014WL008859 sarada 00415 SBIN0014381 724 724 Processed 30/04/2024 3417626420 YAJJALA SARADA UNION BANK OF INDIA(508500)
447 Badangi AP-02-014-008-009/010861
(REJERU) 		0202014000NRG25240420240636361 24/04/2024 Apparao 0202014WL008883 Apparao 00415 SBIN0014381 228 228 Processed 30/04/2024 3417626757 MR REJETI APPARAO STATE BANK OF INDIA(508548)
448 Badangi AP-02-014-012-013/010006
(MALLAMPETA) 		0202014000NRG25240420240672325 24/04/2024 Joji 0202014WL009341 Joji 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626604 MR PAILA JOJI STATE BANK OF INDIA(508548)
449 Badangi AP-02-014-012-013/010008
(MALLAMPETA) 		0202014000NRG25240420240672326 24/04/2024 Aanamdaraavu 0202014WL009341 Aanamdaraavu 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626429 MR ANANDRAO PYLA STATE BANK OF INDIA(508548)
450 Badangi AP-02-014-012-013/010009
(MALLAMPETA) 		0202014000NRG25240420240672327 24/04/2024 Kuramamma 0202014WL009341 Kuramamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626603 MISS KURAMMA PENKI STATE BANK OF INDIA(508548)
451 Badangi AP-02-014-012-013/010010
(MALLAMPETA) 		0202014000NRG25240420240672328 24/04/2024 Akkamma 0202014WL009341 Akkamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626428 MISS AKKAMMA CHINTADA STATE BANK OF INDIA(508548)
452 Badangi AP-02-014-012-013/010011
(MALLAMPETA) 		0202014000NRG25240420240672329 24/04/2024 Chinnammi 0202014WL009341 Chinnammi 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626541 MRS PYLA CHINNAMMA STATE BANK OF INDIA(508548)
453 Badangi AP-02-014-012-013/010018
(MALLAMPETA) 		0202014000NRG25240420240672330 24/04/2024 Mariyamma 0202014WL009341 Mariyamma 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626426 MR PYLA MARIAMMA STATE BANK OF INDIA(508548)
454 Badangi AP-02-014-012-013/010020
(MALLAMPETA) 		0202014000NRG25240420240672331 24/04/2024 Usha 0202014WL009341 Usha 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626433 MISS PYLA USHA STATE BANK OF INDIA(508548)
455 Badangi AP-02-014-012-013/010021
(MALLAMPETA) 		0202014000NRG25240420240672332 24/04/2024 Ellamma 0202014WL009341 Ellamma 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626601 MISS ELLAMMA KONDI STATE BANK OF INDIA(508548)
456 Badangi AP-02-014-012-013/010022
(MALLAMPETA) 		0202014000NRG25240420240672333 24/04/2024 Murali 0202014WL009341 Murali 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626602 MR MURALI KANDI STATE BANK OF INDIA(508548)
457 Badangi AP-02-014-012-013/010022
(MALLAMPETA) 		0202014000NRG25240420240672334 24/04/2024 Saraswathi 0202014WL009341 Saraswathi 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626430 MISS SARASWATHI KANDI STATE BANK OF INDIA(508548)
458 Badangi AP-02-014-012-013/010024
(MALLAMPETA) 		0202014000NRG25240420240672335 24/04/2024 Krishnamma 0202014WL009341 Krishnamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626605 MR YANDAVA KITTAMMA STATE BANK OF INDIA(508548)
459 Badangi AP-02-014-012-013/010025
(MALLAMPETA) 		0202014000NRG25240420240672337 24/04/2024 SamtummA 0202014WL009341 SamtummA 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626434 MISS SANTUMMA PAILA STATE BANK OF INDIA(508548)
460 Badangi AP-02-014-012-013/010025
(MALLAMPETA) 		0202014000NRG25240420240672336 24/04/2024 Sumdararaavu 0202014WL009341 Sumdararaavu 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626432 MR SUNDARARAO PAILA STATE BANK OF INDIA(508548)
461 Badangi AP-02-014-012-013/010027
(MALLAMPETA) 		0202014000NRG25240420240672338 24/04/2024 Sujinamma 0202014WL009341 Sujinamma 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626929 MRS ALAJANGI SUJANAMMA STATE BANK OF INDIA(508548)
462 Badangi AP-02-014-012-013/010030
(MALLAMPETA) 		0202014000NRG25240420240672339 24/04/2024 Gouramma 0202014WL009341 Gouramma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626724 MRS GOWRAMMA PYLA STATE BANK OF INDIA(508548)
463 Badangi AP-02-014-012-013/010039
(MALLAMPETA) 		0202014000NRG25240420240672342 24/04/2024 Paarvati 0202014WL009341 Paarvati 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626940 MRS GUNTREDDI PARVATHI STATE BANK OF INDIA(508548)
464 Badangi AP-02-014-012-013/010041
(MALLAMPETA) 		0202014000NRG25240420240672344 24/04/2024 Simhaachalam 0202014WL009341 Simhaachalam 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626915 MR MANDADI SIMHACHALAM STATE BANK OF INDIA(508548)
465 Badangi AP-02-014-012-013/010042
(MALLAMPETA) 		0202014000NRG25240420240672346 24/04/2024 Paidithalli 0202014WL009341 Paidithalli 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626942 SHANAPATHI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Badangi AP-02-014-012-013/010042
(MALLAMPETA) 		0202014000NRG25240420240672345 24/04/2024 RaamanA 0202014WL009341 RaamanA 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626744 SENAPATHI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Badangi AP-02-014-012-013/010047
(MALLAMPETA) 		0202014000NRG25240420240672347 24/04/2024 Lakshmi 0202014WL009341 Lakshmi 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626710 MERUPULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Badangi AP-02-014-012-013/010049
(MALLAMPETA) 		0202014000NRG25240420240672348 24/04/2024 APPALANAIDU 0202014WL009341 APPALANAIDU 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626484 GOTTAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Badangi AP-02-014-012-013/010052
(MALLAMPETA) 		0202014000NRG25240420240672350 24/04/2024 Appaaraavu 0202014WL009341 Appaaraavu 00415 SBIN0014381 402 402 Processed 30/04/2024 3417626702 MERUPULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
470 Badangi AP-02-014-012-013/010058
(MALLAMPETA) 		0202014000NRG25240420240672354 24/04/2024 MAHALAKSHMI 0202014WL009341 MAHALAKSHMI 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626707 MRS VANGAPANDU MAHALAXMI STATE BANK OF INDIA(508548)
471 Badangi AP-02-014-012-013/010059
(MALLAMPETA) 		0202014000NRG25240420240672356 24/04/2024 Paarvati 0202014WL009341 Paarvati 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626740 SHANAPATHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Badangi AP-02-014-012-013/010061
(MALLAMPETA) 		0202014000NRG25240420240672357 24/04/2024 Paiditalli 0202014WL009341 Paiditalli 00415 SBIN0014381 402 402 Processed 30/04/2024 3417626809 MR GOTTAPU PAIDITHALLI STATE BANK OF INDIA(508548)
473 Badangi AP-02-014-012-013/010063
(MALLAMPETA) 		0202014000NRG25240420240672358 24/04/2024 Adilakshmi 0202014WL009341 Adilakshmi 00415 SBIN0014381 402 402 Processed 30/04/2024 3417626443 MASABATTULA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Badangi AP-02-014-012-013/010066
(MALLAMPETA) 		0202014000NRG25240420240672359 24/04/2024 Sreeraamulu 0202014WL009341 Sreeraamulu 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626538 MR THIPPANU SRIRAMULU STATE BANK OF INDIA(508548)
475 Badangi AP-02-014-012-013/010067
(MALLAMPETA) 		0202014000NRG25240420240672361 24/04/2024 Raamu 0202014WL009341 Raamu 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626474 SANAPATI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Badangi AP-02-014-012-013/010072
(MALLAMPETA) 		0202014000NRG25240420240672363 24/04/2024 Raaminaayudu 0202014WL009341 Raaminaayudu 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626730 MR RAMUNAIDU GOTTAPU STATE BANK OF INDIA(508548)
477 Badangi AP-02-014-012-013/010074
(MALLAMPETA) 		0202014000NRG25240420240672366 24/04/2024 Suramma 0202014WL009341 Suramma 00415 SBIN0014381 201 201 Processed 30/04/2024 3417626738 MISS SURAMMA GOTTAPU STATE BANK OF INDIA(508548)
478 Badangi AP-02-014-012-013/010079
(MALLAMPETA) 		0202014000NRG25240420240672369 24/04/2024 Lakshmi 0202014WL009341 Lakshmi 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626921 MR VANGAPANDU LAKSHMI STATE BANK OF INDIA(508548)
479 Badangi AP-02-014-012-013/010084
(MALLAMPETA) 		0202014000NRG25240420240672371 24/04/2024 Krishna 0202014WL009341 Krishna 00415 SBIN0014381 402 402 Processed 30/04/2024 3417626955 VANGAPANDU KRISHNA UNION BANK OF INDIA(508500)
480 Badangi AP-02-014-012-013/010084
(MALLAMPETA) 		0202014000NRG25240420240672370 24/04/2024 Raajamma 0202014WL009341 Raajamma 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626816 MRS VANGAPANDU RAJAMMA STATE BANK OF INDIA(508548)
481 Badangi AP-02-014-012-013/010087
(MALLAMPETA) 		0202014000NRG25240420240672373 24/04/2024 Lakshmamamma 0202014WL009341 Lakshmamamma 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626504 VANGAPANDU LAKSHMIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Badangi AP-02-014-012-013/010088
(MALLAMPETA) 		0202014000NRG25240420240672374 24/04/2024 Ramesh 0202014WL009341 Ramesh 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626691 MARIPI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
483 Badangi AP-02-014-012-013/010091
(MALLAMPETA) 		0202014000NRG25240420240672377 24/04/2024 Mahalakshmi 0202014WL009341 Mahalakshmi 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626946 MR VANGAPANDU MAHALAKSHMI STATE BANK OF INDIA(508548)
484 Badangi AP-02-014-012-013/010094
(MALLAMPETA) 		0202014000NRG25240420240672379 24/04/2024 paiditalla 0202014WL009341 paiditalla 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626726 MRS PAIDITHALI MANDADHI STATE BANK OF INDIA(508548)
485 Badangi AP-02-014-012-013/010094
(MALLAMPETA) 		0202014000NRG25240420240672378 24/04/2024 Tavitinaayudu 0202014WL009341 Tavitinaayudu 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626733 MR MANDADI THAVITINAIDU STATE BANK OF INDIA(508548)
486 Badangi AP-02-014-012-013/010097
(MALLAMPETA) 		0202014000NRG25240420240672381 24/04/2024 Aadinaaraayana 0202014WL009341 Aadinaaraayana 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626743 MR ADINARAYANA GANTA STATE BANK OF INDIA(508548)
487 Badangi AP-02-014-012-013/010097
(MALLAMPETA) 		0202014000NRG25240420240672380 24/04/2024 Simhachalam 0202014WL009341 Simhachalam 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626944 MRS GANTA SIMHACHALAM STATE BANK OF INDIA(508548)
488 Badangi AP-02-014-012-013/010098
(MALLAMPETA) 		0202014000NRG25240420240672383 24/04/2024 Tirupati 0202014WL009341 Tirupati 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626716 MRS BOTTA THIRUPATHAMMA STATE BANK OF INDIA(508548)
489 Badangi AP-02-014-012-013/010099
(MALLAMPETA) 		0202014000NRG25240420240672385 24/04/2024 Kalavati 0202014WL009341 Kalavati 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626713 MERUPULA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Badangi AP-02-014-012-013/010099
(MALLAMPETA) 		0202014000NRG25240420240672384 24/04/2024 Lakshmana 0202014WL009341 Lakshmana 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626735 MR MERUPULA LAKSHMANA STATE BANK OF INDIA(508548)
491 Badangi AP-02-014-012-013/010101
(MALLAMPETA) 		0202014000NRG25240420240672387 24/04/2024 Paarvati 0202014WL009341 Paarvati 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626951 VADDADI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Badangi AP-02-014-012-013/010103
