Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_030524APB_FTO_25811
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-02-014-007-007/010012
(VENKAMPETA.P) 		0202014000NRG25030520241226579 03/05/2024 Balaraam 0202014WL015240 Balaraam 00045 BARB0BOBBIL 1155 1155 Processed 08/05/2024 3868152020 Mr BALARAM CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Badangi AP-02-014-007-007/010046
(VENKAMPETA.P) 		0202014000NRG25030520241226607 03/05/2024 Bodamma 0202014WL015240 Bodamma 00045 BARB0BOBBIL 1386 1386 Processed 09/05/2024 3868151970 AVALA BODAMMA BANK OF BARODA(606985)
3 Badangi AP-02-014-007-007/010058
(VENKAMPETA.P) 		0202014000NRG25030520241226620 03/05/2024 Satyam 0202014WL015240 Satyam 00045 BARB0BOBBIL 1386 1386 Processed 08/05/2024 3868151969 VAKADA SATYAM PUNJAB NATIONAL BANK(508568)
4 Badangi AP-02-014-007-007/010129
(VENKAMPETA.P) 		0202014000NRG25030520241226679 03/05/2024 Lakshmi 0202014WL015240 Lakshmi 00045 BARB0BOBBIL 1155 1155 Processed 09/05/2024 3868152112 MEKALA LAKSHMI BANK OF BARODA(606985)
5 Badangi AP-02-014-007-007/010141
(VENKAMPETA.P) 		0202014000NRG25030520241226693 03/05/2024 Sitaraam 0202014WL015240 Sitaraam 00045 BARB0BOBBIL 1155 1155 Processed 08/05/2024 3868151971 Mrs Doddi Setharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Badangi AP-02-014-007-007/010288
(VENKAMPETA.P) 		0202014000NRG25030520241233342 03/05/2024 Simhachalam 0202014WL015310 Simhachalam 00045 BARB0BOBBIL 753 753 Processed 08/05/2024 3868152030 Mr SIMHACHALAM CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6990 6990
7 Badangi AP-02-014-007-007/010448
(VENKAMPETA.P) 		0202014000NRG25030520241233448 03/05/2024 bujji 0202014WL015310 bujji 00048 BKID0005657 753 753 Processed 08/05/2024 3868151835 Mrs KOMARA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 753 753
8 Badangi AP-02-014-007-007/010158
(VENKAMPETA.P) 		0202014000NRG25030520241233191 03/05/2024 Toudu 0202014WL015310 Toudu 00114 APBL0002002 1004 1004 Processed 08/05/2024 3868152297 Mr MEKALA THOUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1004 1004
9 Badangi AP-02-014-009-010/010145
(VADADA) 		0202014000NRG25030520241220316 03/05/2024 SATYAM 0202014WL015203 SATYAM 00114 APBL0002014 1098 1098 Processed 08/05/2024 3868152201 Mr GOTTAPU SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1098 1098
10 Badangi AP-02-014-009-010/010342
(VADADA) 		0202014000NRG25030520241220369 03/05/2024 ramakrishna 0202014WL015203 ramakrishna 00177 IOBA0000364 1098 1098 Processed 08/05/2024 3868152285 BURI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
SubTotal 1098 1098
11 Badangi AP-02-014-016-017/010006
(DONKINIVALASA) 		0202014000NRG25030520241239431 03/05/2024 Raamulu 0202014WL015383 Raamulu 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868151909 GEDELA RAMU INDIAN OVERSEAS BANK(508541)
12 Badangi AP-02-014-016-017/010006
(DONKINIVALASA) 		0202014000NRG25030520241239432 03/05/2024 Simhaachalam 0202014WL015383 Simhaachalam 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152261 GEDELA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
13 Badangi AP-02-014-016-017/010008
(DONKINIVALASA) 		0202014000NRG25030520241239435 03/05/2024 Ramanamma 0202014WL015383 Ramanamma 00177 IOBA0001167 754 754 Processed 08/05/2024 3868151862 GANDI RAVANAMMA INDIAN OVERSEAS BANK(508541)
14 Badangi AP-02-014-016-017/010008
(DONKINIVALASA) 		0202014000NRG25030520241239434 03/05/2024 Samkararaavu 0202014WL015383 Samkararaavu 00177 IOBA0001167 754 754 Processed 08/05/2024 3868152251 GANDI SANKARARAO INDIAN OVERSEAS BANK(508541)
15 Badangi AP-02-014-016-017/010009
(DONKINIVALASA) 		0202014000NRG25030520241239436 03/05/2024 Appalanarasamma 0202014WL015383 Appalanarasamma 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868152013 KATIKI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
