Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:40:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_170524APB_FTO_57201
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-02-014-009-010/010680
(VADADA) 		0202014000NRG25170520242046244 17/05/2024 Samkararaavu 0202014WL023645 Samkararaavu 00045 BARB0BOBBIL 736 736 Processed 22/05/2024 4221624399 REDDI SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 736 736
2 Badangi AP-02-014-009-010/11084
(VADADA) 		0202014000NRG25170520242034270 17/05/2024 REGIDI RAMA 0202014WL023503 REGIDI RAMA 00078 CNRB0013845 1010 1010 Processed 22/05/2024 4221624642 Mrs REGIDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1010 1010
3 Badangi AP-02-014-009-010/010145
(VADADA) 		0202014000NRG25170520242034094 17/05/2024 SATYAM 0202014WL023503 SATYAM 00114 APBL0002014 1010 1010 Processed 22/05/2024 4221624633 Mr GOTTAPU SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1010 1010
4 Badangi AP-02-014-009-010/010342
(VADADA) 		0202014000NRG25170520242046158 17/05/2024 ramakrishna 0202014WL023645 ramakrishna 00177 IOBA0000364 982 982 Processed 22/05/2024 4221624634 BURI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
SubTotal 982 982
5 Badangi AP-02-014-001-030/010006
(K. GOLLADI) 		0202014000NRG25170520242038805 17/05/2024 Sujata 0202014WL023547 Sujata 00177 IOBA0001167 451 451 Processed 22/05/2024 4221624646 REDDI SUJATHA INDIAN OVERSEAS BANK(508541)
6 Badangi AP-02-014-001-030/010011
(K. GOLLADI) 		0202014000NRG25170520242038808 17/05/2024 Somulu 0202014WL023547 Somulu 00177 IOBA0001167 676 676 Processed 22/05/2024 4221624647 NEELABONU SOMULU INDIAN OVERSEAS BANK(508541)
7 Badangi AP-02-014-001-030/010033
(K. GOLLADI) 		0202014000NRG25170520242038833 17/05/2024 Paidiyya 0202014WL023547 Paidiyya 00177 IOBA0001167 676 676 Processed 22/05/2024 4221624644 BONU PYDIPU NAIDU INDIAN OVERSEAS BANK(508541)
8 Badangi AP-02-014-001-030/010115
(K. GOLLADI) 		0202014000NRG25170520242038893 17/05/2024 paiDiyya 0202014WL023547 paiDiyya 00177 IOBA0001167 676 676 Processed 22/05/2024 4221624645 SEERA PAIDAYYA INDIAN OVERSEAS BANK(508541)
9 Badangi AP-02-014-009-010/010756
(VADADA) 		0202014000NRG25170520242046261 17/05/2024 Paramnaidu 0202014WL023645 Paramnaidu 00177 IOBA0001167 736 736 Processed 22/05/2024 4221624635 KOLLI PARANNAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 3215 3215
10 Badangi AP-02-014-002-003/020014
(BHEEMAVARAM) 		0202014000NRG25170520242110941 17/05/2024 satyaM 0202014WL024268 satyaM 00227 KVBL0001497 956 956 Processed 22/05/2024 4221624650 VASANTHALA SATYAM KARUR VYSA BANK(607100)
11 Badangi AP-02-014-002-003/20027
(BHEEMAVARAM) 		0202014000NRG25170520242110959 17/05/2024 SRINIVASARAO GOTTAPU 0202014WL024268 SRINIVASARAO GOTTAPU 00227 KVBL0001497 956 956 Processed 22/05/2024 4221624649 GOTTAPU SRINIVASARAO KARUR VYSA BANK(607100)
SubTotal 1912 1912
12 Badangi AP-02-014-009-010/011028
(VADADA) 		0202014000NRG25170520242046342 17/05/2024 appalanarasamma 0202014WL023645 appalanarasamma 00415 SBIN0000820 982 982 Processed 22/05/2024 4221624846 Mrs KODI APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Badangi AP-02-014-009-010/011028
(VADADA) 		0202014000NRG25170520242046341 17/05/2024 veMkataramana 0202014WL023645 veMkataramana 00415 SBIN0000820 736 736 Processed 22/05/2024 4221624657 Mr KODI VENKATARAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1718 1718
14 Badangi AP-02-014-001-030/010098
(K. GOLLADI) 		0202014000NRG25170520242038879 17/05/2024 ramanamma 0202014WL023547 ramanamma 00415 SBIN0002799 676 676 Processed 22/05/2024 4221624655 MR KOLLI RAVANAMMA MID DAY MEAL STATE BANK OF INDIA(508548)
15 Badangi AP-02-014-009-010/010870
(VADADA) 		0202014000NRG25170520242034214 17/05/2024 Damayanti Jerri 0202014WL023503 Damayanti Jerri 00415 SBIN0002799 1010 1010 Processed 22/05/2024 4221625127 MRS DAMAYANTHI JERRI STATE BANK OF INDIA(508548)
16 Badangi AP-02-014-009-010/010921
(VADADA) 		0202014000NRG25170520242034227 17/05/2024 paavani 0202014WL023503 paavani 00415 SBIN0002799 1010 1010 Processed 22/05/2024 4221624393 MS BOTSA PAVANI STATE BANK OF INDIA(508548)
17 Badangi AP-02-014-009-010/010991
(VADADA) 		0202014000NRG25170520242034249 17/05/2024 raamu 0202014WL023503 raamu 00415 SBIN0002799 1010 1010 Processed 22/05/2024 4221624651 MRS RAMU JERRI STATE BANK OF INDIA(508548)
18 Badangi AP-02-014-009-010/11084
(VADADA) 		0202014000NRG25170520242034269 17/05/2024 Mr.REGIDI GANAPATHI 0202014WL023503 Mr.REGIDI GANAPATHI 00415 SBIN0002799 1010 1010 Processed 22/05/2024 4221624400 Mr REGIDI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Badangi AP-02-014-011-012/020323
(GUDEPUVALASA) 		0202014000NRG25170520242110381 17/05/2024 VENKATRAJU 0202014WL024263 VENKATRAJU 00415 SBIN0002799 858 858 Processed 22/05/2024 4221625134 MR VENKATA RAJU ANNADEVULA STATE BANK OF INDIA(508548)
SubTotal 5574 5574
20 Badangi AP-02-014-001-001/010905
(K. GOLLADI) 		0202014000NRG25170520242038800 17/05/2024 jOginaayuDu 0202014WL023547 jOginaayuDu 00415 SBIN0011111 676 676 Processed 22/05/2024 4221624673 KOLLI JOGI NAIDU UNION BANK OF INDIA(508500)
21 Badangi AP-02-014-001-030/010013
(K. GOLLADI) 		0202014000NRG25170520242038810 17/05/2024 Polayya 0202014WL023547 Polayya 00415 SBIN0011111 225 225 Processed 22/05/2024 4221624738 MR MADDI POLAYYA STATE BANK OF INDIA(508548)
22 Badangi AP-02-014-001-030/010088
(K. GOLLADI) 		0202014000NRG25170520242038868 17/05/2024 Ganapti 0202014WL023547 Ganapti 00415 SBIN0011111 225 225 Processed 22/05/2024 4221624659 Mrs KOLLI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Badangi AP-02-014-009-010/011038
(VADADA) 		0202014000NRG25170520242046348 17/05/2024 nagesh 0202014WL023645 nagesh 00415 SBIN0011111 736 736 Processed 22/05/2024 4221625145 Mr Amalra Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1862 1862
24 Badangi AP-02-014-009-010/010406
(VADADA) 		0202014000NRG25170520242046177 17/05/2024 paidi raju 0202014WL023645 paidi raju 00415 SBIN0014153 982 982 Processed 22/05/2024 4221624787 MR PYDI RAJU KOLLI STATE BANK OF INDIA(508548)
25 Badangi AP-02-014-009-010/010473
(VADADA) 		0202014000NRG25170520242046198 17/05/2024 Sudha 0202014WL023645 Sudha 00415 SBIN0014153 982 982 Processed 22/05/2024 4221624652 Mrs MANTRABUDDI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1964 1964
26 Badangi AP-02-014-009-010/11086
(VADADA) 		0202014000NRG25170520242046363 17/05/2024 Miss. NADIPILLI DEVI 0202014WL023645 Miss. NADIPILLI DEVI 00415 SBIN0014164 982 982 Processed 22/05/2024 4221625146 Mrs DEVI GUGGILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 982 982
27 Badangi AP-02-014-001-001/010329
(K. GOLLADI) 		0202014000NRG25170520242061438 17/05/2024 Gamgamma 0202014WL023790 Gamgamma 00415 SBIN0014381 1028 1028 Processed 22/05/2024 4221625004 MRS CHAPPA GANGAMMA STATE BANK OF INDIA(508548)
28 Badangi AP-02-014-001-001/010329
(K. GOLLADI) 		0202014000NRG25170520242061437 17/05/2024 Suryanaaraayana 0202014WL023790 Suryanaaraayana 00415 SBIN0014381 1028 1028 Processed 22/05/2024 4221625033 MR CHAPPA SURYANARAYANA STATE BANK OF INDIA(508548)
29 Badangi AP-02-014-001-001/010495
(K. GOLLADI) 		0202014000NRG25170520242038797 17/05/2024 Thoudu 0202014WL023547 Thoudu 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624390 MR THOUDU LALA STATE BANK OF INDIA(508548)
30 Badangi AP-02-014-001-001/010823
(K. GOLLADI) 		0202014000NRG25170520242061473 17/05/2024 gaMga 0202014WL023795 gaMga 00415 SBIN0014381 1632 1632 Processed 22/05/2024 4221624388 MRS MADISA GANGA STATE BANK OF INDIA(508548)
31 Badangi AP-02-014-001-001/010823
(K. GOLLADI) 		0202014000NRG25170520242061472 17/05/2024 Venkatravu 0202014WL023795 Venkatravu 00415 SBIN0014381 1088 1088 Processed 22/05/2024 4221624385 MR MADISA VENKATARAMANA STATE BANK OF INDIA(508548)
32 Badangi AP-02-014-001-001/010993
(K. GOLLADI) 		0202014000NRG25170520242061474 17/05/2024 Haimaa 0202014WL023796 Haimaa 00415 SBIN0014381 1088 1088 Processed 22/05/2024 4221624391 DASARI HAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Badangi AP-02-014-001-030/010001
(K. GOLLADI) 		0202014000NRG25170520242038803 17/05/2024 Ramanamma 0202014WL023547 Ramanamma 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624702 PADALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Badangi AP-02-014-001-030/010006
(K. GOLLADI) 		0202014000NRG25170520242038804 17/05/2024 Krishna 0202014WL023547 Krishna 00415 SBIN0014381 451 451 Processed 22/05/2024 4221625006 MR REDDY KRISHNA STATE BANK OF INDIA(508548)
35 Badangi AP-02-014-001-030/010008
(K. GOLLADI) 		0202014000NRG25170520242038806 17/05/2024 Appamma 0202014WL023547 Appamma 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624816 MRS KODELA APPAMMA STATE BANK OF INDIA(508548)
36 Badangi AP-02-014-001-030/010010
(K. GOLLADI) 		0202014000NRG25170520242038807 17/05/2024 Paarinaayudu 0202014WL023547 Paarinaayudu 00415 SBIN0014381 676 676 Processed 22/05/2024 4221625122 MR PARI NAIDU NEELABONU STATE BANK OF INDIA(508548)
37 Badangi AP-02-014-001-030/010016
(K. GOLLADI) 		0202014000NRG25170520242038813 17/05/2024 Ellamma 0202014WL023547 Ellamma 00415 SBIN0014381 451 451 Processed 22/05/2024 4221624934 MRS NAIDANA YALLAMMA STATE BANK OF INDIA(508548)
38 Badangi AP-02-014-001-030/010016
(K. GOLLADI) 		0202014000NRG25170520242038812 17/05/2024 Gamgulu 0202014WL023547 Gamgulu 00415 SBIN0014381 676 676 Processed 22/05/2024 4221625036 MR NYDANA GANGULU STATE BANK OF INDIA(508548)
39 Badangi AP-02-014-001-030/010018
(K. GOLLADI) 		0202014000NRG25170520242038815 17/05/2024 Raamu 0202014WL023547 Raamu 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624703 MRS BONU RAMULAMMA STATE BANK OF INDIA(508548)
40 Badangi AP-02-014-001-030/010019
(K. GOLLADI) 		0202014000NRG25170520242038816 17/05/2024 Lakshmana 0202014WL023547 Lakshmana 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624769 MR BONU LAKSHMANA STATE BANK OF INDIA(508548)
41 Badangi AP-02-014-001-030/010020
(K. GOLLADI) 		0202014000NRG25170520242038818 17/05/2024 Suryanaaraayana 0202014WL023547 Suryanaaraayana 00415 SBIN0014381 676 676 Processed 22/05/2024 4221625005 MR BONU SURYANARAYANA STATE BANK OF INDIA(508548)
42 Badangi AP-02-014-001-030/010021
(K. GOLLADI) 		0202014000NRG25170520242038820 17/05/2024 Appalanaayudu 0202014WL023547 Appalanaayudu 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624658 MR BONU APPALA NAIDU STATE BANK OF INDIA(508548)
43 Badangi AP-02-014-001-030/010023
(K. GOLLADI) 		0202014000NRG25170520242038823 17/05/2024 Appalaswaami 0202014WL023547 Appalaswaami 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624389 MR BONU APPALASWAMY STATE BANK OF INDIA(508548)
44 Badangi AP-02-014-001-030/010023
(K. GOLLADI) 		0202014000NRG25170520242038824 17/05/2024 Cinnammi 0202014WL023547 Cinnammi 00415 SBIN0014381 451 451 Processed 22/05/2024 4221624380 MRS BONU CHINNAMMA STATE BANK OF INDIA(508548)
45 Badangi AP-02-014-001-030/010028
(K. GOLLADI) 		0202014000NRG25170520242038829 17/05/2024 Appalaswaami 0202014WL023547 Appalaswaami 00415 SBIN0014381 676 676 Processed 22/05/2024 4221625037 MR NEELABONU APPALASWAMY STATE BANK OF INDIA(508548)
46 Badangi AP-02-014-001-030/010029
(K. GOLLADI) 		0202014000NRG25170520242038832 17/05/2024 Ramanamma 0202014WL023547 Ramanamma 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624933 MRS BONU RRAMANAMMA STATE BANK OF INDIA(508548)
47 Badangi AP-02-014-001-030/010037
(K. GOLLADI) 		0202014000NRG25170520242038837 17/05/2024 Appalanarasamma 0202014WL023547 Appalanarasamma 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624771 MRS LALA APPALANARASAMMA STATE BANK OF INDIA(508548)
48 Badangi AP-02-014-001-030/010040
(K. GOLLADI) 		0202014000NRG25170520242038839 17/05/2024 Suryanaaraayana 0202014WL023547 Suryanaaraayana 00415 SBIN0014381 451 451 Processed 22/05/2024 4221625046 NEELABONU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Badangi AP-02-014-001-030/010051
(K. GOLLADI) 		0202014000NRG25170520242038844 17/05/2024 Appayya 0202014WL023547 Appayya 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624662 Mr APPAYYA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Badangi AP-02-014-001-030/010054
(K. GOLLADI) 		0202014000NRG25170520242038846 17/05/2024 Paidaraaju 0202014WL023547 Paidaraaju 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624700 MR PADALA PYDIRAJU STATE BANK OF INDIA(508548)
51 Badangi AP-02-014-001-030/010073
(K. GOLLADI) 		0202014000NRG25170520242038859 17/05/2024 Polammaq 0202014WL023547 Polammaq 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624701 Mrs Chappa Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Badangi AP-02-014-001-030/010073
(K. GOLLADI) 		0202014000NRG25170520242038858 17/05/2024 Polis 0202014WL023547 Polis 00415 SBIN0014381 451 451 Processed 22/05/2024 4221624383 MR CHAPPA POLICE STATE BANK OF INDIA(508548)
53 Badangi AP-02-014-001-030/010074
(K. GOLLADI) 		0202014000NRG25170520242038860 17/05/2024 Raamu 0202014WL023547 Raamu 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624932 MR BONU RAMU STATE BANK OF INDIA(508548)
54 Badangi AP-02-014-001-030/010076
(K. GOLLADI) 		0202014000NRG25170520242038863 17/05/2024 Tirupati 0202014WL023547 Tirupati 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624707 MR PADALA THIRUPATHI STATE BANK OF INDIA(508548)
55 Badangi AP-02-014-001-030/010089
(K. GOLLADI) 		0202014000NRG25170520242038869 17/05/2024 seetamahalakshmi 0202014WL023547 seetamahalakshmi 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624770 MRS BONU SEETHALAKSHMI STATE BANK OF INDIA(508548)
56 Badangi AP-02-014-001-030/010092
(K. GOLLADI) 		0202014000NRG25170520242038870 17/05/2024 prasad 0202014WL023547 prasad 00415 SBIN0014381 676 676 Processed 22/05/2024 4221625153 MR PENTA KRISHNAPRASAD STATE BANK OF INDIA(508548)
57 Badangi AP-02-014-001-030/010094
(K. GOLLADI) 		0202014000NRG25170520242038872 17/05/2024 Simhachalam 0202014WL023547 Simhachalam 00415 SBIN0014381 451 451 Processed 22/05/2024 4221625082 Mr KOLLI SIMHACHALAM SO APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Badangi AP-02-014-001-030/010096
(K. GOLLADI) 		0202014000NRG25170520242038875 17/05/2024 saraswati 0202014WL023547 saraswati 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624817 Mrs BONU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Badangi AP-02-014-001-030/010098
(K. GOLLADI) 		0202014000NRG25170520242038878 17/05/2024 bangarinaayuDu 0202014WL023547 bangarinaayuDu 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624680 Mr KOLLI BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Badangi AP-02-014-001-030/010100
(K. GOLLADI) 		0202014000NRG25170520242038881 17/05/2024 sanyaasamma 0202014WL023547 sanyaasamma 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624387 Mrs DASARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Badangi AP-02-014-001-030/010102
(K. GOLLADI) 		0202014000NRG25170520242038882 17/05/2024 lakshmi 0202014WL023547 lakshmi 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624375 MRS KOLLI LAKSHMI STATE BANK OF INDIA(508548)
62 Badangi AP-02-014-001-030/010104
(K. GOLLADI) 		0202014000NRG25170520242038884 17/05/2024 acheMnaayuDu 0202014WL023547 acheMnaayuDu 00415 SBIN0014381 451 451 Processed 22/05/2024 4221625104 Mr KOLLI ATCHEMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Badangi AP-02-014-001-030/010104
(K. GOLLADI) 		0202014000NRG25170520242038885 17/05/2024 chinnammi 0202014WL023547 chinnammi 00415 SBIN0014381 451 451 Processed 22/05/2024 4221624386 MISS CHINNAMMI KOLLI STATE BANK OF INDIA(508548)
64 Badangi AP-02-014-001-030/010109
(K. GOLLADI) 		0202014000NRG25170520242038888 17/05/2024 satyavati 0202014WL023547 satyavati 00415 SBIN0014381 451 451 Processed 22/05/2024 4221624930 MRS BONU SATYAVATHI STATE BANK OF INDIA(508548)
65 Badangi AP-02-014-001-030/010110
(K. GOLLADI) 		0202014000NRG25170520242038889 17/05/2024 appamma 0202014WL023547 appamma 00415 SBIN0014381 676 676 Processed 22/05/2024 4221625083 MRS BOTTA APPAMMA STATE BANK OF INDIA(508548)
66 Badangi AP-02-014-001-030/010114
(K. GOLLADI) 		0202014000NRG25170520242038890 17/05/2024 appalanaayuDu 0202014WL023547 appalanaayuDu 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624931 MR BONU APPALANAIDU STATE BANK OF INDIA(508548)
67 Badangi AP-02-014-001-030/010114
(K. GOLLADI) 		0202014000NRG25170520242038892 17/05/2024 KONDAMMA 0202014WL023547 KONDAMMA 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624936 MRS BONU KONDAMMA STATE BANK OF INDIA(508548)
68 Badangi AP-02-014-001-030/010114
(K. GOLLADI) 		0202014000NRG25170520242038891 17/05/2024 maMgamma 0202014WL023547 maMgamma 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624935 MRS BONU MANGAMMA STATE BANK OF INDIA(508548)
69 Badangi AP-02-014-001-030/010116
(K. GOLLADI) 		0202014000NRG25170520242038895 17/05/2024 SrInudora 0202014WL023547 SrInudora 00415 SBIN0014381 676 676 Processed 22/05/2024 4221624705 MR MARLA SRINUDORA STATE BANK OF INDIA(508548)
70 Badangi AP-02-014-001-030/010127
(K. GOLLADI) 		0202014000NRG25170520242038897 17/05/2024 sivaraama kriShNa 0202014WL023547 sivaraama kriShNa 00415 SBIN0014381 451 451 Processed 22/05/2024 4221624706 MR AVALA SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
71 Badangi AP-02-014-001-030/010128
(K. GOLLADI) 		0202014000NRG25170520242038899 17/05/2024 satyavati 0202014WL023547 satyavati 00415 SBIN0014381 676 676 Processed 22/05/2024 4221625045 MRS NYDANA SATYAVATHI STATE BANK OF INDIA(508548)
72 Badangi AP-02-014-001-030/010137
(K. GOLLADI) 		0202014000NRG25170520242038901 17/05/2024 Lakshmi 0202014WL023547 Lakshmi 00415 SBIN0014381 225 225 Processed 22/05/2024 4221624704 Mrs NEELA BONU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Badangi AP-02-014-002-003/010103
(BHEEMAVARAM) 		0202014000NRG25170520242110823 17/05/2024 Ramesh 0202014WL024268 Ramesh 00415 SBIN0014381 956 956 Processed 22/05/2024 4221624740 Mr Savarapu Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Badangi AP-02-014-002-003/010147
(BHEEMAVARAM) 		0202014000NRG25170520242110843 17/05/2024 RAMU 0202014WL024268 RAMU 00415 SBIN0014381 956 956 Processed 22/05/2024 4221625057 MR RAMU UYYALA STATE BANK OF INDIA(508548)
75 Badangi AP-02-014-002-003/010240
(BHEEMAVARAM) 		0202014000NRG25170520242110875 17/05/2024 Narasimhuchalu 0202014WL024268 Narasimhuchalu 00415 SBIN0014381 956 956 Processed 22/05/2024 4221625074 MR NARASIMHULU PATNANA STATE BANK OF INDIA(508548)
76 Badangi AP-02-014-002-003/010242
(BHEEMAVARAM) 		0202014000NRG25170520242110881 17/05/2024 Satyanaaraayana 0202014WL024268 Satyanaaraayana 00415 SBIN0014381 956 956 Processed 22/05/2024 4221625090 Mr PATNANA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Badangi AP-02-014-002-003/010243
(BHEEMAVARAM) 		0202014000NRG25170520242110883 17/05/2024 sOmulamma 0202014WL024268 sOmulamma 00415 SBIN0014381 956 956 Processed 22/05/2024 4221625091 Mrs GOTTAPU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Badangi AP-02-014-002-003/010244
(BHEEMAVARAM) 		0202014000NRG25170520242110884 17/05/2024 Satyanaaraayana 0202014WL024268 Satyanaaraayana 00415 SBIN0014381 956 956 Processed 22/05/2024 4221624372 GOLLU SATYANARAYANA UNION BANK OF INDIA(508500)
79 Badangi AP-02-014-002-003/010255
(BHEEMAVARAM) 		0202014000NRG25170520242110896 17/05/2024 SuryanaaraayanA 0202014WL024268 SuryanaaraayanA 00415 SBIN0014381 956 956 Processed 22/05/2024 4221624654 MR BALAGA SURYANARAYANA STATE BANK OF INDIA(508548)
80 Badangi AP-02-014-002-003/010257
(BHEEMAVARAM) 		0202014000NRG25170520242110900 17/05/2024 Paiditalli 0202014WL024268 Paiditalli 00415 SBIN0014381 956 956 Processed 22/05/2024 4221624674 MRS GOTTAPU PAIDITHALLI STATE BANK OF INDIA(508548)
81 Badangi AP-02-014-002-003/010257
(BHEEMAVARAM) 		0202014000NRG25170520242110899 17/05/2024 Satyanaaraayana 0202014WL024268 Satyanaaraayana 00415 SBIN0014381 956 956 Processed 22/05/2024 4221624672 GOTTAPU SATYANARAYANA UNION BANK OF INDIA(508500)
82 Badangi AP-02-014-002-003/010443
(BHEEMAVARAM) 		0202014000NRG25170520242110912 17/05/2024 Gottapu Krishnamurthy 0202014WL024268 Gottapu Krishnamurthy 00415 SBIN0014381 956 956 Processed 22/05/2024 4221624643 GOTTAPU KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Badangi AP-02-014-002-003/020003
(BHEEMAVARAM) 		0202014000NRG25170520242110926 17/05/2024 srinu 0202014WL024268 srinu 00415 SBIN0014381 956 956 Processed 22/05/2024 4221624381 MR PUDI SRINU STATE BANK OF INDIA(508548)
84 Badangi AP-02-014-002-003/020007
(BHEEMAVARAM) 		0202014000NRG25170520242110934 17/05/2024 jayamma 0202014WL024268 jayamma 00415 SBIN0014381 956 956 Processed 22/05/2024 4221625034 Mrs GOTTAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Badangi AP-02-014-002-003/020007
(BHEEMAVARAM) 		0202014000NRG25170520242110933 17/05/2024 Suryaanaarayana 0202014WL024268 Suryaanaarayana 00415 SBIN0014381 956 956 Processed 22/05/2024 4221624661 GOTTAPU SURYANARAYANA UNION BANK OF INDIA(508500)
86 Badangi AP-02-014-002-003/020019
(BHEEMAVARAM) 		0202014000NRG25170520242110949 17/05/2024 ratnalammA 0202014WL024268 ratnalammA 00415 SBIN0014381 956 956 Processed 22/05/2024 4221625064 MS RATNALAMMA YAMALA STATE BANK OF INDIA(508548)
87 Badangi AP-02-014-002-003/020025
(BHEEMAVARAM) 		0202014000NRG25170520242110951 17/05/2024 Murali 0202014WL024268 Murali 00415 SBIN0014381 956 956 Processed 22/05/2024 4221624660 Mr YAMALA MURALI CENTRAL BANK OF INDIA(607115)
88 Badangi AP-02-014-002-003/10520
(BHEEMAVARAM) 		0202014000NRG25170520242110956 17/05/2024 BALAGA TAVITINAIDU 0202014WL024268 BALAGA TAVITINAIDU 00415 SBIN0014381 956 956 Processed 22/05/2024 4221624653 Mr BALAGA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
89 Badangi AP-02-014-002-003/20027
(BHEEMAVARAM) 		0202014000NRG25170520242110960 17/05/2024 GOTTAPU SWATHI 0202014WL024268 GOTTAPU SWATHI 00415 SBIN0014381 956 956 Processed 22/05/2024 4221625149 MRS GOTTAPU SWATHI STATE BANK OF INDIA(508548)
90 Badangi AP-02-014-009-010/010048
(VADADA) 		0202014000NRG25170520242034041 17/05/2024 Aadinaaraayana 0202014WL023503 Aadinaaraayana 00415 SBIN0014381 758 758 Processed 22/05/2024 4221624395 Mr YANDAVA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Badangi AP-02-014-009-010/010086
(VADADA) 		0202014000NRG25170520242034061 17/05/2024 Mr.KUPPA VASU 0202014WL023503 Mr.KUPPA VASU 00415 SBIN0014381 1010 1010 Processed 22/05/2024 4221624398 KUPPA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Badangi AP-02-014-009-010/010133
(VADADA) 		0202014000NRG25170520242034088 17/05/2024 MANGAMMA KORLAPU 0202014WL023503 MANGAMMA KORLAPU 00415 SBIN0014381 505 505 Processed 22/05/2024 4221624397 MRS MANGAMMA KORLAPU STATE BANK OF INDIA(508548)
93 Badangi AP-02-014-009-010/010342
(VADADA) 		0202014000NRG25170520242046159 17/05/2024 TOUDU 0202014WL023645 TOUDU 00415 SBIN0014381 982 982 Processed 22/05/2024 4221624970 MRS BURI THOUDAMMA STATE BANK OF INDIA(508548)
94 Badangi AP-02-014-009-010/010406
(VADADA) 		0202014000NRG25170520242046178 17/05/2024 suridamma 0202014WL023645 suridamma 00415 SBIN0014381 982 982 Processed 22/05/2024 4221624788 MRS KOLLI SURIDAMMA STATE BANK OF INDIA(508548)
95 Badangi AP-02-014-009-010/010497
(VADADA) 		0202014000NRG25170520242034165 17/05/2024 aShok 0202014WL023503 aShok 00415 SBIN0014381 1010 1010 Processed 22/05/2024 4221625040 MR MEDAPALLI ASHOK STATE BANK OF INDIA(508548)
96 Badangi AP-02-014-009-010/010557
(VADADA) 		0202014000NRG25170520242034180 17/05/2024 Isu 0202014WL023503 Isu 00415 SBIN0014381 1010 1010 Processed 22/05/2024 4221624845 MR ESWARA RAO ALLU STATE BANK OF INDIA(508548)
97 Badangi AP-02-014-009-010/010597
(VADADA) 		0202014000NRG25170520242046229 17/05/2024 vaani 0202014WL023645 vaani 00415 SBIN0014381 982 982 Processed 22/05/2024 4221624948 Mrs NAGUROTHU VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Badangi AP-02-014-009-010/010684
(VADADA) 		0202014000NRG25170520242046246 17/05/2024 Peda Satyam 0202014WL023645 Peda Satyam 00415 SBIN0014381 982 982 Processed 22/05/2024 4221624947 MR PATNANA SATYAM STATE BANK OF INDIA(508548)
99 Badangi AP-02-014-009-010/010809
(VADADA) 		0202014000NRG25170520242034213 17/05/2024 rama rao 0202014WL023503 rama rao 00415 SBIN0014381 1010 1010 Processed 22/05/2024 4221625125 Mr GOTTAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Badangi AP-02-014-009-010/011016
(VADADA) 		0202014000NRG25170520242034261 17/05/2024 jyoti 0202014WL023503 jyoti 00415 SBIN0014381 1010 1010 Processed 22/05/2024 4221624971 Mrs Jyothi Reddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Badangi AP-02-014-009-010/011022
(VADADA) 		0202014000NRG25170520242046339 17/05/2024 parvati 0202014WL023645 parvati 00415 SBIN0014381 982 982 Processed 22/05/2024 4221624745 THERLI PARVATHI UNION BANK OF INDIA(508500)
102 Badangi AP-02-014-009-010/11083