(MALLAMPETA) 		0202014000NRG25240420240672388 24/04/2024 Chinnoji 0202014WL009341 Chinnoji 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626851 MRS CHINNOJI CHILAKALAPALLI STATE BANK OF INDIA(508548)
493 Badangi AP-02-014-012-013/010103
(MALLAMPETA) 		0202014000NRG25240420240672389 24/04/2024 Gouramma 0202014WL009341 Gouramma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626803 MRS CHILAKALAPALLI GOWRAMMA STATE BANK OF INDIA(508548)
494 Badangi AP-02-014-012-013/010106
(MALLAMPETA) 		0202014000NRG25240420240672391 24/04/2024 Kuramamma 0202014WL009341 Kuramamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626737 MISS KURAMAMMA VANGAPANDU STATE BANK OF INDIA(508548)
495 Badangi AP-02-014-012-013/010116
(MALLAMPETA) 		0202014000NRG25240420240672397 24/04/2024 Simhaachalam 0202014WL009341 Simhaachalam 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626728 MRS VANGAPANDU SIMHACHALAM STATE BANK OF INDIA(508548)
496 Badangi AP-02-014-012-013/010122
(MALLAMPETA) 		0202014000NRG25240420240672400 24/04/2024 Naaraayanamma 0202014WL009341 Naaraayanamma 00415 SBIN0014381 201 201 Processed 30/04/2024 3417626941 MRS VANGAPANDU NARAYANAMMA STATE BANK OF INDIA(508548)
497 Badangi AP-02-014-012-013/010124
(MALLAMPETA) 		0202014000NRG25240420240672401 24/04/2024 Gouramma 0202014WL009341 Gouramma 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626958 CHILAKALAPALLI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Badangi AP-02-014-012-013/010126
(MALLAMPETA) 		0202014000NRG25240420240672402 24/04/2024 Daalamma 0202014WL009341 Daalamma 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626914 CHILAKALAPALLI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Badangi AP-02-014-012-013/010128
(MALLAMPETA) 		0202014000NRG25240420240672403 24/04/2024 Ramanamma 0202014WL009341 Ramanamma 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626802 MEESALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Badangi AP-02-014-012-013/010128
(MALLAMPETA) 		0202014000NRG25240420240672404 24/04/2024 Satyaraavu 0202014WL009341 Satyaraavu 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626850 MEESALA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
501 Badangi AP-02-014-012-013/010129
(MALLAMPETA) 		0202014000NRG25240420240672406 24/04/2024 Krishnaveni 0202014WL009341 Krishnaveni 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626727 MRS VANGAPANDU KRISHNAVENI STATE BANK OF INDIA(508548)
502 Badangi AP-02-014-012-013/010129
(MALLAMPETA) 		0202014000NRG25240420240672405 24/04/2024 Sreeraamulu 0202014WL009341 Sreeraamulu 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626525 MR VANGAPANDU SRI RAMULU STATE BANK OF INDIA(508548)
503 Badangi AP-02-014-012-013/010130
(MALLAMPETA) 		0202014000NRG25240420240672407 24/04/2024 SimhaachalaM 0202014WL009341 SimhaachalaM 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626589 GOTTAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 Badangi AP-02-014-012-013/010135
(MALLAMPETA) 		0202014000NRG25240420240672411 24/04/2024 Naaraayanamma 0202014WL009341 Naaraayanamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626721 MRS VANGAPANDU NARAYANAMMA STATE BANK OF INDIA(508548)
505 Badangi AP-02-014-012-013/010135
(MALLAMPETA) 		0202014000NRG25240420240672410 24/04/2024 Satyanaaraayana 0202014WL009341 Satyanaaraayana 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626694 VANGAPANDU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Badangi AP-02-014-012-013/010137
(MALLAMPETA) 		0202014000NRG25240420240672413 24/04/2024 Ramanamma 0202014WL009341 Ramanamma 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626957 MRS REDDI RAVANAMMA STATE BANK OF INDIA(508548)
507 Badangi AP-02-014-012-013/010139
(MALLAMPETA) 		0202014000NRG25240420240672415 24/04/2024 Kaaminaayudu 0202014WL009341 Kaaminaayudu 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626537 VANGAPANDU KAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Badangi AP-02-014-012-013/010139
(MALLAMPETA) 		0202014000NRG25240420240672416 24/04/2024 Sumati 0202014WL009341 Sumati 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626948 VANGAPANDU SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Badangi AP-02-014-012-013/010140
(MALLAMPETA) 		0202014000NRG25240420240672417 24/04/2024 Simhaachalam 0202014WL009341 Simhaachalam 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626775 MR KOLLI SIMHACHALAM STATE BANK OF INDIA(508548)
510 Badangi AP-02-014-012-013/010142
(MALLAMPETA) 		0202014000NRG25240420240672418 24/04/2024 Paiditalli 0202014WL009341 Paiditalli 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626887 MR GOTTAPU PYDITHALLI STATE BANK OF INDIA(508548)
511 Badangi AP-02-014-012-013/010142
(MALLAMPETA) 		0202014000NRG25240420240672419 24/04/2024 Sarojini 0202014WL009341 Sarojini 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626535 GOTTAPU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Badangi AP-02-014-012-013/010144
(MALLAMPETA) 		0202014000NRG25240420240672421 24/04/2024 Ppaapayya 0202014WL009341 Ppaapayya 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626536 BOTCHA PAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Badangi AP-02-014-012-013/010145
(MALLAMPETA) 		0202014000NRG25240420240672422 24/04/2024 MERUPALA RAMANAMMA 0202014WL009341 MERUPALA RAMANAMMA 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626506 MRS MERUPALA RAMANAMMA STATE BANK OF INDIA(508548)
514 Badangi AP-02-014-012-013/010146
(MALLAMPETA) 		0202014000NRG25240420240672423 24/04/2024 Suramma 0202014WL009341 Suramma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626918 MRS KOLLI SURAMMA STATE BANK OF INDIA(508548)
515 Badangi AP-02-014-012-013/010150
(MALLAMPETA) 		0202014000NRG25240420240672424 24/04/2024 Namdibaabu 0202014WL009341 Namdibaabu 00415 SBIN0014381 402 402 Processed 30/04/2024 3417626687 VANGAPANDU NANDI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Badangi AP-02-014-012-013/010152
(MALLAMPETA) 		0202014000NRG25240420240672426 24/04/2024 Kumari 0202014WL009341 Kumari 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626949 MRS VANGAPANDU KUMARI STATE BANK OF INDIA(508548)
517 Badangi AP-02-014-012-013/010153
(MALLAMPETA) 		0202014000NRG25240420240672427 24/04/2024 vijayamma 0202014WL009341 vijayamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626580 MANDADI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Badangi AP-02-014-012-013/010156
(MALLAMPETA) 		0202014000NRG25240420240672432 24/04/2024 Naagamani 0202014WL009341 Naagamani 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626442 MRS VANGAPANDU NAGAMANI STATE BANK OF INDIA(508548)
519 Badangi AP-02-014-012-013/010157
(MALLAMPETA) 		0202014000NRG25240420240672433 24/04/2024 raamulamma 0202014WL009341 raamulamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626465 MRS DUKKA RAMULAMMA STATE BANK OF INDIA(508548)
520 Badangi AP-02-014-012-013/010158
(MALLAMPETA) 		0202014000NRG25240420240672434 24/04/2024 Jayamma 0202014WL009341 Jayamma 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626586 GOTTAPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Badangi AP-02-014-012-013/010159
(MALLAMPETA) 		0202014000NRG25240420240672435 24/04/2024 Satyavati 0202014WL009341 Satyavati 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626922 MRS CHOKKAPU SATYAVATHI STATE BANK OF INDIA(508548)
522 Badangi AP-02-014-012-013/010160
(MALLAMPETA) 		0202014000NRG25240420240672437 24/04/2024 Toudu 0202014WL009341 Toudu 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626723 MR CHOKKAPU THAVITINAIDU STATE BANK OF INDIA(508548)
523 Badangi AP-02-014-012-013/010160
(MALLAMPETA) 		0202014000NRG25240420240672436 24/04/2024 Vijaya 0202014WL009341 Vijaya 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626945 MRS CHOKKAPU VIJAYA STATE BANK OF INDIA(508548)
524 Badangi AP-02-014-012-013/010161
(MALLAMPETA) 		0202014000NRG25240420240672439 24/04/2024 Ramanamma 0202014WL009341 Ramanamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626718 CHOKKAPU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Badangi AP-02-014-012-013/010161
(MALLAMPETA) 		0202014000NRG25240420240672438 24/04/2024 Sreenu 0202014WL009341 Sreenu 00415 SBIN0014381 402 402 Processed 30/04/2024 3417626695 CHOKKAPU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
526 Badangi AP-02-014-012-013/010165
(MALLAMPETA) 		0202014000NRG25240420240672442 24/04/2024 Simhaachalam 0202014WL009341 Simhaachalam 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626956 MRS CHILAKALAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
527 Badangi AP-02-014-012-013/010166
(MALLAMPETA) 		0202014000NRG25240420240672444 24/04/2024 Suramma 0202014WL009341 Suramma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626745 MRS SURAMMA VANGAPANDU STATE BANK OF INDIA(508548)
528 Badangi AP-02-014-012-013/010167
(MALLAMPETA) 		0202014000NRG25240420240672445 24/04/2024 MANGAMMA 0202014WL009341 MANGAMMA 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626876 MR MANGAMMA VANGAPANDU STATE BANK OF INDIA(508548)
529 Badangi AP-02-014-012-013/010170
(MALLAMPETA) 		0202014000NRG25240420240672447 24/04/2024 Suramma 0202014WL009341 Suramma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626704 MRS NYDANA SURAMMA STATE BANK OF INDIA(508548)
530 Badangi AP-02-014-012-013/010172
(MALLAMPETA) 		0202014000NRG25240420240672449 24/04/2024 Satyanaaraayana 0202014WL009341 Satyanaaraayana 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626693 MANDADHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Badangi AP-02-014-012-013/010173
(MALLAMPETA) 		0202014000NRG25240420240672450 24/04/2024 jaya laxmi 0202014WL009341 jaya laxmi 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626705 VANKA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Badangi AP-02-014-012-013/010183
(MALLAMPETA) 		0202014000NRG25240420240672452 24/04/2024 Annapurna 0202014WL009341 Annapurna 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626810 VANGAPANDU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Badangi AP-02-014-012-013/010184
(MALLAMPETA) 		0202014000NRG25240420240672454 24/04/2024 Sattamma 0202014WL009341 Sattamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626732 MRS MERUPULA SATTHEMMA STATE BANK OF INDIA(508548)
534 Badangi AP-02-014-012-013/010184
(MALLAMPETA) 		0202014000NRG25240420240672453 24/04/2024 Simhachalam 0202014WL009341 Simhachalam 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626692 MERUPULA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 Badangi AP-02-014-012-013/010186
(MALLAMPETA) 		0202014000NRG25240420240672455 24/04/2024 Padma 0202014WL009341 Padma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626547 MRS VANGAPANDU PADMAVATHI STATE BANK OF INDIA(508548)
536 Badangi AP-02-014-012-013/010187
