Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:14:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_130424APB_FTO_5713
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-02-014-016-017/010006
(DONKINIVALASA) 		0202014000NRG25130420240148926 13/04/2024 Raamulu 0202014WL003322 Raamulu 00177 IOBA0001167 233 233 Processed 24/04/2024 3258234212 GEDELA RAMU INDIAN OVERSEAS BANK(508541)
2 Badangi AP-02-014-016-017/010006
(DONKINIVALASA) 		0202014000NRG25130420240148925 13/04/2024 Simhaachalam 0202014WL003322 Simhaachalam 00177 IOBA0001167 584 584 Processed 24/04/2024 3258234368 GEDELA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
3 Badangi AP-02-014-016-017/010009
(DONKINIVALASA) 		0202014000NRG25130420240148929 13/04/2024 Appalanarasamma 0202014WL003322 Appalanarasamma 00177 IOBA0001167 584 584 Processed 24/04/2024 3258234225 KATIKI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
4 Badangi AP-02-014-016-017/010028
(DONKINIVALASA) 		0202014000NRG25130420240148942 13/04/2024 renuka 0202014WL003322 renuka 00177 IOBA0001167 350 350 Processed 24/04/2024 3258234253 JAMI RENUKA INDIAN OVERSEAS BANK(508541)
5 Badangi AP-02-014-016-017/010035
(DONKINIVALASA) 		0202014000NRG25130420240148948 13/04/2024 Paaramma 0202014WL003322 Paaramma 00177 IOBA0001167 467 467 Processed 24/04/2024 3258234436 ALUGOLU PYDAMMA INDIAN OVERSEAS BANK(508541)
6 Badangi AP-02-014-016-017/010035
(DONKINIVALASA) 		0202014000NRG25130420240148947 13/04/2024 Satish 0202014WL003322 Satish 00177 IOBA0001167 117 117 Processed 24/04/2024 3258234427 MR SATHISH ALUGOLU STATE BANK OF INDIA(508548)
7 Badangi AP-02-014-016-017/010078
(DONKINIVALASA) 		0202014000NRG25130420240148970 13/04/2024 Gouramma 0202014WL003322 Gouramma 00177 IOBA0001167 584 584 Processed 24/04/2024 3258234361 GANDI GWORI INDIAN OVERSEAS BANK(508541)
8 Badangi AP-02-014-016-017/010133
(DONKINIVALASA) 		0202014000NRG25130420240148986 13/04/2024 CHINTALA SATYAVATHI 0202014WL003322 CHINTALA SATYAVATHI 00177 IOBA0001167 584 584 Processed 24/04/2024 3258234438 CHINTHALA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Badangi AP-02-014-016-017/010133
(DONKINIVALASA) 		0202014000NRG25130420240148985 13/04/2024 Tirupati 0202014WL003322 Tirupati 00177 IOBA0001167 584 584 Processed 24/04/2024 3258234364 CHINTHALA TIRUPATHIRAO INDIAN OVERSEAS BANK(508541)
10 Badangi AP-02-014-016-017/010142
(DONKINIVALASA) 		0202014000NRG25130420240148988 13/04/2024 Simhaachalam 0202014WL003322 Simhaachalam 00177 IOBA0001167 584 584 Processed 24/04/2024 3258234220 OBIREDDY SIMHACHALAM INDIAN OVERSEAS BANK(508541)
11 Badangi AP-02-014-016-017/010145
(DONKINIVALASA) 		0202014000NRG25130420240148990 13/04/2024 Jaya 0202014WL003322 Jaya 00177 IOBA0001167 233 233 Processed 24/04/2024 3258234365 BONGU JAYAMMA INDIAN OVERSEAS BANK(508541)
12 Badangi AP-02-014-016-017/010145
(DONKINIVALASA) 		0202014000NRG25130420240148989 13/04/2024 Satyaannaaraayana 0202014WL003322 Satyaannaaraayana 00177 IOBA0001167 233 233 Processed 24/04/2024 3258234247 BONGU SATHAYANARAYANA INDIAN OVERSEAS BANK(508541)
13 Badangi AP-02-014-016-017/010148
(DONKINIVALASA) 		0202014000NRG25130420240148995 13/04/2024 Lakshmi 0202014WL003322 Lakshmi 00177 IOBA0001167 467 467 Processed 24/04/2024 3258234369 GANDI LAKSHMI INDIAN OVERSEAS BANK(508541)
14 Badangi AP-02-014-016-017/010162
(DONKINIVALASA) 		0202014000NRG25130420240149004 13/04/2024 Gourinaayudu 0202014WL003322 Gourinaayudu 00177 IOBA0001167 233 233 Processed 24/04/2024 3258234362 GANDI GOWRI NAIDU INDIAN OVERSEAS BANK(508541)
15 Badangi AP-02-014-016-017/010168
(DONKINIVALASA) 		0202014000NRG25130420240149006 13/04/2024 Lakshmi 0202014WL003322 Lakshmi 00177 IOBA0001167 350 350 Processed 24/04/2024 3258234366 VOBIREDDI LAKSHMI INDIAN OVERSEAS BANK(508541)
16 Badangi AP-02-014-016-017/010172
(DONKINIVALASA) 		0202014000NRG25130420240149008 13/04/2024 Paarvati 0202014WL003322 Paarvati 00177 IOBA0001167 233 233 Processed 24/04/2024 3258234221 BANKURU PARVATHI INDIAN OVERSEAS BANK(508541)
17 Badangi AP-02-014-016-017/010186
(DONKINIVALASA) 		0202014000NRG25130420240149013 13/04/2024 Satyavati 0202014WL003322 Satyavati 00177 IOBA0001167 467 467 Processed 24/04/2024 3258234435 MARADA SATYAVATHI INDIAN OVERSEAS BANK(508541)
18 Badangi AP-02-014-016-017/010190
(DONKINIVALASA) 		0202014000NRG25130420240149015 13/04/2024 LAKSHMANASETTI 0202014WL003322 LAKSHMANASETTI 00177 IOBA0001167 350 350 Processed 24/04/2024 3258234394 BODDURU LAKSHMANASETTI INDIAN OVERSEAS BANK(508541)
19 Badangi AP-02-014-016-017/010194
(DONKINIVALASA) 		0202014000NRG25130420240149016 13/04/2024 Raami Naayudu 0202014WL003322 Raami Naayudu 00177 IOBA0001167 350 350 Processed 24/04/2024 3258234219 GANDI RAMI NAIDU INDIAN OVERSEAS BANK(508541)
20 Badangi AP-02-014-016-017/010194
(DONKINIVALASA) 		0202014000NRG25130420240149017 13/04/2024 Yallamma 0202014WL003322 Yallamma 00177 IOBA0001167 584 584 Processed 24/04/2024 3258234425 GANDI YELLAMMA INDIAN OVERSEAS BANK(508541)
21 Badangi AP-02-014-016-017/010199
(DONKINIVALASA) 		0202014000NRG25130420240149018 13/04/2024 Satyam 0202014WL003322 Satyam 00177 IOBA0001167 584 584 Processed 24/04/2024 3258234370 BONGU SATYAM INDIAN OVERSEAS BANK(508541)
22 Badangi AP-02-014-016-017/010199
(DONKINIVALASA) 		0202014000NRG25130420240149019 13/04/2024 Satyavati 0202014WL003322 Satyavati 00177 IOBA0001167 584 584 Processed 24/04/2024 3258234423 BONGU SATYAVATHI INDIAN OVERSEAS BANK(508541)
23 Badangi AP-02-014-016-017/010200
(DONKINIVALASA) 		0202014000NRG25130420240149021 13/04/2024 Lakshmi 0202014WL003322 Lakshmi 00177 IOBA0001167 467 467 Processed 24/04/2024 3258234440 PONNADA LAXMI INDIAN OVERSEAS BANK(508541)
24 Badangi AP-02-014-016-017/010200
(DONKINIVALASA) 		0202014000NRG25130420240149020 13/04/2024 Paidamma 0202014WL003322 Paidamma 00177 IOBA0001167 467 467 Processed 24/04/2024 3258234367 PONNADA PAIDAMMA INDIAN OVERSEAS BANK(508541)
25 Badangi AP-02-014-016-017/010205
(DONKINIVALASA) 		0202014000NRG25130420240149023 13/04/2024 Saamtamma 0202014WL003322 Saamtamma 00177 IOBA0001167 350 350 Processed 24/04/2024 3258234359 MARRAPU SANTHA INDIAN OVERSEAS BANK(508541)
26 Badangi AP-02-014-016-017/010233
(DONKINIVALASA) 		0202014000NRG25130420240149031 13/04/2024 Ravanamma 0202014WL003322 Ravanamma 00177 IOBA0001167 467 467 Processed 24/04/2024 3258234426 TANKALA RAMANAMMA INDIAN OVERSEAS BANK(508541)
27 Badangi AP-02-014-016-017/010234
(DONKINIVALASA) 		0202014000NRG25130420240149033 13/04/2024 Simhaachalam 0202014WL003322 Simhaachalam 00177 IOBA0001167 467 467 Processed 24/04/2024 3258234211 SAMIREDDY SIMHACHALAM INDIAN OVERSEAS BANK(508541)
28 Badangi AP-02-014-016-017/010248
(DONKINIVALASA) 		0202014000NRG25130420240149041 13/04/2024 Eeswari 0202014WL003322 Eeswari 00177 IOBA0001167 350 350 Processed 24/04/2024 3258234371 BANKURU ESWARAMMA INDIAN OVERSEAS BANK(508541)
29 Badangi AP-02-014-016-017/010254
(DONKINIVALASA) 		0202014000NRG25130420240149044 13/04/2024 Baarati 0202014WL003322 Baarati 00177 IOBA0001167 467 467 Processed 24/04/2024 3258234424 ARNIPALLI BHARATHI INDIAN OVERSEAS BANK(508541)
30 Badangi AP-02-014-016-017/010278
(DONKINIVALASA) 		0202014000NRG25130420240149052 13/04/2024 krusheedar 0202014WL003322 krusheedar 00177 IOBA0001167 584 584 Processed 24/04/2024 3258234390 SHEK KUSHIDA INDIAN OVERSEAS BANK(508541)
31 Badangi AP-02-014-016-017/010279
(DONKINIVALASA) 		0202014000NRG25130420240149053 13/04/2024 lakshmi 0202014WL003322 lakshmi 00177 IOBA0001167 117 117 Processed 24/04/2024 3258234210 SAMIREDDY LAXMI INDIAN OVERSEAS BANK(508541)
32 Badangi AP-02-014-016-017/010286
(DONKINIVALASA) 		0202014000NRG25130420240149056 13/04/2024 PRAVATHI 0202014WL003322 PRAVATHI 00177 IOBA0001167 233 233 Processed 24/04/2024 3258234420 ALUGOLU PARVATHI INDIAN OVERSEAS BANK(508541)
33 Badangi AP-02-014-016-017/010289
(DONKINIVALASA) 		0202014000NRG25130420240149057 13/04/2024 savitri 0202014WL003322 savitri 00177 IOBA0001167 233 233 Processed 24/04/2024 3258234222 MRS CHALAMBARKI SAVITRI STATE BANK OF INDIA(508548)
34 Badangi AP-02-014-016-017/010293
(DONKINIVALASA) 		0202014000NRG25130420240149059 13/04/2024 LAKSHMI 0202014WL003322 LAKSHMI 00177 IOBA0001167 117 117 Processed 24/04/2024 3258234395 CHALAMBARKI LAKSHMI INDIAN OVERSEAS BANK(508541)
35 Badangi AP-02-014-016-017/010293
(DONKINIVALASA) 		0202014000NRG25130420240149058 13/04/2024 SREENU 0202014WL003322 SREENU 00177 IOBA0001167 117 117 Processed 24/04/2024 3258234209 CHALAMBARKI SRINU INDIAN OVERSEAS BANK(508541)
36 Badangi AP-02-014-016-017/010311
(DONKINIVALASA) 		0202014000NRG25130420240149061 13/04/2024 KAVITHA 0202014WL003322 KAVITHA 00177 IOBA0001167 233 233 Processed 24/04/2024 3258234251 CHALAMBARKI KAVITHA INDIAN OVERSEAS BANK(508541)
37 Badangi AP-02-014-016-017/10336
(DONKINIVALASA) 		0202014000NRG25130420240149066 13/04/2024 TANKALA LAKSHMI 0202014WL003322 TANKALA LAKSHMI 00177 IOBA0001167 233 233 Processed 24/04/2024 3258234255 TANKALA LAKSHMI INDIAN OVERSEAS BANK(508541)
38 Badangi AP-02-014-020-021/010014
(TENTUVALASA) 		0202014000NRG25130420240152863 13/04/2024 Raammohanraavu 0202014WL003361 Raammohanraavu 00177 IOBA0001167 416 416 Processed 24/04/2024 3258234358 MATSA RAMAMOHAN RAO INDIAN OVERSEAS BANK(508541)
39 Badangi AP-02-014-020-021/010014
(TENTUVALASA) 		0202014000NRG25130420240152862 13/04/2024 Saraswaati 0202014WL003361 Saraswaati 00177 IOBA0001167 520 520 Processed 24/04/2024 3258234385 MATCHA SARASWATHI INDIAN OVERSEAS BANK(508541)
40 Badangi AP-02-014-020-021/010206
(TENTUVALASA) 		0202014000NRG25130420240152949 13/04/2024 Mamgamma 0202014WL003361 Mamgamma 00177 IOBA0001167 520 520 Processed 24/04/2024 3258234384 TENTU MANGAMMA INDIAN OVERSEAS BANK(508541)
41 Badangi AP-02-014-020-021/010206