(VADADA) 		0202014000NRG25170520242034267 17/05/2024 Mr. KORLAPU KANNAMDORA 0202014WL023503 Mr. KORLAPU KANNAMDORA 00415 SBIN0014381 1010 1010 Processed 22/05/2024 4221624404 Mr KORLAPU KANNAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Badangi AP-02-014-009-010/11083
(VADADA) 		0202014000NRG25170520242034268 17/05/2024 Mrs. Korlapu Ramalakshmi 0202014WL023503 Mrs. Korlapu Ramalakshmi 00415 SBIN0014381 1010 1010 Processed 22/05/2024 4221624403 Mrs RAMALAXMI KORLAPU W OKANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Badangi AP-02-014-009-010/11090
(VADADA) 		0202014000NRG25170520242046364 17/05/2024 Mr. PATNANA POLI NAIDU 0202014WL023645 Mr. PATNANA POLI NAIDU 00415 SBIN0014381 982 982 Processed 22/05/2024 4221624402 Mr PATNANA POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Badangi AP-02-014-009-010/11090
(VADADA) 		0202014000NRG25170520242046365 17/05/2024 Mrs. Patnana Anuradha 0202014WL023645 Mrs. Patnana Anuradha 00415 SBIN0014381 736 736 Processed 22/05/2024 4221624401 Mrs PATNANA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Badangi AP-02-014-011-012/020029
(GUDEPUVALASA) 		0202014000NRG25170520242110225 17/05/2024 Polamma 0202014WL024263 Polamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221625043 MRS KORIVIPATI QPOLAMMA STATE BANK OF INDIA(508548)
107 Badangi AP-02-014-011-012/020029
(GUDEPUVALASA) 		0202014000NRG25170520242110224 17/05/2024 Poliraaju 0202014WL024263 Poliraaju 00415 SBIN0014381 644 644 Processed 22/05/2024 4221624656 MR KORIVIPATI POLI RAJU STATE BANK OF INDIA(508548)
108 Badangi AP-02-014-011-012/020034
(GUDEPUVALASA) 		0202014000NRG25170520242110230 17/05/2024 Machchiraaju 0202014WL024263 Machchiraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624669 MR PERICHARLA MATYA RAJU STATE BANK OF INDIA(508548)
109 Badangi AP-02-014-011-012/020034
(GUDEPUVALASA) 		0202014000NRG25170520242110233 17/05/2024 Polamma 0202014WL024263 Polamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624373 MRS PERICHARLA POLAMMA STATE BANK OF INDIA(508548)
110 Badangi AP-02-014-011-012/020034
(GUDEPUVALASA) 		0202014000NRG25170520242110232 17/05/2024 Sreenivaasaraaju 0202014WL024263 Sreenivaasaraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221625000 MR PERICHARLA SRINIVASA RAJU STATE BANK OF INDIA(508548)
111 Badangi AP-02-014-011-012/020034
(GUDEPUVALASA) 		0202014000NRG25170520242110231 17/05/2024 Vemkatamma 0202014WL024263 Vemkatamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221625001 MRS PERICHARLA VENKATAMMA STATE BANK OF INDIA(508548)
112 Badangi AP-02-014-011-012/020049
(GUDEPUVALASA) 		0202014000NRG25170520242110237 17/05/2024 Lakshmi 0202014WL024263 Lakshmi 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624843 MRS KANCHIPATI LAXMI STATE BANK OF INDIA(508548)
113 Badangi AP-02-014-011-012/020051
(GUDEPUVALASA) 		0202014000NRG25170520242110238 17/05/2024 Vemkamma 0202014WL024263 Vemkamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624841 MRS ANNADEVULA VENKAMMA STATE BANK OF INDIA(508548)
114 Badangi AP-02-014-011-012/020057
(GUDEPUVALASA) 		0202014000NRG25170520242110241 17/05/2024 Naaraayanamma 0202014WL024263 Naaraayanamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624668 MR BAIRRAJU NARAYANAMMA STATE BANK OF INDIA(508548)
115 Badangi AP-02-014-011-012/020060
(GUDEPUVALASA) 		0202014000NRG25170520242110244 17/05/2024 AppalanarasammA 0202014WL024263 AppalanarasammA 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624365 MRS ANNALADEVULA APPALANARASAMMA STATE BANK OF INDIA(508548)
116 Badangi AP-02-014-011-012/020060
(GUDEPUVALASA) 		0202014000NRG25170520242110243 17/05/2024 Simhaalaraaju 0202014WL024263 Simhaalaraaju 00415 SBIN0014381 644 644 Processed 22/05/2024 4221624666 MR ANNALADEVULA SIMHALARAJU STATE BANK OF INDIA(508548)
117 Badangi AP-02-014-011-012/020066
(GUDEPUVALASA) 		0202014000NRG25170520242110250 17/05/2024 Subhadramma 0202014WL024263 Subhadramma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221625052 MRS SUBADRA NAGULAPATI STATE BANK OF INDIA(508548)
118 Badangi AP-02-014-011-012/020066
(GUDEPUVALASA) 		0202014000NRG25170520242110249 17/05/2024 Tirupatiraaju 0202014WL024263 Tirupatiraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221625053 MR NAGULAPATI THIRUPATHIRAJU STATE BANK OF INDIA(508548)
119 Badangi AP-02-014-011-012/020097
(GUDEPUVALASA) 		0202014000NRG25170520242110267 17/05/2024 Narayanaraju 0202014WL024263 Narayanaraju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624384 MRS NARAYANARAJU NAGULAPATI STATE BANK OF INDIA(508548)
120 Badangi AP-02-014-011-012/020097
(GUDEPUVALASA) 		0202014000NRG25170520242110266 17/05/2024 Saayalamma 0202014WL024263 Saayalamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624374 MR NAGULAPATI SAVITHRAMMA STATE BANK OF INDIA(508548)
121 Badangi AP-02-014-011-012/020137
(GUDEPUVALASA) 		0202014000NRG25170520242110308 17/05/2024 Bavani 0202014WL024263 Bavani 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624675 MS BHAVANI BAIRRAJU STATE BANK OF INDIA(508548)
122 Badangi AP-02-014-011-012/020137
(GUDEPUVALASA) 		0202014000NRG25170520242110307 17/05/2024 Raamakrishnaraaju 0202014WL024263 Raamakrishnaraaju 00415 SBIN0014381 644 644 Processed 22/05/2024 4221624670 MR BAIRRAJU RAMAKRISHNARAJU STATE BANK OF INDIA(508548)
123 Badangi AP-02-014-011-012/020137
(GUDEPUVALASA) 		0202014000NRG25170520242110309 17/05/2024 ushaaraaNi 0202014WL024263 ushaaraaNi 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624358 MISS MUDUNURU USHARANI STATE BANK OF INDIA(508548)
124 Badangi AP-02-014-011-012/020143
(GUDEPUVALASA) 		0202014000NRG25170520242110313 17/05/2024 Samtoshikumaari 0202014WL024263 Samtoshikumaari 00415 SBIN0014381 644 644 Processed 22/05/2024 4221625017 MRS ANNALADEVELA SANTOSHIMNG OF YESASWAN STATE BANK OF INDIA(508548)
125 Badangi AP-02-014-011-012/020143
(GUDEPUVALASA) 		0202014000NRG25170520242110312 17/05/2024 Sriraamaraaju 0202014WL024263 Sriraamaraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624392 MR KANCHIPATI SRIRAMARAJU STATE BANK OF INDIA(508548)
126 Badangi AP-02-014-011-012/020147
(GUDEPUVALASA) 		0202014000NRG25170520242110314 17/05/2024 Ratidevi 0202014WL024263 Ratidevi 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624371 MRS EJARLA RATHIYAMMA STATE BANK OF INDIA(508548)
127 Badangi AP-02-014-011-012/020158
(GUDEPUVALASA) 		0202014000NRG25170520242110320 17/05/2024 Lakshmi 0202014WL024263 Lakshmi 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624368 MRS ALLURI LAKSHMI STATE BANK OF INDIA(508548)
128 Badangi AP-02-014-011-012/020160
(GUDEPUVALASA) 		0202014000NRG25170520242110321 17/05/2024 Simhaalaraaju 0202014WL024263 Simhaalaraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624880 MRS SIMALRAJU GANAPATHIRAJU STATE BANK OF INDIA(508548)
129 Badangi AP-02-014-011-012/020168
(GUDEPUVALASA) 		0202014000NRG25170520242110328 17/05/2024 durgaa prasad 0202014WL024263 durgaa prasad 00415 SBIN0014381 644 644 Processed 22/05/2024 4221624363 MR ANNALADEVULA DURGAPRASAD STATE BANK OF INDIA(508548)
130 Badangi AP-02-014-011-012/020168
(GUDEPUVALASA) 		0202014000NRG25170520242110327 17/05/2024 Lakshmi 0202014WL024263 Lakshmi 00415 SBIN0014381 644 644 Processed 22/05/2024 4221624842 MRS LAXMI ANNADEVULA STATE BANK OF INDIA(508548)
131 Badangi AP-02-014-011-012/020180
(GUDEPUVALASA) 		0202014000NRG25170520242110332 17/05/2024 Baalaraaju 0202014WL024263 Baalaraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624648 BALA RAJU KANCHIPATI STATE BANK OF INDIA(508548)
132 Badangi AP-02-014-011-012/020180
(GUDEPUVALASA) 		0202014000NRG25170520242110333 17/05/2024 Ramanaraaju 0202014WL024263 Ramanaraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624361 KANCHIPATI VENKATARAMANARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
133 Badangi AP-02-014-011-012/020180
(GUDEPUVALASA) 		0202014000NRG25170520242110334 17/05/2024 Vanajaakshi 0202014WL024263 Vanajaakshi 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624999 MR KANCHIPATI VANAJAKSHAMMA STATE BANK OF INDIA(508548)
134 Badangi AP-02-014-011-012/020181
(GUDEPUVALASA) 		0202014000NRG25170520242110335 17/05/2024 Appalaraaju 0202014WL024263 Appalaraaju 00415 SBIN0014381 644 644 Processed 22/05/2024 4221624671 MR BIRRAJU APPALARAJU STATE BANK OF INDIA(508548)
135 Badangi AP-02-014-011-012/020181
(GUDEPUVALASA) 		0202014000NRG25170520242110336 17/05/2024 Satyavati 0202014WL024263 Satyavati 00415 SBIN0014381 858 858 Processed 22/05/2024 4221625044 MRS BAIRAJU STHEMMA STATE BANK OF INDIA(508548)
136 Badangi AP-02-014-011-012/020192
(GUDEPUVALASA) 		0202014000NRG25170520242110339 17/05/2024 RAMESHRAJU 0202014WL024263 RAMESHRAJU 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624367 MR KANCHIPATI RAMESHURAJU STATE BANK OF INDIA(508548)
137 Badangi AP-02-014-011-012/020192
(GUDEPUVALASA) 		0202014000NRG25170520242110338 17/05/2024 Satyamraaju 0202014WL024263 Satyamraaju 00415 SBIN0014381 644 644 Processed 22/05/2024 4221624665 MR KANCHIPATI SATYAM RAJU STATE BANK OF INDIA(508548)
138 Badangi AP-02-014-011-012/020196
(GUDEPUVALASA) 		0202014000NRG25170520242110340 17/05/2024 Ramgamma 0202014WL024263 Ramgamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221625063 MRS MANDHAPATI RANGAMMA STATE BANK OF INDIA(508548)
139 Badangi AP-02-014-011-012/020202
(GUDEPUVALASA) 		0202014000NRG25170520242110343 17/05/2024 Chinasuryanaarayanaraaju 0202014WL024263 Chinasuryanaarayanaraaju 00415 SBIN0014381 644 644 Processed 22/05/2024 4221624663 MR KNCHIPATI CHINA SURYANARAYANARAJU STATE BANK OF INDIA(508548)
140 Badangi AP-02-014-011-012/020215
(GUDEPUVALASA) 		0202014000NRG25170520242110348 17/05/2024 Venkatamma 0202014WL024263 Venkatamma 00415 SBIN0014381 644 644 Processed 22/05/2024 4221624394 MRS VENKATAMMA KANCHIPATI STATE BANK OF INDIA(508548)
141 Badangi AP-02-014-011-012/020217
(GUDEPUVALASA) 		0202014000NRG25170520242110349 17/05/2024 Srinuvasaraaju 0202014WL024263 Srinuvasaraaju 00415 SBIN0014381 215 215 Processed 22/05/2024 4221624667 MR ANNALADEVULA SRINIVASARAJU STATE BANK OF INDIA(508548)
142 Badangi AP-02-014-011-012/020262
(GUDEPUVALASA) 		0202014000NRG25170520242110350 17/05/2024 Sayamma 0202014WL024263 Sayamma 00415 SBIN0014381 644 644 Processed 22/05/2024 4221624379 MR KANCHIPATI SAYAMMA STATE BANK OF INDIA(508548)
143 Badangi AP-02-014-011-012/020263
(GUDEPUVALASA) 		0202014000NRG25170520242110351 17/05/2024 Mamgamma 0202014WL024263 Mamgamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624364 MRS NAGULAPATI MANGAMMA STATE BANK OF INDIA(508548)
144 Badangi AP-02-014-011-012/020279
(GUDEPUVALASA) 		0202014000NRG25170520242110357 17/05/2024 Naarayanamma 0202014WL024263 Naarayanamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624844 MRS KANCHIPATI NARAYANAMMAMNG OF K TARUN STATE BANK OF INDIA(508548)
145 Badangi AP-02-014-011-012/020280
(GUDEPUVALASA) 		0202014000NRG25170520242110358 17/05/2024 Satyamraaju 0202014WL024263 Satyamraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624664 MR KANCHIPATI SATYAM RAJU STATE BANK OF INDIA(508548)
146 Badangi AP-02-014-011-012/020305
(GUDEPUVALASA) 		0202014000NRG25170520242110373 17/05/2024 satavati 0202014WL024263 satavati 00415 SBIN0014381 644 644 Processed 22/05/2024 4221624879 MRS KANCHIPATI SATYAVATHI STATE BANK OF INDIA(508548)
147 Badangi AP-02-014-011-012/020323
(GUDEPUVALASA) 		0202014000NRG25170520242110382 17/05/2024 BHARATI 0202014WL024263 BHARATI 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624366 MRS ANNALADEVULA BHARATHI STATE BANK OF INDIA(508548)
148 Badangi AP-02-014-011-012/020324
(GUDEPUVALASA) 		0202014000NRG25170520242110383 17/05/2024 RAMANA 0202014WL024263 RAMANA 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624369 MRS BYRRAJU RAMANAMMA STATE BANK OF INDIA(508548)
149 Badangi AP-02-014-011-012/020328
(GUDEPUVALASA) 		0202014000NRG25170520242110387 17/05/2024 NARAYANAMMA 0202014WL024263 NARAYANAMMA 00415 SBIN0014381 858 858 Processed 22/05/2024 4221625002 MRS PERICHARLA NARAYANAMMA STATE BANK OF INDIA(508548)
150 Badangi AP-02-014-011-012/020332
(GUDEPUVALASA) 		0202014000NRG25170520242110390 17/05/2024 VENKATLAKSHMI 0202014WL024263 VENKATLAKSHMI 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624359 MRS PERICHARLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
151 Badangi AP-02-014-011-012/020335
(GUDEPUVALASA) 		0202014000NRG25170520242110391 17/05/2024 POLIRAJU 0202014WL024263 POLIRAJU 00415 SBIN0014381 644 644 Processed 22/05/2024 4221625018 MR ANNADEVULA POLIRAJU STATE BANK OF INDIA(508548)
152 Badangi AP-02-014-011-012/020340
(GUDEPUVALASA) 		0202014000NRG25170520242110392 17/05/2024 NAGAMANI 0202014WL024263 NAGAMANI 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624396 MRS KANCHIPATI NAGAMANI STATE BANK OF INDIA(508548)
153 Badangi AP-02-014-011-012/020346
(GUDEPUVALASA) 		0202014000NRG25170520242110393 17/05/2024 MANMADAHARAJU 0202014WL024263 MANMADAHARAJU 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624360 MR ANNADEVULA MANMADHARAJU STATE BANK OF INDIA(508548)
154 Badangi AP-02-014-011-012/020346
(GUDEPUVALASA) 		0202014000NRG25170520242110394 17/05/2024 PADMA 0202014WL024263 PADMA 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624362 MISS ANNALADEVULA PADMA STATE BANK OF INDIA(508548)
155 Badangi AP-02-014-011-012/30178
(GUDEPUVALASA) 		0202014000NRG25170520242110402 17/05/2024 ANNALADEVULA MANGA 0202014WL024263 ANNALADEVULA MANGA 00415 SBIN0014381 858 858 Processed 22/05/2024 4221624370 MISS ANNALADEVULA MANGA STATE BANK OF INDIA(508548)
156 Badangi AP-02-014-025-026/030007
(PINNAVALASA) 		0202014000NRG25170520242031275 17/05/2024 Prakaash 0202014WL023470 Prakaash 00415 SBIN0014381 999 999 Processed 22/05/2024 4221624944 MR YANDAVA PRAKASH STATE BANK OF INDIA(508548)
157 Badangi AP-02-014-025-026/030012
(PINNAVALASA) 		0202014000NRG25170520242031277 17/05/2024 Toudu 0202014WL023470 Toudu 00415 SBIN0014381 250 250 Processed 22/05/2024 4221625144 MR YANDAVA THOUDU STATE BANK OF INDIA(508548)
158 Badangi AP-02-014-025-026/030013
(PINNAVALASA) 		0202014000NRG25170520242031278 17/05/2024 Naaraayana 0202014WL023470 Naaraayana 00415 SBIN0014381 999 999 Processed 22/05/2024 4221624685 Mr CHIGADA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Badangi AP-02-014-025-026/030014
(PINNAVALASA) 		0202014000NRG25170520242031280 17/05/2024 Gouramma 0202014WL023470 Gouramma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221624378 Mrs CHIDAGA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Badangi AP-02-014-025-026/030014
(PINNAVALASA) 		0202014000NRG25170520242031279 17/05/2024 Gouru 0202014WL023470 Gouru 00415 SBIN0014381 999 999 Processed 22/05/2024 4221624712 MR CHIDAGA GOWRU STATE BANK OF INDIA(508548)
161 Badangi AP-02-014-025-026/030016
(PINNAVALASA) 		0202014000NRG25170520242031283 17/05/2024 Sumdararaavu 0202014WL023470 Sumdararaavu 00415 SBIN0014381 250 250 Processed 22/05/2024 4221625095 MR MORSA SUNDARARAO STATE BANK OF INDIA(508548)
162 Badangi AP-02-014-025-026/030021
(PINNAVALASA) 		0202014000NRG25170520242031288 17/05/2024 Gamgayya 0202014WL023470 Gamgayya 00415 SBIN0014381 999 999 Processed 22/05/2024 4221624697 MR YANDAVA GANGAYYA STATE BANK OF INDIA(508548)
163 Badangi AP-02-014-025-026/030024
(PINNAVALASA) 		0202014000NRG25170520242031289 17/05/2024 Appaaraavu 0202014WL023470 Appaaraavu 00415 SBIN0014381 999 999 Processed 22/05/2024 4221624382 MR BHOGI APPARAO STATE BANK OF INDIA(508548)
164 Badangi AP-02-014-025-026/030026
(PINNAVALASA) 		0202014000NRG25170520242031292 17/05/2024 Pedamariyamma 0202014WL023470 Pedamariyamma 00415 SBIN0014381 500 500 Processed 22/05/2024 4221624945 MRS KAGANA PEDDAMARIYAMMA STATE BANK OF INDIA(508548)
165 Badangi AP-02-014-025-026/030027
(PINNAVALASA) 		0202014000NRG25170520242031293 17/05/2024 Samkararaavu 0202014WL023470 Samkararaavu 00415 SBIN0014381 999 999 Processed 22/05/2024 4221624742 MR KAGANA SANKARARAO STATE BANK OF INDIA(508548)
166 Badangi AP-02-014-025-026/030028
(PINNAVALASA) 		0202014000NRG25170520242031295 17/05/2024 Chinnaaraavu 0202014WL023470 Chinnaaraavu 00415 SBIN0014381 999 999 Processed 22/05/2024 4221624743 MR YANDAVA BHASKARARAO STATE BANK OF INDIA(508548)
167 Badangi AP-02-014-025-026/030029
(PINNAVALASA) 		0202014000NRG25170520242031297 17/05/2024 Suri 0202014WL023470 Suri 00415 SBIN0014381 999 999 Processed 22/05/2024 4221624741 MR KAGANA SURI STATE BANK OF INDIA(508548)
168 Badangi AP-02-014-025-026/030032
(PINNAVALASA) 		0202014000NRG25170520242031300 17/05/2024 Appanna 0202014WL023470 Appanna 00415 SBIN0014381 999 999 Processed 22/05/2024 4221624376 MRS KANTA APPANNA STATE BANK OF INDIA(508548)
169 Badangi AP-02-014-025-026/030034
(PINNAVALASA) 		0202014000NRG25170520242031302 17/05/2024 Chinna 0202014WL023470 Chinna 00415 SBIN0014381 749 749 Processed 22/05/2024 4221624377 MR CHIDAGA CHINNA STATE BANK OF INDIA(508548)
SubTotal 113306 113306
170 Badangi AP-02-014-009-010/011024
(VADADA) 		0202014000NRG25170520242034262 17/05/2024 sujata 0202014WL023503 sujata 00415 SBIN0017071 1010 1010 Processed 22/05/2024 4221624767 MRS SUJATHA TELIKAPU STATE BANK OF INDIA(508548)
SubTotal 1010 1010
171 Badangi AP-02-014-001-001/010054
(K. GOLLADI) 		0202014000NRG25170520242061443 17/05/2024 POLIRAJU 0202014WL023793 POLIRAJU 00415 SBIN0021913 1088 1088 Processed 22/05/2024 4221624414 MR MAMIDI POLIRAJU STATE BANK OF INDIA(508548)
172 Badangi AP-02-014-001-001/010714
(K. GOLLADI) 		0202014000NRG25170520242061441 17/05/2024 Bangaramma 0202014WL023792 Bangaramma 00415 SBIN0021913 1632 1632 Processed 22/05/2024 4221624412 MRS PADALA BANGARAMMA STATE BANK OF INDIA(508548)
173 Badangi AP-02-014-001-001/010911
(K. GOLLADI) 		0202014000NRG25170520242061477 17/05/2024 anasurya 0202014WL023797 anasurya 00415 SBIN0021913 1632 1632 Processed 22/05/2024 4221624413 MRS BUKYA ANASURYA STATE BANK OF INDIA(508548)
174 Badangi AP-02-014-001-001/010982
(K. GOLLADI) 		0202014000NRG25170520242061434 17/05/2024 satyavati 0202014WL023788 satyavati 00415 SBIN0021913 1542 1542 Processed 22/05/2024 4221624411 MRS PATHIGULLA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 5894 5894
175 Badangi AP-02-014-002-003/020004
(BHEEMAVARAM) 		0202014000NRG25170520242110928 17/05/2024 SUJATHA 0202014WL024268 SUJATHA 00468 UBIN0557323 956 956 Processed 22/05/2024 4221624409 GOTTAPU SUJATHA UNION BANK OF INDIA(508500)
176 Badangi AP-02-014-009-010/010018
(VADADA) 		0202014000NRG25170520242034011 17/05/2024 aruna 0202014WL023503 aruna 00468 UBIN0557323 758 758 Processed 22/05/2024 4221624407 JERRI ARUNA UNION BANK OF INDIA(508500)
177 Badangi AP-02-014-009-010/010551
(VADADA) 		0202014000NRG25170520242034177 17/05/2024 Narasinga Rao 0202014WL023503 Narasinga Rao 00468 UBIN0557323 1010 1010 Processed 22/05/2024 4221624405 Mr RAYIPALI NARASINGARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
178 Badangi AP-02-014-009-010/010850
(VADADA) 		0202014000NRG25170520242046278 17/05/2024 SANKARA RAO 0202014WL023645 SANKARA RAO 00468 UBIN0557323 982 982 Processed 22/05/2024 4221624630 POTALA SANKARARAO UNION BANK OF INDIA(508500)
179 Badangi AP-02-014-009-010/10801-A
(VADADA) 		0202014000NRG25170520242046357 17/05/2024 KOLLI MAHESH 0202014WL023645 KOLLI MAHESH 00468 UBIN0557323 982 982 Processed 22/05/2024 4221624410 Mr KOLLI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4688 4688
180 Badangi AP-02-014-009-010/010303
(VADADA) 		0202014000NRG25170520242046153 17/05/2024 SATYAM 0202014WL023645 SATYAM 00468 UBIN0800341 736 736 Processed 22/05/2024 4221624629 TERLI SATYAMNAIDU UNION BANK OF INDIA(508500)
SubTotal 736 736
181 Badangi AP-02-014-001-001/010993
(K. GOLLADI) 		0202014000NRG25170520242061475 17/05/2024 Krishna 0202014WL023796 Krishna 00468 UBIN0800503 1088 1088 Processed 22/05/2024 4221624641 Mr Dasari Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Badangi AP-02-014-002-003/020008
(BHEEMAVARAM) 		0202014000NRG25170520242110935 17/05/2024 ANNAPURAN 0202014WL024268 ANNAPURAN 00468 UBIN0800503 956 956 Processed 22/05/2024 4221624408 YAMALA ANNAPURNAMMA UNION BANK OF INDIA(508500)
183 Badangi AP-02-014-002-003/020025
(BHEEMAVARAM) 		0202014000NRG25170520242110952 17/05/2024 APARNA 0202014WL024268 APARNA 00468 UBIN0800503 956 956 Processed 22/05/2024 4221624631 YAMALA APARNA UNION BANK OF INDIA(508500)
184 Badangi AP-02-014-009-010/010145
(VADADA) 		0202014000NRG25170520242034095 17/05/2024 PARVATHI 0202014WL023503 PARVATHI 00468 UBIN0800503 1010 1010 Processed 22/05/2024 4221624632 GOTTAPU PARVATHI UNION BANK OF INDIA(508500)
185 Badangi AP-02-014-009-010/010474
(VADADA) 		0202014000NRG25170520242034160 17/05/2024 SATYAVATHI 0202014WL023503 SATYAVATHI 00468 UBIN0800503 1010 1010 Processed 22/05/2024 4221624406 REDDI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 5020 5020
186 Badangi AP-02-014-001-001/010054
(K. GOLLADI) 		0202014000NRG25170520242061442 17/05/2024 Naagamma 0202014WL023793 Naagamma 00684 APGV0002201 1088 1088 Processed 22/05/2024 4221624447 Mrs MAMIDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Badangi AP-02-014-001-001/010495
(K. GOLLADI) 		0202014000NRG25170520242038798 17/05/2024 Jayamma 0202014WL023547 Jayamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624457 Mrs LALA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Badangi AP-02-014-001-001/010687
(K. GOLLADI) 		0202014000NRG25170520242038799 17/05/2024 Ramu 0202014WL023547 Ramu 00684 APGV0002201 451 451 Processed 22/05/2024 4221624460 CHAPPA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Badangi AP-02-014-001-001/010714
(K. GOLLADI) 		0202014000NRG25170520242061440 17/05/2024 Appanna 0202014WL023792 Appanna 00684 APGV0002201 1632 1632 Processed 22/05/2024 4221624446 Mr PADALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Badangi AP-02-014-001-001/010911
(K. GOLLADI) 		0202014000NRG25170520242061476 17/05/2024 ravi 0202014WL023797 ravi 00684 APGV0002201 1632 1632 Processed 22/05/2024 4221624441 Mr BUKKA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Badangi AP-02-014-001-001/010936
(K. GOLLADI) 		0202014000NRG25170520242038801 17/05/2024 SATYAM 0202014WL023547 SATYAM 00684 APGV0002201 676 676 Processed 22/05/2024 4221625009 Mr KODELA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Badangi AP-02-014-001-001/010982
(K. GOLLADI) 		0202014000NRG25170520242061433 17/05/2024 Simhacalam 0202014WL023788 Simhacalam 00684 APGV0002201 1542 1542 Processed 22/05/2024 4221624440 Mr PATTIGULLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Badangi AP-02-014-001-001/011018
(K. GOLLADI) 		0202014000NRG25170520242038802 17/05/2024 Janakamma 0202014WL023547 Janakamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624711 Mrs BOTTA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Badangi AP-02-014-001-030/010011
(K. GOLLADI) 		0202014000NRG25170520242038809 17/05/2024 Simhacalam 0202014WL023547 Simhacalam 00684 APGV0002201 676 676 Processed 22/05/2024 4221624479 Mrs NEELABONU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Badangi AP-02-014-001-030/010014
(K. GOLLADI) 		0202014000NRG25170520242038811 17/05/2024 Somulamma 0202014WL023547 Somulamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624940 Mrs SAMALAMMA NAIDANA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Badangi AP-02-014-001-030/010018
(K. GOLLADI) 		0202014000NRG25170520242038814 17/05/2024 APPALANAIDU 0202014WL023547 APPALANAIDU 00684 APGV0002201 676 676 Processed 22/05/2024 4221624428 Mrs BONU PEDA PARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Badangi AP-02-014-001-030/010019
(K. GOLLADI) 		0202014000NRG25170520242038817 17/05/2024 BONU RAJESWARA RAO 0202014WL023547 BONU RAJESWARA RAO 00684 APGV0002201 676 676 Processed 22/05/2024 4221625123 BONU RAJESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Badangi AP-02-014-001-030/010020
(K. GOLLADI) 		0202014000NRG25170520242038819 17/05/2024 Satyavati 0202014WL023547 Satyavati 00684 APGV0002201 676 676 Processed 22/05/2024 4221624937 Mrs SATYAVATHI BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Badangi AP-02-014-001-030/010021
(K. GOLLADI) 		0202014000NRG25170520242038821 17/05/2024 Mamgamma 0202014WL023547 Mamgamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624710 Mrs MANGAMMA BONU W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Badangi AP-02-014-001-030/010022
(K. GOLLADI) 		0202014000NRG25170520242038822 17/05/2024 Paarinaayudu 0202014WL023547 Paarinaayudu 00684 APGV0002201 676 676 Processed 22/05/2024 4221624461 Mr BONU CHINA PARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Badangi AP-02-014-001-030/010024
(K. GOLLADI) 		0202014000NRG25170520242038825 17/05/2024 Raamulamma 0202014WL023547 Raamulamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624531 Mrs RAMULAMMA NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Badangi AP-02-014-001-030/010027
(K. GOLLADI) 		0202014000NRG25170520242038827 17/05/2024 Erramnaayudu 0202014WL023547 Erramnaayudu 00684 APGV0002201 676 676 Processed 22/05/2024 4221624451 BONU YERRAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Badangi AP-02-014-001-030/010027