(MALLAMPETA) 		0202014000NRG25240420240672458 24/04/2024 Satyanarayana 0202014WL009341 Satyanarayana 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626712 MR VANGAPANDU SATYANARAYANA STATE BANK OF INDIA(508548)
537 Badangi AP-02-014-012-013/010187
(MALLAMPETA) 		0202014000NRG25240420240672457 24/04/2024 Satyavati 0202014WL009341 Satyavati 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626943 MR VANGAPANDU SATYAVATHI STATE BANK OF INDIA(508548)
538 Badangi AP-02-014-012-013/010190
(MALLAMPETA) 		0202014000NRG25240420240672459 24/04/2024 Raamulamma 0202014WL009341 Raamulamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626483 MISS RAMULAMMA GOTTAPU STATE BANK OF INDIA(508548)
539 Badangi AP-02-014-012-013/010191
(MALLAMPETA) 		0202014000NRG25240420240672461 24/04/2024 Ramanamma 0202014WL009341 Ramanamma 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626729 MRS BOTSA RAVANAMMA STATE BANK OF INDIA(508548)
540 Badangi AP-02-014-012-013/010191
(MALLAMPETA) 		0202014000NRG25240420240672460 24/04/2024 Satyaraavu 0202014WL009341 Satyaraavu 00415 SBIN0014381 402 402 Processed 30/04/2024 3417626734 MR BOTSA SATYARAO STATE BANK OF INDIA(508548)
541 Badangi AP-02-014-012-013/010192
(MALLAMPETA) 		0202014000NRG25240420240672462 24/04/2024 Lakshmi 0202014WL009341 Lakshmi 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626575 MRS BOTCHA LAXMI STATE BANK OF INDIA(508548)
542 Badangi AP-02-014-012-013/010193
(MALLAMPETA) 		0202014000NRG25240420240672463 24/04/2024 Polisetti 0202014WL009341 Polisetti 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626477 AMPAVALLI POLISETTY INDIA POST PAYMENTS BANK LIMITED(508528)
543 Badangi AP-02-014-012-013/010193
(MALLAMPETA) 		0202014000NRG25240420240672464 24/04/2024 Raamulu 0202014WL009341 Raamulu 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626473 MRS AMPAVALLI RAMULAMMA STATE BANK OF INDIA(508548)
544 Badangi AP-02-014-012-013/010199
(MALLAMPETA) 		0202014000NRG25240420240672468 24/04/2024 Appaaraavu 0202014WL009341 Appaaraavu 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626683 MR TIPPANU APPA RAO STATE BANK OF INDIA(508548)
545 Badangi AP-02-014-012-013/010199
(MALLAMPETA) 		0202014000NRG25240420240672469 24/04/2024 Appalakomda 0202014WL009341 Appalakomda 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626706 MRS THIPPANA APPALAKONDA STATE BANK OF INDIA(508548)
546 Badangi AP-02-014-012-013/010203
(MALLAMPETA) 		0202014000NRG25240420240672471 24/04/2024 Gouri 0202014WL009341 Gouri 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626947 MR VANGAPANDU GOWRAMMA STATE BANK OF INDIA(508548)
547 Badangi AP-02-014-012-013/010204
(MALLAMPETA) 		0202014000NRG25240420240672473 24/04/2024 Gouramma 0202014WL009341 Gouramma 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626708 MRS VANGAPANDU GOWRAMMA STATE BANK OF INDIA(508548)
548 Badangi AP-02-014-012-013/010206
(MALLAMPETA) 		0202014000NRG25240420240672474 24/04/2024 Appaaraavu 0202014WL009341 Appaaraavu 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626742 GOTTAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
549 Badangi AP-02-014-012-013/010208
(MALLAMPETA) 		0202014000NRG25240420240672478 24/04/2024 Sarada 0202014WL009341 Sarada 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626952 MRS VANGAPANDU SARADA STATE BANK OF INDIA(508548)
550 Badangi AP-02-014-012-013/010215
(MALLAMPETA) 		0202014000NRG25240420240672479 24/04/2024 Appamma 0202014WL009341 Appamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626717 MRS NAGALLA APPAMMA STATE BANK OF INDIA(508548)
551 Badangi AP-02-014-012-013/010216
(MALLAMPETA) 		0202014000NRG25240420240672480 24/04/2024 CHINAPPAYYA 0202014WL009341 CHINAPPAYYA 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626838 MRS CHINAPAYYA BOTTA STATE BANK OF INDIA(508548)
552 Badangi AP-02-014-012-013/010216
(MALLAMPETA) 		0202014000NRG25240420240672481 24/04/2024 Simhachalam 0202014WL009341 Simhachalam 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626739 MRS BOTTA SIMHACHALAM STATE BANK OF INDIA(508548)
553 Badangi AP-02-014-012-013/010224
(MALLAMPETA) 		0202014000NRG25240420240672483 24/04/2024 Bharati 0202014WL009341 Bharati 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626444 GOTTAPU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Badangi AP-02-014-012-013/010233
(MALLAMPETA) 		0202014000NRG25240420240672485 24/04/2024 kRISHNAMMA 0202014WL009341 kRISHNAMMA 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626431 MRS PAILA KRISHNAMMA STATE BANK OF INDIA(508548)
555 Badangi AP-02-014-012-013/010242
(MALLAMPETA) 		0202014000NRG25240420240672486 24/04/2024 Raamalakshmi 0202014WL009341 Raamalakshmi 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626731 MRS VASUDEVA RAMALAXMI STATE BANK OF INDIA(508548)
556 Badangi AP-02-014-012-013/010255
(MALLAMPETA) 		0202014000NRG25240420240672488 24/04/2024 Lakshmi 0202014WL009341 Lakshmi 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626725 MANDADI PARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Badangi AP-02-014-012-013/010255
(MALLAMPETA) 		0202014000NRG25240420240672487 24/04/2024 Raamaaraavu 0202014WL009341 Raamaaraavu 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626776 MR MANDADI RAMARAO STATE BANK OF INDIA(508548)
558 Badangi AP-02-014-012-013/010260
(MALLAMPETA) 		0202014000NRG25240420240672490 24/04/2024 Appalanaarasamma 0202014WL009341 Appalanaarasamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626703 VANGAPANDU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Badangi AP-02-014-012-013/010261
(MALLAMPETA) 		0202014000NRG25240420240672491 24/04/2024 Raamulamma 0202014WL009341 Raamulamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626427 MISS RAMULAMMA PYLA STATE BANK OF INDIA(508548)
560 Badangi AP-02-014-012-013/010263
(MALLAMPETA) 		0202014000NRG25240420240672493 24/04/2024 Lakshmi 0202014WL009341 Lakshmi 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626741 VANGAPANDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Badangi AP-02-014-012-013/010263
(MALLAMPETA) 		0202014000NRG25240420240672492 24/04/2024 Sridhar 0202014WL009341 Sridhar 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626719 VANGAPANDU SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 Badangi AP-02-014-012-013/010267
(MALLAMPETA) 		0202014000NRG25240420240672495 24/04/2024 Parvathi 0202014WL009341 Parvathi 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626917 MRS VASUDEVA PARVATHI STATE BANK OF INDIA(508548)
563 Badangi AP-02-014-012-013/010269
(MALLAMPETA) 		0202014000NRG25240420240672496 24/04/2024 Chinnammi 0202014WL009341 Chinnammi 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626916 MRS KOLLI CHINNAMMI STATE BANK OF INDIA(508548)
564 Badangi AP-02-014-012-013/010270
(MALLAMPETA) 		0202014000NRG25240420240672497 24/04/2024 Parvati 0202014WL009341 Parvati 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626720 MRS GOTTAPU PARVATHI STATE BANK OF INDIA(508548)
565 Badangi AP-02-014-012-013/010271
(MALLAMPETA) 		0202014000NRG25240420240672498 24/04/2024 vijayalakShmi 0202014WL009341 vijayalakShmi 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626682 MRS SANAPATHI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
566 Badangi AP-02-014-012-013/010275
(MALLAMPETA) 		0202014000NRG25240420240672500 24/04/2024 Chittamma 0202014WL009341 Chittamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626950 MRS VANGAPANDU CHITTAMMA STATE BANK OF INDIA(508548)
567 Badangi AP-02-014-012-013/010276
(MALLAMPETA) 		0202014000NRG25240420240672501 24/04/2024 CHINADEVI 0202014WL009341 CHINADEVI 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626715 MRS ALUMURI CHINNADEVI STATE BANK OF INDIA(508548)
568 Badangi AP-02-014-012-013/010279
(MALLAMPETA) 		0202014000NRG25240420240672502 24/04/2024 NARAYANAMMA 0202014WL009341 NARAYANAMMA 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626472 GOTTAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Badangi AP-02-014-012-013/010280
(MALLAMPETA) 		0202014000NRG25240420240672503 24/04/2024 GURUMURTHY 0202014WL009341 GURUMURTHY 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626709 KURAPATI GURU MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
570 Badangi AP-02-014-012-013/010287
(MALLAMPETA) 		0202014000NRG25240420240672506 24/04/2024 Venkatamma 0202014WL009341 Venkatamma 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626445 TENTU YENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Badangi AP-02-014-012-013/10292
(MALLAMPETA) 		0202014000NRG25240420240672508 24/04/2024 Ganesh 0202014WL009341 Ganesh 00415 SBIN0014381 402 402 Processed 30/04/2024 3417626861 MR VANGAPANDU GANESH STATE BANK OF INDIA(508548)
572 Badangi AP-02-014-012-013/10292
(MALLAMPETA) 		0202014000NRG25240420240672509 24/04/2024 Ramalakshmi 0202014WL009341 Ramalakshmi 00415 SBIN0014381 1005 1005 Processed 30/04/2024 3417626862 MRS VANGAPANDU RAMALAKSHMI STATE BANK OF INDIA(508548)
573 Badangi AP-02-014-012-013/10293
(MALLAMPETA) 		0202014000NRG25240420240672511 24/04/2024 NADUKURI THERISAMMA 0202014WL009341 NADUKURI THERISAMMA 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626961 NADUKURI THEREJEMMA UNION BANK OF INDIA(508500)
574 Badangi AP-02-014-012-013/10294
(MALLAMPETA) 		0202014000NRG25240420240672512 24/04/2024 GOTTAPU JOGI NAIDU 0202014WL009341 GOTTAPU JOGI NAIDU 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626289 GOTTAPU JOGI NAIDU UNION BANK OF INDIA(508500)
575 Badangi AP-02-014-023-024/010062
(VEERASAGARAM) 		0202014000NRG25240420240633128 24/04/2024 Lakshmi 0202014WL008848 Lakshmi 00415 SBIN0014381 1023 1023 Processed 30/04/2024 3417626801 MRS CHAPPA LAKSHMI STATE BANK OF INDIA(508548)
576 Badangi AP-02-014-023-024/010071
(VEERASAGARAM) 		0202014000NRG25240420240633137 24/04/2024 Raaminaayudu 0202014WL008848 Raaminaayudu 00415 SBIN0014381 818 818 Processed 30/04/2024 3417626515 MR JAGARANA RAMINAIDU STATE BANK OF INDIA(508548)
577 Badangi AP-02-014-023-024/010088
(VEERASAGARAM) 		0202014000NRG25240420240633153 24/04/2024 Polamma 0202014WL008848 Polamma 00415 SBIN0014381 1023 1023 Processed 30/04/2024 3417626668 MRS PILLALA POLAMMA STATE BANK OF INDIA(508548)
578 Badangi AP-02-014-023-024/010111
(VEERASAGARAM) 		0202014000NRG25240420240633172 24/04/2024 Lakshmi 0202014WL008848 Lakshmi 00415 SBIN0014381 1023 1023 Processed 30/04/2024 3417626667 MRS DOKALA LAXMI STATE BANK OF INDIA(508548)
579 Badangi AP-02-014-023-024/010123
(VEERASAGARAM) 		0202014000NRG25240420240633182 24/04/2024 Satyam 0202014WL008848 Satyam 00415 SBIN0014381 818 818 Processed 30/04/2024 3417626669 GORLA SATYAM INDIAN OVERSEAS BANK(508541)
580 Badangi AP-02-014-023-024/010159
(VEERASAGARAM) 		0202014000NRG25240420240633211 24/04/2024 veMkati 0202014WL008848 veMkati 00415 SBIN0014381 1023 1023 Processed 30/04/2024 3417626893 MR MAMIDI VENKATI STATE BANK OF INDIA(508548)
581 Badangi AP-02-014-023-024/010164