(TENTUVALASA) 		0202014000NRG25130420240152948 13/04/2024 Shrinuvaasaraavu 0202014WL003361 Shrinuvaasaraavu 00177 IOBA0001167 416 416 Processed 24/04/2024 3258234376 TENTU SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
42 Badangi AP-02-014-020-021/010268
(TENTUVALASA) 		0202014000NRG25130420240152966 13/04/2024 sOmulamma 0202014WL003361 sOmulamma 00177 IOBA0001167 520 520 Processed 24/04/2024 3258234410 KAVITIBADRA SOMULAMMA INDIAN OVERSEAS BANK(508541)
43 Badangi AP-02-014-020-021/010269
(TENTUVALASA) 		0202014000NRG25130420240152967 13/04/2024 vEnugopaal 0202014WL003361 vEnugopaal 00177 IOBA0001167 520 520 Processed 24/04/2024 3258234357 PENTAPATI VENUGOPAL SANKARA RAO INDIAN OVERSEAS BANK(508541)
44 Badangi AP-02-014-020-021/010291
(TENTUVALASA) 		0202014000NRG25130420240152970 13/04/2024 gowramma 0202014WL003361 gowramma 00177 IOBA0001167 520 520 Processed 24/04/2024 3258234437 Mrs DUPPADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Badangi AP-02-014-020-021/010291
(TENTUVALASA) 		0202014000NRG25130420240152969 13/04/2024 sriramulu 0202014WL003361 sriramulu 00177 IOBA0001167 520 520 Processed 24/04/2024 3258234392 DUPPADA SRIRAMULU INDIAN OVERSEAS BANK(508541)
SubTotal 18193 18193
46 Badangi AP-02-014-010-011/010546
(KOTIPALLI) 		0202014000NRG25130420240148117 13/04/2024 APPALANARASAMMA 0202014WL003305 APPALANARASAMMA 00415 SBIN0000820 539 539 Processed 24/04/2024 3258234415 MRS APPALANARASAMMA KOTNANA STATE BANK OF INDIA(508548)
47 Badangi AP-02-014-016-017/010049
(DONKINIVALASA) 		0202014000NRG25130420240148956 13/04/2024 Satyavati 0202014WL003322 Satyavati 00415 SBIN0000820 233 233 Processed 24/04/2024 3258234421 GANDI SATYAVATHI INDIAN OVERSEAS BANK(508541)
48 Badangi AP-02-014-024-027/010039
(KODURU) 		0202014000NRG25130420240147190 13/04/2024 Satyam 0202014WL003301 Satyam 00415 SBIN0000820 680 680 Processed 24/04/2024 3258234428 MR BONU SATYAM STATE BANK OF INDIA(508548)
SubTotal 1452 1452
49 Badangi AP-02-014-024-026/050018
(KODURU) 		0202014000NRG25130420240146989 13/04/2024 Paidannadora 0202014WL003296 Paidannadora 00415 SBIN0002799 485 485 Processed 24/04/2024 3258234422 MR THADIPUDI PAIDANNA DORA STATE BANK OF INDIA(508548)
SubTotal 485 485
50 Badangi AP-02-014-010-011/010378
(KOTIPALLI) 		0202014000NRG25130420240148039 13/04/2024 Seetamma 0202014WL003305 Seetamma 00415 SBIN0011111 539 539 Processed 24/04/2024 3258234417 MRS VANGAPANDU SEETHA STATE BANK OF INDIA(508548)
51 Badangi AP-02-014-024-026/050029
(KODURU) 		0202014000NRG25130420240147000 13/04/2024 Raamaraavu 0202014WL003296 Raamaraavu 00415 SBIN0011111 485 485 Processed 24/04/2024 3258234397 MR MUDADLA RAMARAO STATE BANK OF INDIA(508548)
52 Badangi AP-02-014-024-027/010070
(KODURU) 		0202014000NRG25130420240147198 13/04/2024 Kuriminaayudu 0202014WL003301 Kuriminaayudu 00415 SBIN0011111 680 680 Processed 24/04/2024 3258234213 MR YANDRAPU KURMI NAIDU STATE BANK OF INDIA(508548)
53 Badangi AP-02-014-024-027/010105
(KODURU) 		0202014000NRG25130420240147205 13/04/2024 Isvaramma 0202014WL003301 Isvaramma 00415 SBIN0011111 680 680 Processed 24/04/2024 3258234399 Mrs VANAPALLI ESWARAMMA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Badangi AP-02-014-024-027/010126
(KODURU) 		0202014000NRG25130420240147209 13/04/2024 Appalaswaaami 0202014WL003301 Appalaswaaami 00415 SBIN0011111 680 680 Processed 24/04/2024 3258234398 REDDY APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Badangi AP-02-014-024-027/010213
(KODURU) 		0202014000NRG25130420240147241 13/04/2024 Padma 0202014WL003301 Padma 00415 SBIN0011111 680 680 Processed 24/04/2024 3258234214 MRS PADMAVATHI MARADA STATE BANK OF INDIA(508548)
SubTotal 3744 3744
56 Badangi AP-02-014-010-011/010039
(KOTIPALLI) 		0202014000NRG25130420240147854 13/04/2024 Baskraravu 0202014WL003305 Baskraravu 00415 SBIN0014381 539 539 Processed 24/04/2024 3258234223 MR BOMMI BHASKARARAO STATE BANK OF INDIA(508548)
57 Badangi AP-02-014-010-011/010039
(KOTIPALLI) 		0202014000NRG25130420240147853 13/04/2024 LAKSHMI 0202014WL003305 LAKSHMI 00415 SBIN0014381 405 405 Processed 24/04/2024 3258234490 MRS BOMMI LAKSHMI STATE BANK OF INDIA(508548)
58 Badangi AP-02-014-010-011/010338
(KOTIPALLI) 		0202014000NRG25130420240148016 13/04/2024 Paidimma 0202014WL003305 Paidimma 00415 SBIN0014381 539 539 Processed 24/04/2024 3258234309 MRS PADAALA PYDAMMA STATE BANK OF INDIA(508548)
59 Badangi AP-02-014-010-011/010346
(KOTIPALLI) 		0202014000NRG25130420240148018 13/04/2024 Shamkari 0202014WL003305 Shamkari 00415 SBIN0014381 405 405 Processed 24/04/2024 3258234249 MR PADALA SANKARI STATE BANK OF INDIA(508548)
60 Badangi AP-02-014-010-011/010528
(KOTIPALLI) 		0202014000NRG25130420240148107 13/04/2024 appalanarasamma 0202014WL003305 appalanarasamma 00415 SBIN0014381 539 539 Processed 24/04/2024 3258234238 Mrs KOLLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Badangi AP-02-014-010-011/010528
(KOTIPALLI) 		0202014000NRG25130420240148106 13/04/2024 Maheswararao 0202014WL003305 Maheswararao 00415 SBIN0014381 270 270 Processed 24/04/2024 3258234248 Mr MAHESHWARARAO KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Badangi AP-02-014-014-015/010287
(MUGADA) 		0202014000NRG25130420240145625 13/04/2024 Padmavati 0202014WL003264 Padmavati 00415 SBIN0014381 1360 1360 Processed 24/04/2024 3258234224 MRS PADMA TENTU STATE BANK OF INDIA(508548)
63 Badangi AP-02-014-014-015/010371
(MUGADA) 		0202014000NRG25130420240145624 13/04/2024 Adilakshmi 0202014WL003263 Adilakshmi 00415 SBIN0014381 1360 1360 Processed 24/04/2024 3258234256 MRS CHINTALA ADILAXMI STATE BANK OF INDIA(508548)
64 Badangi AP-02-014-014-015/011098
(MUGADA) 		0202014000NRG25130420240145621 13/04/2024 Appalanarasamma 0202014WL003262 Appalanarasamma 00415 SBIN0014381 1360 1360 Processed 24/04/2024 3258234262 MRS YAMALI APPALANARASAMMA STATE BANK OF INDIA(508548)
65 Badangi AP-02-014-014-015/011098
(MUGADA) 		0202014000NRG25130420240145622 13/04/2024 Satyam 0202014WL003262 Satyam 00415 SBIN0014381 1360 1360 Processed 24/04/2024 3258234414 MR YAMALI SATYAM STATE BANK OF INDIA(508548)
66 Badangi AP-02-014-016-017/010058
(DONKINIVALASA) 		0202014000NRG25130420240148962 13/04/2024 Adinaaraayana 0202014WL003322 Adinaaraayana 00415 SBIN0014381 350 350 Processed 24/04/2024 3258234218 MR VANGAPANDU ADINARAYANA STATE BANK OF INDIA(508548)
67 Badangi AP-02-014-016-017/010127
(DONKINIVALASA) 		0202014000NRG25130420240148983 13/04/2024 Ramanamma 0202014WL003322 Ramanamma 00415 SBIN0014381 350 350 Processed 24/04/2024 3258234439 MRS GANDI RAVANAMMA STATE BANK OF INDIA(508548)
68 Badangi AP-02-014-016-017/010182
(DONKINIVALASA) 		0202014000NRG25130420240149012 13/04/2024 VIJAYA KUMARI 0202014WL003322 VIJAYA KUMARI 00415 SBIN0014381 350 350 Processed 24/04/2024 3258234518 MR VIJAYKUMARI MANDADI STATE BANK OF INDIA(508548)
69 Badangi AP-02-014-016-017/010234
(DONKINIVALASA) 		0202014000NRG25130420240149032 13/04/2024 Raamu 0202014WL003322 Raamu 00415 SBIN0014381 117 117 Processed 24/04/2024 3258234216 MR SAMIREDDI RAMU STATE BANK OF INDIA(508548)
70 Badangi AP-02-014-016-017/010255
(DONKINIVALASA) 		0202014000NRG25130420240149045 13/04/2024 Paarvati 0202014WL003322 Paarvati 00415 SBIN0014381 350 350 Processed 24/04/2024 3258234434 MRS GANDI PARVATHI STATE BANK OF INDIA(508548)
71 Badangi AP-02-014-020-021/010003
(TENTUVALASA) 		0202014000NRG25130420240152859 13/04/2024 Raamalakshmi 0202014WL003361 Raamalakshmi 00415 SBIN0014381 520 520 Processed 24/04/2024 3258234252 BALIJIREDDY RAMA LAKSHMI INDIAN OVERSEAS BANK(508541)
72 Badangi AP-02-014-024-026/011037
(KODURU) 		0202014000NRG25130420240147180 13/04/2024 saraswati 0202014WL003301 saraswati 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234310 VANGAPANDU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Badangi AP-02-014-024-026/011236
(KODURU) 		0202014000NRG25130420240147182 13/04/2024 siMhachalam 0202014WL003301 siMhachalam 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234419 MR MANDADI SIMHACHALAM STATE BANK OF INDIA(508548)
74 Badangi AP-02-014-024-026/050006
(KODURU) 		0202014000NRG25130420240146976 13/04/2024 Paiditalli 0202014WL003296 Paiditalli 00415 SBIN0014381 485 485 Processed 24/04/2024 3258234406 SIGILI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Badangi AP-02-014-024-026/050015
(KODURU) 		0202014000NRG25130420240146985 13/04/2024 RAMESH 0202014WL003296 RAMESH 00415 SBIN0014381 243 243 Processed 24/04/2024 3258234503 MR RAMESH KOTTAKARRI STATE BANK OF INDIA(508548)
76 Badangi AP-02-014-024-026/050020
(KODURU) 		0202014000NRG25130420240146990 13/04/2024 Kittannadora 0202014WL003296 Kittannadora 00415 SBIN0014381 485 485 Processed 24/04/2024 3258234407 MR GOLA KITTANNADORA STATE BANK OF INDIA(508548)
77 Badangi AP-02-014-024-026/050021
(KODURU) 		0202014000NRG25130420240146993 13/04/2024 SATYAVATHI 0202014WL003296 SATYAVATHI 00415 SBIN0014381 485 485 Processed 24/04/2024 3258234240 RAMAVARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Badangi AP-02-014-024-026/050024
(KODURU) 		0202014000NRG25130420240146996 13/04/2024 Toudu 0202014WL003296 Toudu 00415 SBIN0014381 364 364 Processed 24/04/2024 3258234418 TEKKALI THOUDUDORA AIRTEL PAYMENTS BANK LIMITED(990288)
79 Badangi AP-02-014-024-026/050029
(KODURU) 		0202014000NRG25130420240147001 13/04/2024 Kumaari 0202014WL003296 Kumaari 00415 SBIN0014381 485 485 Processed 24/04/2024 3258234246 Mrs Mudadla Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Badangi AP-02-014-024-026/050031
(KODURU) 		0202014000NRG25130420240147003 13/04/2024 Mahesh 0202014WL003296 Mahesh 00415 SBIN0014381 485 485 Processed 24/04/2024 3258234504 MR JAKKU MAHESWARARAO STATE BANK OF INDIA(508548)
81 Badangi AP-02-014-024-026/050031