(K. GOLLADI) 		0202014000NRG25170520242038828 17/05/2024 Somulamma 0202014WL023547 Somulamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624708 Mrs SOMULAMMA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Badangi AP-02-014-001-030/010028
(K. GOLLADI) 		0202014000NRG25170520242038830 17/05/2024 Sita 0202014WL023547 Sita 00684 APGV0002201 676 676 Processed 22/05/2024 4221624421 NEELABONU SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Badangi AP-02-014-001-030/010029
(K. GOLLADI) 		0202014000NRG25170520242038831 17/05/2024 Simhacalam 0202014WL023547 Simhacalam 00684 APGV0002201 676 676 Processed 22/05/2024 4221624454 Mr BONU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Badangi AP-02-014-001-030/010035
(K. GOLLADI) 		0202014000NRG25170520242038834 17/05/2024 Gouramma 0202014WL023547 Gouramma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624525 Mrs GOWRAMMA NALLA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Badangi AP-02-014-001-030/010035
(K. GOLLADI) 		0202014000NRG25170520242038835 17/05/2024 Krishnaveni 0202014WL023547 Krishnaveni 00684 APGV0002201 225 225 Processed 22/05/2024 4221625038 Mrs KRISHNAVENI NALLA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Badangi AP-02-014-001-030/010037
(K. GOLLADI) 		0202014000NRG25170520242038836 17/05/2024 Raamu 0202014WL023547 Raamu 00684 APGV0002201 676 676 Processed 22/05/2024 4221624452 Mr LALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Badangi AP-02-014-001-030/010039
(K. GOLLADI) 		0202014000NRG25170520242038838 17/05/2024 Paarvati 0202014WL023547 Paarvati 00684 APGV0002201 676 676 Processed 22/05/2024 4221624823 Mrs PARAMMA LALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Badangi AP-02-014-001-030/010041
(K. GOLLADI) 		0202014000NRG25170520242061435 17/05/2024 Kaameshwararaavu 0202014WL023789 Kaameshwararaavu 00684 APGV0002201 1542 1542 Processed 22/05/2024 4221624450 Mr KODELA KAMESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Badangi AP-02-014-001-030/010043
(K. GOLLADI) 		0202014000NRG25170520242038840 17/05/2024 Damayanthi 0202014WL023547 Damayanthi 00684 APGV0002201 676 676 Processed 22/05/2024 4221625136 Mrs KOLLI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Badangi AP-02-014-001-030/010044
(K. GOLLADI) 		0202014000NRG25170520242038841 17/05/2024 Lakshmi 0202014WL023547 Lakshmi 00684 APGV0002201 676 676 Processed 22/05/2024 4221624464 Mrs PADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Badangi AP-02-014-001-030/010046
(K. GOLLADI) 		0202014000NRG25170520242038842 17/05/2024 Raamu 0202014WL023547 Raamu 00684 APGV0002201 676 676 Processed 22/05/2024 4221624462 Mr PACHILA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Badangi AP-02-014-001-030/010048
(K. GOLLADI) 		0202014000NRG25170520242038843 17/05/2024 Kaameshwari 0202014WL023547 Kaameshwari 00684 APGV0002201 676 676 Processed 22/05/2024 4221624453 Mr CHAPPA KAMESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Badangi AP-02-014-001-030/010051
(K. GOLLADI) 		0202014000NRG25170520242038845 17/05/2024 Polamma 0202014WL023547 Polamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624609 Mrs POLAMMA YERRA W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Badangi AP-02-014-001-030/010055
(K. GOLLADI) 		0202014000NRG25170520242038847 17/05/2024 Komdayya 0202014WL023547 Komdayya 00684 APGV0002201 451 451 Processed 22/05/2024 4221624455 Mr BONU KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Badangi AP-02-014-001-030/010056
(K. GOLLADI) 		0202014000NRG25170520242038848 17/05/2024 Raamulamma 0202014WL023547 Raamulamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624449 NEELABONU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Badangi AP-02-014-001-030/010058
(K. GOLLADI) 		0202014000NRG25170520242038850 17/05/2024 Erramma 0202014WL023547 Erramma 00684 APGV0002201 451 451 Processed 22/05/2024 4221624534 Mrs YERRAMMA NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Badangi AP-02-014-001-030/010058
(K. GOLLADI) 		0202014000NRG25170520242038849 17/05/2024 Satyam 0202014WL023547 Satyam 00684 APGV0002201 676 676 Processed 22/05/2024 4221624610 Mr SATYAM NEELABONU S O PAIDITHAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Badangi AP-02-014-001-030/010059
(K. GOLLADI) 		0202014000NRG25170520242038851 17/05/2024 Krishna 0202014WL023547 Krishna 00684 APGV0002201 676 676 Processed 22/05/2024 4221624636 Mr CHAPPA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Badangi AP-02-014-001-030/010059
(K. GOLLADI) 		0202014000NRG25170520242038852 17/05/2024 Saayamma 0202014WL023547 Saayamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624530 CHAPPA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Badangi AP-02-014-001-030/010063
(K. GOLLADI) 		0202014000NRG25170520242038854 17/05/2024 Lakshumamma 0202014WL023547 Lakshumamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624608 Mrs LAKSHUMAMMA NEELABONU W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Badangi AP-02-014-001-030/010063
(K. GOLLADI) 		0202014000NRG25170520242038853 17/05/2024 Somulu 0202014WL023547 Somulu 00684 APGV0002201 676 676 Processed 22/05/2024 4221624448 Mr NEELABONU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Badangi AP-02-014-001-030/010064
(K. GOLLADI) 		0202014000NRG25170520242061439 17/05/2024 Suramma 0202014WL023791 Suramma 00684 APGV0002201 1632 1632 Processed 22/05/2024 4221624532 Mrs SURAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Badangi AP-02-014-001-030/010068
(K. GOLLADI) 		0202014000NRG25170520242038855 17/05/2024 Goureeshwari 0202014WL023547 Goureeshwari 00684 APGV0002201 676 676 Processed 22/05/2024 4221624818 Mrs GOWRISWARI KONDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Badangi AP-02-014-001-030/010071
(K. GOLLADI) 		0202014000NRG25170520242038856 17/05/2024 ESWARAMMA 0202014WL023547 ESWARAMMA 00684 APGV0002201 676 676 Processed 22/05/2024 4221624943 Mrs MEEGADA ESWARAMMA WO DHANUJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Badangi AP-02-014-001-030/010072
(K. GOLLADI) 		0202014000NRG25170520242038857 17/05/2024 Paidamma 0202014WL023547 Paidamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624533 Mrs PAIDAMMA DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Badangi AP-02-014-001-030/010074
(K. GOLLADI) 		0202014000NRG25170520242038861 17/05/2024 Suryakumari 0202014WL023547 Suryakumari 00684 APGV0002201 676 676 Processed 22/05/2024 4221624938 Mrs SURYAKUMARI BONU W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Badangi AP-02-014-001-030/010075
(K. GOLLADI) 		0202014000NRG25170520242038862 17/05/2024 Lakshmi 0202014WL023547 Lakshmi 00684 APGV0002201 451 451 Processed 22/05/2024 4221625094 Mrs Bonu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Badangi AP-02-014-001-030/010076
(K. GOLLADI) 		0202014000NRG25170520242038864 17/05/2024 Simhaachalam 0202014WL023547 Simhaachalam 00684 APGV0002201 676 676 Processed 22/05/2024 4221624739 Mrs SIMHACHALAM PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Badangi AP-02-014-001-030/010080
(K. GOLLADI) 		0202014000NRG25170520242038865 17/05/2024 Simhachalam 0202014WL023547 Simhachalam 00684 APGV0002201 676 676 Processed 22/05/2024 4221624535 Mrs SIMHACHALAM NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Badangi AP-02-014-001-030/010088
(K. GOLLADI) 		0202014000NRG25170520242038867 17/05/2024 KAMESWARI 0202014WL023547 KAMESWARI 00684 APGV0002201 451 451 Processed 22/05/2024 4221625143 Mrs KAMESWARI BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Badangi AP-02-014-001-030/010088
(K. GOLLADI) 		0202014000NRG25170520242038866 17/05/2024 Musalinaidu 0202014WL023547 Musalinaidu 00684 APGV0002201 451 451 Processed 22/05/2024 4221624458 Mr BONU MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Badangi AP-02-014-001-030/010093
(K. GOLLADI) 		0202014000NRG25170520242038871 17/05/2024 lakshmi 0202014WL023547 lakshmi 00684 APGV0002201 676 676 Processed 22/05/2024 4221624941 PENTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Badangi AP-02-014-001-030/010094
(K. GOLLADI) 		0202014000NRG25170520242038873 17/05/2024 KAMESWARI 0202014WL023547 KAMESWARI 00684 APGV0002201 676 676 Processed 22/05/2024 4221625100 Mrs KAMESWRI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Badangi AP-02-014-001-030/010096
(K. GOLLADI) 		0202014000NRG25170520242038874 17/05/2024 veerinaayuDu 0202014WL023547 veerinaayuDu 00684 APGV0002201 676 676 Processed 22/05/2024 4221624640 Mr BONU VEERI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Badangi AP-02-014-001-030/010097
(K. GOLLADI) 		0202014000NRG25170520242038877 17/05/2024 maMgamma 0202014WL023547 maMgamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624536 Mrs MANGAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Badangi AP-02-014-001-030/010097
(K. GOLLADI) 		0202014000NRG25170520242038876 17/05/2024 satyam 0202014WL023547 satyam 00684 APGV0002201 676 676 Processed 22/05/2024 4221624459 Mr PADALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Badangi AP-02-014-001-030/010103
(K. GOLLADI) 		0202014000NRG25170520242038883 17/05/2024 raamulamma 0202014WL023547 raamulamma 00684 APGV0002201 676 676 Processed 22/05/2024 4221624606 Mrs RAMULAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Badangi AP-02-014-001-030/010108
(K. GOLLADI) 		0202014000NRG25170520242038887 17/05/2024 chinnammalu 0202014WL023547 chinnammalu 00684 APGV0002201 676 676 Processed 22/05/2024 4221624939 Mrs NALLA CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Badangi AP-02-014-001-030/010108
(K. GOLLADI) 		0202014000NRG25170520242038886 17/05/2024 siMhachalaM 0202014WL023547 siMhachalaM 00684 APGV0002201 676 676 Processed 22/05/2024 4221625007 Mr SIMHACHALAM NALLA S O JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Badangi AP-02-014-001-030/010116
(K. GOLLADI) 		0202014000NRG25170520242038894 17/05/2024 kriShNa 0202014WL023547 kriShNa 00684 APGV0002201 676 676 Processed 22/05/2024 4221625118 Mrs KRISHNA MARALA S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Badangi AP-02-014-001-030/010116
(K. GOLLADI) 		0202014000NRG25170520242038896 17/05/2024 Lakshmi 0202014WL023547 Lakshmi 00684 APGV0002201 225 225 Processed 22/05/2024 4221625008 Mrs MARLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Badangi AP-02-014-001-030/010127
(K. GOLLADI) 		0202014000NRG25170520242038898 17/05/2024 Avala Suryakantham 0202014WL023547 Avala Suryakantham 00684 APGV0002201 676 676 Processed 22/05/2024 4221625152 MS AVALA SURYAKANTHAM STATE BANK OF INDIA(508548)
245 Badangi AP-02-014-001-030/010129
(K. GOLLADI) 		0202014000NRG25170520242038900 17/05/2024 lakShmi 0202014WL023547 lakShmi 00684 APGV0002201 676 676 Processed 22/05/2024 4221624942 Mrs NAIDANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Badangi AP-02-014-001-030/010138
(K. GOLLADI) 		0202014000NRG25170520242038902 17/05/2024 gangulu 0202014WL023547 gangulu 00684 APGV0002201 676 676 Processed 22/05/2024 4221624826 Mr Dukka Gangulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Badangi AP-02-014-001-030/010138
(K. GOLLADI) 		0202014000NRG25170520242038903 17/05/2024 mangamma 0202014WL023547 mangamma 00684 APGV0002201 451 451 Processed 22/05/2024 4221624825 Mrs MANGAMMA DUKKA W O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Badangi AP-02-014-002-003/010099
(BHEEMAVARAM) 		0202014000NRG25170520242110819 17/05/2024 Gouramma 0202014WL024268 Gouramma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624555 Mr UYYALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Badangi AP-02-014-002-003/010099
(BHEEMAVARAM) 		0202014000NRG25170520242110820 17/05/2024 maMga 0202014WL024268 maMga 00684 APGV0002201 956 956 Processed 22/05/2024 4221624600 Mrs UYYALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Badangi AP-02-014-002-003/010102
(BHEEMAVARAM) 		0202014000NRG25170520242110822 17/05/2024 MareyammA 0202014WL024268 MareyammA 00684 APGV0002201 956 956 Processed 22/05/2024 4221624427 GARBHAPU MARIYAMMA UNION BANK OF INDIA(508500)
251 Badangi AP-02-014-002-003/010102
(BHEEMAVARAM) 		0202014000NRG25170520242110821 17/05/2024 SourI 0202014WL024268 SourI 00684 APGV0002201 956 956 Processed 22/05/2024 4221625067 Mr GARBAPU SOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Badangi AP-02-014-002-003/010104
(BHEEMAVARAM) 		0202014000NRG25170520242110824 17/05/2024 Raamu 0202014WL024268 Raamu 00684 APGV0002201 956 956 Processed 22/05/2024 4221625113 MARRI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Badangi AP-02-014-002-003/010104
(BHEEMAVARAM) 		0202014000NRG25170520242110825 17/05/2024 Vijayyamma 0202014WL024268 Vijayyamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624558 Mrs MARRI VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Badangi AP-02-014-002-003/010106
(BHEEMAVARAM) 		0202014000NRG25170520242110826 17/05/2024 Gurayya 0202014WL024268 Gurayya 00684 APGV0002201 956 956 Processed 22/05/2024 4221624832 Mr MARRI GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Badangi AP-02-014-002-003/010108
(BHEEMAVARAM) 		0202014000NRG25170520242110828 17/05/2024 Terejamma 0202014WL024268 Terejamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624602 Mrs KAGANA THEREJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Badangi AP-02-014-002-003/010109
(BHEEMAVARAM) 		0202014000NRG25170520242110829 17/05/2024 Appalaswaami 0202014WL024268 Appalaswaami 00684 APGV0002201 956 956 Processed 22/05/2024 4221624556 GARBAPU APPALASWAMY INDIAN OVERSEAS BANK(508541)
257 Badangi AP-02-014-002-003/010109
(BHEEMAVARAM) 		0202014000NRG25170520242110830 17/05/2024 Karunamma 0202014WL024268 Karunamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624601 Mrs GARBHAPU KARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Badangi AP-02-014-002-003/010110
(BHEEMAVARAM) 		0202014000NRG25170520242110831 17/05/2024 Mariyamma 0202014WL024268 Mariyamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624554 Mrs BOGI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Badangi AP-02-014-002-003/010111
(BHEEMAVARAM) 		0202014000NRG25170520242110832 17/05/2024 Raaju 0202014WL024268 Raaju 00684 APGV0002201 956 956 Processed 22/05/2024 4221624548 PENKI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Badangi AP-02-014-002-003/010113
(BHEEMAVARAM) 		0202014000NRG25170520242110834 17/05/2024 Marriyamma 0202014WL024268 Marriyamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624557 Mrs PENKI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Badangi AP-02-014-002-003/010114
(BHEEMAVARAM) 		0202014000NRG25170520242110835 17/05/2024 Vemkatalakshmi 0202014WL024268 Vemkatalakshmi 00684 APGV0002201 956 956 Processed 22/05/2024 4221624553 Mrs MARRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Badangi AP-02-014-002-003/010115
(BHEEMAVARAM) 		0202014000NRG25170520242110836 17/05/2024 Jojamma 0202014WL024268 Jojamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624547 Mrs MARRI JOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Badangi AP-02-014-002-003/010128
(BHEEMAVARAM) 		0202014000NRG25170520242110842 17/05/2024 GourI 0202014WL024268 GourI 00684 APGV0002201 956 956 Processed 22/05/2024 4221625059 Mrs Karanam Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Badangi AP-02-014-002-003/010128
(BHEEMAVARAM) 		0202014000NRG25170520242110841 17/05/2024 LakshmanA 0202014WL024268 LakshmanA 00684 APGV0002201 956 956 Processed 22/05/2024 4221625139 Mr KARANAM LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Badangi AP-02-014-002-003/010147
(BHEEMAVARAM) 		0202014000NRG25170520242110844 17/05/2024 GOWRAMMA 0202014WL024268 GOWRAMMA 00684 APGV0002201 956 956 Processed 22/05/2024 4221625093 Mrs UYYALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Badangi AP-02-014-002-003/010148
(BHEEMAVARAM) 		0202014000NRG25170520242110845 17/05/2024 Erakayya 0202014WL024268 Erakayya 00684 APGV0002201 956 956 Processed 22/05/2024 4221624599 Mr CHANAMALU YERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Badangi AP-02-014-002-003/010148
(BHEEMAVARAM) 		0202014000NRG25170520242110846 17/05/2024 SurammA 0202014WL024268 SurammA 00684 APGV0002201 956 956 Processed 22/05/2024 4221625138 Mrs Chenamalu Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Badangi AP-02-014-002-003/010159
(BHEEMAVARAM) 		0202014000NRG25170520242110847 17/05/2024 Paiditalli 0202014WL024268 Paiditalli 00684 APGV0002201 717 717 Processed 22/05/2024 4221624587 Mrs UYYALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Badangi AP-02-014-002-003/010162
(BHEEMAVARAM) 		0202014000NRG25170520242110848 17/05/2024 Raamu 0202014WL024268 Raamu 00684 APGV0002201 956 956 Processed 22/05/2024 4221624569 Mr NELATHURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Badangi AP-02-014-002-003/010162
(BHEEMAVARAM) 		0202014000NRG25170520242110849 17/05/2024 Ramanamma 0202014WL024268 Ramanamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624570 NELATHURI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Badangi AP-02-014-002-003/010163
(BHEEMAVARAM) 		0202014000NRG25170520242110850 17/05/2024 SreenU 0202014WL024268 SreenU 00684 APGV0002201 956 956 Processed 22/05/2024 4221624638 Mr Thadivalasa Srinuvasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Badangi AP-02-014-002-003/010163
(BHEEMAVARAM) 		0202014000NRG25170520242110851 17/05/2024 Vemkatamma 0202014WL024268 Vemkatamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221625110 Mrs THADIVALASA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Badangi AP-02-014-002-003/010164
(BHEEMAVARAM) 		0202014000NRG25170520242110852 17/05/2024 Appalanarasayya 0202014WL024268 Appalanarasayya 00684 APGV0002201 717 717 Processed 22/05/2024 4221624537 Mrs TADIVALASA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Badangi AP-02-014-002-003/010165
(BHEEMAVARAM) 		0202014000NRG25170520242110853 17/05/2024 Appalanarasamma 0202014WL024268 Appalanarasamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624581 Mr TADIVALASA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Badangi AP-02-014-002-003/010166
(BHEEMAVARAM) 		0202014000NRG25170520242110854 17/05/2024 Gouramma 0202014WL024268 Gouramma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624572 Mrs THADIVALASA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Badangi AP-02-014-002-003/010166
(BHEEMAVARAM) 		0202014000NRG25170520242110855 17/05/2024 Govimda 0202014WL024268 Govimda 00684 APGV0002201 717 717 Processed 22/05/2024 4221624573 Mr THADIVALASA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Badangi AP-02-014-002-003/010173
(BHEEMAVARAM) 		0202014000NRG25170520242110857 17/05/2024 SANYASAMMA 0202014WL024268 SANYASAMMA 00684 APGV0002201 956 956 Processed 22/05/2024 4221624603 Mrs KOLLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Badangi AP-02-014-002-003/010175
(BHEEMAVARAM) 		0202014000NRG25170520242110858 17/05/2024 Buchchamma 0202014WL024268 Buchchamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624593 Mrs UYYALA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Badangi AP-02-014-002-003/010177
(BHEEMAVARAM) 		0202014000NRG25170520242110860 17/05/2024 Lakshmi 0202014WL024268 Lakshmi 00684 APGV0002201 956 956 Processed 22/05/2024 4221624592 Mr UYYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Badangi AP-02-014-002-003/010177
(BHEEMAVARAM) 		0202014000NRG25170520242110859 17/05/2024 Tirupati 0202014WL024268 Tirupati 00684 APGV0002201 956 956 Processed 22/05/2024 4221624586 Mr UYYALA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Badangi AP-02-014-002-003/010180
(BHEEMAVARAM) 		0202014000NRG25170520242110861 17/05/2024 LakshmI 0202014WL024268 LakshmI 00684 APGV0002201 956 956 Processed 22/05/2024 4221624562 KOLLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Badangi AP-02-014-002-003/010185
(BHEEMAVARAM) 		0202014000NRG25170520242110864 17/05/2024 SatyavatI 0202014WL024268 SatyavatI 00684 APGV0002201 956 956 Processed 22/05/2024 4221624550 Mrs THOTTHULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Badangi AP-02-014-002-003/010185
(BHEEMAVARAM) 		0202014000NRG25170520242110863 17/05/2024 VENKATESWARLU 0202014WL024268 VENKATESWARLU 00684 APGV0002201 956 956 Processed 22/05/2024 4221625105 Mr THOTTHULA VENKATESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Badangi AP-02-014-002-003/010186
(BHEEMAVARAM) 		0202014000NRG25170520242110865 17/05/2024 Raamu 0202014WL024268 Raamu 00684 APGV0002201 478 478 Processed 22/05/2024 4221624539 Mr UYYALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Badangi AP-02-014-002-003/010186
(BHEEMAVARAM) 		0202014000NRG25170520242110866 17/05/2024 Varalamma 0202014WL024268 Varalamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624590 Mr UYYALA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Badangi AP-02-014-002-003/010187
(BHEEMAVARAM) 		0202014000NRG25170520242110867 17/05/2024 BamgaarayyA 0202014WL024268 BamgaarayyA 00684 APGV0002201 956 956 Processed 22/05/2024 4221625060 Mrs Uyyala Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Badangi AP-02-014-002-003/010193
(BHEEMAVARAM) 		0202014000NRG25170520242110868 17/05/2024 Satyam 0202014WL024268 Satyam 00684 APGV0002201 717 717 Processed 22/05/2024 4221624542 Mr BANKURU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Badangi AP-02-014-002-003/010193
(BHEEMAVARAM) 		0202014000NRG25170520242110869 17/05/2024 Satyavati 0202014WL024268 Satyavati 00684 APGV0002201 956 956 Processed 22/05/2024 4221624541 Mrs BANKURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Badangi AP-02-014-002-003/010218
(BHEEMAVARAM) 		0202014000NRG25170520242110870 17/05/2024 Naaraayanamma 0202014WL024268 Naaraayanamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624597 Mrs MANAPURAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Badangi AP-02-014-002-003/010235
(BHEEMAVARAM) 		0202014000NRG25170520242110871 17/05/2024 Chinnammi 0202014WL024268 Chinnammi 00684 APGV0002201 956 956 Processed 22/05/2024 4221624605 Mrs YAMALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Badangi AP-02-014-002-003/010239
(BHEEMAVARAM) 		0202014000NRG25170520242110874 17/05/2024 Krishna 0202014WL024268 Krishna 00684 APGV0002201 717 717 Processed 22/05/2024 4221624580 Mr TENTU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Badangi AP-02-014-002-003/010239
(BHEEMAVARAM) 		0202014000NRG25170520242110873 17/05/2024 Raadha 0202014WL024268 Raadha 00684 APGV0002201 717 717 Processed 22/05/2024 4221624549 Mrs TENTU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Badangi AP-02-014-002-003/010240
(BHEEMAVARAM) 		0202014000NRG25170520242110876 17/05/2024 LakshmI 0202014WL024268 LakshmI 00684 APGV0002201 956 956 Processed 22/05/2024 4221625075 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Badangi AP-02-014-002-003/010241
(BHEEMAVARAM) 		0202014000NRG25170520242110879 17/05/2024 Adilakshmi 0202014WL024268 Adilakshmi 00684 APGV0002201 956 956 Processed 22/05/2024 4221624579 Mrs PATNANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Badangi AP-02-014-002-003/010241
(BHEEMAVARAM) 		0202014000NRG25170520242110877 17/05/2024 Appamma 0202014WL024268 Appamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624561 Mrs PATNANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Badangi AP-02-014-002-003/010241
(BHEEMAVARAM) 		0202014000NRG25170520242110878 17/05/2024 Simhachalam 0202014WL024268 Simhachalam 00684 APGV0002201 956 956 Processed 22/05/2024 4221624540 Mr PATNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Badangi AP-02-014-002-003/010242
(BHEEMAVARAM) 		0202014000NRG25170520242110880 17/05/2024 Paarvati 0202014WL024268 Paarvati 00684 APGV0002201 956 956 Processed 22/05/2024 4221624578 Mrs PATNANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Badangi AP-02-014-002-003/010243
(BHEEMAVARAM) 		0202014000NRG25170520242110882 17/05/2024 Lakshmi 0202014WL024268 Lakshmi 00684 APGV0002201 956 956 Processed 22/05/2024 4221624565 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Badangi AP-02-014-002-003/010244
(BHEEMAVARAM) 		0202014000NRG25170520242110885 17/05/2024 RatnaalU 0202014WL024268 RatnaalU 00684 APGV0002201 956 956 Processed 22/05/2024 4221625112 Mrs Gollu Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Badangi AP-02-014-002-003/010245
(BHEEMAVARAM) 		0202014000NRG25170520242110886 17/05/2024 Samamma 0202014WL024268 Samamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624588 Mrs Balaga Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Badangi AP-02-014-002-003/010246
(BHEEMAVARAM) 		0202014000NRG25170520242110887 17/05/2024 ChinnammA 0202014WL024268 ChinnammA 00684 APGV0002201 956 956 Processed 22/05/2024 4221624417 Mrs CHINNAMMA BOMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Badangi AP-02-014-002-003/010248
(BHEEMAVARAM) 		0202014000NRG25170520242110888 17/05/2024 Gouramma 0202014WL024268 Gouramma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624546 Mrs BALAGA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Badangi AP-02-014-002-003/010251