(VEERASAGARAM) 		0202014000NRG25240420240633221 24/04/2024 Seetamma 0202014WL008848 Seetamma 00415 SBIN0014381 1023 1023 Rejected 30/04/2024 3417626841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 Badangi AP-02-014-023-024/010201
(VEERASAGARAM) 		0202014000NRG25240420240633247 24/04/2024 Paidiraaju 0202014WL008848 Paidiraaju 00415 SBIN0014381 1023 1023 Processed 30/04/2024 3417626836 BANKURU PAIDIRAJU INDIAN OVERSEAS BANK(508541)
583 Badangi AP-02-014-023-024/010234
(VEERASAGARAM) 		0202014000NRG25240420240633269 24/04/2024 Pola 0202014WL008848 Pola 00415 SBIN0014381 1023 1023 Processed 30/04/2024 3417626577 MRS GORLA POLAMMA STATE BANK OF INDIA(508548)
584 Badangi AP-02-014-023-024/010239
(VEERASAGARAM) 		0202014000NRG25240420240633273 24/04/2024 JAGARAPU NARASAM NAIDU 0202014WL008848 JAGARAPU NARASAM NAIDU 00415 SBIN0014381 1023 1023 Processed 30/04/2024 3417626908 JAGARANA NARASAM NAIDU INDIAN OVERSEAS BANK(508541)
585 Badangi AP-02-014-023-024/010259
(VEERASAGARAM) 		0202014000NRG25240420240633287 24/04/2024 Suryanaaraayana 0202014WL008848 Suryanaaraayana 00415 SBIN0014381 1023 1023 Rejected 30/04/2024 3417626800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Badangi AP-02-014-023-024/010284
(VEERASAGARAM) 		0202014000NRG25240420240633301 24/04/2024 Manga 0202014WL008848 Manga 00415 SBIN0014381 409 409 Processed 30/04/2024 3417626722 AMBATI MANGA INDIAN OVERSEAS BANK(508541)
587 Badangi AP-02-014-023-024/010333
(VEERASAGARAM) 		0202014000NRG25240420240633316 24/04/2024 raadha 0202014WL008848 raadha 00415 SBIN0014381 818 818 Processed 30/04/2024 3417626852 MRS PATURI RADHA STATE BANK OF INDIA(508548)
588 Badangi AP-02-014-023-024/010360
(VEERASAGARAM) 		0202014000NRG25240420240633329 24/04/2024 satyam 0202014WL008848 satyam 00415 SBIN0014381 1023 1023 Processed 30/04/2024 3417626423 VANAPALLI PYDITALLI VANAPALLI SATYAM INDIAN OVERSEAS BANK(508541)
589 Badangi AP-02-014-023-024/010367
(VEERASAGARAM) 		0202014000NRG25240420240633340 24/04/2024 Paarvati 0202014WL008848 Paarvati 00415 SBIN0014381 1023 1023 Processed 30/04/2024 3417626842 LACHUPATINA PARVATHI INDIAN OVERSEAS BANK(508541)
590 Badangi AP-02-014-023-024/010383
(VEERASAGARAM) 		0202014000NRG25240420240633356 24/04/2024 raamalakShmi 0202014WL008848 raamalakShmi 00415 SBIN0014381 1023 1023 Processed 30/04/2024 3417626425 NADIMINTI RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
591 Badangi AP-02-014-023-024/010421
(VEERASAGARAM) 		0202014000NRG25240420240633374 24/04/2024 SANKARARAO 0202014WL008848 SANKARARAO 00415 SBIN0014381 614 614 Processed 01/05/2024 3417626883 Mr Yamala Sankararao SANKARARAOYAMALA INDIAN BANK(607105)
592 Badangi AP-02-014-023-024/010438
(VEERASAGARAM) 		0202014000NRG25240420240633381 24/04/2024 srinivasarao 0202014WL008848 srinivasarao 00415 SBIN0014381 614 614 Processed 30/04/2024 3417626471 JAGARANA SRINIVASARAO CANARA BANK(508532)
593 Badangi AP-02-014-026-028/010154
(AKULAKATTA) 		0202014000NRG25240420240667029 24/04/2024 Appalanarasamma 0202014WL009265 Appalanarasamma 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626491 MR GUMPA APPALANARASAMMA STATE BANK OF INDIA(508548)
594 Badangi AP-02-014-026-028/010175
(AKULAKATTA) 		0202014000NRG25240420240667045 24/04/2024 anitha 0202014WL009265 anitha 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626960 MISS PUDI ANITHA STATE BANK OF INDIA(508548)
595 Badangi AP-02-014-026-028/010297
(AKULAKATTA) 		0202014000NRG25240420240667066 24/04/2024 appalanarasamma 0202014WL009265 appalanarasamma 00415 SBIN0014381 804 804 Processed 30/04/2024 3417626939 MRS APPALANARASAMMA MURAPAKA STATE BANK OF INDIA(508548)
596 Badangi AP-02-014-026-029/010061
(AKULAKATTA) 		0202014000NRG25240420240667082 24/04/2024 KRISHNAVENI 0202014WL009265 KRISHNAVENI 00415 SBIN0014381 603 603 Processed 30/04/2024 3417626467 Manthena Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 203304 203304
597 Badangi AP-02-014-012-013/010282
(MALLAMPETA) 		0202014000NRG25240420240672504 24/04/2024 Simhachalam 0202014WL009341 Simhachalam 00415 SBIN0016426 1005 1005 Processed 30/04/2024 3417626437 BOMMI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
598 Badangi AP-02-014-012-013/010207
(MALLAMPETA) 		0202014000NRG25240420240672476 24/04/2024 Krishnaveni 0202014WL009341 Krishnaveni 00415 SBIN0021124 1005 1005 Processed 30/04/2024 3417626747 MRS KRISHNA VENI VANGAPANDU STATE BANK OF INDIA(508548)
SubTotal 1005 1005
599 Badangi AP-02-014-004-004/040240
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634850 24/04/2024 Satyavati 0202014WL008859 Satyavati 00468 UBIN0800503 724 724 Processed 30/04/2024 3417626296 BOTSA SATYAVATHI UNION BANK OF INDIA(508500)
600 Badangi AP-02-014-004-004/040383
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634874 24/04/2024 Rojaramani 0202014WL008859 Rojaramani 00468 UBIN0800503 965 965 Processed 30/04/2024 3417626295 ALAJANGI ROJARAMANI UNION BANK OF INDIA(508500)
601 Badangi AP-02-014-008-009/010237
(REJERU) 		0202014000NRG25240420240635999 24/04/2024 APPAMMA 0202014WL008883 APPAMMA 00468 UBIN0800503 684 684 Processed 30/04/2024 3417626297 Mrs BADE APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Badangi AP-02-014-012-013/010174
(MALLAMPETA) 		0202014000NRG25240420240672451 24/04/2024 Vijayamma 0202014WL009341 Vijayamma 00468 UBIN0800503 1005 1005 Processed 30/04/2024 3417626294 MERAPULA VIJAYA UNION BANK OF INDIA(508500)
603 Badangi AP-02-014-012-013/010289
(MALLAMPETA) 		0202014000NRG25240420240672507 24/04/2024 Tirupathi rao 0202014WL009341 Tirupathi rao 00468 UBIN0800503 603 603 Processed 30/04/2024 3417626298 NALLA TIRUPATHI RAO UNION BANK OF INDIA(508500)
SubTotal 3981 3981
604 Badangi AP-02-014-012-013/010133
(MALLAMPETA) 		0202014000NRG25240420240672409 24/04/2024 Ramanamma 0202014WL009341 Ramanamma 00468 UBIN0804665 1005 1005 Processed 30/04/2024 3417626300 VANGAPANDU SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1005 1005
605 Badangi AP-02-014-004-004/040058
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634816 24/04/2024 SOBHA 0202014WL008859 SOBHA 00666 IDFB0080391 1207 1207 Processed 30/04/2024 3417626302 Alajangi Shoba IDFC BANK LIMITED(608117)
SubTotal 1207 1207
606 Badangi AP-02-014-004-004/040072
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634827 24/04/2024 Raamayya 0202014WL008859 Raamayya 00684 APGV0002201 1207 1207 Processed 30/04/2024 3417626257 Mr RAMAYYA ALAJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Badangi AP-02-014-004-004/040379
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634871 24/04/2024 Rajeswari 0202014WL008859 Rajeswari 00684 APGV0002201 1207 1207 Processed 30/04/2024 3417626285 Yajjala Rajeswari IDFC BANK LIMITED(608117)
608 Badangi AP-02-014-004-004/10398
(BOTSHAVANIVALASA) 		0202014000NRG25240420240634879 24/04/2024 POLSAPALLI VIJAYALAKSHMI 0202014WL008859 POLSAPALLI VIJAYALAKSHMI 00684 APGV0002201 1207 1207 Processed 30/04/2024 3417626286 MRS VIJAYALAKSHMI POLASAPALLI STATE BANK OF INDIA(508548)
609 Badangi AP-02-014-008-009/010001
(REJERU) 		0202014000NRG25240420240635781 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 30/04/2024 3417626584 Mrs Rajana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Badangi AP-02-014-008-009/010004
(REJERU) 		0202014000NRG25240420240635784 24/04/2024 Simhachalamma 0202014WL008883 Simhachalamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626609 MRS BATTENA SIMHACHALAM STATE BANK OF INDIA(508548)
611 Badangi AP-02-014-008-009/010005
(REJERU) 		0202014000NRG25240420240635785 24/04/2024 Surayya 0202014WL008883 Surayya 00684 APGV0002201 912 912 Processed 30/04/2024 3417626613 Mr SURAYYA LOCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Badangi AP-02-014-008-009/010007
(REJERU) 		0202014000NRG25240420240635787 24/04/2024 Simhaachalamamma 0202014WL008883 Simhaachalamamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626544 Mrs KOUVULU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Badangi AP-02-014-008-009/010008
(REJERU) 		0202014000NRG25240420240635789 24/04/2024 Pemtamma 0202014WL008883 Pemtamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626552 Mrs PENTAMMA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Badangi AP-02-014-008-009/010009
(REJERU) 		0202014000NRG25240420240635790 24/04/2024 Naaraayanamma 0202014WL008883 Naaraayanamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626495 Mrs NARAYANAMMA BOMMINAYUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Badangi AP-02-014-008-009/010017
(REJERU) 		0202014000NRG25240420240635798 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 30/04/2024 3417626436 Mrs RAJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Badangi AP-02-014-008-009/010018
(REJERU) 		0202014000NRG25240420240635800 24/04/2024 Jogulu 0202014WL008883 Jogulu 00684 APGV0002201 228 228 Processed 30/04/2024 3417626611 Mr JOGULU RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Badangi AP-02-014-008-009/010018
(REJERU) 		0202014000NRG25240420240635801 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 912 912 Processed 30/04/2024 3417626607 Mrs RAJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Badangi AP-02-014-008-009/010031
(REJERU) 		0202014000NRG25240420240635811 24/04/2024 Samgamesu 0202014WL008883 Samgamesu 00684 APGV0002201 912 912 Processed 30/04/2024 3417626843 Mr MADAKA SANGAMESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Badangi AP-02-014-008-009/010033
(REJERU) 		0202014000NRG25240420240635814 24/04/2024 Raamu 0202014WL008883 Raamu 00684 APGV0002201 912 912 Processed 30/04/2024 3417626754 Mrs MADAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Badangi AP-02-014-008-009/010033
(REJERU) 		0202014000NRG25240420240635813 24/04/2024 Ramanamma 0202014WL008883 Ramanamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626755 Mrs MADAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Badangi AP-02-014-008-009/010035
(REJERU) 		0202014000NRG25240420240635815 24/04/2024 CHITTAMMA 0202014WL008883 CHITTAMMA 00684 APGV0002201 228 228 Processed 30/04/2024 3417626545 Mrs RAJANA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Badangi AP-02-014-008-009/010040
(REJERU) 		0202014000NRG25240420240635823 24/04/2024 Mamgamma 0202014WL008883 Mamgamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626250 Mrs LOCHARLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Badangi AP-02-014-008-009/010040
(REJERU) 		0202014000NRG25240420240635822 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 30/04/2024 3417626612 Mr LOCHARLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Badangi AP-02-014-008-009/010045
(REJERU) 		0202014000NRG25240420240635827 24/04/2024 suramma 0202014WL008883 suramma 00684 APGV0002201 456 456 Processed 30/04/2024 3417626805 Mrs RAJANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Badangi AP-02-014-008-009/010047
(REJERU) 		0202014000NRG25240420240635829 24/04/2024 Somulamma 0202014WL008883 Somulamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626185 Mrs LOCHERLA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Badangi AP-02-014-008-009/010049