(KODURU) 		0202014000NRG25130420240147004 13/04/2024 Sridevi 0202014WL003296 Sridevi 00415 SBIN0014381 485 485 Processed 24/04/2024 3258234409 MRS JAKKU SRIDEVI STATE BANK OF INDIA(508548)
82 Badangi AP-02-014-024-026/050033
(KODURU) 		0202014000NRG25130420240147005 13/04/2024 DURGAMMA 0202014WL003296 DURGAMMA 00415 SBIN0014381 485 485 Processed 24/04/2024 3258234245 MRS JAKKU DURGAMMA STATE BANK OF INDIA(508548)
83 Badangi AP-02-014-024-026/050037
(KODURU) 		0202014000NRG25130420240147008 13/04/2024 Kurminaayudu 0202014WL003296 Kurminaayudu 00415 SBIN0014381 485 485 Processed 24/04/2024 3258234242 MR VANGAPANDU KURMINAIDU STATE BANK OF INDIA(508548)
84 Badangi AP-02-014-024-026/050050
(KODURU) 		0202014000NRG25130420240147014 13/04/2024 Eswaramma 0202014WL003296 Eswaramma 00415 SBIN0014381 485 485 Processed 24/04/2024 3258234243 Mrs THERLAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Badangi AP-02-014-024-026/050051
(KODURU) 		0202014000NRG25130420240147015 13/04/2024 gouramma 0202014WL003296 gouramma 00415 SBIN0014381 485 485 Processed 24/04/2024 3258234408 MRS TEKKALI GOWRI STATE BANK OF INDIA(508548)
86 Badangi AP-02-014-024-026/050054
(KODURU) 		0202014000NRG25130420240147016 13/04/2024 Srinu 0202014WL003296 Srinu 00415 SBIN0014381 485 485 Processed 24/04/2024 3258234505 MR NOMESU SRINU STATE BANK OF INDIA(508548)
87 Badangi AP-02-014-024-026/050054
(KODURU) 		0202014000NRG25130420240147017 13/04/2024 suSila 0202014WL003296 suSila 00415 SBIN0014381 485 485 Processed 24/04/2024 3258234239 MRS NOMUSA SUSHEELA STATE BANK OF INDIA(508548)
88 Badangi AP-02-014-024-026/050058
(KODURU) 		0202014000NRG25130420240147019 13/04/2024 SRIDEVI 0202014WL003296 SRIDEVI 00415 SBIN0014381 606 606 Processed 24/04/2024 3258234405 MRS PARADI SRIDEVI STATE BANK OF INDIA(508548)
89 Badangi AP-02-014-024-027/010014
(KODURU) 		0202014000NRG25130420240147184 13/04/2024 lakShmi 0202014WL003301 lakShmi 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234257 MRS THOTA LAKSHMI STATE BANK OF INDIA(508548)
90 Badangi AP-02-014-024-027/010016
(KODURU) 		0202014000NRG25130420240147185 13/04/2024 Lakshmana Raavu 0202014WL003301 Lakshmana Raavu 00415 SBIN0014381 453 453 Processed 24/04/2024 3258234396 THOTA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Badangi AP-02-014-024-027/010032
(KODURU) 		0202014000NRG25130420240147189 13/04/2024 Lakshmi 0202014WL003301 Lakshmi 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234258 MR THOTA LAKSHMI STATE BANK OF INDIA(508548)
92 Badangi AP-02-014-024-027/010042
(KODURU) 		0202014000NRG25130420240147192 13/04/2024 Kurmamma 0202014WL003301 Kurmamma 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234227 VANAPALLI KURAMAMMA BANK OF BARODA(606985)
93 Badangi AP-02-014-024-027/010057
(KODURU) 		0202014000NRG25130420240147196 13/04/2024 MANGA 0202014WL003301 MANGA 00415 SBIN0014381 453 453 Processed 24/04/2024 3258234234 VANAPALLI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Badangi AP-02-014-024-027/010077
(KODURU) 		0202014000NRG25130420240147199 13/04/2024 Padma 0202014WL003301 Padma 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234429 BONU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Badangi AP-02-014-024-027/010091
(KODURU) 		0202014000NRG25130420240147202 13/04/2024 Paarvati 0202014WL003301 Paarvati 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234261 BOTSA PARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Badangi AP-02-014-024-027/010092
(KODURU) 		0202014000NRG25130420240147203 13/04/2024 Suryakamtam 0202014WL003301 Suryakamtam 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234433 MS AMITI SURYAKANTHAM STATE BANK OF INDIA(508548)
97 Badangi AP-02-014-024-027/010099
(KODURU) 		0202014000NRG25130420240147204 13/04/2024 Mamga 0202014WL003301 Mamga 00415 SBIN0014381 453 453 Processed 24/04/2024 3258234501 MRS CHAPPA MANGA STATE BANK OF INDIA(508548)
98 Badangi AP-02-014-024-027/010112
(KODURU) 		0202014000NRG25130420240147206 13/04/2024 Naaraayanamma 0202014WL003301 Naaraayanamma 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234432 Mrs Budumuru Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Badangi AP-02-014-024-027/010120
(KODURU) 		0202014000NRG25130420240147207 13/04/2024 Krishna 0202014WL003301 Krishna 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234430 MR CHILAKALAPALLI KRISHNA STATE BANK OF INDIA(508548)
100 Badangi AP-02-014-024-027/010124
(KODURU) 		0202014000NRG25130420240147208 13/04/2024 Satyanaaraayana 0202014WL003301 Satyanaaraayana 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234226 CHILAKALAPALLI SATYNNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Badangi AP-02-014-024-027/010138
(KODURU) 		0202014000NRG25130420240147211 13/04/2024 Lakshmi 0202014WL003301 Lakshmi 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234237 MRS MARADA LAXMI STATE BANK OF INDIA(508548)
102 Badangi AP-02-014-024-027/010138
(KODURU) 		0202014000NRG25130420240147212 13/04/2024 Simhacalam 0202014WL003301 Simhacalam 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234495 MRS MARADA SIMHACHALAM STATE BANK OF INDIA(508548)
103 Badangi AP-02-014-024-027/010139
(KODURU) 		0202014000NRG25130420240147213 13/04/2024 Simhacalam 0202014WL003301 Simhacalam 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234494 MRS BOTCHA SIMHACHALAM STATE BANK OF INDIA(508548)
104 Badangi AP-02-014-024-027/010147
(KODURU) 		0202014000NRG25130420240147215 13/04/2024 Vijaya 0202014WL003301 Vijaya 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234208 MRS MARADA VIJAYALAXMI STATE BANK OF INDIA(508548)
105 Badangi AP-02-014-024-027/010153
(KODURU) 		0202014000NRG25130420240147216 13/04/2024 Lakshymi 0202014WL003301 Lakshymi 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234230 BADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Badangi AP-02-014-024-027/010160
(KODURU) 		0202014000NRG25130420240147219 13/04/2024 Appalanaayudu 0202014WL003301 Appalanaayudu 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234229 MR GANTA APPALANAIDU STATE BANK OF INDIA(508548)
107 Badangi AP-02-014-024-027/010164
(KODURU) 		0202014000NRG25130420240147220 13/04/2024 SATYAVATHI 0202014WL003301 SATYAVATHI 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234444 MRS KOLLI SATYAVATHI STATE BANK OF INDIA(508548)
108 Badangi AP-02-014-024-027/010167
(KODURU) 		0202014000NRG25130420240147221 13/04/2024 Padmavati 0202014WL003301 Padmavati 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234441 MRS BOTSA PARVATHI STATE BANK OF INDIA(508548)
109 Badangi AP-02-014-024-027/010170
(KODURU) 		0202014000NRG25130420240147223 13/04/2024 Simhacalam 0202014WL003301 Simhacalam 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234401 KOLLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Badangi AP-02-014-024-027/010171
(KODURU) 		0202014000NRG25130420240147226 13/04/2024 suryanarayana 0202014WL003301 suryanarayana 00415 SBIN0014381 453 453 Processed 24/04/2024 3258234402 YANDRAPU SURYANARAYAN PUNJAB NATIONAL BANK(508568)
111 Badangi AP-02-014-024-027/010172
(KODURU) 		0202014000NRG25130420240147227 13/04/2024 Suryanaarayana 0202014WL003301 Suryanaarayana 00415 SBIN0014381 453 453 Processed 24/04/2024 3258234493 YENDRAPU SURYANARANAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Badangi AP-02-014-024-027/010173
(KODURU) 		0202014000NRG25130420240147229 13/04/2024 Jagannaadam 0202014WL003301 Jagannaadam 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234469 MR YANDRAPU JAGANNADHAM STATE BANK OF INDIA(508548)
113 Badangi AP-02-014-024-027/010173
(KODURU) 		0202014000NRG25130420240147230 13/04/2024 Naaraayanamma 0202014WL003301 Naaraayanamma 00415 SBIN0014381 453 453 Processed 24/04/2024 3258234217 MRS YANDRAPU NARAYANAMMA STATE BANK OF INDIA(508548)
114 Badangi AP-02-014-024-027/010175
(KODURU) 		0202014000NRG25130420240147231 13/04/2024 Simhacalam 0202014WL003301 Simhacalam 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234250 MR VANGAPANDU SIMHACHALAM STATE BANK OF INDIA(508548)
115 Badangi AP-02-014-024-027/010177
(KODURU) 		0202014000NRG25130420240147233 13/04/2024 Lakshmi 0202014WL003301 Lakshmi 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234416 MRS VANAPALLI LAXMI STATE BANK OF INDIA(508548)
116 Badangi AP-02-014-024-027/010181
(KODURU) 		0202014000NRG25130420240147234 13/04/2024 Lakshmi 0202014WL003301 Lakshmi 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234228 MR KALLURI LAXMI STATE BANK OF INDIA(508548)
117 Badangi AP-02-014-024-027/010192
(KODURU) 		0202014000NRG25130420240147235 13/04/2024 Narayanamma 0202014WL003301 Narayanamma 00415 SBIN0014381 453 453 Processed 24/04/2024 3258234403 BOTSA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Badangi AP-02-014-024-027/010195
(KODURU) 		0202014000NRG25130420240147236 13/04/2024 Saraswati 0202014WL003301 Saraswati 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234233 MRS ARNIPALLI SARASWATHI STATE BANK OF INDIA(508548)
119 Badangi AP-02-014-024-027/010196
(KODURU) 		0202014000NRG25130420240147237 13/04/2024 ISWARAMMA 0202014WL003301 ISWARAMMA 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234235 MRS BONUMADDI EESWARAMMA STATE BANK OF INDIA(508548)
120 Badangi AP-02-014-024-027/010207
(KODURU) 		0202014000NRG25130420240147239 13/04/2024 Kaaminaayudu 0202014WL003301 Kaaminaayudu 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234241 MR VANGAPANDU KAMI NAIDU STATE BANK OF INDIA(508548)
121 Badangi AP-02-014-024-027/010207
(KODURU) 		0202014000NRG25130420240147240 13/04/2024 Raamulamma 0202014WL003301 Raamulamma 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234236 MRS VANGAPANDU RAMULAMMA STATE BANK OF INDIA(508548)
122 Badangi AP-02-014-024-027/010226