(BHEEMAVARAM) 		0202014000NRG25170520242110891 17/05/2024 Paarvati 0202014WL024268 Paarvati 00684 APGV0002201 956 956 Processed 22/05/2024 4221624545 Mrs BALAGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Badangi AP-02-014-002-003/010251
(BHEEMAVARAM) 		0202014000NRG25170520242110890 17/05/2024 Tirupati Naayudu 0202014WL024268 Tirupati Naayudu 00684 APGV0002201 956 956 Processed 22/05/2024 4221624543 Mr BALAGA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Badangi AP-02-014-002-003/010252
(BHEEMAVARAM) 		0202014000NRG25170520242110892 17/05/2024 Raamu 0202014WL024268 Raamu 00684 APGV0002201 956 956 Processed 22/05/2024 4221624595 Mr BALAGA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Badangi AP-02-014-002-003/010252
(BHEEMAVARAM) 		0202014000NRG25170520242110893 17/05/2024 Vijayalakshmi 0202014WL024268 Vijayalakshmi 00684 APGV0002201 956 956 Processed 22/05/2024 4221624544 Mrs BALAGA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Badangi AP-02-014-002-003/010253
(BHEEMAVARAM) 		0202014000NRG25170520242110894 17/05/2024 Padmavati 0202014WL024268 Padmavati 00684 APGV0002201 956 956 Processed 22/05/2024 4221624684 Mrs BALAGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Badangi AP-02-014-002-003/010254
(BHEEMAVARAM) 		0202014000NRG25170520242110895 17/05/2024 Bharatamma 0202014WL024268 Bharatamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624567 Mrs YAMALA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Badangi AP-02-014-002-003/010255
(BHEEMAVARAM) 		0202014000NRG25170520242110897 17/05/2024 Naarayanamma 0202014WL024268 Naarayanamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624538 Mrs BALAGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Badangi AP-02-014-002-003/010256
(BHEEMAVARAM) 		0202014000NRG25170520242110898 17/05/2024 Paiditalli 0202014WL024268 Paiditalli 00684 APGV0002201 956 956 Processed 22/05/2024 4221624576 Mrs CHANAMULA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Badangi AP-02-014-002-003/010263
(BHEEMAVARAM) 		0202014000NRG25170520242110901 17/05/2024 venkatamma 0202014WL024268 venkatamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624598 Mrs UYYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Badangi AP-02-014-002-003/010270
(BHEEMAVARAM) 		0202014000NRG25170520242110903 17/05/2024 Arudra 0202014WL024268 Arudra 00684 APGV0002201 956 956 Processed 22/05/2024 4221624575 Mrs AMBATI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Badangi AP-02-014-002-003/010270
(BHEEMAVARAM) 		0202014000NRG25170520242110902 17/05/2024 Satyanaaraayana 0202014WL024268 Satyanaaraayana 00684 APGV0002201 956 956 Processed 22/05/2024 4221624589 Mr AMBATI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Badangi AP-02-014-002-003/010274
(BHEEMAVARAM) 		0202014000NRG25170520242110904 17/05/2024 Satyanaaraayana 0202014WL024268 Satyanaaraayana 00684 APGV0002201 717 717 Processed 22/05/2024 4221624568 BALAGA SATHYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Badangi AP-02-014-002-003/010287
(BHEEMAVARAM) 		0202014000NRG25170520242110907 17/05/2024 Sumda Raavu 0202014WL024268 Sumda Raavu 00684 APGV0002201 956 956 Processed 22/05/2024 4221624559 Mr GARBAPU SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Badangi AP-02-014-002-003/010329
(BHEEMAVARAM) 		0202014000NRG25170520242110909 17/05/2024 GourammA 0202014WL024268 GourammA 00684 APGV0002201 956 956 Processed 22/05/2024 4221624582 Mr UYYALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Badangi AP-02-014-002-003/010329
(BHEEMAVARAM) 		0202014000NRG25170520242110908 17/05/2024 Somannadora 0202014WL024268 Somannadora 00684 APGV0002201 956 956 Processed 22/05/2024 4221624585 Mr UYYALA SOMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Badangi AP-02-014-002-003/010414
(BHEEMAVARAM) 		0202014000NRG25170520242110911 17/05/2024 Lakshmi 0202014WL024268 Lakshmi 00684 APGV0002201 956 956 Processed 22/05/2024 4221624591 Mrs UYYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Badangi AP-02-014-002-003/010414
(BHEEMAVARAM) 		0202014000NRG25170520242110910 17/05/2024 Nukamdora 0202014WL024268 Nukamdora 00684 APGV0002201 956 956 Processed 22/05/2024 4221624583 Mr UYYALA NOOKAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Badangi AP-02-014-002-003/010449
(BHEEMAVARAM) 		0202014000NRG25170520242110913 17/05/2024 kaaSInaayuDu 0202014WL024268 kaaSInaayuDu 00684 APGV0002201 956 956 Processed 22/05/2024 4221625097 LATCHUPATULA KASEE NAIDU INDIAN OVERSEAS BANK(508541)
321 Badangi AP-02-014-002-003/010458
(BHEEMAVARAM) 		0202014000NRG25170520242110915 17/05/2024 MARRI GUTAYAYA 0202014WL024268 MARRI GUTAYAYA 00684 APGV0002201 956 956 Processed 22/05/2024 4221625119 Mr MARRI GURAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Badangi AP-02-014-002-003/010458
(BHEEMAVARAM) 		0202014000NRG25170520242110914 17/05/2024 Saarada 0202014WL024268 Saarada 00684 APGV0002201 956 956 Processed 22/05/2024 4221625150 Mrs MARRI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Badangi AP-02-014-002-003/010471
(BHEEMAVARAM) 		0202014000NRG25170520242110916 17/05/2024 THADIVALASA SRINU 0202014WL024268 THADIVALASA SRINU 00684 APGV0002201 956 956 Processed 22/05/2024 4221625117 Mr Tadivalasa Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Badangi AP-02-014-002-003/010471
(BHEEMAVARAM) 		0202014000NRG25170520242110917 17/05/2024 THADIVALSA SARASWATHI 0202014WL024268 THADIVALSA SARASWATHI 00684 APGV0002201 956 956 Processed 22/05/2024 4221625116 Mrs Tadivalasa Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Badangi AP-02-014-002-003/020001
(BHEEMAVARAM) 		0202014000NRG25170520242110923 17/05/2024 Mamgamma 0202014WL024268 Mamgamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624574 Mrs YANDRAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Badangi AP-02-014-002-003/020001
(BHEEMAVARAM) 		0202014000NRG25170520242110922 17/05/2024 SimhachalaM 0202014WL024268 SimhachalaM 00684 APGV0002201 956 956 Processed 22/05/2024 4221624639 YENDRAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 Badangi AP-02-014-002-003/020002
(BHEEMAVARAM) 		0202014000NRG25170520242110925 17/05/2024 NAIDU ARAVIND 0202014WL024268 NAIDU ARAVIND 00684 APGV0002201 956 956 Processed 22/05/2024 4221625155 NAIDU ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
328 Badangi AP-02-014-002-003/020002
(BHEEMAVARAM) 		0202014000NRG25170520242110924 17/05/2024 Sridevi 0202014WL024268 Sridevi 00684 APGV0002201 956 956 Processed 22/05/2024 4221624566 NAIDU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Badangi AP-02-014-002-003/020003
(BHEEMAVARAM) 		0202014000NRG25170520242110927 17/05/2024 appannammA 0202014WL024268 appannammA 00684 APGV0002201 956 956 Processed 22/05/2024 4221625141 Mrs PUDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Badangi AP-02-014-002-003/020005
(BHEEMAVARAM) 		0202014000NRG25170520242110930 17/05/2024 ravanamma 0202014WL024268 ravanamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624563 Mrs BALAGA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Badangi AP-02-014-002-003/020005
(BHEEMAVARAM) 		0202014000NRG25170520242110929 17/05/2024 tavitinaayuDu 0202014WL024268 tavitinaayuDu 00684 APGV0002201 956 956 Processed 22/05/2024 4221624594 Mr BALAGA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Badangi AP-02-014-002-003/020006
(BHEEMAVARAM) 		0202014000NRG25170520242110932 17/05/2024 RamalakshmI 0202014WL024268 RamalakshmI 00684 APGV0002201 956 956 Processed 22/05/2024 4221625062 Mrs Yamala Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Badangi AP-02-014-002-003/020006
(BHEEMAVARAM) 		0202014000NRG25170520242110931 17/05/2024 sominaayudu 0202014WL024268 sominaayudu 00684 APGV0002201 956 956 Processed 22/05/2024 4221624604 Mr YAMALA SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Badangi AP-02-014-002-003/020010
(BHEEMAVARAM) 		0202014000NRG25170520242110938 17/05/2024 manga 0202014WL024268 manga 00684 APGV0002201 956 956 Processed 22/05/2024 4221624552 Mrs Thadivalasa Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Badangi AP-02-014-002-003/020010
(BHEEMAVARAM) 		0202014000NRG25170520242110937 17/05/2024 Ramana Murti 0202014WL024268 Ramana Murti 00684 APGV0002201 956 956 Processed 22/05/2024 4221624551 Mr THADIVALASA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Badangi AP-02-014-002-003/020012
(BHEEMAVARAM) 		0202014000NRG25170520242110939 17/05/2024 AppalanaayudU 0202014WL024268 AppalanaayudU 00684 APGV0002201 956 956 Processed 22/05/2024 4221624431 Mr YAMALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Badangi AP-02-014-002-003/020012
(BHEEMAVARAM) 		0202014000NRG25170520242110940 17/05/2024 satyavati 0202014WL024268 satyavati 00684 APGV0002201 956 956 Processed 22/05/2024 4221624571 Mrs YAMALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Badangi AP-02-014-002-003/020014
(BHEEMAVARAM) 		0202014000NRG25170520242110942 17/05/2024 lakshmI 0202014WL024268 lakshmI 00684 APGV0002201 956 956 Processed 22/05/2024 4221625061 Mrs Vasanthala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Badangi AP-02-014-002-003/020015
(BHEEMAVARAM) 		0202014000NRG25170520242110943 17/05/2024 chinnammi 0202014WL024268 chinnammi 00684 APGV0002201 956 956 Processed 22/05/2024 4221624596 Mrs Gottapu Chinnami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Badangi AP-02-014-002-003/020015
(BHEEMAVARAM) 		0202014000NRG25170520242110944 17/05/2024 Satyam 0202014WL024268 Satyam 00684 APGV0002201 956 956 Processed 22/05/2024 4221624637 Mr GOTTAPU SATYAM SO RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Badangi AP-02-014-002-003/020017
(BHEEMAVARAM) 		0202014000NRG25170520242110946 17/05/2024 lakshmi 0202014WL024268 lakshmi 00684 APGV0002201 956 956 Processed 22/05/2024 4221625092 Mrs PUVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Badangi AP-02-014-002-003/020017
(BHEEMAVARAM) 		0202014000NRG25170520242110945 17/05/2024 Samkaara Raavu 0202014WL024268 Samkaara Raavu 00684 APGV0002201 956 956 Processed 22/05/2024 4221625058 Mr PUVALA SHANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Badangi AP-02-014-002-003/020018
(BHEEMAVARAM) 		0202014000NRG25170520242110948 17/05/2024 GOLLI SWAMINAIDU 0202014WL024268 GOLLI SWAMINAIDU 00684 APGV0002201 956 956 Processed 22/05/2024 4221625124 Mr GOLLI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Badangi AP-02-014-002-003/020018
(BHEEMAVARAM) 		0202014000NRG25170520242110947 17/05/2024 lakshmi 0202014WL024268 lakshmi 00684 APGV0002201 956 956 Processed 22/05/2024 4221624564 Mrs GOLLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Badangi AP-02-014-002-003/020021
(BHEEMAVARAM) 		0202014000NRG25170520242110950 17/05/2024 Atchayamma 0202014WL024268 Atchayamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221624560 MANAPURAM ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Badangi AP-02-014-002-003/020026
(BHEEMAVARAM) 		0202014000NRG25170520242110954 17/05/2024 maMgamma 0202014WL024268 maMgamma 00684 APGV0002201 956 956 Processed 22/05/2024 4221625076 Mrs YAMALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Badangi AP-02-014-002-003/020026
(BHEEMAVARAM) 		0202014000NRG25170520242110953 17/05/2024 Yamala Srinu 0202014WL024268 Yamala Srinu 00684 APGV0002201 956 956 Processed 22/05/2024 4221624577 Mr YAMALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Badangi AP-02-014-002-003/10520
(BHEEMAVARAM) 		0202014000NRG25170520242110957 17/05/2024 BALAGA CHITTEMMA 0202014WL024268 BALAGA CHITTEMMA 00684 APGV0002201 956 956 Processed 22/05/2024 4221624584 Mrs BALAGA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Badangi AP-02-014-009-010/010002
(VADADA) 		0202014000NRG25170520242033998 17/05/2024 Parsiraamulu 0202014WL023503 Parsiraamulu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624513 Mrs Jerri Parisi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Badangi AP-02-014-009-010/010004
(VADADA) 		0202014000NRG25170520242033999 17/05/2024 Eeswaraavu 0202014WL023503 Eeswaraavu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625011 Mr Jerri Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Badangi AP-02-014-009-010/010005
(VADADA) 		0202014000NRG25170520242034001 17/05/2024 Somulu 0202014WL023503 Somulu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624837 Mr TOMPALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Badangi AP-02-014-009-010/010008
(VADADA) 		0202014000NRG25170520242034002 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 758 758 Processed 22/05/2024 4221625084 Mrs JERRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Badangi AP-02-014-009-010/010009
(VADADA) 		0202014000NRG25170520242034003 17/05/2024 Ganapati 0202014WL023503 Ganapati 00684 APGV0002201 758 758 Processed 22/05/2024 4221624511 Mr RAKOTI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Badangi AP-02-014-009-010/010011
(VADADA) 		0202014000NRG25170520242034004 17/05/2024 Raamulamma 0202014WL023503 Raamulamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624727 Mrs CHELLURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Badangi AP-02-014-009-010/010012
(VADADA) 		0202014000NRG25170520242034005 17/05/2024 Narasamma 0202014WL023503 Narasamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625014 Mrs RAJANA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Badangi AP-02-014-009-010/010013
(VADADA) 		0202014000NRG25170520242034006 17/05/2024 Simhaacalam 0202014WL023503 Simhaacalam 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624731 Mrs BATHINA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Badangi AP-02-014-009-010/010014
(VADADA) 		0202014000NRG25170520242034007 17/05/2024 Simhaacalam 0202014WL023503 Simhaacalam 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624616 DUSI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Badangi AP-02-014-009-010/010014
(VADADA) 		0202014000NRG25170520242034008 17/05/2024 Simhaachalamamma 0202014WL023503 Simhaachalamamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624830 Mrs DUSI SIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Badangi AP-02-014-009-010/010016
(VADADA) 		0202014000NRG25170520242034009 17/05/2024 Paidamma 0202014WL023503 Paidamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624724 Mrs UTTARAVALLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Badangi AP-02-014-009-010/010018
(VADADA) 		0202014000NRG25170520242034010 17/05/2024 Eeswaraavu 0202014WL023503 Eeswaraavu 00684 APGV0002201 758 758 Processed 22/05/2024 4221624831 Mr Jerri Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Badangi AP-02-014-009-010/010019
(VADADA) 		0202014000NRG25170520242034012 17/05/2024 Sumdararaavu 0202014WL023503 Sumdararaavu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624839 Mr BATTINA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Badangi AP-02-014-009-010/010020
(VADADA) 		0202014000NRG25170520242034013 17/05/2024 Gunamma 0202014WL023503 Gunamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624829 Mrs UTTRAVALLI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Badangi AP-02-014-009-010/010025
(VADADA) 		0202014000NRG25170520242034014 17/05/2024 Kaamtamma 0202014WL023503 Kaamtamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624916 Mrs BATTINA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Badangi AP-02-014-009-010/010029
(VADADA) 		0202014000NRG25170520242034015 17/05/2024 Pedaraamulu 0202014WL023503 Pedaraamulu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624618 Mr JERRI PEDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Badangi AP-02-014-009-010/010029
(VADADA) 		0202014000NRG25170520242034016 17/05/2024 Raamulamma 0202014WL023503 Raamulamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624919 Mrs JERRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Badangi AP-02-014-009-010/010030
(VADADA) 		0202014000NRG25170520242034017 17/05/2024 Parasayya 0202014WL023503 Parasayya 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624607 Mr CHALLA PARISAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Badangi AP-02-014-009-010/010030
(VADADA) 		0202014000NRG25170520242034018 17/05/2024 Raamulamma 0202014WL023503 Raamulamma 00684 APGV0002201 758 758 Processed 22/05/2024 4221624719 Mrs CHALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Badangi AP-02-014-009-010/010032
(VADADA) 		0202014000NRG25170520242034019 17/05/2024 Cinnodu 0202014WL023503 Cinnodu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624914 Mr JERRI CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Badangi AP-02-014-009-010/010033
(VADADA) 		0202014000NRG25170520242034021 17/05/2024 Paarvati 0202014WL023503 Paarvati 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624723 Mrs ILLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Badangi AP-02-014-009-010/010034
(VADADA) 		0202014000NRG25170520242034022 17/05/2024 Appalaswaami 0202014WL023503 Appalaswaami 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624625 Mr APPALASWAMY JERRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Badangi AP-02-014-009-010/010034
(VADADA) 		0202014000NRG25170520242034023 17/05/2024 Lakshmumma 0202014WL023503 Lakshmumma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624717 MRS JERRI LAXMAMMA STATE BANK OF INDIA(508548)
372 Badangi AP-02-014-009-010/010036
(VADADA) 		0202014000NRG25170520242034027 17/05/2024 Ramanamma 0202014WL023503 Ramanamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624872 Mrs CHALLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Badangi AP-02-014-009-010/010036
(VADADA) 		0202014000NRG25170520242034026 17/05/2024 Srinuvaasu 0202014WL023503 Srinuvaasu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624920 Mr CHALLA SRINIVASARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Badangi AP-02-014-009-010/010039
(VADADA) 		0202014000NRG25170520242034030 17/05/2024 Adinaaraayana 0202014WL023503 Adinaaraayana 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624726 Mr MIRIYALI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Badangi AP-02-014-009-010/010039
(VADADA) 		0202014000NRG25170520242034031 17/05/2024 Bavani 0202014WL023503 Bavani 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624725 Mrs MIRIYALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Badangi AP-02-014-009-010/010040
(VADADA) 		0202014000NRG25170520242034032 17/05/2024 Appadu 0202014WL023503 Appadu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624921 Mr MIRIYALA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Badangi AP-02-014-009-010/010040
(VADADA) 		0202014000NRG25170520242034033 17/05/2024 Raamulamma 0202014WL023503 Raamulamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624922 Mrs MIRIYALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Badangi AP-02-014-009-010/010042
(VADADA) 		0202014000NRG25170520242034034 17/05/2024 Toudu 0202014WL023503 Toudu 00684 APGV0002201 758 758 Processed 22/05/2024 4221624714 Mrs Battina Thoudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Badangi AP-02-014-009-010/010043
(VADADA) 		0202014000NRG25170520242034035 17/05/2024 Narayanamma 0202014WL023503 Narayanamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624626 Mrs BATTINA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Badangi AP-02-014-009-010/010044
(VADADA) 		0202014000NRG25170520242034037 17/05/2024 Akkamma 0202014WL023503 Akkamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625013 Mrs CHALLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Badangi AP-02-014-009-010/010044
(VADADA) 		0202014000NRG25170520242034036 17/05/2024 Appalaswaami 0202014WL023503 Appalaswaami 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625012 Mr CHALLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Badangi AP-02-014-009-010/010045
(VADADA) 		0202014000NRG25170520242034038 17/05/2024 Trinaadha 0202014WL023503 Trinaadha 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624617 Mr KUPPA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Badangi AP-02-014-009-010/010048
(VADADA) 		0202014000NRG25170520242034042 17/05/2024 Mamjula 0202014WL023503 Mamjula 00684 APGV0002201 758 758 Processed 22/05/2024 4221624435 Mrs YANDAVA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Badangi AP-02-014-009-010/010060
(VADADA) 		0202014000NRG25170520242034043 17/05/2024 Cinnayya 0202014WL023503 Cinnayya 00684 APGV0002201 758 758 Processed 22/05/2024 4221624491 Mr YANDAVA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Badangi AP-02-014-009-010/010061
(VADADA) 		0202014000NRG25170520242034045 17/05/2024 Seshayya 0202014WL023503 Seshayya 00684 APGV0002201 758 758 Processed 22/05/2024 4221624438 YANDAVA SESAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Badangi AP-02-014-009-010/010067
(VADADA) 		0202014000NRG25170520242034046 17/05/2024 Simhaacalam 0202014WL023503 Simhaacalam 00684 APGV0002201 758 758 Processed 22/05/2024 4221624713 Mr JERRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Badangi AP-02-014-009-010/010068
(VADADA) 		0202014000NRG25170520242034047 17/05/2024 Toudamma 0202014WL023503 Toudamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624611 MRS RAJANA THOUDAMMA STATE BANK OF INDIA(508548)
388 Badangi AP-02-014-009-010/010070
(VADADA) 		0202014000NRG25170520242034048 17/05/2024 Cinnaraamulu 0202014WL023503 Cinnaraamulu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624928 Mr JERRI CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Badangi AP-02-014-009-010/010074
(VADADA) 		0202014000NRG25170520242034049 17/05/2024 Mahalakshmi 0202014WL023503 Mahalakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624614 Mrs REGANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Badangi AP-02-014-009-010/010075
(VADADA) 		0202014000NRG25170520242034050 17/05/2024 Ramanamma 0202014WL023503 Ramanamma 00684 APGV0002201 758 758 Processed 22/05/2024 4221624720 MRS JERRI RAVANAMMA LTI STATE BANK OF INDIA(508548)
391 Badangi AP-02-014-009-010/010078
(VADADA) 		0202014000NRG25170520242034052 17/05/2024 Seetamma 0202014WL023503 Seetamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624716 Mrs Darru Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Badangi AP-02-014-009-010/010080
(VADADA) 		0202014000NRG25170520242034054 17/05/2024 Simhaachalam 0202014WL023503 Simhaachalam 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624624 Mrs JERRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Badangi AP-02-014-009-010/010080
(VADADA) 		0202014000NRG25170520242034053 17/05/2024 Trinaada 0202014WL023503 Trinaada 00684 APGV0002201 758 758 Processed 22/05/2024 4221624623 Mr JERRI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Badangi AP-02-014-009-010/010081
(VADADA) 		0202014000NRG25170520242034056 17/05/2024 Raamulamma 0202014WL023503 Raamulamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624918 Mrs RAJANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Badangi AP-02-014-009-010/010081
(VADADA) 		0202014000NRG25170520242034055 17/05/2024 Tammayya 0202014WL023503 Tammayya 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624715 Mr RAJANA TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Badangi AP-02-014-009-010/010084
(VADADA) 		0202014000NRG25170520242034058 17/05/2024 Paidatalli 0202014WL023503 Paidatalli 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625010 Mr RAKOTI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Badangi AP-02-014-009-010/010084
(VADADA) 		0202014000NRG25170520242034059 17/05/2024 Ravana 0202014WL023503 Ravana 00684 APGV0002201 758 758 Processed 22/05/2024 4221624827 Mrs RAKOTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Badangi AP-02-014-009-010/010086
(VADADA) 		0202014000NRG25170520242034060 17/05/2024 Mamtaalu 0202014WL023503 Mamtaalu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624510 Mrs KUPPA MANTHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Badangi AP-02-014-009-010/010088
(VADADA) 		0202014000NRG25170520242034062 17/05/2024 Raamaswaami 0202014WL023503 Raamaswaami 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624506 Mr JERRI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Badangi AP-02-014-009-010/010089
(VADADA) 		0202014000NRG25170520242034063 17/05/2024 Simhaachalam 0202014WL023503 Simhaachalam 00684 APGV0002201 758 758 Processed 22/05/2024 4221624718 Mrs UTTRAVALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Badangi AP-02-014-009-010/010090
(VADADA) 		0202014000NRG25170520242034064 17/05/2024 Camdraraavu 0202014WL023503 Camdraraavu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624828 UTTARAVALLI CHANDRARAO UNION BANK OF INDIA(508500)
402 Badangi AP-02-014-009-010/010090
(VADADA) 		0202014000NRG25170520242034065 17/05/2024 Seetamma 0202014WL023503 Seetamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624721 Mrs UTTARAVALLI SEETHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Badangi AP-02-014-009-010/010094