(REJERU) 		0202014000NRG25240420240635831 24/04/2024 Appalanaayudu 0202014WL008883 Appalanaayudu 00684 APGV0002201 684 684 Processed 30/04/2024 3417626179 Mr APPALANAIDU MADAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Badangi AP-02-014-008-009/010049
(REJERU) 		0202014000NRG25240420240635832 24/04/2024 Satyavati 0202014WL008883 Satyavati 00684 APGV0002201 456 456 Processed 30/04/2024 3417626178 Mrs SATYAVATHI MADAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Badangi AP-02-014-008-009/010053
(REJERU) 		0202014000NRG25240420240635838 24/04/2024 Paarvati 0202014WL008883 Paarvati 00684 APGV0002201 912 912 Processed 30/04/2024 3417626237 Mrs PARVATHI KOTTEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Badangi AP-02-014-008-009/010053
(REJERU) 		0202014000NRG25240420240635837 24/04/2024 Satyam 0202014WL008883 Satyam 00684 APGV0002201 912 912 Processed 30/04/2024 3417626496 Mr KOTTEDA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Badangi AP-02-014-008-009/010064
(REJERU) 		0202014000NRG25240420240635844 24/04/2024 Parvatamma 0202014WL008883 Parvatamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626585 Mrs RAJANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Badangi AP-02-014-008-009/010064
(REJERU) 		0202014000NRG25240420240635845 24/04/2024 prasad 0202014WL008883 prasad 00684 APGV0002201 912 912 Processed 30/04/2024 3417626242 Mr RAJANA PRASADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Badangi AP-02-014-008-009/010066
(REJERU) 		0202014000NRG25240420240635849 24/04/2024 Lakshmum 0202014WL008883 Lakshmum 00684 APGV0002201 228 228 Processed 30/04/2024 3417626191 Mr PALAKONDA PEDA LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Badangi AP-02-014-008-009/010066
(REJERU) 		0202014000NRG25240420240635850 24/04/2024 Sataimma 0202014WL008883 Sataimma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626192 Mrs PALLAKONDA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Badangi AP-02-014-008-009/010075
(REJERU) 		0202014000NRG25240420240635856 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 912 912 Processed 30/04/2024 3417626235 Mrs UPPADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Badangi AP-02-014-008-009/010077
(REJERU) 		0202014000NRG25240420240635857 24/04/2024 Appalanarasamma 0202014WL008883 Appalanarasamma 00684 APGV0002201 456 456 Processed 30/04/2024 3417626248 Mrs NADITHOKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Badangi AP-02-014-008-009/010083
(REJERU) 		0202014000NRG25240420240635861 24/04/2024 Samgamesu 0202014WL008883 Samgamesu 00684 APGV0002201 912 912 Processed 30/04/2024 3417626608 Mr RAJANA SAGAMESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Badangi AP-02-014-008-009/010100
(REJERU) 		0202014000NRG25240420240635872 24/04/2024 Jayamma 0202014WL008883 Jayamma 00684 APGV0002201 684 684 Processed 30/04/2024 3417626198 Mrs MADAKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Badangi AP-02-014-008-009/010100
(REJERU) 		0202014000NRG25240420240635871 24/04/2024 Krishna 0202014WL008883 Krishna 00684 APGV0002201 684 684 Processed 30/04/2024 3417626606 Mr MADAKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Badangi AP-02-014-008-009/010103
(REJERU) 		0202014000NRG25240420240635874 24/04/2024 Appalasuri 0202014WL008883 Appalasuri 00684 APGV0002201 912 912 Processed 30/04/2024 3417626195 Mr APPALASUR REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Badangi AP-02-014-008-009/010103
(REJERU) 		0202014000NRG25240420240635875 24/04/2024 Ramu 0202014WL008883 Ramu 00684 APGV0002201 912 912 Processed 30/04/2024 3417626194 Mrs RAMU REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Badangi AP-02-014-008-009/010105
(REJERU) 		0202014000NRG25240420240635877 24/04/2024 SEETHAMMA 0202014WL008883 SEETHAMMA 00684 APGV0002201 456 456 Processed 30/04/2024 3417626173 Mrs REJETI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Badangi AP-02-014-008-009/010131
(REJERU) 		0202014000NRG25240420240635895 24/04/2024 Simhaachalam 0202014WL008883 Simhaachalam 00684 APGV0002201 912 912 Processed 30/04/2024 3417626216 Mrs IMMIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Badangi AP-02-014-008-009/010136
(REJERU) 		0202014000NRG25240420240635898 24/04/2024 Chinnadaalim Dora 0202014WL008883 Chinnadaalim Dora 00684 APGV0002201 912 912 Processed 30/04/2024 3417626168 Mr REJETI DALANDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Badangi AP-02-014-008-009/010136
(REJERU) 		0202014000NRG25240420240635899 24/04/2024 Jaggamma 0202014WL008883 Jaggamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626169 Mrs REJETI JAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Badangi AP-02-014-008-009/010142
(REJERU) 		0202014000NRG25240420240635904 24/04/2024 Chinnayya 0202014WL008883 Chinnayya 00684 APGV0002201 912 912 Processed 30/04/2024 3417626415 Mr RAJANA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Badangi AP-02-014-008-009/010142
(REJERU) 		0202014000NRG25240420240635905 24/04/2024 Srinu 0202014WL008883 Srinu 00684 APGV0002201 228 228 Processed 30/04/2024 3417626282 Mr RAJANA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Badangi AP-02-014-008-009/010156
(REJERU) 		0202014000NRG25240420240635915 24/04/2024 Krishna 0202014WL008883 Krishna 00684 APGV0002201 912 912 Processed 30/04/2024 3417626478 Mr BOMMINAYUNI PEDA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Badangi AP-02-014-008-009/010176
(REJERU) 		0202014000NRG25240420240635932 24/04/2024 Simhaachalam 0202014WL008883 Simhaachalam 00684 APGV0002201 912 912 Processed 30/04/2024 3417626518 Mrs BADE SIMAHCHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Badangi AP-02-014-008-009/010184
(REJERU) 		0202014000NRG25240420240635936 24/04/2024 Durgamma 0202014WL008883 Durgamma 00684 APGV0002201 456 456 Processed 30/04/2024 3417626846 Mrs DURGAMMA UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Badangi AP-02-014-008-009/010184
(REJERU) 		0202014000NRG25240420240635935 24/04/2024 Polayya 0202014WL008883 Polayya 00684 APGV0002201 912 912 Processed 30/04/2024 3417626847 Mr VUTTADA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Badangi AP-02-014-008-009/010191
(REJERU) 		0202014000NRG25240420240635943 24/04/2024 Krushna 0202014WL008883 Krushna 00684 APGV0002201 456 456 Processed 30/04/2024 3417626227 Mr EMMIDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Badangi AP-02-014-008-009/010191
(REJERU) 		0202014000NRG25240420240635944 24/04/2024 Polamma 0202014WL008883 Polamma 00684 APGV0002201 684 684 Processed 30/04/2024 3417626228 Mrs IMMIDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Badangi AP-02-014-008-009/010204
(REJERU) 		0202014000NRG25240420240635958 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 684 684 Processed 30/04/2024 3417626225 BOMMINAYUNI SIMHACHALAM UNION BANK OF INDIA(508500)
654 Badangi AP-02-014-008-009/010221
(REJERU) 		0202014000NRG25240420240635980 24/04/2024 APPAMMA 0202014WL008883 APPAMMA 00684 APGV0002201 684 684 Processed 30/04/2024 3417626171 Mrs BADE APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Badangi AP-02-014-008-009/010221
(REJERU) 		0202014000NRG25240420240635979 24/04/2024 Satyam 0202014WL008883 Satyam 00684 APGV0002201 456 456 Processed 30/04/2024 3417626497 Mr BADE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Badangi AP-02-014-008-009/010228
(REJERU) 		0202014000NRG25240420240635991 24/04/2024 Raadaalamma 0202014WL008883 Raadaalamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626553 Mrs RAJANA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Badangi AP-02-014-008-009/010228
(REJERU) 		0202014000NRG25240420240635990 24/04/2024 Suryanaarayana 0202014WL008883 Suryanaarayana 00684 APGV0002201 228 228 Processed 30/04/2024 3417626752 Mr RAJANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Badangi AP-02-014-008-009/010229
(REJERU) 		0202014000NRG25240420240635992 24/04/2024 Raamu 0202014WL008883 Raamu 00684 APGV0002201 912 912 Processed 30/04/2024 3417626543 Mr RAJANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Badangi AP-02-014-008-009/010231
(REJERU) 		0202014000NRG25240420240635993 24/04/2024 PARAVATHI 0202014WL008883 PARAVATHI 00684 APGV0002201 456 456 Processed 30/04/2024 3417626199 Mrs CHIPPADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Badangi AP-02-014-008-009/010233
(REJERU) 		0202014000NRG25240420240635994 24/04/2024 Taata 0202014WL008883 Taata 00684 APGV0002201 228 228 Processed 30/04/2024 3417626610 Mr Chippada Tatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Badangi AP-02-014-008-009/010233
(REJERU) 		0202014000NRG25240420240635995 24/04/2024 Toudamma 0202014WL008883 Toudamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626753 Mrs CHIPPADA THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Badangi AP-02-014-008-009/010240
(REJERU) 		0202014000NRG25240420240636000 24/04/2024 Raamoji 0202014WL008883 Raamoji 00684 APGV0002201 456 456 Processed 30/04/2024 3417626479 Mr REJETI RAMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Badangi AP-02-014-008-009/010243
(REJERU) 		0202014000NRG25240420240636001 24/04/2024 Usha 0202014WL008883 Usha 00684 APGV0002201 912 912 Processed 30/04/2024 3417626212 Mrs REJETI USHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Badangi AP-02-014-008-009/010257
(REJERU) 		0202014000NRG25240420240636013 24/04/2024 Naaraayanamma 0202014WL008883 Naaraayanamma 00684 APGV0002201 684 684 Processed 30/04/2024 3417626517 Mrs POTTA BUTTALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Badangi AP-02-014-008-009/010258
(REJERU) 		0202014000NRG25240420240636014 24/04/2024 Gopaalam 0202014WL008883 Gopaalam 00684 APGV0002201 912 912 Processed 30/04/2024 3417626807 Mr POTAHABATTULA GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Badangi AP-02-014-008-009/010258
(REJERU) 		0202014000NRG25240420240636015 24/04/2024 Paarvati 0202014WL008883 Paarvati 00684 APGV0002201 912 912 Processed 30/04/2024 3417626808 Mrs POTAHABATTULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Badangi AP-02-014-008-009/010259
(REJERU) 		0202014000NRG25240420240636017 24/04/2024 Sattemma 0202014WL008883 Sattemma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626172 Mrs IMMIDI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Badangi AP-02-014-008-009/010259
(REJERU) 		0202014000NRG25240420240636016 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 456 456 Processed 30/04/2024 3417626229 Mr IMMIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Badangi AP-02-014-008-009/010260
(REJERU) 		0202014000NRG25240420240636018 24/04/2024 PENTAMMA 0202014WL008883 PENTAMMA 00684 APGV0002201 456 456 Processed 30/04/2024 3417626253 Mrs UPPADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Badangi AP-02-014-008-009/010260
(REJERU) 		0202014000NRG25240420240636019 24/04/2024 SIMHACHALAM 0202014WL008883 SIMHACHALAM 00684 APGV0002201 912 912 Processed 30/04/2024 3417626252 Mr UPPADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Badangi AP-02-014-008-009/010265