(KODURU) 		0202014000NRG25130420240147242 13/04/2024 Satyavathi 0202014WL003301 Satyavathi 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234232 MRS YANDRAPU SATYAVATHI STATE BANK OF INDIA(508548)
123 Badangi AP-02-014-024-027/010230
(KODURU) 		0202014000NRG25130420240147246 13/04/2024 Paiditalli 0202014WL003301 Paiditalli 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234244 BOTHSA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Badangi AP-02-014-024-027/010241
(KODURU) 		0202014000NRG25130420240147250 13/04/2024 lakshmi 0202014WL003301 lakshmi 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234502 MRS BOGI LAXMI STATE BANK OF INDIA(508548)
125 Badangi AP-02-014-024-027/010245
(KODURU) 		0202014000NRG25130420240147251 13/04/2024 sitamma 0202014WL003301 sitamma 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234412 MR BONU SEETAMMA STATE BANK OF INDIA(508548)
126 Badangi AP-02-014-024-027/010246
(KODURU) 		0202014000NRG25130420240147252 13/04/2024 BHAVANI 0202014WL003301 BHAVANI 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234231 MRS CHAPPA BHAVANI STATE BANK OF INDIA(508548)
127 Badangi AP-02-014-024-027/010249
(KODURU) 		0202014000NRG25130420240147254 13/04/2024 satyannarayana 0202014WL003301 satyannarayana 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234411 MR PENTA SATYANARAYANA STATE BANK OF INDIA(508548)
128 Badangi AP-02-014-024-027/010250
(KODURU) 		0202014000NRG25130420240147256 13/04/2024 janaki 0202014WL003301 janaki 00415 SBIN0014381 453 453 Processed 24/04/2024 3258234514 IPPILI JANAKI UNION BANK OF INDIA(508500)
129 Badangi AP-02-014-024-027/010254
(KODURU) 		0202014000NRG25130420240147258 13/04/2024 lakshumnaidu 0202014WL003301 lakshumnaidu 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234496 MR KOLLI LAKSHMUNAIDU STATE BANK OF INDIA(508548)
130 Badangi AP-02-014-024-027/010254
(KODURU) 		0202014000NRG25130420240147259 13/04/2024 PADMA 0202014WL003301 PADMA 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234443 MRS KOLLI PADMA STATE BANK OF INDIA(508548)
131 Badangi AP-02-014-024-027/010255
(KODURU) 		0202014000NRG25130420240147260 13/04/2024 appalanaidu 0202014WL003301 appalanaidu 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234215 MANDADHI APPLANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Badangi AP-02-014-024-027/010260
(KODURU) 		0202014000NRG25130420240147262 13/04/2024 chinnamnaidu 0202014WL003301 chinnamnaidu 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234431 MR MANDADI CHINNAMNAIDU STATE BANK OF INDIA(508548)
133 Badangi AP-02-014-024-027/010261
(KODURU) 		0202014000NRG25130420240147265 13/04/2024 narayanamma 0202014WL003301 narayanamma 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234442 MRS VANGAPANDU NARAYANAMMA STATE BANK OF INDIA(508548)
134 Badangi AP-02-014-024-027/010261
(KODURU) 		0202014000NRG25130420240147264 13/04/2024 ramarao 0202014WL003301 ramarao 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234207 MR VANGAPANDU RAMARAO STATE BANK OF INDIA(508548)
135 Badangi AP-02-014-024-027/010272
(KODURU) 		0202014000NRG25130420240147268 13/04/2024 kaLaavati 0202014WL003301 kaLaavati 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234264 MRS GEDELA KALAVATHI STATE BANK OF INDIA(508548)
136 Badangi AP-02-014-024-027/010272
(KODURU) 		0202014000NRG25130420240147267 13/04/2024 KRISHNAMNAYUDU 0202014WL003301 KRISHNAMNAYUDU 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234404 MR GEDELA KURIMINAIDU STATE BANK OF INDIA(508548)
137 Badangi AP-02-014-024-027/010278
(KODURU) 		0202014000NRG25130420240147271 13/04/2024 kamala 0202014WL003301 kamala 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234400 MRS YADLA KAMALA STATE BANK OF INDIA(508548)
138 Badangi AP-02-014-024-027/010283
(KODURU) 		0202014000NRG25130420240147272 13/04/2024 Krishna 0202014WL003301 Krishna 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234413 MR MARADA KRISHNA STATE BANK OF INDIA(508548)
139 Badangi AP-02-014-024-027/010304
(KODURU) 		0202014000NRG25130420240147276 13/04/2024 PURNA 0202014WL003301 PURNA 00415 SBIN0014381 680 680 Processed 24/04/2024 3258234263 MRS KOLLI PURNA STATE BANK OF INDIA(508548)
140 Badangi AP-02-014-024-027/010312
(KODURU) 		0202014000NRG25130420240147279 13/04/2024 kumari 0202014WL003301 kumari 00415 SBIN0014381 453 453 Processed 24/04/2024 3258234254 MRS POTNURU KUMARI STATE BANK OF INDIA(508548)
SubTotal 51884 51884
141 Badangi AP-02-014-006-006/010018
(PINAPENKI) 		0202014000NRG25130420240151051 13/04/2024 Somulu 0202014WL003346 Somulu 00684 APGV0002201 620 620 Processed 24/04/2024 3258234336 Mr PEDDINTI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Badangi AP-02-014-006-006/010020
(PINAPENKI) 		0202014000NRG25130420240151052 13/04/2024 Durgamma 0202014WL003346 Durgamma 00684 APGV0002201 496 496 Processed 24/04/2024 3258234300 Mr RELLA DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Badangi AP-02-014-006-006/010028
(PINAPENKI) 		0202014000NRG25130420240151059 13/04/2024 Satyam 0202014WL003346 Satyam 00684 APGV0002201 620 620 Processed 24/04/2024 3258234478 Mr SATYAM NANDIGAM S O MANTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Badangi AP-02-014-006-006/010039
(PINAPENKI) 		0202014000NRG25130420240151070 13/04/2024 Naaramma 0202014WL003346 Naaramma 00684 APGV0002201 496 496 Processed 24/04/2024 3258234301 Mrs Devathaota Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Badangi AP-02-014-006-006/010078
(PINAPENKI) 		0202014000NRG25130420240151101 13/04/2024 Paarvati 0202014WL003346 Paarvati 00684 APGV0002201 496 496 Processed 24/04/2024 3258234351 Mrs BONAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Badangi AP-02-014-006-006/010089
(PINAPENKI) 		0202014000NRG25130420240151107 13/04/2024 Satyam Narayana 0202014WL003346 Satyam Narayana 00684 APGV0002201 372 372 Processed 24/04/2024 3258234460 Mr SATYANARAYANA BOMMI S O APPALA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Badangi AP-02-014-006-006/010091
(PINAPENKI) 		0202014000NRG25130420240151109 13/04/2024 Satyam 0202014WL003346 Satyam 00684 APGV0002201 620 620 Processed 24/04/2024 3258234293 Mrs SATYAVATHI ALLADA W O LATE ADINARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Badangi AP-02-014-006-006/010092
(PINAPENKI) 		0202014000NRG25130420240151110 13/04/2024 Gamgayya 0202014WL003346 Gamgayya 00684 APGV0002201 620 620 Processed 24/04/2024 3258234480 Mr GANGARAJU BONAKALA S O LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Badangi AP-02-014-006-006/010095
(PINAPENKI) 		0202014000NRG25130420240151112 13/04/2024 Lakshmi 0202014WL003346 Lakshmi 00684 APGV0002201 620 620 Processed 24/04/2024 3258234485 BONKALA LAKSHMI BANK OF BARODA(606985)
150 Badangi AP-02-014-006-006/010095
(PINAPENKI) 		0202014000NRG25130420240151111 13/04/2024 Raamu 0202014WL003346 Raamu 00684 APGV0002201 620 620 Processed 24/04/2024 3258234289 Mr RAMULU BONAKALA S O MUTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Badangi AP-02-014-006-006/010096
(PINAPENKI) 		0202014000NRG25130420240151113 13/04/2024 Satyam 0202014WL003346 Satyam 00684 APGV0002201 496 496 Processed 24/04/2024 3258234519 BONAKALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Badangi AP-02-014-006-006/010098
(PINAPENKI) 		0202014000NRG25130420240151115 13/04/2024 Naaraayanamma 0202014WL003346 Naaraayanamma 00684 APGV0002201 496 496 Processed 24/04/2024 3258234285 Mrs NARAYANA TAMADA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Badangi AP-02-014-006-006/010099
(PINAPENKI) 		0202014000NRG25130420240151116 13/04/2024 Narasamma 0202014WL003346 Narasamma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234292 Miss NARASAMMA BONAKALA W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Badangi AP-02-014-006-006/010101
(PINAPENKI) 		0202014000NRG25130420240151117 13/04/2024 Erakayya 0202014WL003346 Erakayya 00684 APGV0002201 620 620 Processed 24/04/2024 3258234294 Mr Bonakala Yarakayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Badangi AP-02-014-006-006/010101
(PINAPENKI) 		0202014000NRG25130420240151118 13/04/2024 Lakshmi 0202014WL003346 Lakshmi 00684 APGV0002201 620 620 Processed 24/04/2024 3258234297 Mrs BONAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Badangi AP-02-014-006-006/010103
(PINAPENKI) 		0202014000NRG25130420240151119 13/04/2024 Baaskararaavu 0202014WL003346 Baaskararaavu 00684 APGV0002201 372 372 Processed 24/04/2024 3258234470 Mr Mendi Baskararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Badangi AP-02-014-006-006/010103
(PINAPENKI) 		0202014000NRG25130420240151120 13/04/2024 Lakshmi 0202014WL003346 Lakshmi 00684 APGV0002201 496 496 Processed 24/04/2024 3258234474 Mrs MENDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Badangi AP-02-014-006-006/010104
(PINAPENKI) 		0202014000NRG25130420240151121 13/04/2024 Ganapati 0202014WL003346 Ganapati 00684 APGV0002201 372 372 Processed 24/04/2024 3258234280 BONAKALA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Badangi AP-02-014-006-006/010104
(PINAPENKI) 		0202014000NRG25130420240151122 13/04/2024 Lakshmi 0202014WL003346 Lakshmi 00684 APGV0002201 372 372 Processed 24/04/2024 3258234298 Mrs BONAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Badangi AP-02-014-006-006/010105
(PINAPENKI) 		0202014000NRG25130420240151123 13/04/2024 Satyam 0202014WL003346 Satyam 00684 APGV0002201 372 372 Processed 24/04/2024 3258234333 Mr SATYAM BONAKALA S O CHINARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Badangi AP-02-014-006-006/010105
(PINAPENKI) 		0202014000NRG25130420240151124 13/04/2024 Simhaachalam 0202014WL003346 Simhaachalam 00684 APGV0002201 620 620 Processed 24/04/2024 3258234313 Mrs SIMHACHALAM BONAKALA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Badangi AP-02-014-006-006/010106