(VADADA) 		0202014000NRG25170520242034069 17/05/2024 Toudu 0202014WL023503 Toudu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624621 Mr JERRI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Badangi AP-02-014-009-010/010097
(VADADA) 		0202014000NRG25170520242034070 17/05/2024 China Raamu 0202014WL023503 China Raamu 00684 APGV0002201 758 758 Processed 22/05/2024 4221624834 Mrs CHALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Badangi AP-02-014-009-010/010098
(VADADA) 		0202014000NRG25170520242034071 17/05/2024 Paaramma 0202014WL023503 Paaramma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624917 BOKKENA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Badangi AP-02-014-009-010/010100
(VADADA) 		0202014000NRG25170520242034072 17/05/2024 Chinatalli 0202014WL023503 Chinatalli 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624744 Mrs CHALLA CHINTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Badangi AP-02-014-009-010/010101
(VADADA) 		0202014000NRG25170520242034073 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624722 Mrs BOKKNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Badangi AP-02-014-009-010/010118
(VADADA) 		0202014000NRG25170520242034075 17/05/2024 Ganapati 0202014WL023503 Ganapati 00684 APGV0002201 758 758 Processed 22/05/2024 4221625077 Mr JALUMURI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Badangi AP-02-014-009-010/010118
(VADADA) 		0202014000NRG25170520242034076 17/05/2024 gouramma 0202014WL023503 gouramma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624696 Mrs JALUMURI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Badangi AP-02-014-009-010/010119
(VADADA) 		0202014000NRG25170520242034077 17/05/2024 Vemkamdora 0202014WL023503 Vemkamdora 00684 APGV0002201 505 505 Processed 22/05/2024 4221625106 Mr REGIDI VENKATIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Badangi AP-02-014-009-010/010122
(VADADA) 		0202014000NRG25170520242034078 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624694 Mrs THELAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Badangi AP-02-014-009-010/010124
(VADADA) 		0202014000NRG25170520242034079 17/05/2024 Cinaraamaamdora 0202014WL023503 Cinaraamaamdora 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625103 Mr DESARI CHINARAMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Badangi AP-02-014-009-010/010124
(VADADA) 		0202014000NRG25170520242034080 17/05/2024 Cinnamma 0202014WL023503 Cinnamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625035 Mrs DESARI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Badangi AP-02-014-009-010/010127
(VADADA) 		0202014000NRG25170520242034082 17/05/2024 Camdramma 0202014WL023503 Camdramma 00684 APGV0002201 505 505 Processed 22/05/2024 4221624693 Mrs DESARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Badangi AP-02-014-009-010/010130
(VADADA) 		0202014000NRG25170520242034083 17/05/2024 Tavitammadora 0202014WL023503 Tavitammadora 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624871 Mr REJETI TAVITNDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Badangi AP-02-014-009-010/010131
(VADADA) 		0202014000NRG25170520242034085 17/05/2024 Accamdora 0202014WL023503 Accamdora 00684 APGV0002201 505 505 Processed 22/05/2024 4221624695 Mr JALUMURI ATCHAM DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Badangi AP-02-014-009-010/010132
(VADADA) 		0202014000NRG25170520242034086 17/05/2024 Appamdora 0202014WL023503 Appamdora 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624870 Mr KORLAPU APPANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Badangi AP-02-014-009-010/010133
(VADADA) 		0202014000NRG25170520242034087 17/05/2024 Buccamdora 0202014WL023503 Buccamdora 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625039 Mr KORLAPU BUCHIMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Badangi AP-02-014-009-010/010135
(VADADA) 		0202014000NRG25170520242034089 17/05/2024 Raamakrishna 0202014WL023503 Raamakrishna 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625108 Mr KORLAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Badangi AP-02-014-009-010/010137
(VADADA) 		0202014000NRG25170520242034091 17/05/2024 Bimannadora 0202014WL023503 Bimannadora 00684 APGV0002201 758 758 Processed 22/05/2024 4221624613 Mr JALUMURI BHEEMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Badangi AP-02-014-009-010/010137
(VADADA) 		0202014000NRG25170520242034092 17/05/2024 Naaraayanamma 0202014WL023503 Naaraayanamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624612 Mrs JALUMURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Badangi AP-02-014-009-010/010138
(VADADA) 		0202014000NRG25170520242034093 17/05/2024 Chamdramdora 0202014WL023503 Chamdramdora 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625072 Mr JALUMURI CHANRDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Badangi AP-02-014-009-010/010142
(VADADA) 		0202014000NRG25170520242046103 17/05/2024 Mahaalakshmi 0202014WL023645 Mahaalakshmi 00684 APGV0002201 736 736 Processed 22/05/2024 4221624983 Mrs AGOTTAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Badangi AP-02-014-009-010/010146
(VADADA) 		0202014000NRG25170520242034097 17/05/2024 Naarayana 0202014WL023503 Naarayana 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624753 Mrs ARNEPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Badangi AP-02-014-009-010/010147
(VADADA) 		0202014000NRG25170520242034098 17/05/2024 Raamu 0202014WL023503 Raamu 00684 APGV0002201 758 758 Processed 22/05/2024 4221624976 Mr ARNIPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Badangi AP-02-014-009-010/010150
(VADADA) 		0202014000NRG25170520242034100 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624496 Mrs MUDADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Badangi AP-02-014-009-010/010152
(VADADA) 		0202014000NRG25170520242034102 17/05/2024 Anasurya 0202014WL023503 Anasurya 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624681 Mrs RAVIPALLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Badangi AP-02-014-009-010/010152
(VADADA) 		0202014000NRG25170520242034101 17/05/2024 Cinnamnaayudu 0202014WL023503 Cinnamnaayudu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624682 Mr RAEPALLI CHHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Badangi AP-02-014-009-010/010153
(VADADA) 		0202014000NRG25170520242034103 17/05/2024 Appaalanaayudu 0202014WL023503 Appaalanaayudu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624748 Mr ARNEPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Badangi AP-02-014-009-010/010153
(VADADA) 		0202014000NRG25170520242034104 17/05/2024 Tirupati 0202014WL023503 Tirupati 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624747 Mrs ARNEPALLI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Badangi AP-02-014-009-010/010166
(VADADA) 		0202014000NRG25170520242046104 17/05/2024 Raajayya 0202014WL023645 Raajayya 00684 APGV0002201 736 736 Processed 22/05/2024 4221625128 Mr KOTTAKOTA RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Badangi AP-02-014-009-010/010167
(VADADA) 		0202014000NRG25170520242046106 17/05/2024 Satyam 0202014WL023645 Satyam 00684 APGV0002201 982 982 Processed 22/05/2024 4221625070 MR KOTHAKOTA SATYAM STATE BANK OF INDIA(508548)
433 Badangi AP-02-014-009-010/010177
(VADADA) 		0202014000NRG25170520242034105 17/05/2024 Daalinaayudu 0202014WL023503 Daalinaayudu 00684 APGV0002201 758 758 Processed 22/05/2024 4221624619 Mr ARNEPALLI DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Badangi AP-02-014-009-010/010177
(VADADA) 		0202014000NRG25170520242034106 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624925 Mrs ARNEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Badangi AP-02-014-009-010/010178
(VADADA) 		0202014000NRG25170520242046109 17/05/2024 Gouri 0202014WL023645 Gouri 00684 APGV0002201 982 982 Processed 22/05/2024 4221624898 Mrs PUDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Badangi AP-02-014-009-010/010178
(VADADA) 		0202014000NRG25170520242046108 17/05/2024 Kurmaraavu 0202014WL023645 Kurmaraavu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624897 Mr PUDI KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Badangi AP-02-014-009-010/010179
(VADADA) 		0202014000NRG25170520242046110 17/05/2024 Lakshmanaraavu 0202014WL023645 Lakshmanaraavu 00684 APGV0002201 736 736 Processed 22/05/2024 4221624908 Mr ALLU LAKASHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Badangi AP-02-014-009-010/010179
(VADADA) 		0202014000NRG25170520242046111 17/05/2024 Lakshmi 0202014WL023645 Lakshmi 00684 APGV0002201 736 736 Processed 22/05/2024 4221624905 Mrs ALLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Badangi AP-02-014-009-010/010180
(VADADA) 		0202014000NRG25170520242046112 17/05/2024 Appaalanaayudu 0202014WL023645 Appaalanaayudu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624512 Mr ALLU APPALA NAIUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Badangi AP-02-014-009-010/010180
(VADADA) 		0202014000NRG25170520242046113 17/05/2024 Daalamma 0202014WL023645 Daalamma 00684 APGV0002201 736 736 Processed 22/05/2024 4221624904 Mrs ALLU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Badangi AP-02-014-009-010/010181
(VADADA) 		0202014000NRG25170520242046114 17/05/2024 Simhaacalam 0202014WL023645 Simhaacalam 00684 APGV0002201 982 982 Processed 22/05/2024 4221624486 Mrs PUTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Badangi AP-02-014-009-010/010183
(VADADA) 		0202014000NRG25170520242046115 17/05/2024 Lakshman 0202014WL023645 Lakshman 00684 APGV0002201 982 982 Processed 22/05/2024 4221624811 Mr KOLLI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Badangi AP-02-014-009-010/010184
(VADADA) 		0202014000NRG25170520242046117 17/05/2024 Jaya 0202014WL023645 Jaya 00684 APGV0002201 982 982 Processed 22/05/2024 4221625021 MR SINGAPURAPU JAYA STATE BANK OF INDIA(508548)
444 Badangi AP-02-014-009-010/010195
(VADADA) 		0202014000NRG25170520242046123 17/05/2024 Lakshmi 0202014WL023645 Lakshmi 00684 APGV0002201 982 982 Processed 22/05/2024 4221624484 Mrs MARPINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Badangi AP-02-014-009-010/010195
(VADADA) 		0202014000NRG25170520242046122 17/05/2024 Raamu 0202014WL023645 Raamu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624485 Mr MARPINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Badangi AP-02-014-009-010/010196
(VADADA) 		0202014000NRG25170520242034107 17/05/2024 Simhaachalam 0202014WL023503 Simhaachalam 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624735 Mrs PUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Badangi AP-02-014-009-010/010201
(VADADA) 		0202014000NRG25170520242034108 17/05/2024 Bamgaarinaayudu 0202014WL023503 Bamgaarinaayudu 00684 APGV0002201 758 758 Processed 22/05/2024 4221624509 Mr PUDI BANGARINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Badangi AP-02-014-009-010/010201
(VADADA) 		0202014000NRG25170520242034109 17/05/2024 Raamulamma 0202014WL023503 Raamulamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624502 Mrs PUDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Badangi AP-02-014-009-010/010202
(VADADA) 		0202014000NRG25170520242034111 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 505 505 Processed 22/05/2024 4221624494 Mrs PUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Badangi AP-02-014-009-010/010205
(VADADA) 		0202014000NRG25170520242034112 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624498 Mrs RAMPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Badangi AP-02-014-009-010/010205
(VADADA) 		0202014000NRG25170520242034113 17/05/2024 Ramana 0202014WL023503 Ramana 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624529 Mr RAMPURAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Badangi AP-02-014-009-010/010216
(VADADA) 		0202014000NRG25170520242034114 17/05/2024 Eeswararaavu 0202014WL023503 Eeswararaavu 00684 APGV0002201 758 758 Processed 22/05/2024 4221624782 Mr GOTTAPU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Badangi AP-02-014-009-010/010226
(VADADA) 		0202014000NRG25170520242046126 17/05/2024 Lakshmi 0202014WL023645 Lakshmi 00684 APGV0002201 736 736 Processed 22/05/2024 4221624856 Mrs PATNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Badangi AP-02-014-009-010/010226
(VADADA) 		0202014000NRG25170520242046127 17/05/2024 Satyam 0202014WL023645 Satyam 00684 APGV0002201 736 736 Processed 22/05/2024 4221624954 Mr PATNANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Badangi AP-02-014-009-010/010230
(VADADA) 		0202014000NRG25170520242034115 17/05/2024 Appalaswaami 0202014WL023503 Appalaswaami 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624893 Mr MADAKA APPLASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Badangi AP-02-014-009-010/010230
(VADADA) 		0202014000NRG25170520242034116 17/05/2024 Gamgamma 0202014WL023503 Gamgamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624894 Mrs MADAKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Badangi AP-02-014-009-010/010232
(VADADA) 		0202014000NRG25170520242034117 17/05/2024 Appalanarasamma 0202014WL023503 Appalanarasamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624815 Mrs MADAKA APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Badangi AP-02-014-009-010/010234
(VADADA) 		0202014000NRG25170520242034118 17/05/2024 Satyavati 0202014WL023503 Satyavati 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624620 Mrs MADAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Badangi AP-02-014-009-010/010238
(VADADA) 		0202014000NRG25170520242034119 17/05/2024 Paidanna 0202014WL023503 Paidanna 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624781 Mr ARNIPALLI PYDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Badangi AP-02-014-009-010/010239
(VADADA) 		0202014000NRG25170520242046128 17/05/2024 Vemkataswaami 0202014WL023645 Vemkataswaami 00684 APGV0002201 982 982 Processed 22/05/2024 4221624750 Mr KARASU VENKATASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Badangi AP-02-014-009-010/010245
(VADADA) 		0202014000NRG25170520242046130 17/05/2024 Lakshmi 0202014WL023645 Lakshmi 00684 APGV0002201 982 982 Processed 22/05/2024 4221624813 Mrs PEDDINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Badangi AP-02-014-009-010/010254
(VADADA) 		0202014000NRG25170520242046131 17/05/2024 Paarvati 0202014WL023645 Paarvati 00684 APGV0002201 982 982 Processed 22/05/2024 4221624527 Mrs Ramapuram Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Badangi AP-02-014-009-010/010257
(VADADA) 		0202014000NRG25170520242034120 17/05/2024 Paarvati 0202014WL023503 Paarvati 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624752 Mrs GOTTAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Badangi AP-02-014-009-010/010270
(VADADA) 		0202014000NRG25170520242046134 17/05/2024 Simhaachalam 0202014WL023645 Simhaachalam 00684 APGV0002201 982 982 Processed 22/05/2024 4221624901 Mr YANDRAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Badangi AP-02-014-009-010/010278
(VADADA) 		0202014000NRG25170520242046137 17/05/2024 Budevi 0202014WL023645 Budevi 00684 APGV0002201 982 982 Processed 22/05/2024 4221624992 KOLLI BHOODEVI BANK OF BARODA(606985)
466 Badangi AP-02-014-009-010/010278
(VADADA) 		0202014000NRG25170520242046136 17/05/2024 Vemkatanaayudu 0202014WL023645 Vemkatanaayudu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624991 Mr KOLLI VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Badangi AP-02-014-009-010/010279
(VADADA) 		0202014000NRG25170520242046139 17/05/2024 Sattamma 0202014WL023645 Sattamma 00684 APGV0002201 982 982 Processed 22/05/2024 4221624889 Mrs VEMPADAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Badangi AP-02-014-009-010/010279
(VADADA) 		0202014000NRG25170520242046138 17/05/2024 Sivudu 0202014WL023645 Sivudu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624528 Mr Vempadapu Sivudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Badangi AP-02-014-009-010/010284
(VADADA) 		0202014000NRG25170520242046141 17/05/2024 Naaraayanamma 0202014WL023645 Naaraayanamma 00684 APGV0002201 982 982 Processed 22/05/2024 4221624746 Mrs KOLLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Badangi AP-02-014-009-010/010284
(VADADA) 		0202014000NRG25170520242046140 17/05/2024 Raamurtinaayudu 0202014WL023645 Raamurtinaayudu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624749 Mr Kolli Rammurthy Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Badangi AP-02-014-009-010/010285
(VADADA) 		0202014000NRG25170520242046143 17/05/2024 Cinnammi 0202014WL023645 Cinnammi 00684 APGV0002201 736 736 Processed 22/05/2024 4221624861 Mrs GUGGULAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Badangi AP-02-014-009-010/010285
(VADADA) 		0202014000NRG25170520242046142 17/05/2024 Simhaacalam 0202014WL023645 Simhaacalam 00684 APGV0002201 736 736 Processed 22/05/2024 4221624860 Mr GUGGILAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Badangi AP-02-014-009-010/010292
(VADADA) 		0202014000NRG25170520242046144 17/05/2024 Krishna 0202014WL023645 Krishna 00684 APGV0002201 736 736 Processed 22/05/2024 4221625086 Mr VASIREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Badangi AP-02-014-009-010/010292
(VADADA) 		0202014000NRG25170520242046145 17/05/2024 Naaraayanamma 0202014WL023645 Naaraayanamma 00684 APGV0002201 736 736 Processed 22/05/2024 4221625087 Mrs VASIREDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Badangi AP-02-014-009-010/010294
(VADADA) 		0202014000NRG25170520242046146 17/05/2024 Appalanaayudu 0202014WL023645 Appalanaayudu 00684 APGV0002201 491 491 Processed 22/05/2024 4221625055 Mr VASIREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Badangi AP-02-014-009-010/010294
(VADADA) 		0202014000NRG25170520242046147 17/05/2024 Satyavati 0202014WL023645 Satyavati 00684 APGV0002201 736 736 Processed 22/05/2024 4221624489 Mrs Vasireddi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Badangi AP-02-014-009-010/010296
(VADADA) 		0202014000NRG25170520242046149 17/05/2024 KUMARI 0202014WL023645 KUMARI 00684 APGV0002201 982 982 Processed 22/05/2024 4221624996 Mrs KORUKONDA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Badangi AP-02-014-009-010/010296
(VADADA) 		0202014000NRG25170520242046148 17/05/2024 Raamu 0202014WL023645 Raamu 00684 APGV0002201 736 736 Processed 22/05/2024 4221624472 Mr RAMU KORUKONDA S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Badangi AP-02-014-009-010/010300
(VADADA) 		0202014000NRG25170520242046152 17/05/2024 Raadha 0202014WL023645 Raadha 00684 APGV0002201 982 982 Processed 22/05/2024 4221624892 Mrs GOTTAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Badangi AP-02-014-009-010/010300
(VADADA) 		0202014000NRG25170520242046151 17/05/2024 Tirupatiraavu 0202014WL023645 Tirupatiraavu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624891 MR GOTTAPU TIRUPATI RAO STATE BANK OF INDIA(508548)
481 Badangi AP-02-014-009-010/010313
(VADADA) 		0202014000NRG25170520242046155 17/05/2024 Simhaachalam 0202014WL023645 Simhaachalam 00684 APGV0002201 982 982 Processed 22/05/2024 4221624526 VEMPADAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 Badangi AP-02-014-009-010/010330
(VADADA) 		0202014000NRG25170520242046157 17/05/2024 Sita 0202014WL023645 Sita 00684 APGV0002201 736 736 Processed 22/05/2024 4221624483 Mrs REEDY SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Badangi AP-02-014-009-010/010346
(VADADA) 		0202014000NRG25170520242034127 17/05/2024 Injamma 0202014WL023503 Injamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624953 Mrs CHALAPAREDDI INJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Badangi AP-02-014-009-010/010346
(VADADA) 		0202014000NRG25170520242034126 17/05/2024 Krishna 0202014WL023503 Krishna 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624952 Mr CHALAPAREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Badangi AP-02-014-009-010/010348
(VADADA) 		0202014000NRG25170520242046161 17/05/2024 Appaadu 0202014WL023645 Appaadu 00684 APGV0002201 982 982 Processed 22/05/2024 4221625135 Mr VEMPADAPU APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Badangi AP-02-014-009-010/010348
(VADADA) 		0202014000NRG25170520242046160 17/05/2024 Gouramma 0202014WL023645 Gouramma 00684 APGV0002201 982 982 Processed 22/05/2024 4221625080 Mrs VEMPADAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Badangi AP-02-014-009-010/010366
(VADADA) 		0202014000NRG25170520242046165 17/05/2024 Satyanaaraayana 0202014WL023645 Satyanaaraayana 00684 APGV0002201 982 982 Processed 22/05/2024 4221624910 Mr Parada Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Badangi AP-02-014-009-010/010367
(VADADA) 		0202014000NRG25170520242046166 17/05/2024 Vijaya 0202014WL023645 Vijaya 00684 APGV0002201 982 982 Processed 22/05/2024 4221624833 Mrs KOLLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Badangi AP-02-014-009-010/010370
(VADADA) 		0202014000NRG25170520242034131 17/05/2024 Tirupatamma 0202014WL023503 Tirupatamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624797 Mrs MANRTABUDDI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Badangi AP-02-014-009-010/010371
(VADADA) 		0202014000NRG25170520242046168 17/05/2024 Cinnatalli 0202014WL023645 Cinnatalli 00684 APGV0002201 982 982 Processed 22/05/2024 4221625028 Mrs KOLLI CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Badangi AP-02-014-009-010/010371
(VADADA) 		0202014000NRG25170520242046167 17/05/2024 Swaaminaayudu 0202014WL023645 Swaaminaayudu 00684 APGV0002201 982 982 Processed 22/05/2024 4221625029 Mr KOLLI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Badangi AP-02-014-009-010/010373
(VADADA) 		0202014000NRG25170520242034132 17/05/2024 Uma 0202014WL023503 Uma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624873 Mrs REDDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Badangi AP-02-014-009-010/010374
(VADADA) 		0202014000NRG25170520242034134 17/05/2024 Mamgamma 0202014WL023503 Mamgamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624790 Mrs KOLLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Badangi AP-02-014-009-010/010374
(VADADA) 		0202014000NRG25170520242034133 17/05/2024 Raamaaraavu 0202014WL023503 Raamaaraavu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624881 Mr KOLLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Badangi AP-02-014-009-010/010376
(VADADA) 		0202014000NRG25170520242046170 17/05/2024 Simhacalam 0202014WL023645 Simhacalam 00684 APGV0002201 982 982 Processed 22/05/2024 4221624800 Mrs MANTRABUDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Badangi AP-02-014-009-010/010376
(VADADA) 		0202014000NRG25170520242046169 17/05/2024 Suryanaaraayana 0202014WL023645 Suryanaaraayana 00684 APGV0002201 982 982 Processed 22/05/2024 4221624792 Mr Mantrabuddi Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Badangi AP-02-014-009-010/010379
(VADADA) 		0202014000NRG25170520242034135 17/05/2024 Cinnaraavu 0202014WL023503 Cinnaraavu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624899 ARNEPALLI PRATHAP UNION BANK OF INDIA(508500)
498 Badangi AP-02-014-009-010/010379
(VADADA) 		0202014000NRG25170520242034136 17/05/2024 Ramana 0202014WL023503 Ramana 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624900 Mrs ARNEPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Badangi AP-02-014-009-010/010380
(VADADA) 		0202014000NRG25170520242034138 17/05/2024 Simhaachalam 0202014WL023503 Simhaachalam 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624802 Mrs ARNEPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Badangi AP-02-014-009-010/010380
(VADADA) 		0202014000NRG25170520242034137 17/05/2024 Vemkatanaayudu 0202014WL023503 Vemkatanaayudu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624807 Mr ARNEPALLI VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Badangi AP-02-014-009-010/010381
(VADADA) 		0202014000NRG25170520242034140 17/05/2024 Anasurya 0202014WL023503 Anasurya 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624988 Mrs ARNEPALLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Badangi AP-02-014-009-010/010381
(VADADA) 		0202014000NRG25170520242034139 17/05/2024 Suyanaaraayana 0202014WL023503 Suyanaaraayana 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624986 Mr ARNEPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Badangi AP-02-014-009-010/010385
(VADADA) 		0202014000NRG25170520242034142 17/05/2024 Satyavati 0202014WL023503 Satyavati 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624775 Mrs ARNEPALLI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Badangi AP-02-014-009-010/010385
(VADADA) 		0202014000NRG25170520242034141 17/05/2024 Vemkatanaayudu 0202014WL023503 Vemkatanaayudu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624777 Mr ARNEPALLI VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Badangi AP-02-014-009-010/010392