(REJERU) 		0202014000NRG25240420240636020 24/04/2024 Kaamamma 0202014WL008883 Kaamamma 00684 APGV0002201 684 684 Processed 30/04/2024 3417626480 Mrs REJETI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Badangi AP-02-014-008-009/010266
(REJERU) 		0202014000NRG25240420240636021 24/04/2024 Sreedevi 0202014WL008883 Sreedevi 00684 APGV0002201 684 684 Processed 30/04/2024 3417626806 MRS SRI DEVI MADAKA STATE BANK OF INDIA(508548)
673 Badangi AP-02-014-008-009/010267
(REJERU) 		0202014000NRG25240420240636022 24/04/2024 Paidamma 0202014WL008883 Paidamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626259 Mrs VASUPALLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Badangi AP-02-014-008-009/010268
(REJERU) 		0202014000NRG25240420240636023 24/04/2024 Kamisetti 0202014WL008883 Kamisetti 00684 APGV0002201 228 228 Processed 30/04/2024 3417626200 Mr GUGGILAPU THRINAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Badangi AP-02-014-008-009/010270
(REJERU) 		0202014000NRG25240420240636026 24/04/2024 Sambari 0202014WL008883 Sambari 00684 APGV0002201 684 684 Processed 30/04/2024 3417626170 Mr RAJANA SAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Badangi AP-02-014-008-009/010282
(REJERU) 		0202014000NRG25240420240636034 24/04/2024 Appala Naayudu 0202014WL008883 Appala Naayudu 00684 APGV0002201 912 912 Processed 30/04/2024 3417626175 Mr Reddi Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Badangi AP-02-014-008-009/010290
(REJERU) 		0202014000NRG25240420240636038 24/04/2024 Chinnam Naidu 0202014WL008883 Chinnam Naidu 00684 APGV0002201 228 228 Processed 30/04/2024 3417626244 Mr PUDI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Badangi AP-02-014-008-009/010306
(REJERU) 		0202014000NRG25240420240636044 24/04/2024 Chinnappala Naayudu 0202014WL008883 Chinnappala Naayudu 00684 APGV0002201 456 456 Processed 30/04/2024 3417626176 Mr APPALA NAIDU BOMMINAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Badangi AP-02-014-008-009/010306
(REJERU) 		0202014000NRG25240420240636045 24/04/2024 Simhachalam 0202014WL008883 Simhachalam 00684 APGV0002201 684 684 Processed 30/04/2024 3417626177 Mrs BOMMINAYUNI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Badangi AP-02-014-008-009/010308
(REJERU) 		0202014000NRG25240420240636046 24/04/2024 Chinna Krishna 0202014WL008883 Chinna Krishna 00684 APGV0002201 912 912 Processed 30/04/2024 3417626494 BOMMINAYUNI KRISHNA BANK OF INDIA(508505)
681 Badangi AP-02-014-008-009/010308
(REJERU) 		0202014000NRG25240420240636047 24/04/2024 Suryudu 0202014WL008883 Suryudu 00684 APGV0002201 912 912 Processed 30/04/2024 3417626493 Mrs BOMMINAYUNI SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Badangi AP-02-014-008-009/010310
(REJERU) 		0202014000NRG25240420240636050 24/04/2024 Appalanarasamma 0202014WL008883 Appalanarasamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626516 Mrs CHIPPADA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Badangi AP-02-014-008-009/010343
(REJERU) 		0202014000NRG25240420240636067 24/04/2024 Raamu 0202014WL008883 Raamu 00684 APGV0002201 684 684 Processed 30/04/2024 3417626181 Mr Bomminayuni Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Badangi AP-02-014-008-009/010383
(REJERU) 		0202014000NRG25240420240636084 24/04/2024 Samgamma 0202014WL008883 Samgamma 00684 APGV0002201 456 456 Processed 30/04/2024 3417626188 Mrs MADAKA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Badangi AP-02-014-008-009/010411
(REJERU) 		0202014000NRG25240420240636095 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 684 684 Processed 30/04/2024 3417626758 Mrs MADAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Badangi AP-02-014-008-009/010419
(REJERU) 		0202014000NRG25240420240636098 24/04/2024 Satyam 0202014WL008883 Satyam 00684 APGV0002201 684 684 Processed 30/04/2024 3417626875 Mr SATYAM GODABA S O PYDISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Badangi AP-02-014-008-009/010419
(REJERU) 		0202014000NRG25240420240636099 24/04/2024 Sridevi 0202014WL008883 Sridevi 00684 APGV0002201 684 684 Processed 30/04/2024 3417626234 Mrs GODABA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Badangi AP-02-014-008-009/010510
(REJERU) 		0202014000NRG25240420240636141 24/04/2024 Annapoorna 0202014WL008883 Annapoorna 00684 APGV0002201 912 912 Processed 30/04/2024 3417626222 Mrs REDDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Badangi AP-02-014-008-009/010510
(REJERU) 		0202014000NRG25240420240636140 24/04/2024 Tirupati 0202014WL008883 Tirupati 00684 APGV0002201 912 912 Processed 30/04/2024 3417626223 Mr REDDI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Badangi AP-02-014-008-009/010516
(REJERU) 		0202014000NRG25240420240636144 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 456 456 Processed 30/04/2024 3417626174 Mrs BONTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Badangi AP-02-014-008-009/010558
(REJERU) 		0202014000NRG25240420240636159 24/04/2024 Krishnaveni 0202014WL008883 Krishnaveni 00684 APGV0002201 1140 1140 Processed 30/04/2024 3417626221 Mrs BOMMINAYUNI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Badangi AP-02-014-008-009/010563
(REJERU) 		0202014000NRG25240420240636162 24/04/2024 Krishana 0202014WL008883 Krishana 00684 APGV0002201 456 456 Processed 30/04/2024 3417626236 Mr KOTSU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Badangi AP-02-014-008-009/010602
(REJERU) 		0202014000NRG25240420240636198 24/04/2024 Jagadheeswara Rao 0202014WL008883 Jagadheeswara Rao 00684 APGV0002201 684 684 Processed 30/04/2024 3417626184 Mr JAGADEESWARA RAO REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Badangi AP-02-014-008-009/010602
(REJERU) 		0202014000NRG25240420240636199 24/04/2024 Jayamma 0202014WL008883 Jayamma 00684 APGV0002201 684 684 Processed 30/04/2024 3417626183 Mrs REDDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Badangi AP-02-014-008-009/010607
(REJERU) 		0202014000NRG25240420240636207 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002201 684 684 Processed 30/04/2024 3417626180 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Badangi AP-02-014-008-009/010607
(REJERU) 		0202014000NRG25240420240636206 24/04/2024 Sriraamulu 0202014WL008883 Sriraamulu 00684 APGV0002201 684 684 Processed 30/04/2024 3417626182 Mr Reddi Sriramula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Badangi AP-02-014-008-009/010633
(REJERU) 		0202014000NRG25240420240636230 24/04/2024 Eswara Rao 0202014WL008883 Eswara Rao 00684 APGV0002201 228 228 Processed 30/04/2024 3417626190 Mr IMMIDI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Badangi AP-02-014-008-009/010638
(REJERU) 		0202014000NRG25240420240636232 24/04/2024 Bujji 0202014WL008883 Bujji 00684 APGV0002201 228 228 Processed 30/04/2024 3417626455 Mr BATTINA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Badangi AP-02-014-008-009/010638
(REJERU) 		0202014000NRG25240420240636233 24/04/2024 Sarada 0202014WL008883 Sarada 00684 APGV0002201 912 912 Processed 30/04/2024 3417626435 Mrs BATTINA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Badangi AP-02-014-008-009/010648
(REJERU) 		0202014000NRG25240420240636239 24/04/2024 Mamgamma 0202014WL008883 Mamgamma 00684 APGV0002201 228 228 Processed 30/04/2024 3417626224 Mrs MEESALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Badangi AP-02-014-008-009/010664
(REJERU) 		0202014000NRG25240420240636263 24/04/2024 Simahadri 0202014WL008883 Simahadri 00684 APGV0002201 684 684 Processed 30/04/2024 3417626215 Mr DATTI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Badangi AP-02-014-008-009/010744
(REJERU) 		0202014000NRG25240420240636293 24/04/2024 Suryanaarayana 0202014WL008883 Suryanaarayana 00684 APGV0002201 912 912 Processed 30/04/2024 3417626907 RAJANA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Badangi AP-02-014-008-009/010749
(REJERU) 		0202014000NRG25240420240636296 24/04/2024 Paidamma 0202014WL008883 Paidamma 00684 APGV0002201 684 684 Processed 30/04/2024 3417626498 Mrs BARRI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Badangi AP-02-014-008-009/010771
(REJERU) 		0202014000NRG25240420240636308 24/04/2024 appalamma 0202014WL008883 appalamma 00684 APGV0002201 1140 1140 Processed 30/04/2024 3417626246 Mrs ARNIPALLI APPULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Badangi AP-02-014-008-009/010772
(REJERU) 		0202014000NRG25240420240636309 24/04/2024 paarvati 0202014WL008883 paarvati 00684 APGV0002201 912 912 Processed 30/04/2024 3417626241 Mrs MADAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Badangi AP-02-014-008-009/010777
(REJERU) 		0202014000NRG25240420240636311 24/04/2024 naarayanamma 0202014WL008883 naarayanamma 00684 APGV0002201 912 912 Processed 30/04/2024 3417626210 Mrs BOMMINAYUNI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Badangi AP-02-014-008-009/010791
(REJERU) 		0202014000NRG25240420240636317 24/04/2024 lakShmi 0202014WL008883 lakShmi 00684 APGV0002201 1140 1140 Processed 30/04/2024 3417626220 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Badangi AP-02-014-008-009/010812
(REJERU) 		0202014000NRG25240420240636332 24/04/2024 lakShmi 0202014WL008883 lakShmi 00684 APGV0002201 684 684 Processed 30/04/2024 3417626245 Mrs Bade Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Badangi AP-02-014-008-009/010842
(REJERU) 		0202014000NRG25240420240636347 24/04/2024 Santhosikumari 0202014WL008883 Santhosikumari 00684 APGV0002201 228 228 Processed 30/04/2024 3417626262 Mrs MUGADA SANTHOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Badangi AP-02-014-008-009/010851
(REJERU) 		0202014000NRG25240420240636353 24/04/2024 GANESH 0202014WL008883 GANESH 00684 APGV0002201 228 228 Processed 30/04/2024 3417626599 Mr MADAKA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Badangi AP-02-014-008-009/010855
(REJERU) 		0202014000NRG25240420240636356 24/04/2024 PARVATI 0202014WL008883 PARVATI 00684 APGV0002201 456 456 Processed 30/04/2024 3417626243 Mrs POTHABATHULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Badangi AP-02-014-008-009/010855
(REJERU) 		0202014000NRG25240420240636355 24/04/2024 SRINIVASARAO 0202014WL008883 SRINIVASARAO 00684 APGV0002201 684 684 Processed 30/04/2024 3417626187 Mr POTHABATTULA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Badangi AP-02-014-008-009/010861
(REJERU) 		0202014000NRG25240420240636360 24/04/2024 Bhavani 0202014WL008883 Bhavani 00684 APGV0002201 456 456 Processed 30/04/2024 3417626269 Mrs REJETI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Badangi AP-02-014-008-009/010887
(REJERU) 		0202014000NRG25240420240636369 24/04/2024 JANAKI 0202014WL008883 JANAKI 00684 APGV0002201 684 684 Processed 30/04/2024 3417626213 Mrs MADAKA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Badangi AP-02-014-008-009/010887