(PINAPENKI) 		0202014000NRG25130420240151125 13/04/2024 Pemtamma 0202014WL003346 Pemtamma 00684 APGV0002201 496 496 Processed 24/04/2024 3258234488 Mrs GUGGILAPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Badangi AP-02-014-006-006/010107
(PINAPENKI) 		0202014000NRG25130420240151126 13/04/2024 Lakshmi 0202014WL003346 Lakshmi 00684 APGV0002201 620 620 Processed 24/04/2024 3258234516 Mrs LAXMI MENDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Badangi AP-02-014-006-006/010109
(PINAPENKI) 		0202014000NRG25130420240151128 13/04/2024 Simhaachalam 0202014WL003346 Simhaachalam 00684 APGV0002201 620 620 Processed 24/04/2024 3258234476 Mrs VASIREEDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Badangi AP-02-014-006-006/010109
(PINAPENKI) 		0202014000NRG25130420240151127 13/04/2024 Tavitinaayudu 0202014WL003346 Tavitinaayudu 00684 APGV0002201 620 620 Processed 24/04/2024 3258234304 Mr Vasireddi Thaviti Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Badangi AP-02-014-006-006/010110
(PINAPENKI) 		0202014000NRG25130420240151129 13/04/2024 Raamu 0202014WL003346 Raamu 00684 APGV0002201 620 620 Processed 24/04/2024 3258234282 Mr RAMU RELLA S O MANTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Badangi AP-02-014-006-006/010111
(PINAPENKI) 		0202014000NRG25130420240151130 13/04/2024 Satyavati 0202014WL003346 Satyavati 00684 APGV0002201 620 620 Processed 24/04/2024 3258234451 Mrs SATYAVATHI VANGAPANDU W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Badangi AP-02-014-006-006/010112
(PINAPENKI) 		0202014000NRG25130420240151132 13/04/2024 Chinnammi 0202014WL003346 Chinnammi 00684 APGV0002201 496 496 Processed 24/04/2024 3258234284 Mrs CHINNAMMI BUDDA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Badangi AP-02-014-006-006/010112
(PINAPENKI) 		0202014000NRG25130420240151131 13/04/2024 Raamu 0202014WL003346 Raamu 00684 APGV0002201 496 496 Processed 24/04/2024 3258234305 Mr RAMU BUDDA S O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Badangi AP-02-014-006-006/010115
(PINAPENKI) 		0202014000NRG25130420240151134 13/04/2024 Swaami Nayudu 0202014WL003346 Swaami Nayudu 00684 APGV0002201 496 496 Processed 24/04/2024 3258234455 Mr ALLU SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Badangi AP-02-014-006-006/010116
(PINAPENKI) 		0202014000NRG25130420240151137 13/04/2024 Durgamma 0202014WL003346 Durgamma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234276 Mrs DURGAMMA SANAPATHI W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Badangi AP-02-014-006-006/010119
(PINAPENKI) 		0202014000NRG25130420240151138 13/04/2024 Acciyya 0202014WL003346 Acciyya 00684 APGV0002201 620 620 Processed 24/04/2024 3258234287 Mrs SAMARAPALLI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Badangi AP-02-014-006-006/010120
(PINAPENKI) 		0202014000NRG25130420240151139 13/04/2024 Kurumulu 0202014WL003346 Kurumulu 00684 APGV0002201 620 620 Processed 24/04/2024 3258234286 Mr KURUMULU BOGADI S O CHINAPYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Badangi AP-02-014-006-006/010121
(PINAPENKI) 		0202014000NRG25130420240151141 13/04/2024 Paarvati 0202014WL003346 Paarvati 00684 APGV0002201 620 620 Processed 24/04/2024 3258234288 Mrs PARVATHI RELLA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Badangi AP-02-014-006-006/010121
(PINAPENKI) 		0202014000NRG25130420240151140 13/04/2024 Sanyaasi 0202014WL003346 Sanyaasi 00684 APGV0002201 496 496 Processed 24/04/2024 3258234332 Mr SANYASI RELLA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Badangi AP-02-014-006-006/010130
(PINAPENKI) 		0202014000NRG25130420240151146 13/04/2024 Paarvati 0202014WL003346 Paarvati 00684 APGV0002201 620 620 Processed 24/04/2024 3258234475 Mrs DEVATHOTA PAARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Badangi AP-02-014-006-006/010130
(PINAPENKI) 		0202014000NRG25130420240151147 13/04/2024 Simhaachalam 0202014WL003346 Simhaachalam 00684 APGV0002201 620 620 Processed 24/04/2024 3258234472 Mr SIMHACHALAM DEVATOTA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Badangi AP-02-014-006-006/010135
(PINAPENKI) 		0202014000NRG25130420240151151 13/04/2024 Sattemma 0202014WL003346 Sattemma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234296 Mrs BONAKALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Badangi AP-02-014-006-006/010135
(PINAPENKI) 		0202014000NRG25130420240151152 13/04/2024 Simhaachalam 0202014WL003346 Simhaachalam 00684 APGV0002201 620 620 Processed 24/04/2024 3258234303 Mr BONAKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Badangi AP-02-014-006-006/010137
(PINAPENKI) 		0202014000NRG25130420240151153 13/04/2024 Pedaalayya 0202014WL003346 Pedaalayya 00684 APGV0002201 620 620 Processed 24/04/2024 3258234279 BONAKALA DALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Badangi AP-02-014-006-006/010139
(PINAPENKI) 		0202014000NRG25130420240151154 13/04/2024 Cinammi 0202014WL003346 Cinammi 00684 APGV0002201 620 620 Processed 24/04/2024 3258234291 Mrs CHINNAMMALU BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Badangi AP-02-014-006-006/010142
(PINAPENKI) 		0202014000NRG25130420240151156 13/04/2024 Magatamma 0202014WL003346 Magatamma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234487 Mrs PERUMALI MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Badangi AP-02-014-006-006/010142
(PINAPENKI) 		0202014000NRG25130420240151155 13/04/2024 Paidiyya 0202014WL003346 Paidiyya 00684 APGV0002201 620 620 Processed 24/04/2024 3258234281 PERUMALI PYDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Badangi AP-02-014-006-006/010145
(PINAPENKI) 		0202014000NRG25130420240151158 13/04/2024 Paarvati 0202014WL003346 Paarvati 00684 APGV0002201 496 496 Processed 24/04/2024 3258234306 Mrs BOGADHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Badangi AP-02-014-006-006/010145
(PINAPENKI) 		0202014000NRG25130420240151157 13/04/2024 Simhachalam 0202014WL003346 Simhachalam 00684 APGV0002201 496 496 Processed 24/04/2024 3258234278 Mr SIMHACHALAM BOGADI S O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Badangi AP-02-014-006-006/010146
(PINAPENKI) 		0202014000NRG25130420240151159 13/04/2024 Ramanamma 0202014WL003346 Ramanamma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234314 Mrs RAVANAMMA BOGADI W O CHINATAVITAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Badangi AP-02-014-006-006/010150
(PINAPENKI) 		0202014000NRG25130420240151161 13/04/2024 Maaramma 0202014WL003346 Maaramma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234302 Mrs DEVAKOTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Badangi AP-02-014-006-006/010157
(PINAPENKI) 		0202014000NRG25130420240151168 13/04/2024 Daalinaayudu 0202014WL003346 Daalinaayudu 00684 APGV0002201 620 620 Processed 24/04/2024 3258234350 Mr ALLU DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Badangi AP-02-014-006-006/010157
(PINAPENKI) 		0202014000NRG25130420240151169 13/04/2024 Krishnamma 0202014WL003346 Krishnamma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234372 Mrs Allu Krishnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Badangi AP-02-014-006-006/010158
(PINAPENKI) 		0202014000NRG25130420240151171 13/04/2024 desamma 0202014WL003346 desamma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234477 Mrs VENKATALAXMI BONAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Badangi AP-02-014-006-006/010158
(PINAPENKI) 		0202014000NRG25130420240151170 13/04/2024 Raamu 0202014WL003346 Raamu 00684 APGV0002201 372 372 Processed 24/04/2024 3258234486 Mr Bonakala Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Badangi AP-02-014-006-006/010167
(PINAPENKI) 		0202014000NRG25130420240151177 13/04/2024 Satyam 0202014WL003346 Satyam 00684 APGV0002201 620 620 Processed 24/04/2024 3258234492 Mr GANTA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Badangi AP-02-014-006-006/010167
(PINAPENKI) 		0202014000NRG25130420240151178 13/04/2024 Satyavati 0202014WL003346 Satyavati 00684 APGV0002201 496 496 Processed 24/04/2024 3258234471 Mrs SATYAVATHI GANTA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Badangi AP-02-014-006-006/010178
(PINAPENKI) 		0202014000NRG25130420240151188 13/04/2024 Appalanarasamma 0202014WL003346 Appalanarasamma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234459 Mrs APPALA NARSAMMA CHUKKA W O SIMHACG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Badangi AP-02-014-006-006/010184
(PINAPENKI) 		0202014000NRG25130420240151196 13/04/2024 Krishnamnaayudu 0202014WL003346 Krishnamnaayudu 00684 APGV0002201 620 620 Processed 24/04/2024 3258234458 Mr ALLU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Badangi AP-02-014-006-006/010184
(PINAPENKI) 		0202014000NRG25130420240151197 13/04/2024 Simhachalam 0202014WL003346 Simhachalam 00684 APGV0002201 620 620 Processed 24/04/2024 3258234462 Mrs ALLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Badangi AP-02-014-006-006/010189
(PINAPENKI) 		0202014000NRG25130420240151200 13/04/2024 Appadu 0202014WL003346 Appadu 00684 APGV0002201 496 496 Processed 24/04/2024 3258234277 Mr PERUMALI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Badangi AP-02-014-006-006/010281
(PINAPENKI) 		0202014000NRG25130420240151270 13/04/2024 Rajaratnamnaidu 0202014WL003346 Rajaratnamnaidu 00684 APGV0002201 496 496 Processed 24/04/2024 3258234355 Mr CHAPPA RAJARATNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Badangi AP-02-014-006-006/010282
(PINAPENKI) 		0202014000NRG25130420240151272 13/04/2024 Lakshmi 0202014WL003346 Lakshmi 00684 APGV0002201 620 620 Processed 24/04/2024 3258234483 Mrs CHAPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Badangi AP-02-014-006-006/010282
(PINAPENKI) 		0202014000NRG25130420240151271 13/04/2024 Mahesh 0202014WL003346 Mahesh 00684 APGV0002201 620 620 Processed 24/04/2024 3258234348 Mr CHAPPA MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Badangi AP-02-014-006-006/010294