(VADADA) 		0202014000NRG25170520242046173 17/05/2024 Sridevi 0202014WL023645 Sridevi 00684 APGV0002201 982 982 Processed 22/05/2024 4221624523 Mrs KOLLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Badangi AP-02-014-009-010/010392
(VADADA) 		0202014000NRG25170520242046172 17/05/2024 Vemkataraavu 0202014WL023645 Vemkataraavu 00684 APGV0002201 736 736 Processed 22/05/2024 4221624524 Mr KOLLI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Badangi AP-02-014-009-010/010394
(VADADA) 		0202014000NRG25170520242034143 17/05/2024 Appayya 0202014WL023503 Appayya 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624984 Mr RAMPURAPU APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Badangi AP-02-014-009-010/010395
(VADADA) 		0202014000NRG25170520242046175 17/05/2024 Raamulamma 0202014WL023645 Raamulamma 00684 APGV0002201 736 736 Processed 22/05/2024 4221624987 Mrs GOTTAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Badangi AP-02-014-009-010/010395
(VADADA) 		0202014000NRG25170520242046174 17/05/2024 Raamulu 0202014WL023645 Raamulu 00684 APGV0002201 736 736 Processed 22/05/2024 4221624980 Mr GOTTAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Badangi AP-02-014-009-010/010396
(VADADA) 		0202014000NRG25170520242034144 17/05/2024 Samkararaavu 0202014WL023503 Samkararaavu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624779 Mr ARNEPALLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Badangi AP-02-014-009-010/010400
(VADADA) 		0202014000NRG25170520242034145 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624419 Mrs MARIPI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Badangi AP-02-014-009-010/010402
(VADADA) 		0202014000NRG25170520242034146 17/05/2024 Annapoorna 0202014WL023503 Annapoorna 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624972 Mrs RAMPURAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Badangi AP-02-014-009-010/010403
(VADADA) 		0202014000NRG25170520242034147 17/05/2024 Satyam 0202014WL023503 Satyam 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624784 Mr RAMPURAM SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Badangi AP-02-014-009-010/010405
(VADADA) 		0202014000NRG25170520242046176 17/05/2024 Jagannaadam 0202014WL023645 Jagannaadam 00684 APGV0002201 245 245 Processed 22/05/2024 4221624990 Mr Kolli Jagannadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Badangi AP-02-014-009-010/010407
(VADADA) 		0202014000NRG25170520242034149 17/05/2024 Sattamma 0202014WL023503 Sattamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624924 Mrs KOTA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Badangi AP-02-014-009-010/010407
(VADADA) 		0202014000NRG25170520242034148 17/05/2024 Suryanaarayana 0202014WL023503 Suryanaarayana 00684 APGV0002201 758 758 Processed 22/05/2024 4221624923 MR KOTA SURYANARAYANA STATE BANK OF INDIA(508548)
517 Badangi AP-02-014-009-010/010408
(VADADA) 		0202014000NRG25170520242034150 17/05/2024 Raamakrishna 0202014WL023503 Raamakrishna 00684 APGV0002201 758 758 Processed 22/05/2024 4221624759 Mr Kolli Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Badangi AP-02-014-009-010/010414
(VADADA) 		0202014000NRG25170520242046180 17/05/2024 Paarvati 0202014WL023645 Paarvati 00684 APGV0002201 982 982 Processed 22/05/2024 4221624864 Mrs MARPINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Badangi AP-02-014-009-010/010420
(VADADA) 		0202014000NRG25170520242046181 17/05/2024 Tirumurtilu 0202014WL023645 Tirumurtilu 00684 APGV0002201 736 736 Processed 22/05/2024 4221624874 Mr GOTTAPU TRIMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Badangi AP-02-014-009-010/010421
(VADADA) 		0202014000NRG25170520242046183 17/05/2024 Gouru 0202014WL023645 Gouru 00684 APGV0002201 982 982 Processed 22/05/2024 4221625137 Mrs BOMMI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Badangi AP-02-014-009-010/010421
(VADADA) 		0202014000NRG25170520242046182 17/05/2024 Tirupatiraavu 0202014WL023645 Tirupatiraavu 00684 APGV0002201 982 982 Processed 22/05/2024 4221625142 Mr BOMMI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Badangi AP-02-014-009-010/010422
(VADADA) 		0202014000NRG25170520242046184 17/05/2024 Raamaaraavu 0202014WL023645 Raamaaraavu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624909 Mr BOMMI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Badangi AP-02-014-009-010/010423
(VADADA) 		0202014000NRG25170520242046186 17/05/2024 Adinaaraayana 0202014WL023645 Adinaaraayana 00684 APGV0002201 982 982 Processed 22/05/2024 4221624432 Mr BOMMI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Badangi AP-02-014-009-010/010435
(VADADA) 		0202014000NRG25170520242046188 17/05/2024 Simhaachalam 0202014WL023645 Simhaachalam 00684 APGV0002201 982 982 Processed 22/05/2024 4221624487 Mrs PEDIREDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Badangi AP-02-014-009-010/010437
(VADADA) 		0202014000NRG25170520242034157 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 758 758 Processed 22/05/2024 4221624793 Mrs KOLLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Badangi AP-02-014-009-010/010437
(VADADA) 		0202014000NRG25170520242034156 17/05/2024 Ramu 0202014WL023503 Ramu 00684 APGV0002201 758 758 Processed 22/05/2024 4221624884 Mr KOLLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Badangi AP-02-014-009-010/010452
(VADADA) 		0202014000NRG25170520242046189 17/05/2024 Krushnamurti 0202014WL023645 Krushnamurti 00684 APGV0002201 736 736 Processed 22/05/2024 4221624963 Mr Gottapu Krishna Murhy Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Badangi AP-02-014-009-010/010457
(VADADA) 		0202014000NRG25170520242046194 17/05/2024 Paarvati 0202014WL023645 Paarvati 00684 APGV0002201 982 982 Processed 22/05/2024 4221624959 Mrs GOTTAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Badangi AP-02-014-009-010/010457
(VADADA) 		0202014000NRG25170520242046193 17/05/2024 Paidaraaju 0202014WL023645 Paidaraaju 00684 APGV0002201 982 982 Processed 22/05/2024 4221625140 Mr GOTTAPU PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Badangi AP-02-014-009-010/010472
(VADADA) 		0202014000NRG25170520242046195 17/05/2024 Saamba 0202014WL023645 Saamba 00684 APGV0002201 982 982 Processed 22/05/2024 4221624886 Mr RAMPURAPU SAMBASIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Badangi AP-02-014-009-010/010472
(VADADA) 		0202014000NRG25170520242046196 17/05/2024 Satyavati 0202014WL023645 Satyavati 00684 APGV0002201 982 982 Processed 22/05/2024 4221624885 Mrs RAMPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Badangi AP-02-014-009-010/010473
(VADADA) 		0202014000NRG25170520242046197 17/05/2024 Srinu 0202014WL023645 Srinu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624851 Mr MANTHRABUDDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Badangi AP-02-014-009-010/010484
(VADADA) 		0202014000NRG25170520242034163 17/05/2024 Appalanarasamma 0202014WL023503 Appalanarasamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624799 Mrs YEGIREDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Badangi AP-02-014-009-010/010484
(VADADA) 		0202014000NRG25170520242034162 17/05/2024 Gourunaayudu 0202014WL023503 Gourunaayudu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624798 Mr YEGIREDDI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Badangi AP-02-014-009-010/010487
(VADADA) 		0202014000NRG25170520242046200 17/05/2024 Murali 0202014WL023645 Murali 00684 APGV0002201 982 982 Processed 22/05/2024 4221624853 Mr KOLLI MURALIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Badangi AP-02-014-009-010/010487
(VADADA) 		0202014000NRG25170520242046201 17/05/2024 Saavitri 0202014WL023645 Saavitri 00684 APGV0002201 982 982 Processed 22/05/2024 4221624854 Mrs KOLLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Badangi AP-02-014-009-010/010502
(VADADA) 		0202014000NRG25170520242046202 17/05/2024 Anasurya 0202014WL023645 Anasurya 00684 APGV0002201 982 982 Processed 22/05/2024 4221624911 Mrs VELAMARTHI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Badangi AP-02-014-009-010/010502
(VADADA) 		0202014000NRG25170520242046203 17/05/2024 veMkata lakshmi 0202014WL023645 veMkata lakshmi 00684 APGV0002201 736 736 Processed 22/05/2024 4221624869 Mrs ELEMARTHI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Badangi AP-02-014-009-010/010507
(VADADA) 		0202014000NRG25170520242034166 17/05/2024 Raamu 0202014WL023503 Raamu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624883 Mrs LOCHARLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Badangi AP-02-014-009-010/010509
(VADADA) 		0202014000NRG25170520242046205 17/05/2024 Raamu 0202014WL023645 Raamu 00684 APGV0002201 982 982 Processed 22/05/2024 4221625088 Mrs LOCHARLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Badangi AP-02-014-009-010/010509
(VADADA) 		0202014000NRG25170520242046206 17/05/2024 Vemkataraavu 0202014WL023645 Vemkataraavu 00684 APGV0002201 982 982 Processed 22/05/2024 4221625089 Mr LOCHARLA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Badangi AP-02-014-009-010/010510
(VADADA) 		0202014000NRG25170520242034168 17/05/2024 Appalaswami 0202014WL023503 Appalaswami 00684 APGV0002201 758 758 Processed 22/05/2024 4221625032 Mr LOCHARLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Badangi AP-02-014-009-010/010510
(VADADA) 		0202014000NRG25170520242034169 17/05/2024 Ravanamma 0202014WL023503 Ravanamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624882 MRS LOCHERLA RAVANAMMA STATE BANK OF INDIA(508548)
544 Badangi AP-02-014-009-010/010511
(VADADA) 		0202014000NRG25170520242034170 17/05/2024 Gamgamma 0202014WL023503 Gamgamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624887 Mrs LOCHARLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Badangi AP-02-014-009-010/010512
(VADADA) 		0202014000NRG25170520242046208 17/05/2024 Gamga 0202014WL023645 Gamga 00684 APGV0002201 982 982 Processed 22/05/2024 4221624866 Mrs JAMI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Badangi AP-02-014-009-010/010512
(VADADA) 		0202014000NRG25170520242046207 17/05/2024 Laccayya 0202014WL023645 Laccayya 00684 APGV0002201 982 982 Processed 22/05/2024 4221624445 Mr LATCHAYYA JAMI S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Badangi AP-02-014-009-010/010513
(VADADA) 		0202014000NRG25170520242034171 17/05/2024 Paiditalli 0202014WL023503 Paiditalli 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625130 Mrs LOCHARLA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Badangi AP-02-014-009-010/010514
(VADADA) 		0202014000NRG25170520242034172 17/05/2024 Gouru 0202014WL023503 Gouru 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625073 Mrs LOCHARLA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Badangi AP-02-014-009-010/010520
(VADADA) 		0202014000NRG25170520242034173 17/05/2024 Ramalakhmi 0202014WL023503 Ramalakhmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624676 Mrs BATTINA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Badangi AP-02-014-009-010/010551
(VADADA) 		0202014000NRG25170520242034178 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624514 Mrs RAEPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Badangi AP-02-014-009-010/010555
(VADADA) 		0202014000NRG25170520242046213 17/05/2024 Lakshmi 0202014WL023645 Lakshmi 00684 APGV0002201 982 982 Processed 22/05/2024 4221624762 ARNEPALLI LAKSHMI BANK OF BARODA(606985)
552 Badangi AP-02-014-009-010/010555
(VADADA) 		0202014000NRG25170520242046212 17/05/2024 Satyannarayana 0202014WL023645 Satyannarayana 00684 APGV0002201 736 736 Processed 22/05/2024 4221624761 Mr ARNEPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Badangi AP-02-014-009-010/010556
(VADADA) 		0202014000NRG25170520242034179 17/05/2024 Chinaramulu 0202014WL023503 Chinaramulu 00684 APGV0002201 758 758 Processed 22/05/2024 4221624850 Mr REDDI CHINARAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Badangi AP-02-014-009-010/010563
(VADADA) 		0202014000NRG25170520242046215 17/05/2024 satyannaarayaNa 0202014WL023645 satyannaarayaNa 00684 APGV0002201 736 736 Processed 22/05/2024 4221624966 Mr LOCHARLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Badangi AP-02-014-009-010/010563
(VADADA) 		0202014000NRG25170520242046214 17/05/2024 Tirupatiraavu 0202014WL023645 Tirupatiraavu 00684 APGV0002201 736 736 Processed 22/05/2024 4221624467 Mr THIRUPATHI LOCHERLA S O LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Badangi AP-02-014-009-010/010564
(VADADA) 		0202014000NRG25170520242046216 17/05/2024 Simhachalam 0202014WL023645 Simhachalam 00684 APGV0002201 736 736 Processed 22/05/2024 4221624968 Mrs LOCHARLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Badangi AP-02-014-009-010/010566
(VADADA) 		0202014000NRG25170520242046217 17/05/2024 Paidiraaju 0202014WL023645 Paidiraaju 00684 APGV0002201 982 982 Processed 22/05/2024 4221624465 Mr PIDIRAJU LOCHERLA S O LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Badangi AP-02-014-009-010/010566
(VADADA) 		0202014000NRG25170520242046218 17/05/2024 Varalakshmi 0202014WL023645 Varalakshmi 00684 APGV0002201 982 982 Processed 22/05/2024 4221625023 Mrs LOCHARLA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Badangi AP-02-014-009-010/010576
(VADADA) 		0202014000NRG25170520242046221 17/05/2024 Satyavati 0202014WL023645 Satyavati 00684 APGV0002201 736 736 Processed 22/05/2024 4221624821 Mrs PUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Badangi AP-02-014-009-010/010576
(VADADA) 		0202014000NRG25170520242046220 17/05/2024 Simhachalam 0202014WL023645 Simhachalam 00684 APGV0002201 491 491 Processed 22/05/2024 4221624820 Mr PUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Badangi AP-02-014-009-010/010580
(VADADA) 		0202014000NRG25170520242046222 17/05/2024 Polamma 0202014WL023645 Polamma 00684 APGV0002201 982 982 Processed 22/05/2024 4221624773 Mrs KARASU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Badangi AP-02-014-009-010/010584
(VADADA) 		0202014000NRG25170520242046223 17/05/2024 Manga 0202014WL023645 Manga 00684 APGV0002201 982 982 Processed 22/05/2024 4221624480 Mrs MANGA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Badangi AP-02-014-009-010/010590
(VADADA) 		0202014000NRG25170520242046224 17/05/2024 Srinivaasa Raavu 0202014WL023645 Srinivaasa Raavu 00684 APGV0002201 982 982 Processed 22/05/2024 4221625048 Mr GOTTAPU SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Badangi AP-02-014-009-010/010590
(VADADA) 		0202014000NRG25170520242046225 17/05/2024 Ushaaraani 0202014WL023645 Ushaaraani 00684 APGV0002201 982 982 Processed 22/05/2024 4221624995 Mrs USHARANI GOTTAPU W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Badangi AP-02-014-009-010/010596
(VADADA) 		0202014000NRG25170520242046227 17/05/2024 Jaggunaayudu 0202014WL023645 Jaggunaayudu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624974 Mr Gottapu Jggunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Badangi AP-02-014-009-010/010596
(VADADA) 		0202014000NRG25170520242046228 17/05/2024 Sattamma 0202014WL023645 Sattamma 00684 APGV0002201 982 982 Processed 22/05/2024 4221624973 Mrs GOTTAPU SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Badangi AP-02-014-009-010/010601
(VADADA) 		0202014000NRG25170520242046230 17/05/2024 Naaraayanamma 0202014WL023645 Naaraayanamma 00684 APGV0002201 982 982 Processed 22/05/2024 4221624975 Mrs GOTTAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Badangi AP-02-014-009-010/010605
(VADADA) 		0202014000NRG25170520242046231 17/05/2024 Pyditalli 0202014WL023645 Pyditalli 00684 APGV0002201 982 982 Processed 22/05/2024 4221624757 Mr KOLLI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Badangi AP-02-014-009-010/010605
(VADADA) 		0202014000NRG25170520242046232 17/05/2024 Simhachalam 0202014WL023645 Simhachalam 00684 APGV0002201 982 982 Processed 22/05/2024 4221625065 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Badangi AP-02-014-009-010/010609
(VADADA) 		0202014000NRG25170520242034181 17/05/2024 Appayya 0202014WL023503 Appayya 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624732 Mr RAJANA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Badangi AP-02-014-009-010/010612
(VADADA) 		0202014000NRG25170520242046233 17/05/2024 Yarrayya 0202014WL023645 Yarrayya 00684 APGV0002201 736 736 Processed 22/05/2024 4221625020 Mr JAMI YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Badangi AP-02-014-009-010/010613
(VADADA) 		0202014000NRG25170520242046235 17/05/2024 Simhachalam 0202014WL023645 Simhachalam 00684 APGV0002201 982 982 Processed 22/05/2024 4221624957 Mr JEMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Badangi AP-02-014-009-010/010616
(VADADA) 		0202014000NRG25170520242034183 17/05/2024 Naaraayanamma 0202014WL023503 Naaraayanamma 00684 APGV0002201 758 758 Processed 22/05/2024 4221624760 Mrs BURI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Badangi AP-02-014-009-010/010622
(VADADA) 		0202014000NRG25170520242046236 17/05/2024 Sarojini 0202014WL023645 Sarojini 00684 APGV0002201 982 982 Processed 22/05/2024 4221624772 Mrs CHAPPA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Badangi AP-02-014-009-010/010627
(VADADA) 		0202014000NRG25170520242046238 17/05/2024 Simhachalam 0202014WL023645 Simhachalam 00684 APGV0002201 982 982 Processed 22/05/2024 4221625030 Mrs BOTSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Badangi AP-02-014-009-010/010627
(VADADA) 		0202014000NRG25170520242046237 17/05/2024 Vemkatanaayudu 0202014WL023645 Vemkatanaayudu 00684 APGV0002201 982 982 Processed 22/05/2024 4221625042 Mr Botsa Venkata Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Badangi AP-02-014-009-010/010649
(VADADA) 		0202014000NRG25170520242034185 17/05/2024 Appanna 0202014WL023503 Appanna 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624888 Mr RAMPURAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Badangi AP-02-014-009-010/010649
(VADADA) 		0202014000NRG25170520242034186 17/05/2024 polamma 0202014WL023503 polamma 00684 APGV0002201 758 758 Processed 22/05/2024 4221624508 Mrs RAMPURAM POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Badangi AP-02-014-009-010/010653
(VADADA) 		0202014000NRG25170520242034189 17/05/2024 Sujaata 0202014WL023503 Sujaata 00684 APGV0002201 758 758 Processed 22/05/2024 4221624926 Mrs GOTTAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Badangi AP-02-014-009-010/010653
(VADADA) 		0202014000NRG25170520242034188 17/05/2024 Tirupati 0202014WL023503 Tirupati 00684 APGV0002201 758 758 Processed 22/05/2024 4221624927 Mr GOTTAPU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Badangi AP-02-014-009-010/010655
(VADADA) 		0202014000NRG25170520242034190 17/05/2024 Vemkatanaayudu 0202014WL023503 Vemkatanaayudu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624801 Mr ARNEPALLI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Badangi AP-02-014-009-010/010665
(VADADA) 		0202014000NRG25170520242034194 17/05/2024 Appala Naidu 0202014WL023503 Appala Naidu 00684 APGV0002201 758 758 Processed 22/05/2024 4221625126 Mr ARNIPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Badangi AP-02-014-009-010/010665
(VADADA) 		0202014000NRG25170520242034195 17/05/2024 Appalanarasamma 0202014WL023503 Appalanarasamma 00684 APGV0002201 758 758 Processed 22/05/2024 4221624780 Mrs ARNEPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Badangi AP-02-014-009-010/010671
(VADADA) 		0202014000NRG25170520242034197 17/05/2024 Ramalaskhmi 0202014WL023503 Ramalaskhmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624903 Mrs Arnepalli Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Badangi AP-02-014-009-010/010671
(VADADA) 		0202014000NRG25170520242034196 17/05/2024 Sreenuvaasa Raavu 0202014WL023503 Sreenuvaasa Raavu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624500 Mr ARNIPALLI SRINU CENTRAL BANK OF INDIA(607115)
586 Badangi AP-02-014-009-010/010679
(VADADA) 		0202014000NRG25170520242046243 17/05/2024 Appalanarasamma 0202014WL023645 Appalanarasamma 00684 APGV0002201 982 982 Processed 22/05/2024 4221624493 Mrs REDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Badangi AP-02-014-009-010/010680
(VADADA) 		0202014000NRG25170520242046245 17/05/2024 Satyavati 0202014WL023645 Satyavati 00684 APGV0002201 982 982 Processed 22/05/2024 4221624993 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Badangi AP-02-014-009-010/010684
(VADADA) 		0202014000NRG25170520242046247 17/05/2024 LAKSHMU 0202014WL023645 LAKSHMU 00684 APGV0002201 982 982 Processed 22/05/2024 4221624967 Mrs PATNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Badangi AP-02-014-009-010/010687
(VADADA) 		0202014000NRG25170520242046248 17/05/2024 Adilakshmi 0202014WL023645 Adilakshmi 00684 APGV0002201 982 982 Processed 22/05/2024 4221624783 Mrs VADADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Badangi AP-02-014-009-010/010691
(VADADA) 		0202014000NRG25170520242046249 17/05/2024 Ganapati 0202014WL023645 Ganapati 00684 APGV0002201 736 736 Processed 22/05/2024 4221625031 Mr POODI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Badangi AP-02-014-009-010/010691
(VADADA) 		0202014000NRG25170520242046250 17/05/2024 Lakshmi 0202014WL023645 Lakshmi 00684 APGV0002201 982 982 Processed 22/05/2024 4221624989 Mrs POODI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Badangi AP-02-014-009-010/010696
(VADADA) 		0202014000NRG25170520242046252 17/05/2024 Paarvati 0202014WL023645 Paarvati 00684 APGV0002201 982 982 Processed 22/05/2024 4221624896 Mrs GOTTAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Badangi AP-02-014-009-010/010696
(VADADA) 		0202014000NRG25170520242046251 17/05/2024 Simhachalam 0202014WL023645 Simhachalam 00684 APGV0002201 982 982 Processed 22/05/2024 4221624902 Mr GOTTAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Badangi AP-02-014-009-010/010700
(VADADA) 		0202014000NRG25170520242046253 17/05/2024 Appalaswaami 0202014WL023645 Appalaswaami 00684 APGV0002201 982 982 Processed 22/05/2024 4221624857 Mr PATNANA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Badangi AP-02-014-009-010/010700
(VADADA) 		0202014000NRG25170520242046254 17/05/2024 Tavudamma 0202014WL023645 Tavudamma 00684 APGV0002201 982 982 Processed 22/05/2024 4221624855 Mrs PATNANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Badangi AP-02-014-009-010/010701
(VADADA) 		0202014000NRG25170520242046255 17/05/2024 draksha 0202014WL023645 draksha 00684 APGV0002201 982 982 Processed 22/05/2024 4221625085 Mrs PATNANA DRAKSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Badangi AP-02-014-009-010/010716
(VADADA) 		0202014000NRG25170520242034199 17/05/2024 Paarvati 0202014WL023503 Paarvati 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624794 Mrs ARNEPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Badangi AP-02-014-009-010/010716
(VADADA) 		0202014000NRG25170520242034198 17/05/2024 Satyam 0202014WL023503 Satyam 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624795 Mr ARNEPALLI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Badangi AP-02-014-009-010/010717
(VADADA) 		0202014000NRG25170520242034200 17/05/2024 Krishna 0202014WL023503 Krishna 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624754 Mr Arnepalli Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Badangi AP-02-014-009-010/010717
(VADADA) 		0202014000NRG25170520242034201 17/05/2024 Mahalakshmi 0202014WL023503 Mahalakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624805 Mrs ARNEPALLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Badangi AP-02-014-009-010/010718
(VADADA) 		0202014000NRG25170520242034202 17/05/2024 Raamu 0202014WL023503 Raamu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624516 Mrs CHINATHADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Badangi AP-02-014-009-010/010719
(VADADA) 		0202014000NRG25170520242034203 17/05/2024 Gouramma 0202014WL023503 Gouramma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624622 Mrs LOCHARLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Badangi AP-02-014-009-010/010727
(VADADA) 		0202014000NRG25170520242046257 17/05/2024 Naagaratnam 0202014WL023645 Naagaratnam 00684 APGV0002201 982 982 Processed 22/05/2024 4221625066 Mrs ARNIPALLI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Badangi AP-02-014-009-010/010727
(VADADA) 		0202014000NRG25170520242046256 17/05/2024 Shamkaraaravu 0202014WL023645 Shamkaraaravu 00684 APGV0002201 982 982 Processed 22/05/2024 4221625051 Mr ARNIPALLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Badangi AP-02-014-009-010/010731
(VADADA) 		0202014000NRG25170520242034205 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624478 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Badangi AP-02-014-009-010/010731
(VADADA) 		0202014000NRG25170520242034204 17/05/2024 Satyam 0202014WL023503 Satyam 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624677 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Badangi AP-02-014-009-010/010732