(REJERU) 		0202014000NRG25240420240636368 24/04/2024 RAMINAIDU 0202014WL008883 RAMINAIDU 00684 APGV0002201 684 684 Processed 30/04/2024 3417626201 Mr RAMINAIDU MADAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Badangi AP-02-014-008-009/010888
(REJERU) 		0202014000NRG25240420240636371 24/04/2024 RAMURTHY 0202014WL008883 RAMURTHY 00684 APGV0002201 456 456 Processed 30/04/2024 3417626811 Mr REDDI RAMMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Badangi AP-02-014-008-009/010888
(REJERU) 		0202014000NRG25240420240636370 24/04/2024 YALLAMMA 0202014WL008883 YALLAMMA 00684 APGV0002201 228 228 Processed 30/04/2024 3417626899 Mrs REDDY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Badangi AP-02-014-008-009/010894
(REJERU) 		0202014000NRG25240420240636375 24/04/2024 RAMU 0202014WL008883 RAMU 00684 APGV0002201 912 912 Processed 30/04/2024 3417626268 Mr BOMMINAYUNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Badangi AP-02-014-012-013/010052
(MALLAMPETA) 		0202014000NRG25240420240672351 24/04/2024 Vemkatalakshmi 0202014WL009341 Vemkatalakshmi 00684 APGV0002201 402 402 Processed 30/04/2024 3417626203 Mrs MERUPULA VENKATA RATNAM W O APPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Badangi AP-02-014-012-013/010077
(MALLAMPETA) 		0202014000NRG25240420240672367 24/04/2024 Pakirunaayudu 0202014WL009341 Pakirunaayudu 00684 APGV0002201 603 603 Processed 30/04/2024 3417626749 VANGAPANDU PAKEERUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Badangi AP-02-014-012-013/010106
(MALLAMPETA) 		0202014000NRG25240420240672390 24/04/2024 Yarukunaayudu 0202014WL009341 Yarukunaayudu 00684 APGV0002201 1005 1005 Processed 30/04/2024 3417626208 Mr VANGAPANDU YERUKU NAIDU S O LAXMU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Badangi AP-02-014-012-013/010107
(MALLAMPETA) 		0202014000NRG25240420240672393 24/04/2024 Sreelakshmi 0202014WL009341 Sreelakshmi 00684 APGV0002201 402 402 Processed 30/04/2024 3417626202 VANGAPANDU SREELAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Badangi AP-02-014-012-013/010121
(MALLAMPETA) 		0202014000NRG25240420240672398 24/04/2024 Simhaadri 0202014WL009341 Simhaadri 00684 APGV0002201 201 201 Processed 30/04/2024 3417626205 GOLLI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Badangi AP-02-014-012-013/010138
(MALLAMPETA) 		0202014000NRG25240420240672414 24/04/2024 Raamulamma 0202014WL009341 Raamulamma 00684 APGV0002201 804 804 Processed 30/04/2024 3417626206 MRS VANGAPANDU RAMULAMMA STATE BANK OF INDIA(508548)
725 Badangi AP-02-014-012-013/010143
(MALLAMPETA) 		0202014000NRG25240420240672420 24/04/2024 Touddamma 0202014WL009341 Touddamma 00684 APGV0002201 1005 1005 Processed 30/04/2024 3417626271 Mrs THOUDAMMA MARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Badangi AP-02-014-012-013/010154
(MALLAMPETA) 		0202014000NRG25240420240672429 24/04/2024 Padma 0202014WL009341 Padma 00684 APGV0002201 1005 1005 Processed 30/04/2024 3417626279 Mrs Padma Merupula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Badangi AP-02-014-012-013/010154
(MALLAMPETA) 		0202014000NRG25240420240672428 24/04/2024 Sreenivasaraavu 0202014WL009341 Sreenivasaraavu 00684 APGV0002201 1005 1005 Processed 30/04/2024 3417626278 Mrs SRINU MERUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Badangi AP-02-014-012-013/010164
(MALLAMPETA) 		0202014000NRG25240420240672441 24/04/2024 Simhaachalam 0202014WL009341 Simhaachalam 00684 APGV0002201 1005 1005 Processed 30/04/2024 3417626209 MARADANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
729 Badangi AP-02-014-012-013/010166
(MALLAMPETA) 		0202014000NRG25240420240672443 24/04/2024 Kuriminnaayudu 0202014WL009341 Kuriminnaayudu 00684 APGV0002201 1005 1005 Processed 30/04/2024 3417626207 Mr VANGAPANDU KURMI NAIDU S O APPALANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Badangi AP-02-014-012-013/010222
(MALLAMPETA) 		0202014000NRG25240420240672482 24/04/2024 Gamgisetti 0202014WL009341 Gamgisetti 00684 APGV0002201 1005 1005 Processed 30/04/2024 3417626280 Mr Medapalli Gangusetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Badangi AP-02-014-012-013/010260
(MALLAMPETA) 		0202014000NRG25240420240672489 24/04/2024 Satyanaarayana 0202014WL009341 Satyanaarayana 00684 APGV0002201 1005 1005 Processed 30/04/2024 3417626748 Mr Vangapandu Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Badangi AP-02-014-012-013/010264
(MALLAMPETA) 		0202014000NRG25240420240672494 24/04/2024 Suryanaaraayana 0202014WL009341 Suryanaaraayana 00684 APGV0002201 1005 1005 Processed 30/04/2024 3417626204 Mr GOTTAPU SURYANARAYANA W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Badangi AP-02-014-012-013/010283
(MALLAMPETA) 		0202014000NRG25240420240672505 24/04/2024 Erukulamma 0202014WL009341 Erukulamma 00684 APGV0002201 804 804 Processed 30/04/2024 3417626240 YAMALAPALLI EARUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Badangi AP-02-014-023-024/010064
(VEERASAGARAM) 		0202014000NRG25240420240633131 24/04/2024 GOVENDHA 0202014WL008848 GOVENDHA 00684 APGV0002201 818 818 Processed 30/04/2024 3417626281 Mr GEDELA GOVENDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Badangi AP-02-014-023-024/010454
(VEERASAGARAM) 		0202014000NRG25240420240633388 24/04/2024 lakShmaNa 0202014WL008848 lakShmaNa 00684 APGV0002201 614 614 Processed 30/04/2024 3417626249 THANGUDU LAKSHMANA INDIAN OVERSEAS BANK(508541)
736 Badangi AP-02-014-026-028/010292
(AKULAKATTA) 		0202014000NRG25240420240667063 24/04/2024 lakshmi 0202014WL009265 lakshmi 00684 APGV0002201 201 201 Processed 30/04/2024 3417626276 Mrs Mothi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Badangi AP-02-014-026-028/010368
(AKULAKATTA) 		0202014000NRG25240420240667075 24/04/2024 Simhachalam 0202014WL009265 Simhachalam 00684 APGV0002201 804 804 Processed 30/04/2024 3417626274 Mrs SIMHACHALAM PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Badangi AP-02-014-026-028/010383
(AKULAKATTA) 		0202014000NRG25240420240667077 24/04/2024 paidamma 0202014WL009265 paidamma 00684 APGV0002201 402 402 Processed 30/04/2024 3417626287 Nadupuri Paidamma AIRTEL PAYMENTS BANK LIMITED(990288)
739 Badangi AP-02-014-026-029/010011
(AKULAKATTA) 		0202014000NRG25240420240667080 24/04/2024 Lakshmi 0202014WL009265 Lakshmi 00684 APGV0002201 804 804 Processed 30/04/2024 3417626267 Mrs PUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Badangi AP-02-014-026-029/010063
(AKULAKATTA) 		0202014000NRG25240420240667084 24/04/2024 suneetha 0202014WL009265 suneetha 00684 APGV0002201 804 804 Processed 30/04/2024 3417626247 Mrs SUNEETHA GOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 97849 97849
741 Badangi AP-02-014-008-009/010002
(REJERU) 		0202014000NRG25240420240635782 24/04/2024 NARAYANAMMA 0202014WL008883 NARAYANAMMA 00684 APGV0002237 684 684 Processed 30/04/2024 3417626273 Mrs NARAYANAMMA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Badangi AP-02-014-008-009/010003
(REJERU) 		0202014000NRG25240420240635783 24/04/2024 APPARAO 0202014WL008883 APPARAO 00684 APGV0002237 912 912 Processed 30/04/2024 3417626272 Mr RAJANA APPRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Badangi AP-02-014-008-009/010005
(REJERU) 		0202014000NRG25240420240635786 24/04/2024 SIMACHALAM 0202014WL008883 SIMACHALAM 00684 APGV0002237 912 912 Processed 30/04/2024 3417626264 Mrs LOCHARLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Badangi AP-02-014-008-009/010017
(REJERU) 		0202014000NRG25240420240635799 24/04/2024 Tirupathi 0202014WL008883 Tirupathi 00684 APGV0002237 456 456 Processed 30/04/2024 3417626258 Mr RAJANA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Badangi AP-02-014-008-009/010019
(REJERU) 		0202014000NRG25240420240635802 24/04/2024 RAMAMMA 0202014WL008883 RAMAMMA 00684 APGV0002237 912 912 Processed 30/04/2024 3417626254 Mrs RAMULAMMA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Badangi AP-02-014-008-009/010031
(REJERU) 		0202014000NRG25240420240635812 24/04/2024 parvatamma 0202014WL008883 parvatamma 00684 APGV0002237 912 912 Processed 30/04/2024 3417626214 Mrs MADAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Badangi AP-02-014-008-009/010039
(REJERU) 		0202014000NRG25240420240635821 24/04/2024 PUSPA 0202014WL008883 PUSPA 00684 APGV0002237 684 684 Processed 30/04/2024 3417626255 Mrs PUSHPAMMA TOMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Badangi AP-02-014-008-009/010039
(REJERU) 		0202014000NRG25240420240635820 24/04/2024 RAMU 0202014WL008883 RAMU 00684 APGV0002237 684 684 Processed 30/04/2024 3417626256 Mrs RAMU TOMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Badangi AP-02-014-008-009/010052
(REJERU) 		0202014000NRG25240420240635836 24/04/2024 Lakshmi 0202014WL008883 Lakshmi 00684 APGV0002237 912 912 Processed 30/04/2024 3417626239 PAILA LAKSHMI ICICI BANK LTD(508534)
750 Badangi AP-02-014-008-009/010087
(REJERU) 		0202014000NRG25240420240635863 24/04/2024 CHITTINAIDU 0202014WL008883 CHITTINAIDU 00684 APGV0002237 684 684 Processed 30/04/2024 3417626263 Mr CHITTINAIDU MADAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Badangi AP-02-014-008-009/010104
(REJERU) 		0202014000NRG25240420240635876 24/04/2024 Narasamma 0202014WL008883 Narasamma 00684 APGV0002237 912 912 Processed 30/04/2024 3417626193 Mrs REJETI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Badangi AP-02-014-008-009/010108
(REJERU) 		0202014000NRG25240420240635878 24/04/2024 NAKKA SANGAM 0202014WL008883 NAKKA SANGAM 00684 APGV0002237 912 912 Processed 30/04/2024 3417626238 Mrs NAKKA SANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Badangi AP-02-014-008-009/010110
(REJERU) 		0202014000NRG25240420240635879 24/04/2024 APPAMMA 0202014WL008883 APPAMMA 00684 APGV0002237 912 912 Processed 30/04/2024 3417626873 Mrs NAKKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Badangi AP-02-014-008-009/010110
(REJERU) 		0202014000NRG25240420240635880 24/04/2024 NAKKA APPAYYA 0202014WL008883 NAKKA APPAYYA 00684 APGV0002237 684 684 Processed 30/04/2024 3417626872 Mr NAKKA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Badangi AP-02-014-008-009/010112
(REJERU) 		0202014000NRG25240420240635881 24/04/2024 Ramulamma 0202014WL008883 Ramulamma 00684 APGV0002237 228 228 Processed 30/04/2024 3417626270 Mrs DANDUPATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Badangi AP-02-014-008-009/010113
(REJERU) 		0202014000NRG25240420240635882 24/04/2024 Durga 0202014WL008883 Durga 00684 APGV0002237 684 684 Processed 30/04/2024 3417626750 Mrs NAKKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Badangi AP-02-014-008-009/010113
(REJERU) 		0202014000NRG25240420240635883 24/04/2024 NAKKA DEVI 0202014WL008883 NAKKA DEVI 00684 APGV0002237 456 456 Processed 30/04/2024 3417626288 Miss NAKKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Badangi AP-02-014-008-009/010114
(REJERU) 		0202014000NRG25240420240635884 24/04/2024 NAKKA SEETHAMMA 0202014WL008883 NAKKA SEETHAMMA 00684 APGV0002237 912 912 Processed 30/04/2024 3417626865 Mrs NAKKA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Badangi AP-02-014-008-009/010115