(PINAPENKI) 		0202014000NRG25130420240151281 13/04/2024 Damayamti 0202014WL003346 Damayamti 00684 APGV0002201 620 620 Processed 24/04/2024 3258234318 Mrs DAMAYANTHI PUNDROTHU W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Badangi AP-02-014-006-006/010296
(PINAPENKI) 		0202014000NRG25130420240151283 13/04/2024 Appala Naidu 0202014WL003346 Appala Naidu 00684 APGV0002201 496 496 Processed 24/04/2024 3258234356 Mrs ALLU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Badangi AP-02-014-006-006/010296
(PINAPENKI) 		0202014000NRG25130420240151284 13/04/2024 Padma 0202014WL003346 Padma 00684 APGV0002201 372 372 Processed 24/04/2024 3258234453 Mrs ALLU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Badangi AP-02-014-006-006/010323
(PINAPENKI) 		0202014000NRG25130420240151302 13/04/2024 Padma 0202014WL003346 Padma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234295 Mrs PADMA PERUMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Badangi AP-02-014-006-006/010336
(PINAPENKI) 		0202014000NRG25130420240151311 13/04/2024 Suryanarayana 0202014WL003346 Suryanarayana 00684 APGV0002201 496 496 Processed 24/04/2024 3258234349 Mr VASIREDDI SURYANARAYANA S O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Badangi AP-02-014-006-006/010337
(PINAPENKI) 		0202014000NRG25130420240151312 13/04/2024 Krishna 0202014WL003346 Krishna 00684 APGV0002201 372 372 Processed 24/04/2024 3258234354 Mr Vasireddy Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Badangi AP-02-014-006-006/010337
(PINAPENKI) 		0202014000NRG25130420240151313 13/04/2024 Paditalli 0202014WL003346 Paditalli 00684 APGV0002201 372 372 Processed 24/04/2024 3258234450 Mrs VASIREDDI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Badangi AP-02-014-006-006/010339
(PINAPENKI) 		0202014000NRG25130420240151314 13/04/2024 Appalanayudu 0202014WL003346 Appalanayudu 00684 APGV0002201 496 496 Processed 24/04/2024 3258234454 Mr VASIREDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Badangi AP-02-014-006-006/010339
(PINAPENKI) 		0202014000NRG25130420240151315 13/04/2024 Daalamma 0202014WL003346 Daalamma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234456 Mrs VASIREDDY DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Badangi AP-02-014-006-006/010345
(PINAPENKI) 		0202014000NRG25130420240151321 13/04/2024 Chinnammi 0202014WL003346 Chinnammi 00684 APGV0002201 496 496 Processed 24/04/2024 3258234479 Mrs CHINNAMMI BONAKALA W O SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Badangi AP-02-014-006-006/010345
(PINAPENKI) 		0202014000NRG25130420240151320 13/04/2024 Satyam 0202014WL003346 Satyam 00684 APGV0002201 620 620 Processed 24/04/2024 3258234446 Mr SATYANARAYANA BONAKALA S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Badangi AP-02-014-006-006/010353
(PINAPENKI) 		0202014000NRG25130420240151328 13/04/2024 Krishna 0202014WL003346 Krishna 00684 APGV0002201 620 620 Processed 24/04/2024 3258234283 Mr KRISHNA BONAKALA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Badangi AP-02-014-006-006/010353
(PINAPENKI) 		0202014000NRG25130420240151329 13/04/2024 Simhachalam 0202014WL003346 Simhachalam 00684 APGV0002201 620 620 Processed 24/04/2024 3258234299 Mrs BONAKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Badangi AP-02-014-006-006/010382
(PINAPENKI) 		0202014000NRG25130420240151349 13/04/2024 Saraswati 0202014WL003346 Saraswati 00684 APGV0002201 620 620 Processed 24/04/2024 3258234452 Mrs VASIREDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Badangi AP-02-014-006-006/010395
(PINAPENKI) 		0202014000NRG25130420240151351 13/04/2024 Simhachalamma 0202014WL003346 Simhachalamma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234520 BOMMI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Badangi AP-02-014-006-006/010402
(PINAPENKI) 		0202014000NRG25130420240151357 13/04/2024 Anasurya 0202014WL003346 Anasurya 00684 APGV0002201 372 372 Processed 24/04/2024 3258234461 Mrs VASIREDDY ANASURYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Badangi AP-02-014-006-006/010402
(PINAPENKI) 		0202014000NRG25130420240151356 13/04/2024 Simhachalam 0202014WL003346 Simhachalam 00684 APGV0002201 496 496 Processed 24/04/2024 3258234363 Mr Vasireddy Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Badangi AP-02-014-006-006/010453
(PINAPENKI) 		0202014000NRG25130420240151375 13/04/2024 burjayya 0202014WL003346 burjayya 00684 APGV0002201 372 372 Processed 24/04/2024 3258234481 Mr Rella Burjayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Badangi AP-02-014-006-006/010453
(PINAPENKI) 		0202014000NRG25130420240151376 13/04/2024 chechamma 0202014WL003346 chechamma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234489 Mrs RELLA CHANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Badangi AP-02-014-006-006/010459
(PINAPENKI) 		0202014000NRG25130420240151379 13/04/2024 suramma 0202014WL003346 suramma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234353 Mrs MARADA SURAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Badangi AP-02-014-006-006/010461
(PINAPENKI) 		0202014000NRG25130420240151380 13/04/2024 appalanaidu 0202014WL003346 appalanaidu 00684 APGV0002201 496 496 Processed 24/04/2024 3258234311 Mr Udamala Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Badangi AP-02-014-006-006/010461
(PINAPENKI) 		0202014000NRG25130420240151381 13/04/2024 savitri 0202014WL003346 savitri 00684 APGV0002201 620 620 Processed 24/04/2024 3258234315 Mrs SAVITRI UDAMALA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Badangi AP-02-014-006-006/010469
(PINAPENKI) 		0202014000NRG25130420240151383 13/04/2024 lakshmikantam 0202014WL003346 lakshmikantam 00684 APGV0002201 620 620 Processed 24/04/2024 3258234491 Mrs Gongada Lakshmi Kantham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Badangi AP-02-014-006-006/010474
(PINAPENKI) 		0202014000NRG25130420240151386 13/04/2024 narsamma 0202014WL003346 narsamma 00684 APGV0002201 620 620 Processed 24/04/2024 3258234290 Mrs BOGADHI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Badangi AP-02-014-006-006/010510
(PINAPENKI) 		0202014000NRG25130420240151396 13/04/2024 ANNAPURNA 0202014WL003346 ANNAPURNA 00684 APGV0002201 496 496 Processed 24/04/2024 3258234473 Mrs ANNAPURNA PUNDROTHU W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Badangi AP-02-014-010-011/010338
(KOTIPALLI) 		0202014000NRG25130420240148015 13/04/2024 Samkari 0202014WL003305 Samkari 00684 APGV0002201 270 270 Processed 24/04/2024 3258234515 Mr SANKARI PADALA S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Badangi AP-02-014-010-011/010378
(KOTIPALLI) 		0202014000NRG25130420240148038 13/04/2024 Satyam 0202014WL003305 Satyam 00684 APGV0002201 539 539 Processed 24/04/2024 3258234316 Mr VANGAPANDU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Badangi AP-02-014-014-015/010371
(MUGADA) 		0202014000NRG25130420240145623 13/04/2024 Vemkinayudu 0202014WL003263 Vemkinayudu 00684 APGV0002201 1360 1360 Processed 24/04/2024 3258234341 Mr CHINTALA VENKINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Badangi AP-02-014-014-015/011193
(MUGADA) 		0202014000NRG25130420240145626 13/04/2024 balaraju 0202014WL003265 balaraju 00684 APGV0002201 1360 1360 Processed 24/04/2024 3258234335 Mr RAGOLU BALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Badangi AP-02-014-024-026/011036
(KODURU) 		0202014000NRG25130420240147179 13/04/2024 satyavati 0202014WL003301 satyavati 00684 APGV0002201 680 680 Processed 24/04/2024 3258234517 Mrs Yandrapu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Badangi AP-02-014-024-026/011222
(KODURU) 		0202014000NRG25130420240147181 13/04/2024 LAKSHMI 0202014WL003301 LAKSHMI 00684 APGV0002201 680 680 Processed 24/04/2024 3258234468 Mrs LAKSHMI YANDRAPU W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Badangi AP-02-014-024-026/050001
(KODURU) 		0202014000NRG25130420240146973 13/04/2024 Erakamma 0202014WL003296 Erakamma 00684 APGV0002201 485 485 Processed 24/04/2024 3258234378 GOLA ERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Badangi AP-02-014-024-026/050001
(KODURU) 		0202014000NRG25130420240146974 13/04/2024 Raamu 0202014WL003296 Raamu 00684 APGV0002201 485 485 Processed 24/04/2024 3258234512 Mr GOLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Badangi AP-02-014-024-026/050002
(KODURU) 		0202014000NRG25130420240146975 13/04/2024 Sanyaasidora 0202014WL003296 Sanyaasidora 00684 APGV0002201 485 485 Processed 24/04/2024 3258234272 PARADI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Badangi AP-02-014-024-026/050008
(KODURU) 		0202014000NRG25130420240146977 13/04/2024 APPALANARASAMMA 0202014WL003296 APPALANARASAMMA 00684 APGV0002201 485 485 Processed 24/04/2024 3258234347 GALAVALLI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Badangi AP-02-014-024-026/050009
(KODURU) 		0202014000NRG25130420240146978 13/04/2024 Lakshmana 0202014WL003296 Lakshmana 00684 APGV0002201 485 485 Processed 24/04/2024 3258234379 Mr KORLAPU LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Badangi AP-02-014-024-026/050009
(KODURU) 		0202014000NRG25130420240146979 13/04/2024 lakshmi 0202014WL003296 lakshmi 00684 APGV0002201 606 606 Processed 24/04/2024 3258234380 Mrs Korlapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Badangi AP-02-014-024-026/050011
(KODURU) 		0202014000NRG25130420240146980 13/04/2024 Alivelu 0202014WL003296 Alivelu 00684 APGV0002201 485 485 Processed 24/04/2024 3258234508 DHUDI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Badangi AP-02-014-024-026/050012
(KODURU) 		0202014000NRG25130420240146981 13/04/2024 LAXMANA 0202014WL003296 LAXMANA 00684 APGV0002201 485 485 Processed 24/04/2024 3258234509 Mr GOLA LAKSHMANA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Badangi AP-02-014-024-026/050012