(VADADA) 		0202014000NRG25170520242034206 17/05/2024 Apparao 0202014WL023503 Apparao 00684 APGV0002201 758 758 Processed 22/05/2024 4221624679 Mr DUVVAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Badangi AP-02-014-009-010/010732
(VADADA) 		0202014000NRG25170520242034207 17/05/2024 Narayanamma 0202014WL023503 Narayanamma 00684 APGV0002201 758 758 Processed 22/05/2024 4221624678 Mrs DUVVAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Badangi AP-02-014-009-010/010744
(VADADA) 		0202014000NRG25170520242046259 17/05/2024 Chinnammi 0202014WL023645 Chinnammi 00684 APGV0002201 736 736 Processed 22/05/2024 4221624981 Mrs GOTTAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Badangi AP-02-014-009-010/010744
(VADADA) 		0202014000NRG25170520242046258 17/05/2024 Raamaaraavu 0202014WL023645 Raamaaraavu 00684 APGV0002201 736 736 Processed 22/05/2024 4221624994 Mr GOTTAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Badangi AP-02-014-009-010/010754
(VADADA) 		0202014000NRG25170520242046260 17/05/2024 Raamulamma 0202014WL023645 Raamulamma 00684 APGV0002201 982 982 Processed 22/05/2024 4221624778 Mrs KOLLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Badangi AP-02-014-009-010/010776
(VADADA) 		0202014000NRG25170520242034208 17/05/2024 Tirupatamma 0202014WL023503 Tirupatamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624776 Mrs REDDY THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Badangi AP-02-014-009-010/010780
(VADADA) 		0202014000NRG25170520242034209 17/05/2024 Bhavaani 0202014WL023503 Bhavaani 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624977 Mrs RAMAVARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Badangi AP-02-014-009-010/010793
(VADADA) 		0202014000NRG25170520242046264 17/05/2024 Mutyalamma 0202014WL023645 Mutyalamma 00684 APGV0002201 982 982 Processed 22/05/2024 4221624852 Mrs PATNANA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Badangi AP-02-014-009-010/010795
(VADADA) 		0202014000NRG25170520242046265 17/05/2024 Adiyya 0202014WL023645 Adiyya 00684 APGV0002201 982 982 Processed 22/05/2024 4221624865 Mr CHITTIREDDI ADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Badangi AP-02-014-009-010/010800
(VADADA) 		0202014000NRG25170520242046266 17/05/2024 Pusparaavu 0202014WL023645 Pusparaavu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624765 Mr ARNEPALLI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Badangi AP-02-014-009-010/010805
(VADADA) 		0202014000NRG25170520242046270 17/05/2024 Kaasinaayudu 0202014WL023645 Kaasinaayudu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624415 Mr KASI NAIDU KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Badangi AP-02-014-009-010/010808
(VADADA) 		0202014000NRG25170520242046271 17/05/2024 janakamma 0202014WL023645 janakamma 00684 APGV0002201 982 982 Processed 22/05/2024 4221624470 Mrs GOTTAPU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Badangi AP-02-014-009-010/010809
(VADADA) 		0202014000NRG25170520242034212 17/05/2024 siMhachalaM 0202014WL023503 siMhachalaM 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624683 Mrs Gottapu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Badangi AP-02-014-009-010/010811
(VADADA) 		0202014000NRG25170520242046272 17/05/2024 simhachalam 0202014WL023645 simhachalam 00684 APGV0002201 982 982 Processed 22/05/2024 4221624488 Mrs PEDIREDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Badangi AP-02-014-009-010/010819
(VADADA) 		0202014000NRG25170520242046273 17/05/2024 UGADAMMA 0202014WL023645 UGADAMMA 00684 APGV0002201 982 982 Processed 22/05/2024 4221624471 Mrs APPALANARASAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Badangi AP-02-014-009-010/010820
(VADADA) 		0202014000NRG25170520242046274 17/05/2024 toudu 0202014WL023645 toudu 00684 APGV0002201 245 245 Processed 22/05/2024 4221625081 Mr PATNANA THOVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Badangi AP-02-014-009-010/010847
(VADADA) 		0202014000NRG25170520242046275 17/05/2024 parvathi 0202014WL023645 parvathi 00684 APGV0002201 982 982 Processed 22/05/2024 4221624862 Mrs SUNKARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Badangi AP-02-014-009-010/010848
(VADADA) 		0202014000NRG25170520242046277 17/05/2024 dasu 0202014WL023645 dasu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624737 Mrs SIDDHABATTULA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Badangi AP-02-014-009-010/010855
(VADADA) 		0202014000NRG25170520242046279 17/05/2024 Raamanaraavu 0202014WL023645 Raamanaraavu 00684 APGV0002201 736 736 Processed 22/05/2024 4221624736 Mr ELAMARTHI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Badangi AP-02-014-009-010/010857
(VADADA) 		0202014000NRG25170520242046280 17/05/2024 Lakshmamu 0202014WL023645 Lakshmamu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624785 Mrs Gottapu Lakshm Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Badangi AP-02-014-009-010/010859
(VADADA) 		0202014000NRG25170520242046282 17/05/2024 satyanarayana 0202014WL023645 satyanarayana 00684 APGV0002201 982 982 Processed 22/05/2024 4221624955 Mr KOLLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Badangi AP-02-014-009-010/010859
(VADADA) 		0202014000NRG25170520242046283 17/05/2024 vijaya lakshmi 0202014WL023645 vijaya lakshmi 00684 APGV0002201 982 982 Processed 22/05/2024 4221624951 Mrs KOLLI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Badangi AP-02-014-009-010/010863
(VADADA) 		0202014000NRG25170520242046284 17/05/2024 parvati 0202014WL023645 parvati 00684 APGV0002201 982 982 Processed 22/05/2024 4221624965 Mrs PARVATHI LOCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Badangi AP-02-014-009-010/010864
(VADADA) 		0202014000NRG25170520242046285 17/05/2024 gowriswararao 0202014WL023645 gowriswararao 00684 APGV0002201 982 982 Processed 22/05/2024 4221624436 Mr GOWRESWARA RAO LOCHARLA S O LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Badangi AP-02-014-009-010/010864
(VADADA) 		0202014000NRG25170520242046286 17/05/2024 parvati 0202014WL023645 parvati 00684 APGV0002201 982 982 Processed 22/05/2024 4221624469 Mrs PARVATHI LOCHERLA W O TATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Badangi AP-02-014-009-010/010866
(VADADA) 		0202014000NRG25170520242046287 17/05/2024 apparaavu 0202014WL023645 apparaavu 00684 APGV0002201 982 982 Processed 22/05/2024 4221625129 Mr TIRUMAREDDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Badangi AP-02-014-009-010/010866
(VADADA) 		0202014000NRG25170520242046288 17/05/2024 savitri 0202014WL023645 savitri 00684 APGV0002201 982 982 Processed 22/05/2024 4221624786 Mrs Tirumareddi Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Badangi AP-02-014-009-010/010867
(VADADA) 		0202014000NRG25170520242046289 17/05/2024 anasoorya 0202014WL023645 anasoorya 00684 APGV0002201 982 982 Processed 22/05/2024 4221624810 Mrs THIRAMAREDDI ANSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Badangi AP-02-014-009-010/010871
(VADADA) 		0202014000NRG25170520242034215 17/05/2024 Simhachalam 0202014WL023503 Simhachalam 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625003 MR RAJANA SIMHACHALAM STATE BANK OF INDIA(508548)
636 Badangi AP-02-014-009-010/010871
(VADADA) 		0202014000NRG25170520242034216 17/05/2024 Sunita 0202014WL023503 Sunita 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624730 Mrs RAJANA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Badangi AP-02-014-009-010/010880
(VADADA) 		0202014000NRG25170520242034218 17/05/2024 paiDiraaju 0202014WL023503 paiDiraaju 00684 APGV0002201 758 758 Processed 22/05/2024 4221624875 Mr GOTTAPU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Badangi AP-02-014-009-010/010880
(VADADA) 		0202014000NRG25170520242034219 17/05/2024 satyavati 0202014WL023503 satyavati 00684 APGV0002201 505 505 Processed 22/05/2024 4221624876 Mrs GOTTAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Badangi AP-02-014-009-010/010881
(VADADA) 		0202014000NRG25170520242034221 17/05/2024 annapurNa 0202014WL023503 annapurNa 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624504 Mrs GOTTAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Badangi AP-02-014-009-010/010881
(VADADA) 		0202014000NRG25170520242034220 17/05/2024 appalanaayuDu 0202014WL023503 appalanaayuDu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624503 Mr GOTTAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Badangi AP-02-014-009-010/010882
(VADADA) 		0202014000NRG25170520242046290 17/05/2024 jyoti 0202014WL023645 jyoti 00684 APGV0002201 982 982 Processed 22/05/2024 4221625101 Mrs PULAPA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Badangi AP-02-014-009-010/010883
(VADADA) 		0202014000NRG25170520242046291 17/05/2024 ramaNamma 0202014WL023645 ramaNamma 00684 APGV0002201 982 982 Processed 22/05/2024 4221624809 Mrs VIKRAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Badangi AP-02-014-009-010/010890
(VADADA) 		0202014000NRG25170520242046293 17/05/2024 vimala 0202014WL023645 vimala 00684 APGV0002201 982 982 Processed 22/05/2024 4221624868 Mrs KOLLI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Badangi AP-02-014-009-010/010891
(VADADA) 		0202014000NRG25170520242046294 17/05/2024 Satyannaarayana 0202014WL023645 Satyannaarayana 00684 APGV0002201 982 982 Processed 22/05/2024 4221624890 MR GOTTAPU SATYANARAYANA STATE BANK OF INDIA(508548)
645 Badangi AP-02-014-009-010/010897
(VADADA) 		0202014000NRG25170520242046296 17/05/2024 durga 0202014WL023645 durga 00684 APGV0002201 982 982 Processed 22/05/2024 4221624808 Mrs TIRUMAREDDI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Badangi AP-02-014-009-010/010898
(VADADA) 		0202014000NRG25170520242046298 17/05/2024 paarvati 0202014WL023645 paarvati 00684 APGV0002201 982 982 Processed 22/05/2024 4221624907 Mrs BEDATANAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Badangi AP-02-014-009-010/010898
(VADADA) 		0202014000NRG25170520242046297 17/05/2024 tirupati 0202014WL023645 tirupati 00684 APGV0002201 982 982 Processed 22/05/2024 4221624463 Mr TIRUPATHI BEDATHANAPALLI S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Badangi AP-02-014-009-010/010901
(VADADA) 		0202014000NRG25170520242034222 17/05/2024 chinnammi 0202014WL023503 chinnammi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624709 Mrs TELIKAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Badangi AP-02-014-009-010/010912
(VADADA) 		0202014000NRG25170520242034224 17/05/2024 Aadilakshmi 0202014WL023503 Aadilakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624492 Mrs KOMARAGIRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Badangi AP-02-014-009-010/010912
(VADADA) 		0202014000NRG25170520242034223 17/05/2024 Cittibaabu 0202014WL023503 Cittibaabu 00684 APGV0002201 758 758 Processed 22/05/2024 4221624985 Mr KOMARAGIRI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Badangi AP-02-014-009-010/010916
(VADADA) 		0202014000NRG25170520242034226 17/05/2024 padma 0202014WL023503 padma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624803 Mrs ARNEPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Badangi AP-02-014-009-010/010920
(VADADA) 		0202014000NRG25170520242046300 17/05/2024 siMhachalaM 0202014WL023645 siMhachalaM 00684 APGV0002201 982 982 Processed 22/05/2024 4221624913 KOLLI SIMHACHALAM UNION BANK OF INDIA(508500)
653 Badangi AP-02-014-009-010/010926
(VADADA) 		0202014000NRG25170520242034229 17/05/2024 paarvati 0202014WL023503 paarvati 00684 APGV0002201 758 758 Processed 22/05/2024 4221624690 Mrs Jalumuri Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Badangi AP-02-014-009-010/010927
(VADADA) 		0202014000NRG25170520242046305 17/05/2024 naagamaNi 0202014WL023645 naagamaNi 00684 APGV0002201 982 982 Processed 22/05/2024 4221624756 Mrs KONETI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Badangi AP-02-014-009-010/010927
(VADADA) 		0202014000NRG25170520242046304 17/05/2024 satyaaraavu 0202014WL023645 satyaaraavu 00684 APGV0002201 245 245 Processed 22/05/2024 4221624755 Mr KONETI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Badangi AP-02-014-009-010/010934
(VADADA) 		0202014000NRG25170520242046307 17/05/2024 baMgaaru lakShmi 0202014WL023645 baMgaaru lakShmi 00684 APGV0002201 491 491 Processed 22/05/2024 4221625050 Mrs KOORAPATI BANGARULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Badangi AP-02-014-009-010/010935
(VADADA) 		0202014000NRG25170520242034231 17/05/2024 Anjaneyudu 0202014WL023503 Anjaneyudu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625015 Mr RAJHANA ANJANEYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Badangi AP-02-014-009-010/010935
(VADADA) 		0202014000NRG25170520242034230 17/05/2024 mahalakshmi 0202014WL023503 mahalakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625016 Mrs RAJANA MALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Badangi AP-02-014-009-010/010936
(VADADA) 		0202014000NRG25170520242034232 17/05/2024 appadu 0202014WL023503 appadu 00684 APGV0002201 505 505 Processed 22/05/2024 4221624518 Mr RAJANA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Badangi AP-02-014-009-010/010936
(VADADA) 		0202014000NRG25170520242034233 17/05/2024 appalaramu 0202014WL023503 appalaramu 00684 APGV0002201 505 505 Processed 22/05/2024 4221624517 Mrs Rajana Appalaramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Badangi AP-02-014-009-010/010944
(VADADA) 		0202014000NRG25170520242034234 17/05/2024 SaMkari 0202014WL023503 SaMkari 00684 APGV0002201 758 758 Processed 22/05/2024 4221625047 Mr LOCHARLA SANKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Badangi AP-02-014-009-010/010944
(VADADA) 		0202014000NRG25170520242034235 17/05/2024 veMkaTa lakShmi 0202014WL023503 veMkaTa lakShmi 00684 APGV0002201 758 758 Processed 22/05/2024 4221625078 Mrs LOCHARLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Badangi AP-02-014-009-010/010949
(VADADA) 		0202014000NRG25170520242046311 17/05/2024 Lakshmi 0202014WL023645 Lakshmi 00684 APGV0002201 982 982 Processed 22/05/2024 4221624520 Mrs PEDIREDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Badangi AP-02-014-009-010/010949
(VADADA) 		0202014000NRG25170520242046310 17/05/2024 Raamaaraavu 0202014WL023645 Raamaaraavu 00684 APGV0002201 736 736 Processed 22/05/2024 4221624416 Mr RAMARAO PEDIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Badangi AP-02-014-009-010/010951
(VADADA) 		0202014000NRG25170520242034238 17/05/2024 raamu 0202014WL023503 raamu 00684 APGV0002201 758 758 Processed 22/05/2024 4221625107 Mr KORLAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Badangi AP-02-014-009-010/010951
(VADADA) 		0202014000NRG25170520242034239 17/05/2024 satyavati 0202014WL023503 satyavati 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624691 Mrs KORLAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Badangi AP-02-014-009-010/010952
(VADADA) 		0202014000NRG25170520242034240 17/05/2024 Bhaskararaavu 0202014WL023503 Bhaskararaavu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624515 Mr BHASKARA RAO RAMPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Badangi AP-02-014-009-010/010952
(VADADA) 		0202014000NRG25170520242034241 17/05/2024 Paarvati 0202014WL023503 Paarvati 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624497 Mrs RAMPURAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Badangi AP-02-014-009-010/010956
(VADADA) 		0202014000NRG25170520242034242 17/05/2024 Sambari 0202014WL023503 Sambari 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624978 Mrs RAMPURAM SAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Badangi AP-02-014-009-010/010957
(VADADA) 		0202014000NRG25170520242034244 17/05/2024 Gouramma 0202014WL023503 Gouramma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624796 Mrs ARNEPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Badangi AP-02-014-009-010/010957
(VADADA) 		0202014000NRG25170520242034243 17/05/2024 Seetamnaayudu 0202014WL023503 Seetamnaayudu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624789 Mr ARNEPALLI SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Badangi AP-02-014-009-010/010959
(VADADA) 		0202014000NRG25170520242046314 17/05/2024 lakShmi 0202014WL023645 lakShmi 00684 APGV0002201 736 736 Processed 22/05/2024 4221624979 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Badangi AP-02-014-009-010/010959
(VADADA) 		0202014000NRG25170520242046313 17/05/2024 Trinaada 0202014WL023645 Trinaada 00684 APGV0002201 736 736 Processed 22/05/2024 4221625027 Mrs GOTTAPU TRINNADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Badangi AP-02-014-009-010/010961
(VADADA) 		0202014000NRG25170520242046315 17/05/2024 Ganapati 0202014WL023645 Ganapati 00684 APGV0002201 736 736 Processed 22/05/2024 4221624521 KOLLI GANAPATHI BANK OF BARODA(606985)
675 Badangi AP-02-014-009-010/010961
(VADADA) 		0202014000NRG25170520242046316 17/05/2024 parvati 0202014WL023645 parvati 00684 APGV0002201 982 982 Processed 22/05/2024 4221624522 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Badangi AP-02-014-009-010/010968
(VADADA) 		0202014000NRG25170520242034247 17/05/2024 SEETHAMMA 0202014WL023503 SEETHAMMA 00684 APGV0002201 758 758 Processed 22/05/2024 4221624912 Mrs Arnepalli Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Badangi AP-02-014-009-010/010969
(VADADA) 		0202014000NRG25170520242046317 17/05/2024 KRUPARAO 0202014WL023645 KRUPARAO 00684 APGV0002201 736 736 Processed 22/05/2024 4221624877 Mr JAMI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Badangi AP-02-014-009-010/010969
(VADADA) 		0202014000NRG25170520242046318 17/05/2024 LAKSHMI 0202014WL023645 LAKSHMI 00684 APGV0002201 736 736 Processed 22/05/2024 4221624878 Mrs JAMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Badangi AP-02-014-009-010/010972
(VADADA) 		0202014000NRG25170520242046320 17/05/2024 lakshmi 0202014WL023645 lakshmi 00684 APGV0002201 982 982 Processed 22/05/2024 4221624838 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Badangi AP-02-014-009-010/010976
(VADADA) 		0202014000NRG25170520242046322 17/05/2024 ammaji 0202014WL023645 ammaji 00684 APGV0002201 982 982 Processed 22/05/2024 4221624848 Mrs KAKINADA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Badangi AP-02-014-009-010/010976
(VADADA) 		0202014000NRG25170520242046321 17/05/2024 venkataramana 0202014WL023645 venkataramana 00684 APGV0002201 982 982 Processed 22/05/2024 4221624849 Mr KAKINADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Badangi AP-02-014-009-010/010979
(VADADA) 		0202014000NRG25170520242046323 17/05/2024 Darma rao 0202014WL023645 Darma rao 00684 APGV0002201 491 491 Processed 22/05/2024 4221625056 Mr PATTIMA DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Badangi AP-02-014-009-010/010980
(VADADA) 		0202014000NRG25170520242046324 17/05/2024 KALAVATHI 0202014WL023645 KALAVATHI 00684 APGV0002201 982 982 Processed 22/05/2024 4221624763 Mrs PATTIMA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Badangi AP-02-014-009-010/010980
(VADADA) 		0202014000NRG25170520242046325 17/05/2024 krishna 0202014WL023645 krishna 00684 APGV0002201 982 982 Processed 22/05/2024 4221624429 Mr PATTIMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Badangi AP-02-014-009-010/010981
(VADADA) 		0202014000NRG25170520242046326 17/05/2024 RAJESWARI 0202014WL023645 RAJESWARI 00684 APGV0002201 982 982 Processed 22/05/2024 4221624814 Mrs RAJESWARI BEDATHANABILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Badangi AP-02-014-009-010/010982
(VADADA) 		0202014000NRG25170520242046327 17/05/2024 RADHA 0202014WL023645 RADHA 00684 APGV0002201 982 982 Processed 22/05/2024 4221624956 Mrs Alla Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Badangi AP-02-014-009-010/010987
(VADADA) 		0202014000NRG25170520242034248 17/05/2024 ravanamma 0202014WL023503 ravanamma 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624728 Mrs Rajana Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Badangi AP-02-014-009-010/010990
(VADADA) 		0202014000NRG25170520242046328 17/05/2024 sanyaasamma 0202014WL023645 sanyaasamma 00684 APGV0002201 982 982 Processed 22/05/2024 4221624958 Mrs KOLLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Badangi AP-02-014-009-010/010992
(VADADA) 		0202014000NRG25170520242034250 17/05/2024 ganapati 0202014WL023503 ganapati 00684 APGV0002201 505 505 Processed 22/05/2024 4221625098 Mr GOTTAPU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Badangi AP-02-014-009-010/010992
(VADADA) 		0202014000NRG25170520242034251 17/05/2024 lakshmi 0202014WL023503 lakshmi 00684 APGV0002201 758 758 Processed 22/05/2024 4221625099 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Badangi AP-02-014-009-010/011005
(VADADA) 		0202014000NRG25170520242034255 17/05/2024 Isvari 0202014WL023503 Isvari 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624615 Mrs Ella Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Badangi AP-02-014-009-010/011006
(VADADA) 		0202014000NRG25170520242034256 17/05/2024 Daalinayudu 0202014WL023503 Daalinayudu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625025 Mr LOCHARLA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Badangi AP-02-014-009-010/011006
(VADADA) 		0202014000NRG25170520242034257 17/05/2024 lakshmi 0202014WL023503 lakshmi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625026 Mrs LOCHARLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Badangi AP-02-014-009-010/011007
(VADADA) 		0202014000NRG25170520242046331 17/05/2024 Ganapati 0202014WL023645 Ganapati 00684 APGV0002201 491 491 Processed 22/05/2024 4221625041 Mr Gottapu Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Badangi AP-02-014-009-010/011007
(VADADA) 		0202014000NRG25170520242046332 17/05/2024 Suryakumari 0202014WL023645 Suryakumari 00684 APGV0002201 736 736 Processed 22/05/2024 4221624499 Mrs GOTTAPU SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Badangi AP-02-014-009-010/011008
(VADADA) 		0202014000NRG25170520242034258 17/05/2024 jaya 0202014WL023503 jaya 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221625068 Mrs BATHINA JAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Badangi AP-02-014-009-010/011010
(VADADA) 		0202014000NRG25170520242034259 17/05/2024 Saraswathi 0202014WL023503 Saraswathi 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624692 Mrs TAMARAKANDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Badangi AP-02-014-009-010/011013
(VADADA) 		0202014000NRG25170520242046334 17/05/2024 Naaraayana 0202014WL023645 Naaraayana 00684 APGV0002201 982 982 Processed 22/05/2024 4221625054 Mrs YANDRAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Badangi AP-02-014-009-010/011014
(VADADA) 		0202014000NRG25170520242046335 17/05/2024 Sekararaavu 0202014WL023645 Sekararaavu 00684 APGV0002201 982 982 Processed 22/05/2024 4221624819 Mr KOLLI SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Badangi AP-02-014-009-010/011014
(VADADA) 		0202014000NRG25170520242046336 17/05/2024 SIMHACHALAM 0202014WL023645 SIMHACHALAM 00684 APGV0002201 982 982 Processed 22/05/2024 4221624822 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Badangi AP-02-014-009-010/011015
(VADADA) 		0202014000NRG25170520242034260 17/05/2024 raamu 0202014WL023503 raamu 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221624734 Mrs BATTINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Badangi AP-02-014-025-026/030005
(PINNAVALASA) 		0202014000NRG25170520242031273 17/05/2024 Bogesu 0202014WL023470 Bogesu 00684 APGV0002201 999 999 Processed 22/05/2024 4221624689 Mr KAGANA BOGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Badangi AP-02-014-025-026/030005
(PINNAVALASA) 		0202014000NRG25170520242031274 17/05/2024 Lakshumamma 0202014WL023470 Lakshumamma 00684 APGV0002201 999 999 Processed 22/05/2024 4221624687 Mrs LAXUMAMMA KAGANA W O BOGEESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Badangi AP-02-014-025-026/030011
(PINNAVALASA) 		0202014000NRG25170520242031276 17/05/2024 Chittamma 0202014WL023470 Chittamma 00684 APGV0002201 999 999 Processed 22/05/2024 4221624688 Mrs BOGI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Badangi AP-02-014-025-026/030015
(PINNAVALASA) 		0202014000NRG25170520242031281 17/05/2024 Appayya 0202014WL023470 Appayya 00684 APGV0002201 999 999 Processed 22/05/2024 4221624699 Mr YANDAVA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Badangi AP-02-014-025-026/030015
(PINNAVALASA) 		0202014000NRG25170520242031282 17/05/2024 Ratnamma 0202014WL023470 Ratnamma 00684 APGV0002201 999 999 Processed 22/05/2024 4221624698 Mrs YANDAVA RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Badangi AP-02-014-025-026/030016
(PINNAVALASA) 		0202014000NRG25170520242031284 17/05/2024 Sumdararaavu 0202014WL023470 Sumdararaavu 00684 APGV0002201 250 250 Processed 22/05/2024 4221625096 Mrs Morcha Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Badangi AP-02-014-025-026/030017