(REJERU) 		0202014000NRG25240420240635886 24/04/2024 NAKKA YALLAMMA 0202014WL008883 NAKKA YALLAMMA 00684 APGV0002237 456 456 Processed 30/04/2024 3417626894 Mrs NAKKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Badangi AP-02-014-008-009/010115
(REJERU) 		0202014000NRG25240420240635885 24/04/2024 SATYAM 0202014WL008883 SATYAM 00684 APGV0002237 684 684 Processed 30/04/2024 3417626868 Mr NAKKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Badangi AP-02-014-008-009/010120
(REJERU) 		0202014000NRG25240420240635887 24/04/2024 NAKKA SAROJINI 0202014WL008883 NAKKA SAROJINI 00684 APGV0002237 912 912 Processed 30/04/2024 3417626900 Mrs NAKKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Badangi AP-02-014-008-009/010129
(REJERU) 		0202014000NRG25240420240635894 24/04/2024 SATTAMMA 0202014WL008883 SATTAMMA 00684 APGV0002237 912 912 Processed 30/04/2024 3417626186 Mrs SASUBILLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Badangi AP-02-014-008-009/010137
(REJERU) 		0202014000NRG25240420240635900 24/04/2024 REJETI LAKSHMANADORA 0202014WL008883 REJETI LAKSHMANADORA 00684 APGV0002237 456 456 Processed 30/04/2024 3417626196 Mr REJETI LAXMANA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Badangi AP-02-014-008-009/010153
(REJERU) 		0202014000NRG25240420240635912 24/04/2024 REJETI. SIMHACHALAM 0202014WL008883 REJETI. SIMHACHALAM 00684 APGV0002237 912 912 Processed 30/04/2024 3417626904 Mrs REJETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Badangi AP-02-014-008-009/010213
(REJERU) 		0202014000NRG25240420240635968 24/04/2024 SANYASAMM 0202014WL008883 SANYASAMM 00684 APGV0002237 912 912 Processed 30/04/2024 3417626189 Mrs GONDU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Badangi AP-02-014-008-009/010237
(REJERU) 		0202014000NRG25240420240635998 24/04/2024 SIMHACHALAM 0202014WL008883 SIMHACHALAM 00684 APGV0002237 912 912 Processed 30/04/2024 3417626266 Mr BADE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Badangi AP-02-014-008-009/010268
(REJERU) 		0202014000NRG25240420240636024 24/04/2024 Gouri 0202014WL008883 Gouri 00684 APGV0002237 456 456 Processed 30/04/2024 3417626232 Mrs GUGGILAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Badangi AP-02-014-008-009/010270
(REJERU) 		0202014000NRG25240420240636027 24/04/2024 RAJANA TIRUPATAMMA 0202014WL008883 RAJANA TIRUPATAMMA 00684 APGV0002237 912 912 Processed 30/04/2024 3417626277 MRS TIRUPATHAMMA CHINTHAGADA STATE BANK OF INDIA(508548)
769 Badangi AP-02-014-008-009/010343
(REJERU) 		0202014000NRG25240420240636068 24/04/2024 RAMA 0202014WL008883 RAMA 00684 APGV0002237 456 456 Processed 30/04/2024 3417626260 Mrs BOMMINAYUNI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Badangi AP-02-014-008-009/010433
(REJERU) 		0202014000NRG25240420240636109 24/04/2024 SIMHACHALAM 0202014WL008883 SIMHACHALAM 00684 APGV0002237 684 684 Processed 30/04/2024 3417626600 Mrs SIMHACHALAM DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Badangi AP-02-014-008-009/010481
(REJERU) 		0202014000NRG25240420240636129 24/04/2024 RAMANAMMA 0202014WL008883 RAMANAMMA 00684 APGV0002237 912 912 Processed 30/04/2024 3417626871 Mrs DANDUPATI VENKATA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Badangi AP-02-014-008-009/010493
(REJERU) 		0202014000NRG25240420240636134 24/04/2024 NAKKA RAMU 0202014WL008883 NAKKA RAMU 00684 APGV0002237 912 912 Processed 30/04/2024 3417626874 Mrs NAKKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Badangi AP-02-014-008-009/010513
(REJERU) 		0202014000NRG25240420240636143 24/04/2024 CHINNAMMI 0202014WL008883 CHINNAMMI 00684 APGV0002237 912 912 Processed 30/04/2024 3417626864 Mrs NAKKA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Badangi AP-02-014-008-009/010513
(REJERU) 		0202014000NRG25240420240636142 24/04/2024 SATYAM 0202014WL008883 SATYAM 00684 APGV0002237 912 912 Processed 30/04/2024 3417626863 Mr NAKKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Badangi AP-02-014-008-009/010632
(REJERU) 		0202014000NRG25240420240636229 24/04/2024 Mrs SYAMALA IMMIDI 0202014WL008883 Mrs SYAMALA IMMIDI 00684 APGV0002237 912 912 Processed 30/04/2024 3417626226 Mrs SYAMALA IMMIDI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Badangi AP-02-014-008-009/010648
(REJERU) 		0202014000NRG25240420240636238 24/04/2024 Raamu 0202014WL008883 Raamu 00684 APGV0002237 228 228 Processed 30/04/2024 3417626233 MEESALA RAMU S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Badangi AP-02-014-008-009/010649
(REJERU) 		0202014000NRG25240420240636240 24/04/2024 Vijay babu 0202014WL008883 Vijay babu 00684 APGV0002237 456 456 Processed 30/04/2024 3417626275 Mr BOMMINAYUNI VIJAYA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Badangi AP-02-014-008-009/010682
(REJERU) 		0202014000NRG25240420240636270 24/04/2024 NAKKA PARVATHI 0202014WL008883 NAKKA PARVATHI 00684 APGV0002237 684 684 Processed 30/04/2024 3417626880 Mrs NAKKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Badangi AP-02-014-008-009/010715
(REJERU) 		0202014000NRG25240420240636284 24/04/2024 chinababu 0202014WL008883 chinababu 00684 APGV0002237 912 912 Processed 30/04/2024 3417626197 Mr BOMMINAYANI CHINABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Badangi AP-02-014-008-009/010772
(REJERU) 		0202014000NRG25240420240636310 24/04/2024 MADAKA LAVANYA 0202014WL008883 MADAKA LAVANYA 00684 APGV0002237 912 912 Processed 30/04/2024 3417626265 MRS MADAKA LAVANYA STATE BANK OF INDIA(508548)
781 Badangi AP-02-014-008-009/010815
(REJERU) 		0202014000NRG25240420240636333 24/04/2024 Appanna 0202014WL008883 Appanna 00684 APGV0002237 684 684 Processed 30/04/2024 3417626231 Mr VUPPADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Badangi AP-02-014-008-009/010815
(REJERU) 		0202014000NRG25240420240636334 24/04/2024 SATTEMMA 0202014WL008883 SATTEMMA 00684 APGV0002237 456 456 Processed 30/04/2024 3417626230 Mrs VUPPADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Badangi AP-02-014-008-009/010816
(REJERU) 		0202014000NRG25240420240636335 24/04/2024 Durgamma 0202014WL008883 Durgamma 00684 APGV0002237 912 912 Processed 30/04/2024 3417626217 Mrs BADE DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Badangi AP-02-014-008-009/010820
(REJERU) 		0202014000NRG25240420240636337 24/04/2024 Paidamma 0202014WL008883 Paidamma 00684 APGV0002237 684 684 Processed 30/04/2024 3417626218 Mrs VASUPALLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Badangi AP-02-014-008-009/010820
(REJERU) 		0202014000NRG25240420240636338 24/04/2024 Posamma 0202014WL008883 Posamma 00684 APGV0002237 684 684 Processed 30/04/2024 3417626283 Mrs V POSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Badangi AP-02-014-008-009/010827
(REJERU) 		0202014000NRG25240420240636342 24/04/2024 Lilamma 0202014WL008883 Lilamma 00684 APGV0002237 912 912 Processed 30/04/2024 3417626219 Mrs RAYITHI LEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Badangi AP-02-014-008-009/010834
(REJERU) 		0202014000NRG25240420240636344 24/04/2024 RAMULAMMA 0202014WL008883 RAMULAMMA 00684 APGV0002237 912 912 Processed 30/04/2024 3417626251 Mrs RAYITHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Badangi AP-02-014-008-009/010834
(REJERU) 		0202014000NRG25240420240636343 24/04/2024 THOUDU 0202014WL008883 THOUDU 00684 APGV0002237 912 912 Processed 30/04/2024 3417626211 Mr RAYITHI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Badangi AP-02-014-008-009/010888
(REJERU) 		0202014000NRG25240420240636372 24/04/2024 CHINAMMALU 0202014WL008883 CHINAMMALU 00684 APGV0002237 684 684 Processed 30/04/2024 3417626284 Mrs CHINNAMMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36708 36708
790 Badangi AP-02-014-008-009/010007
(REJERU) 		0202014000NRG25240420240635788 24/04/2024 Balaram 0202014WL008883 Balaram 00684 APGV0002271 684 684 Processed 30/04/2024 3417626261 Mr BALARAM KOVVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 684 684
791 Badangi AP-02-014-012-013/010101
(MALLAMPETA) 		0202014000NRG25240420240672386 24/04/2024 SIMHACHALAM 0202014WL009341 SIMHACHALAM 00691 IPOS0000001 804 804 Processed 30/04/2024 3417626291 VADDADI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 Badangi AP-02-014-012-013/010198
(MALLAMPETA) 		0202014000NRG25240420240672467 24/04/2024 NARAYANAMMA 0202014WL009341 NARAYANAMMA 00691 IPOS0000001 1005 1005 Processed 30/04/2024 3417626290 VANGAPANDU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Badangi AP-02-014-012-013/10293
(MALLAMPETA) 		0202014000NRG25240420240672510 24/04/2024 NADUKURI PRAKASH 0202014WL009341 NADUKURI PRAKASH 00691 IPOS0000001 1005 1005 Rejected 30/04/2024 3417626292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 Badangi AP-02-014-026-028/010166
(AKULAKATTA) 		0202014000NRG25240420240667036 24/04/2024 Datti Erukulamma 0202014WL009265 Datti Erukulamma 00691 IPOS0000001 804 804 Processed 30/04/2024 3417626293 DHATTHI YERUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3618 3618
Total 681530 681530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_240424APB_FTO_13815 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 1005
2 Badangi AP0202014_240424APB_FTO_13815 Bank of India BKID0005657 BOBBILI 684
3 Badangi AP0202014_240424APB_FTO_13815 Canara Bank CNRB0013845 BOBBILI 4828
4 Badangi AP0202014_240424APB_FTO_13815 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 2119
5 Badangi AP0202014_240424APB_FTO_13815 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 238137
6 Badangi AP0202014_240424APB_FTO_13815 Punjab National Bank PUNB0153910 Bobbili 4586
7 Badangi AP0202014_240424APB_FTO_13815 STATE BANK OF INDIA SBIN0000820 BOBBILI 8238
8 Badangi AP0202014_240424APB_FTO_13815 STATE BANK OF INDIA SBIN0002799 TERLAM 49640
9 Badangi AP0202014_240424APB_FTO_13815 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 11676
10 Badangi AP0202014_240424APB_FTO_13815 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 10251
11 Badangi AP0202014_240424APB_FTO_13815 STATE BANK OF INDIA SBIN0014381 BADANGI 203304
12 Badangi AP0202014_240424APB_FTO_13815 STATE BANK OF INDIA SBIN0016426 MINDI 1005
13 Badangi AP0202014_240424APB_FTO_13815 STATE BANK OF INDIA SBIN0021124 BOBBILI 1005
14 Badangi AP0202014_240424APB_FTO_13815 UNION BANK OF INDIA UBIN0800503 BOBBILI 3981
15 Badangi AP0202014_240424APB_FTO_13815 UNION BANK OF INDIA UBIN0804665 RAJAM 1005
16 Badangi AP0202014_240424APB_FTO_13815 IDFC Bank IDFB0080391 Vijaywada 1207
17 Badangi AP0202014_240424APB_FTO_13815 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 97849
18 Badangi AP0202014_240424APB_FTO_13815 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 36708
19 Badangi AP0202014_240424APB_FTO_13815 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 684
20 Badangi AP0202014_240424APB_FTO_13815 India Post Payments Bank IPOS0000001 PARVATIPURAM 1809
21 Badangi AP0202014_240424APB_FTO_13815 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1809

Download In Excel