(KODURU) 		0202014000NRG25130420240146982 13/04/2024 Mrs GOLA SARASWATHI 0202014WL003296 Mrs GOLA SARASWATHI 00684 APGV0002201 485 485 Processed 24/04/2024 3258234377 Mrs Gola Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Badangi AP-02-014-024-026/050013
(KODURU) 		0202014000NRG25130420240146983 13/04/2024 Appalanarasamma 0202014WL003296 Appalanarasamma 00684 APGV0002201 606 606 Processed 24/04/2024 3258234449 MRS TEKKALI APPALANARASAMMA STATE BANK OF INDIA(508548)
242 Badangi AP-02-014-024-026/050014
(KODURU) 		0202014000NRG25130420240146984 13/04/2024 Paiditalli 0202014WL003296 Paiditalli 00684 APGV0002201 485 485 Processed 24/04/2024 3258234275 TEKKALI PYADITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Badangi AP-02-014-024-026/050015
(KODURU) 		0202014000NRG25130420240146986 13/04/2024 gaMga 0202014WL003296 gaMga 00684 APGV0002201 485 485 Processed 24/04/2024 3258234511 Mrs KOTTAKARRI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Badangi AP-02-014-024-026/050016
(KODURU) 		0202014000NRG25130420240146987 13/04/2024 Cinalakshmi 0202014WL003296 Cinalakshmi 00684 APGV0002201 485 485 Processed 24/04/2024 3258234448 PARADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Badangi AP-02-014-024-026/050017
(KODURU) 		0202014000NRG25130420240146988 13/04/2024 Paarvati 0202014WL003296 Paarvati 00684 APGV0002201 485 485 Processed 24/04/2024 3258234273 MRS PISA PARVATHI STATE BANK OF INDIA(508548)
246 Badangi AP-02-014-024-026/050020
(KODURU) 		0202014000NRG25130420240146991 13/04/2024 Sitamma 0202014WL003296 Sitamma 00684 APGV0002201 485 485 Processed 24/04/2024 3258234510 GOLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Badangi AP-02-014-024-026/050021
(KODURU) 		0202014000NRG25130420240146992 13/04/2024 Ramana 0202014WL003296 Ramana 00684 APGV0002201 485 485 Processed 24/04/2024 3258234342 RAMAVARAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Badangi AP-02-014-024-026/050022
(KODURU) 		0202014000NRG25130420240146994 13/04/2024 Raamulamma 0202014WL003296 Raamulamma 00684 APGV0002201 485 485 Processed 24/04/2024 3258234507 Mrs DUDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Badangi AP-02-014-024-026/050023
(KODURU) 		0202014000NRG25130420240146995 13/04/2024 Saavitri 0202014WL003296 Saavitri 00684 APGV0002201 485 485 Processed 24/04/2024 3258234274 TEKKALI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Badangi AP-02-014-024-026/050025
(KODURU) 		0202014000NRG25130420240146997 13/04/2024 Lakshmi 0202014WL003296 Lakshmi 00684 APGV0002201 485 485 Processed 24/04/2024 3258234382 Mrs LAXMI CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Badangi AP-02-014-024-026/050027
(KODURU) 		0202014000NRG25130420240146998 13/04/2024 SIMHACHALAM 0202014WL003296 SIMHACHALAM 00684 APGV0002201 485 485 Processed 24/04/2024 3258234267 MUDADLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 Badangi AP-02-014-024-026/050027
(KODURU) 		0202014000NRG25130420240146999 13/04/2024 SOMULAMMA 0202014WL003296 SOMULAMMA 00684 APGV0002201 485 485 Processed 24/04/2024 3258234513 Mrs SOMULAMMA MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Badangi AP-02-014-024-026/050030
(KODURU) 		0202014000NRG25130420240147002 13/04/2024 ANASUYA 0202014WL003296 ANASUYA 00684 APGV0002201 485 485 Processed 24/04/2024 3258234381 MR JAKKU RAMAKRISHNA STATE BANK OF INDIA(508548)
254 Badangi AP-02-014-024-026/050035
(KODURU) 		0202014000NRG25130420240147006 13/04/2024 Satyavati 0202014WL003296 Satyavati 00684 APGV0002201 485 485 Processed 24/04/2024 3258234506 Mrs CHALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Badangi AP-02-014-024-026/050036
(KODURU) 		0202014000NRG25130420240147007 13/04/2024 NARAYANA RAO 0202014WL003296 NARAYANA RAO 00684 APGV0002201 485 485 Processed 24/04/2024 3258234360 Mr MUDADLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Badangi AP-02-014-024-026/050037
(KODURU) 		0202014000NRG25130420240147009 13/04/2024 SIMHACHALAM 0202014WL003296 SIMHACHALAM 00684 APGV0002201 485 485 Processed 24/04/2024 3258234383 Mrs Vangapandu Simhachalamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Badangi AP-02-014-024-026/050040
(KODURU) 		0202014000NRG25130420240147010 13/04/2024 Simhacalam 0202014WL003296 Simhacalam 00684 APGV0002201 485 485 Processed 24/04/2024 3258234308 Mrs CHALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Badangi AP-02-014-024-026/050041
(KODURU) 		0202014000NRG25130420240147011 13/04/2024 Surudamma 0202014WL003296 Surudamma 00684 APGV0002201 485 485 Processed 24/04/2024 3258234521 Mrs JAKKU SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Badangi AP-02-014-024-026/050043
(KODURU) 		0202014000NRG25130420240147012 13/04/2024 Gouramma 0202014WL003296 Gouramma 00684 APGV0002201 485 485 Processed 24/04/2024 3258234266 MRS CHALLA GOWRAMMA STATE BANK OF INDIA(508548)
260 Badangi AP-02-014-024-026/050049
(KODURU) 		0202014000NRG25130420240147013 13/04/2024 APPALANARASAMMA 0202014WL003296 APPALANARASAMMA 00684 APGV0002201 485 485 Processed 24/04/2024 3258234345 Mrs CHALLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Badangi AP-02-014-024-026/050057
(KODURU) 		0202014000NRG25130420240147018 13/04/2024 satyavati 0202014WL003296 satyavati 00684 APGV0002201 485 485 Processed 24/04/2024 3258234334 Mrs SIGILI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Badangi AP-02-014-024-027/010006
(KODURU) 		0202014000NRG25130420240147183 13/04/2024 Paaramma 0202014WL003301 Paaramma 00684 APGV0002201 680 680 Processed 24/04/2024 3258234463 THOTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Badangi AP-02-014-024-027/010023
(KODURU) 		0202014000NRG25130420240147186 13/04/2024 Sugunamma 0202014WL003301 Sugunamma 00684 APGV0002201 680 680 Processed 24/04/2024 3258234259 Mrs THOTA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Badangi AP-02-014-024-027/010025
(KODURU) 		0202014000NRG25130420240147187 13/04/2024 Raamanamma 0202014WL003301 Raamanamma 00684 APGV0002201 680 680 Processed 24/04/2024 3258234260 THOTA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Badangi AP-02-014-024-027/010028
(KODURU) 		0202014000NRG25130420240147188 13/04/2024 Raamulamma 0202014WL003301 Raamulamma 00684 APGV0002201 680 680 Processed 24/04/2024 3258234339 Mr THOTA RAMULAMMA WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Badangi AP-02-014-024-027/010039
(KODURU) 		0202014000NRG25130420240147191 13/04/2024 Paidatalli 0202014WL003301 Paidatalli 00684 APGV0002201 680 680 Processed 24/04/2024 3258234322 Mrs PYDITHALLI BONU W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Badangi AP-02-014-024-027/010044
(KODURU) 		0202014000NRG25130420240147193 13/04/2024 Lakshmi 0202014WL003301 Lakshmi 00684 APGV0002201 680 680 Processed 24/04/2024 3258234319 Mrs LAXMI PENTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Badangi AP-02-014-024-027/010045
(KODURU) 		0202014000NRG25130420240147194 13/04/2024 Sarasvati 0202014WL003301 Sarasvati 00684 APGV0002201 680 680 Processed 24/04/2024 3258234500 Mrs SARASWATHI VANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Badangi AP-02-014-024-027/010050
(KODURU) 		0202014000NRG25130420240147195 13/04/2024 Ramanamma 0202014WL003301 Ramanamma 00684 APGV0002201 680 680 Processed 24/04/2024 3258234324 Mrs VANAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Badangi AP-02-014-024-027/010066
(KODURU) 		0202014000NRG25130420240147197 13/04/2024 Simhachalam 0202014WL003301 Simhachalam 00684 APGV0002201 680 680 Processed 24/04/2024 3258234323 Mrs SIMHACHALAM CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Badangi AP-02-014-024-027/010087
(KODURU) 		0202014000NRG25130420240147200 13/04/2024 Sitamma 0202014WL003301 Sitamma 00684 APGV0002201 680 680 Processed 24/04/2024 3258234265 YANDRAPU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Badangi AP-02-014-024-027/010091
(KODURU) 		0202014000NRG25130420240147201 13/04/2024 Gopal 0202014WL003301 Gopal 00684 APGV0002201 453 453 Processed 24/04/2024 3258234465 Mr BOCHA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Badangi AP-02-014-024-027/010126
(KODURU) 		0202014000NRG25130420240147210 13/04/2024 raamu 0202014WL003301 raamu 00684 APGV0002201 680 680 Processed 24/04/2024 3258234326 REDDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Badangi AP-02-014-024-027/010143
(KODURU) 		0202014000NRG25130420240147214 13/04/2024 ramana 0202014WL003301 ramana 00684 APGV0002201 680 680 Processed 24/04/2024 3258234467 Mrs YANDRAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Badangi AP-02-014-024-027/010156
(KODURU) 		0202014000NRG25130420240147217 13/04/2024 Raaminaayudu 0202014WL003301 Raaminaayudu 00684 APGV0002201 680 680 Processed 24/04/2024 3258234375 BOTSA RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Badangi AP-02-014-024-027/010156
(KODURU) 		0202014000NRG25130420240147218 13/04/2024 Suramma 0202014WL003301 Suramma 00684 APGV0002201 680 680 Processed 24/04/2024 3258234374 Mrs BOTCHA SUREDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Badangi AP-02-014-024-027/010168
(KODURU) 		0202014000NRG25130420240147222 13/04/2024 NARAYANA 0202014WL003301 NARAYANA 00684 APGV0002201 680 680 Processed 24/04/2024 3258234346 Mr Marada Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Badangi AP-02-014-024-027/010170
(KODURU) 		0202014000NRG25130420240147224 13/04/2024 Satyavati 0202014WL003301 Satyavati 00684 APGV0002201 680 680 Processed 24/04/2024 3258234271 Mrs Kolli Satyavathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Badangi AP-02-014-024-027/010171