(PINNAVALASA) 		0202014000NRG25170520242031286 17/05/2024 Raanimma 0202014WL023470 Raanimma 00684 APGV0002201 999 999 Processed 22/05/2024 4221624422 Mrs BOGI RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Badangi AP-02-014-025-026/030017
(PINNAVALASA) 		0202014000NRG25170520242031285 17/05/2024 Vemkat 0202014WL023470 Vemkat 00684 APGV0002201 999 999 Processed 22/05/2024 4221624418 Mr VENKATI BOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Badangi AP-02-014-025-026/030020
(PINNAVALASA) 		0202014000NRG25170520242031287 17/05/2024 Toudu 0202014WL023470 Toudu 00684 APGV0002201 999 999 Processed 22/05/2024 4221624824 Mr KAGANA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Badangi AP-02-014-025-026/030024
(PINNAVALASA) 		0202014000NRG25170520242031290 17/05/2024 Terejamma 0202014WL023470 Terejamma 00684 APGV0002201 999 999 Processed 22/05/2024 4221624686 Mrs TEREJA BOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Badangi AP-02-014-025-026/030026
(PINNAVALASA) 		0202014000NRG25170520242031291 17/05/2024 Simhachalam 0202014WL023470 Simhachalam 00684 APGV0002201 999 999 Processed 22/05/2024 4221624835 Mr SIMHACHALAM KAGANA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Badangi AP-02-014-025-026/030027
(PINNAVALASA) 		0202014000NRG25170520242031294 17/05/2024 Lakshmi 0202014WL023470 Lakshmi 00684 APGV0002201 999 999 Processed 22/05/2024 4221624946 Mrs LAXMI KAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Badangi AP-02-014-025-026/030028
(PINNAVALASA) 		0202014000NRG25170520242031296 17/05/2024 Rugutamma 0202014WL023470 Rugutamma 00684 APGV0002201 999 999 Processed 22/05/2024 4221624426 Mrs YANDAVA RUGUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Badangi AP-02-014-025-026/030030
(PINNAVALASA) 		0202014000NRG25170520242031298 17/05/2024 Vijaya 0202014WL023470 Vijaya 00684 APGV0002201 749 749 Processed 22/05/2024 4221624836 Mrs CHIGADA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Badangi AP-02-014-025-026/030031
(PINNAVALASA) 		0202014000NRG25170520242031299 17/05/2024 Amjalamma 0202014WL023470 Amjalamma 00684 APGV0002201 999 999 Processed 22/05/2024 4221624425 Mrs BELAGAPU ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Badangi AP-02-014-025-026/030033
(PINNAVALASA) 		0202014000NRG25170520242031301 17/05/2024 Mariyadaasu 0202014WL023470 Mariyadaasu 00684 APGV0002201 999 999 Processed 22/05/2024 4221624437 Mr MARIYADASU CHIDAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 477383 477383
718 Badangi AP-02-014-001-030/010041
(K. GOLLADI) 		0202014000NRG25170520242061436 17/05/2024 SATYAVATHI 0202014WL023789 SATYAVATHI 00684 APGV0002237 1542 1542 Processed 22/05/2024 4221624482 Mrs KODELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Badangi AP-02-014-009-010/010004
(VADADA) 		0202014000NRG25170520242034000 17/05/2024 AnuraadHA 0202014WL023503 AnuraadHA 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624915 Mrs JERRI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Badangi AP-02-014-009-010/010032
(VADADA) 		0202014000NRG25170520242034020 17/05/2024 MariyamMA 0202014WL023503 MariyamMA 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624929 MRS JERRI MARIYAMA STATE BANK OF INDIA(508548)
721 Badangi AP-02-014-009-010/010045
(VADADA) 		0202014000NRG25170520242034039 17/05/2024 ARUNA KUM ARI 0202014WL023503 ARUNA KUM ARI 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624729 Mrs Kuppa Aruna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Badangi AP-02-014-009-010/010047
(VADADA) 		0202014000NRG25170520242034040 17/05/2024 BHASKARA RAO 0202014WL023503 BHASKARA RAO 00684 APGV0002237 758 758 Processed 22/05/2024 4221624439 Mr YANDAVA BASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Badangi AP-02-014-009-010/010091
(VADADA) 		0202014000NRG25170520242034066 17/05/2024 LakshmI 0202014WL023503 LakshmI 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221625049 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Badangi AP-02-014-009-010/010124
(VADADA) 		0202014000NRG25170520242034081 17/05/2024 towdu 0202014WL023503 towdu 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221625102 Mr DASARI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Badangi AP-02-014-009-010/010130
(VADADA) 		0202014000NRG25170520242034084 17/05/2024 paarvati 0202014WL023503 paarvati 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624950 Mrs Rejeti Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Badangi AP-02-014-009-010/010145
(VADADA) 		0202014000NRG25170520242034096 17/05/2024 jagadeesh 0202014WL023503 jagadeesh 00684 APGV0002237 758 758 Processed 22/05/2024 4221625069 Mr GOTTAPU JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Badangi AP-02-014-009-010/010147
(VADADA) 		0202014000NRG25170520242034099 17/05/2024 NARAYANA 0202014WL023503 NARAYANA 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624495 Mrs ARNEPALLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Badangi AP-02-014-009-010/010166
(VADADA) 		0202014000NRG25170520242046105 17/05/2024 Adilakshmi 0202014WL023645 Adilakshmi 00684 APGV0002237 736 736 Processed 22/05/2024 4221624969 Mrs KOTTAKOTA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Badangi AP-02-014-009-010/010167
(VADADA) 		0202014000NRG25170520242046107 17/05/2024 AliveLU 0202014WL023645 AliveLU 00684 APGV0002237 736 736 Processed 22/05/2024 4221625071 Mrs KOTTAKOTA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Badangi AP-02-014-009-010/010183
(VADADA) 		0202014000NRG25170520242046116 17/05/2024 LakshMI 0202014WL023645 LakshMI 00684 APGV0002237 982 982 Processed 22/05/2024 4221624997 Mrs KOLLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Badangi AP-02-014-009-010/010184
(VADADA) 		0202014000NRG25170520242046118 17/05/2024 Apparaavu 0202014WL023645 Apparaavu 00684 APGV0002237 736 736 Processed 22/05/2024 4221624456 Mr APPARAO SINGAPURAPU S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Badangi AP-02-014-009-010/010187
(VADADA) 		0202014000NRG25170520242046120 17/05/2024 RAMULAMMA 0202014WL023645 RAMULAMMA 00684 APGV0002237 982 982 Processed 22/05/2024 4221624858 Mrs VADADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Badangi AP-02-014-009-010/010202
(VADADA) 		0202014000NRG25170520242034110 17/05/2024 Mamtaala 0202014WL023503 Mamtaala 00684 APGV0002237 505 505 Processed 22/05/2024 4221624423 Mrs PUDI MANTHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Badangi AP-02-014-009-010/010214
(VADADA) 		0202014000NRG25170520242046125 17/05/2024 GouramMA 0202014WL023645 GouramMA 00684 APGV0002237 982 982 Processed 22/05/2024 4221624507 Mrs GUGGILAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Badangi AP-02-014-009-010/010214
(VADADA) 		0202014000NRG25170520242046124 17/05/2024 Simhaachalam 0202014WL023645 Simhaachalam 00684 APGV0002237 982 982 Processed 22/05/2024 4221624501 Mr GUGGILAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Badangi AP-02-014-009-010/010270
(VADADA) 		0202014000NRG25170520242046135 17/05/2024 LAXMI 0202014WL023645 LAXMI 00684 APGV0002237 982 982 Processed 22/05/2024 4221624434 Mrs YANDRAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Badangi AP-02-014-009-010/010299
(VADADA) 		0202014000NRG25170520242046150 17/05/2024 Jaggunaayudu 0202014WL023645 Jaggunaayudu 00684 APGV0002237 982 982 Processed 22/05/2024 4221624442 Mr Gottapu Jaggunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Badangi AP-02-014-009-010/010313
(VADADA) 		0202014000NRG25170520242046154 17/05/2024 SATYAM 0202014WL023645 SATYAM 00684 APGV0002237 982 982 Processed 22/05/2024 4221624433 Mr SATYAM VEMPADAPU S O APPISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Badangi AP-02-014-009-010/010333
(VADADA) 		0202014000NRG25170520242034124 17/05/2024 APPALA NAIDU 0202014WL023503 APPALA NAIDU 00684 APGV0002237 505 505 Processed 22/05/2024 4221624424 Mr APPALANAIDU ALLU S O SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Badangi AP-02-014-009-010/010356
(VADADA) 		0202014000NRG25170520242034130 17/05/2024 DUDI ASWINI 0202014WL023503 DUDI ASWINI 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221625115 Mrs DUDI ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Badangi AP-02-014-009-010/010356
(VADADA) 		0202014000NRG25170520242034129 17/05/2024 Polinaayudu 0202014WL023503 Polinaayudu 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221625111 Mr Dudi Polinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Badangi AP-02-014-009-010/010358
(VADADA) 		0202014000NRG25170520242046162 17/05/2024 RAMULU 0202014WL023645 RAMULU 00684 APGV0002237 736 736 Processed 22/05/2024 4221624420 Mr RAMULU PATHINAVLASA W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Badangi AP-02-014-009-010/010358
(VADADA) 		0202014000NRG25170520242046163 17/05/2024 SATTAMMA 0202014WL023645 SATTAMMA 00684 APGV0002237 982 982 Processed 22/05/2024 4221624949 MRS PATHINITCHI SATTEMMA STATE BANK OF INDIA(508548)
744 Badangi AP-02-014-009-010/010365
(VADADA) 		0202014000NRG25170520242046164 17/05/2024 Mrs ARNIPALLI NARAYANAMMA 0202014WL023645 Mrs ARNIPALLI NARAYANAMMA 00684 APGV0002237 736 736 Processed 22/05/2024 4221625133 ARNIPALLI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
745 Badangi AP-02-014-009-010/010389
(VADADA) 		0202014000NRG25170520242046171 17/05/2024 SIMHACHALAM 0202014WL023645 SIMHACHALAM 00684 APGV0002237 982 982 Processed 22/05/2024 4221625022 Mrs Kolli Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Badangi AP-02-014-009-010/010408
(VADADA) 		0202014000NRG25170520242034151 17/05/2024 Imjamma 0202014WL023503 Imjamma 00684 APGV0002237 758 758 Processed 22/05/2024 4221624758 Mrs KOLLI INJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Badangi AP-02-014-009-010/010414
(VADADA) 		0202014000NRG25170520242046179 17/05/2024 APPALA NAIDU 0202014WL023645 APPALA NAIDU 00684 APGV0002237 982 982 Processed 22/05/2024 4221624474 Mr APPALANAIDU MARPINA S O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Badangi AP-02-014-009-010/010422
(VADADA) 		0202014000NRG25170520242046185 17/05/2024 SAROJINI 0202014WL023645 SAROJINI 00684 APGV0002237 982 982 Processed 22/05/2024 4221624895 Mrs BOMMI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Badangi AP-02-014-009-010/010445
(VADADA) 		0202014000NRG25170520242034158 17/05/2024 MISS.LAKSHMI SANAPATHI 0202014WL023503 MISS.LAKSHMI SANAPATHI 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221625121 Miss Sanapathi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Badangi AP-02-014-009-010/010452
(VADADA) 		0202014000NRG25170520242046190 17/05/2024 Kanakam 0202014WL023645 Kanakam 00684 APGV0002237 982 982 Processed 22/05/2024 4221624466 MRS GOTTAPU KANAKAM STATE BANK OF INDIA(508548)
751 Badangi AP-02-014-009-010/010453
(VADADA) 		0202014000NRG25170520242046192 17/05/2024 RAMANAMMA 0202014WL023645 RAMANAMMA 00684 APGV0002237 982 982 Processed 22/05/2024 4221624764 Mrs GOTTAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Badangi AP-02-014-009-010/010453
(VADADA) 		0202014000NRG25170520242046191 17/05/2024 SIMHACHALAM 0202014WL023645 SIMHACHALAM 00684 APGV0002237 736 736 Processed 22/05/2024 4221624430 Mr SALAGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Badangi AP-02-014-009-010/010474
(VADADA) 		0202014000NRG25170520242034159 17/05/2024 SIMHACHALAM 0202014WL023503 SIMHACHALAM 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624477 Mr REDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Badangi AP-02-014-009-010/010476
(VADADA) 		0202014000NRG25170520242046199 17/05/2024 TAVITI NAIDU 0202014WL023645 TAVITI NAIDU 00684 APGV0002237 982 982 Processed 22/05/2024 4221624476 Mr LACHHIPATULA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Badangi AP-02-014-009-010/010482
(VADADA) 		0202014000NRG25170520242034161 17/05/2024 RAMAKRISHNA 0202014WL023503 RAMAKRISHNA 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624774 Mr MUSIDIPALLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Badangi AP-02-014-009-010/010495
(VADADA) 		0202014000NRG25170520242034164 17/05/2024 Ramalakshmi 0202014WL023503 Ramalakshmi 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624505 Mrs REDDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Badangi AP-02-014-009-010/010504
(VADADA) 		0202014000NRG25170520242046204 17/05/2024 ADILAKSHMI 0202014WL023645 ADILAKSHMI 00684 APGV0002237 982 982 Processed 22/05/2024 4221624812 Mrs NADIKUPPALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Badangi AP-02-014-009-010/010508
(VADADA) 		0202014000NRG25170520242034167 17/05/2024 vara lakShmi 0202014WL023503 vara lakShmi 00684 APGV0002237 758 758 Processed 22/05/2024 4221624867 Mrs VARALAKSHMI LOCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Badangi AP-02-014-009-010/010549
(VADADA) 		0202014000NRG25170520242034176 17/05/2024 RAMU 0202014WL023503 RAMU 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624840 Mr RAJANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Badangi AP-02-014-009-010/010612
(VADADA) 		0202014000NRG25170520242046234 17/05/2024 Ramulamma 0202014WL023645 Ramulamma 00684 APGV0002237 491 491 Processed 22/05/2024 4221625019 Mrs JAMI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Badangi AP-02-014-009-010/010634
(VADADA) 		0202014000NRG25170520242034184 17/05/2024 Paidimma 0202014WL023503 Paidimma 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624863 Mrs PUDI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Badangi AP-02-014-009-010/010650
(VADADA) 		0202014000NRG25170520242034187 17/05/2024 SWAMI NAIDU 0202014WL023503 SWAMI NAIDU 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624481 Mr GOTTAPU SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Badangi AP-02-014-009-010/010655
(VADADA) 		0202014000NRG25170520242034191 17/05/2024 Jayalakshmi 0202014WL023503 Jayalakshmi 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624806 Mrs AREPALLI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Badangi AP-02-014-009-010/010677
(VADADA) 		0202014000NRG25170520242046241 17/05/2024 Paiditalli 0202014WL023645 Paiditalli 00684 APGV0002237 982 982 Processed 22/05/2024 4221624766 Mrs KOLLI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Badangi AP-02-014-009-010/010679
(VADADA) 		0202014000NRG25170520242046242 17/05/2024 Mr. Reddi Simhachalam 0202014WL023645 Mr. Reddi Simhachalam 00684 APGV0002237 982 982 Processed 22/05/2024 4221625132 Mr Reddi Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Badangi AP-02-014-009-010/010756
(VADADA) 		0202014000NRG25170520242046262 17/05/2024 sugana 0202014WL023645 sugana 00684 APGV0002237 736 736 Processed 22/05/2024 4221625024 Mrs KOLLI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Badangi AP-02-014-009-010/010784
(VADADA) 		0202014000NRG25170520242046263 17/05/2024 satyavati 0202014WL023645 satyavati 00684 APGV0002237 982 982 Processed 22/05/2024 4221624906 Mrs MUDADDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Badangi AP-02-014-009-010/010785
(VADADA) 		0202014000NRG25170520242034210 17/05/2024 Guramma 0202014WL023503 Guramma 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624444 Mrs JERRI GURRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Badangi AP-02-014-009-010/010800
(VADADA) 		0202014000NRG25170520242046267 17/05/2024 Aadilakshmi 0202014WL023645 Aadilakshmi 00684 APGV0002237 982 982 Processed 22/05/2024 4221624475 Mrs ADILAXMI ARNEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Badangi AP-02-014-009-010/010847
(VADADA) 		0202014000NRG25170520242046276 17/05/2024 Sankararao 0202014WL023645 Sankararao 00684 APGV0002237 982 982 Processed 22/05/2024 4221625120 Mr SUNKARI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Badangi AP-02-014-009-010/010873
(VADADA) 		0202014000NRG25170520242034217 17/05/2024 ARNIPALLI LAXMI 0202014WL023503 ARNIPALLI LAXMI 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624804 Mrs ARNEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Badangi AP-02-014-009-010/010891
(VADADA) 		0202014000NRG25170520242046295 17/05/2024 Ammadu 0202014WL023645 Ammadu 00684 APGV0002237 982 982 Processed 22/05/2024 4221624443 Mrs AMMADU GOTTAPU W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Badangi AP-02-014-009-010/010915
(VADADA) 		0202014000NRG25170520242034225 17/05/2024 Gowri 0202014WL023503 Gowri 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624733 Mrs JERRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Badangi AP-02-014-009-010/010918
(VADADA) 		0202014000NRG25170520242046299 17/05/2024 paarvati 0202014WL023645 paarvati 00684 APGV0002237 736 736 Processed 22/05/2024 4221624964 Mrs KOTTAKOTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Badangi AP-02-014-009-010/010926
(VADADA) 		0202014000NRG25170520242034228 17/05/2024 touDu 0202014WL023503 touDu 00684 APGV0002237 758 758 Processed 22/05/2024 4221625109 Mr Jalumuri Tavitan Dora ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Badangi AP-02-014-009-010/010947
(VADADA) 		0202014000NRG25170520242034236 17/05/2024 raamaraavu 0202014WL023503 raamaraavu 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221625154 Mr CHIPPADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Badangi AP-02-014-009-010/010947
(VADADA) 		0202014000NRG25170520242034237 17/05/2024 sUryakUmaari 0202014WL023503 sUryakUmaari 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221624791 Mrs CHIPPA SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Badangi AP-02-014-009-010/010972
(VADADA) 		0202014000NRG25170520242046319 17/05/2024 MR.appalanaidu 0202014WL023645 MR.appalanaidu 00684 APGV0002237 982 982 Processed 22/05/2024 4221624490 Mr KOLLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Badangi AP-02-014-009-010/011004
(VADADA) 		0202014000NRG25170520242034254 17/05/2024 dusi sakuntala 0202014WL023503 dusi sakuntala 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221625114 MS SAKUNTHALA DUSI STATE BANK OF INDIA(508548)
780 Badangi AP-02-014-009-010/011019
(VADADA) 		0202014000NRG25170520242046338 17/05/2024 veMkataramana 0202014WL023645 veMkataramana 00684 APGV0002237 982 982 Processed 22/05/2024 4221624982 Mr KARASU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Badangi AP-02-014-009-010/011023
(VADADA) 		0202014000NRG25170520242046340 17/05/2024 manga 0202014WL023645 manga 00684 APGV0002237 982 982 Processed 22/05/2024 4221624751 Mrs KARASU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Badangi AP-02-014-009-010/011029
(VADADA) 		0202014000NRG25170520242046343 17/05/2024 appalanarasamma 0202014WL023645 appalanarasamma 00684 APGV0002237 982 982 Processed 22/05/2024 4221624847 Mrs KODI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Badangi AP-02-014-009-010/011030
(VADADA) 		0202014000NRG25170520242046344 17/05/2024 koMdamma 0202014WL023645 koMdamma 00684 APGV0002237 982 982 Processed 22/05/2024 4221624468 Mrs TIRUMAREDDI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Badangi AP-02-014-009-010/011035
(VADADA) 		0202014000NRG25170520242046346 17/05/2024 SaMkara raavu 0202014WL023645 SaMkara raavu 00684 APGV0002237 982 982 Processed 22/05/2024 4221624859 Mr KARASTHALAM SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Badangi AP-02-014-009-010/011037
(VADADA) 		0202014000NRG25170520242046347 17/05/2024 appala naayudu 0202014WL023645 appala naayudu 00684 APGV0002237 982 982 Processed 22/05/2024 4221624473 Mr KOLLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Badangi AP-02-014-009-010/011039
(VADADA) 		0202014000NRG25170520242046349 17/05/2024 naaraayaNamma 0202014WL023645 naaraayaNamma 00684 APGV0002237 982 982 Processed 22/05/2024 4221624962 Mrs Samatham Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Badangi AP-02-014-009-010/011040
(VADADA) 		0202014000NRG25170520242046351 17/05/2024 viSaalakshmi 0202014WL023645 viSaalakshmi 00684 APGV0002237 982 982 Processed 22/05/2024 4221624960 Mrs PIDUGU VISHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Badangi AP-02-014-009-010/011051
(VADADA) 		0202014000NRG25170520242046353 17/05/2024 raadha 0202014WL023645 raadha 00684 APGV0002237 982 982 Processed 22/05/2024 4221625079 MRS RADHA BURI STATE BANK OF INDIA(508548)
789 Badangi AP-02-014-009-010/011051
(VADADA) 		0202014000NRG25170520242046352 17/05/2024 siMhachalaM 0202014WL023645 siMhachalaM 00684 APGV0002237 982 982 Processed 22/05/2024 4221624998 BURI SIMHACHALAM UNION BANK OF INDIA(508500)
790 Badangi AP-02-014-009-010/011052
(VADADA) 		0202014000NRG25170520242046354 17/05/2024 lakshmi 0202014WL023645 lakshmi 00684 APGV0002237 982 982 Processed 22/05/2024 4221624961 Mrs PIDUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Badangi AP-02-014-009-010/10801-A
(VADADA) 		0202014000NRG25170520242046358 17/05/2024 KOLLI DIVYA 0202014WL023645 KOLLI DIVYA 00684 APGV0002237 982 982 Processed 22/05/2024 4221624519 MISS MARIPI DIVYA STATE BANK OF INDIA(508548)
792 Badangi AP-02-014-009-010/11075
(VADADA) 		0202014000NRG25170520242046359 17/05/2024 Mr. GOTTAPU DALI NAYUDU 0202014WL023645 Mr. GOTTAPU DALI NAYUDU 00684 APGV0002237 982 982 Processed 22/05/2024 4221625147 DALINAIDU GOTTAPI ICICI BANK LTD(508534)
793 Badangi AP-02-014-009-010/11075
(VADADA) 		0202014000NRG25170520242046360 17/05/2024 Mrs GOTTAPU SATYAVATHI 0202014WL023645 Mrs GOTTAPU SATYAVATHI 00684 APGV0002237 982 982 Processed 22/05/2024 4221625148 MS SATYAVATHI GOTTAPU STATE BANK OF INDIA(508548)
794 Badangi AP-02-014-009-010/11082
(VADADA) 		0202014000NRG25170520242046361 17/05/2024 Mrs. Bonumardi Satyavathi 0202014WL023645 Mrs. Bonumardi Satyavathi 00684 APGV0002237 982 982 Processed 22/05/2024 4221625131 Mrs Bonumardi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Badangi AP-02-014-009-010/11086
(VADADA) 		0202014000NRG25170520242046362 17/05/2024 GUGGILAPU SAMBISETTI 0202014WL023645 GUGGILAPU SAMBISETTI 00684 APGV0002237 982 982 Processed 22/05/2024 4221625151 MR GUGGILAPU SAMBISETTI STATE BANK OF INDIA(508548)
SubTotal 73267 73267
796 Badangi AP-02-014-009-010/010135
(VADADA) 		0202014000NRG25170520242034090 17/05/2024 sarojini 0202014WL023503 sarojini 00684 APGV0002265 758 758 Processed 22/05/2024 4221624768 Mrs KORLAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 758 758
797 Badangi AP-02-014-002-003/010236
(BHEEMAVARAM) 		0202014000NRG25170520242110872 17/05/2024 BucchinaayudU 0202014WL024268 BucchinaayudU 00691 IPOS0000001 956 956 Processed 22/05/2024 4221624627 BOTHSA BUTCHINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Badangi AP-02-014-009-010/010060
(VADADA) 		0202014000NRG25170520242034044 17/05/2024 Mrs YANDANA LAKSHMI 0202014WL023503 Mrs YANDANA LAKSHMI 00691 IPOS0000001 505 505 Processed 22/05/2024 4221624628 YANDAVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1461 1461
Total 704488 704488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_170524APB_FTO_57201 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 736
2 Badangi AP0202014_170524APB_FTO_57201 Canara Bank CNRB0013845 BOBBILI 1010
3 Badangi AP0202014_170524APB_FTO_57201 District Cooperative Central Bank APBL0002014 Therlam 1010
4 Badangi AP0202014_170524APB_FTO_57201 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 982
5 Badangi AP0202014_170524APB_FTO_57201 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 3215
6 Badangi AP0202014_170524APB_FTO_57201 Karur Vysya Bank KVBL0001497 BOBBILI 1912
7 Badangi AP0202014_170524APB_FTO_57201 STATE BANK OF INDIA SBIN0000820 BOBBILI 1718
8 Badangi AP0202014_170524APB_FTO_57201 STATE BANK OF INDIA SBIN0002799 TERLAM 5574
9 Badangi AP0202014_170524APB_FTO_57201 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 1862
10 Badangi AP0202014_170524APB_FTO_57201 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 1964
11 Badangi AP0202014_170524APB_FTO_57201 STATE BANK OF INDIA SBIN0014164 PIRIDI 982
12 Badangi AP0202014_170524APB_FTO_57201 STATE BANK OF INDIA SBIN0014381 BADANGI 113306
13 Badangi AP0202014_170524APB_FTO_57201 STATE BANK OF INDIA SBIN0017071 SALUR BAZAR 1010
14 Badangi AP0202014_170524APB_FTO_57201 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 5894
15 Badangi AP0202014_170524APB_FTO_57201 UNION BANK OF INDIA UBIN0557323 BOBBILI 4688
16 Badangi AP0202014_170524APB_FTO_57201 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 736
17 Badangi AP0202014_170524APB_FTO_57201 UNION BANK OF INDIA UBIN0800503 BOBBILI 5020
18 Badangi AP0202014_170524APB_FTO_57201 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 477383
19 Badangi AP0202014_170524APB_FTO_57201 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 73267
20 Badangi AP0202014_170524APB_FTO_57201 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 758
21 Badangi AP0202014_170524APB_FTO_57201 India Post Payments Bank IPOS0000001 PARVATIPURAM 505
22 Badangi AP0202014_170524APB_FTO_57201 India Post Payments Bank IPOS0000001 VIZIANAGARAM 956

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