(KODURU) 		0202014000NRG25130420240147225 13/04/2024 Lakshmi 0202014WL003301 Lakshmi 00684 APGV0002201 680 680 Processed 24/04/2024 3258234268 YANDRAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Badangi AP-02-014-024-027/010172
(KODURU) 		0202014000NRG25130420240147228 13/04/2024 DALAMMA 0202014WL003301 DALAMMA 00684 APGV0002201 680 680 Processed 24/04/2024 3258234331 Mr YENDRAPU DHALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Badangi AP-02-014-024-027/010175
(KODURU) 		0202014000NRG25130420240147232 13/04/2024 Sakumtala 0202014WL003301 Sakumtala 00684 APGV0002201 680 680 Processed 24/04/2024 3258234498 Mr VANGAPANDU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Badangi AP-02-014-024-027/010203
(KODURU) 		0202014000NRG25130420240147238 13/04/2024 Parvathi 0202014WL003301 Parvathi 00684 APGV0002201 680 680 Processed 24/04/2024 3258234321 Mrs PARVATHI BONU W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Badangi AP-02-014-024-027/010228
(KODURU) 		0202014000NRG25130420240147243 13/04/2024 Eswararao 0202014WL003301 Eswararao 00684 APGV0002201 680 680 Processed 24/04/2024 3258234466 Mr PUDI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Badangi AP-02-014-024-027/010228
(KODURU) 		0202014000NRG25130420240147244 13/04/2024 Ravanamma 0202014WL003301 Ravanamma 00684 APGV0002201 680 680 Processed 24/04/2024 3258234464 Mrs PUDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Badangi AP-02-014-024-027/010230
(KODURU) 		0202014000NRG25130420240147245 13/04/2024 Simhachalam 0202014WL003301 Simhachalam 00684 APGV0002201 680 680 Processed 24/04/2024 3258234312 BOTHSA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Badangi AP-02-014-024-027/010236
(KODURU) 		0202014000NRG25130420240147247 13/04/2024 Uma 0202014WL003301 Uma 00684 APGV0002201 680 680 Processed 24/04/2024 3258234329 Mr UMA BOTSA W O THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Badangi AP-02-014-024-027/010239
(KODURU) 		0202014000NRG25130420240147248 13/04/2024 Lakshmi 0202014WL003301 Lakshmi 00684 APGV0002201 680 680 Processed 24/04/2024 3258234327 ARNIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Badangi AP-02-014-024-027/010240
(KODURU) 		0202014000NRG25130420240147249 13/04/2024 seetamma 0202014WL003301 seetamma 00684 APGV0002201 680 680 Processed 24/04/2024 3258234320 Mrs SEETHAMMA BANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Badangi AP-02-014-024-027/010248
(KODURU) 		0202014000NRG25130420240147253 13/04/2024 simhachalam 0202014WL003301 simhachalam 00684 APGV0002201 680 680 Processed 24/04/2024 3258234497 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Badangi AP-02-014-024-027/010249
(KODURU) 		0202014000NRG25130420240147255 13/04/2024 RAJESWARI 0202014WL003301 RAJESWARI 00684 APGV0002201 453 453 Processed 24/04/2024 3258234269 PENTA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Badangi AP-02-014-024-027/010251
(KODURU) 		0202014000NRG25130420240147257 13/04/2024 narayanamma 0202014WL003301 narayanamma 00684 APGV0002201 453 453 Processed 24/04/2024 3258234270 Mrs NARAYANAMMA PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Badangi AP-02-014-024-027/010257
(KODURU) 		0202014000NRG25130420240147261 13/04/2024 Sheshi 0202014WL003301 Sheshi 00684 APGV0002201 680 680 Processed 24/04/2024 3258234457 Mrs SASI GUNUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Badangi AP-02-014-024-027/010260
(KODURU) 		0202014000NRG25130420240147263 13/04/2024 narasamma 0202014WL003301 narasamma 00684 APGV0002201 680 680 Processed 24/04/2024 3258234330 Mrs NARSAMMA MANDADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Badangi AP-02-014-024-027/010270
(KODURU) 		0202014000NRG25130420240147266 13/04/2024 gouramma 0202014WL003301 gouramma 00684 APGV0002201 680 680 Processed 24/04/2024 3258234344 Mrs YADALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Badangi AP-02-014-024-027/010273
(KODURU) 		0202014000NRG25130420240147269 13/04/2024 dhanalakShmi 0202014WL003301 dhanalakShmi 00684 APGV0002201 680 680 Processed 24/04/2024 3258234447 Mrs DHANALAXMI YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Badangi AP-02-014-024-027/010274
(KODURU) 		0202014000NRG25130420240147270 13/04/2024 jaanaki 0202014WL003301 jaanaki 00684 APGV0002201 453 453 Processed 24/04/2024 3258234499 Mrs JANAKI BOTSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Badangi AP-02-014-024-027/010283
(KODURU) 		0202014000NRG25130420240147273 13/04/2024 Lakshmi 0202014WL003301 Lakshmi 00684 APGV0002201 453 453 Processed 24/04/2024 3258234325 Mrs LAKSHMI MARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Badangi AP-02-014-024-027/010286
(KODURU) 		0202014000NRG25130420240147274 13/04/2024 SIMHACHALAM 0202014WL003301 SIMHACHALAM 00684 APGV0002201 680 680 Processed 24/04/2024 3258234338 BUDUMURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 Badangi AP-02-014-024-027/010303
(KODURU) 		0202014000NRG25130420240147275 13/04/2024 TIRUPATI 0202014WL003301 TIRUPATI 00684 APGV0002201 680 680 Processed 24/04/2024 3258234328 Mrs THIRUPATHI KOLLI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Badangi AP-02-014-024-027/010308
(KODURU) 		0202014000NRG25130420240147277 13/04/2024 mahalakShmi 0202014WL003301 mahalakShmi 00684 APGV0002201 680 680 Processed 24/04/2024 3258234393 Mrs Raghumadra Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Badangi AP-02-014-024-027/010309
(KODURU) 		0202014000NRG25130420240147278 13/04/2024 saraswathi 0202014WL003301 saraswathi 00684 APGV0002201 680 680 Processed 24/04/2024 3258234386 GORLI SARASWATHI BANK OF BARODA(606985)
SubTotal 92866 92866
302 Badangi AP-02-014-006-006/010028
(PINAPENKI) 		0202014000NRG25130420240151060 13/04/2024 veMkaTamma 0202014WL003346 veMkaTamma 00684 APGV0002237 496 496 Processed 24/04/2024 3258234484 Mrs NANDIGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Badangi AP-02-014-006-006/010096
(PINAPENKI) 		0202014000NRG25130420240151114 13/04/2024 Lakshmi 0202014WL003346 Lakshmi 00684 APGV0002237 496 496 Processed 24/04/2024 3258234445 BONAKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Badangi AP-02-014-006-006/010115
(PINAPENKI) 		0202014000NRG25130420240151135 13/04/2024 bhavaani 0202014WL003346 bhavaani 00684 APGV0002237 620 620 Processed 24/04/2024 3258234373 Mrs ALLU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Badangi AP-02-014-006-006/010116
(PINAPENKI) 		0202014000NRG25130420240151136 13/04/2024 SimhaachalaM 0202014WL003346 SimhaachalaM 00684 APGV0002237 496 496 Processed 24/04/2024 3258234482 Mrs SIMHACHALAM SANAPATHI S O TAVITAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Badangi AP-02-014-006-006/010146
(PINAPENKI) 		0202014000NRG25130420240151160 13/04/2024 Tavitiyya 0202014WL003346 Tavitiyya 00684 APGV0002237 248 248 Processed 24/04/2024 3258234317 Mr CHINATAVITAYYA BOGADI S O PYDITHALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Badangi AP-02-014-006-006/010489
(PINAPENKI) 		0202014000NRG25130420240151393 13/04/2024 RADHA 0202014WL003346 RADHA 00684 APGV0002237 248 248 Processed 24/04/2024 3258234352 Mrs BOGADI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Badangi AP-02-014-006-006/010522
(PINAPENKI) 		0202014000NRG25130420240151397 13/04/2024 vijaya lakShmi 0202014WL003346 vijaya lakShmi 00684 APGV0002237 620 620 Processed 24/04/2024 3258234307 MRS DEVAKOTA VIJAY VIJAY LAKSHMI STATE BANK OF INDIA(508548)
309 Badangi AP-02-014-006-006/010532
(PINAPENKI) 		0202014000NRG25130420240151400 13/04/2024 gouru 0202014WL003346 gouru 00684 APGV0002237 496 496 Processed 24/04/2024 3258234340 PEETA GOWRU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Badangi AP-02-014-006-006/010532
(PINAPENKI) 		0202014000NRG25130420240151399 13/04/2024 toudu 0202014WL003346 toudu 00684 APGV0002237 620 620 Processed 24/04/2024 3258234337 PEETA THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Badangi AP-02-014-010-011/010346
(KOTIPALLI) 		0202014000NRG25130420240148019 13/04/2024 NARAYANAMMA 0202014WL003305 NARAYANAMMA 00684 APGV0002237 539 539 Processed 24/04/2024 3258234343 Mrs PADALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Badangi AP-02-014-010-011/010469
(KOTIPALLI) 		0202014000NRG25130420240148074 13/04/2024 appalaswami 0202014WL003305 appalaswami 00684 APGV0002237 539 539 Processed 24/04/2024 3258234391 Mr APPALASWAMY NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Badangi AP-02-014-010-011/10591
(KOTIPALLI) 		0202014000NRG25130420240148141 13/04/2024 Rajani 0202014WL003305 Rajani 00684 APGV0002237 135 135 Processed 24/04/2024 3258234389 Mrs VANGAPANDU RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Badangi AP-02-014-010-011/10592
(KOTIPALLI) 		0202014000NRG25130420240148142 13/04/2024 Devi 0202014WL003305 Devi 00684 APGV0002237 405 405 Processed 24/04/2024 3258234387 Mrs VANGAPANDU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Badangi AP-02-014-010-011/10593
(KOTIPALLI) 		0202014000NRG25130420240148143 13/04/2024 KrishnaKumari 0202014WL003305 KrishnaKumari 00684 APGV0002237 405 405 Processed 24/04/2024 3258234388 MRS VANGAPANDU KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
Total 174987 174987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_130424APB_FTO_5713 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 18193
2 Badangi AP0202014_130424APB_FTO_5713 STATE BANK OF INDIA SBIN0000820 BOBBILI 1452
3 Badangi AP0202014_130424APB_FTO_5713 STATE BANK OF INDIA SBIN0002799 TERLAM 485
4 Badangi AP0202014_130424APB_FTO_5713 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 3744
5 Badangi AP0202014_130424APB_FTO_5713 STATE BANK OF INDIA SBIN0014381 BADANGI 51884
6 Badangi AP0202014_130424APB_FTO_5713 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 92866
7 Badangi AP0202014_130424APB_FTO_5713 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 6363

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