16 Badangi AP-02-014-016-017/010009
(DONKINIVALASA) 		0202014000NRG25030520241239437 03/05/2024 Paiditalli 0202014WL015383 Paiditalli 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152252 KATIKI PYDITHALLI INDIAN OVERSEAS BANK(508541)
17 Badangi AP-02-014-016-017/010010
(DONKINIVALASA) 		0202014000NRG25030520241239438 03/05/2024 Paiditalli 0202014WL015383 Paiditalli 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152245 GANDI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Badangi AP-02-014-016-017/010012
(DONKINIVALASA) 		0202014000NRG25030520241239442 03/05/2024 Gouru 0202014WL015383 Gouru 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152220 CHINTALA GOWRI INDIAN OVERSEAS BANK(508541)
19 Badangi AP-02-014-016-017/010012
(DONKINIVALASA) 		0202014000NRG25030520241239441 03/05/2024 Sreenu 0202014WL015383 Sreenu 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152214 CHINTALA SRINU INDIAN OVERSEAS BANK(508541)
20 Badangi AP-02-014-016-017/010016
(DONKINIVALASA) 		0202014000NRG25030520241239444 03/05/2024 Simhachalam 0202014WL015383 Simhachalam 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152223 GONGADA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
21 Badangi AP-02-014-016-017/010028
(DONKINIVALASA) 		0202014000NRG25030520241239453 03/05/2024 renuka 0202014WL015383 renuka 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152171 JAMI RENUKA INDIAN OVERSEAS BANK(508541)
22 Badangi AP-02-014-016-017/010028
(DONKINIVALASA) 		0202014000NRG25030520241239452 03/05/2024 Simhaachalam 0202014WL015383 Simhaachalam 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868152210 JAMI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
23 Badangi AP-02-014-016-017/010030
(DONKINIVALASA) 		0202014000NRG25030520241239458 03/05/2024 Gopaalamma 0202014WL015383 Gopaalamma 00177 IOBA0001167 754 754 Processed 08/05/2024 3868152219 CHINHLA GOPLAMMA INDIAN OVERSEAS BANK(508541)
24 Badangi AP-02-014-016-017/010030
(DONKINIVALASA) 		0202014000NRG25030520241239457 03/05/2024 Satyamnaaraayana 0202014WL015383 Satyamnaaraayana 00177 IOBA0001167 754 754 Processed 08/05/2024 3868152207 CHNTHALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
25 Badangi AP-02-014-016-017/010035
(DONKINIVALASA) 		0202014000NRG25030520241239459 03/05/2024 Paaramma 0202014WL015383 Paaramma 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868151863 ALUGOLU PYDAMMA INDIAN OVERSEAS BANK(508541)
26 Badangi AP-02-014-016-017/010036
(DONKINIVALASA) 		0202014000NRG25030520241239460 03/05/2024 Gouramma 0202014WL015383 Gouramma 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152224 VABIREDDI GOWRAMMA INDIAN OVERSEAS BANK(508541)
27 Badangi AP-02-014-016-017/010036
(DONKINIVALASA) 		0202014000NRG25030520241239461 03/05/2024 Raamaraavu 0202014WL015383 Raamaraavu 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868151866 OBIREDDY RAMA RAO INDIAN OVERSEAS BANK(508541)
28 Badangi AP-02-014-016-017/010041
(DONKINIVALASA) 		0202014000NRG25030520241239462 03/05/2024 Kottama 0202014WL015383 Kottama 00177 IOBA0001167 754 754 Processed 08/05/2024 3868151942 MS GANDI KOTHAMMALTI STATE BANK OF INDIA(508548)
29 Badangi AP-02-014-016-017/010042
(DONKINIVALASA) 		0202014000NRG25030520241239464 03/05/2024 Ramanamma 0202014WL015383 Ramanamma 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868151850 MARRAPU RAMANAMMA INDIAN OVERSEAS BANK(508541)
30 Badangi AP-02-014-016-017/010042
(DONKINIVALASA) 		0202014000NRG25030520241239463 03/05/2024 Samkararaavu 0202014WL015383 Samkararaavu 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868152264 MARRAPU SANKARARAO INDIAN OVERSEAS BANK(508541)
31 Badangi AP-02-014-016-017/010043
(DONKINIVALASA) 		0202014000NRG25030520241239465 03/05/2024 Acciyyamma 0202014WL015383 Acciyyamma 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152199 SAMIREDDY ATCHIAYYAMMA INDIAN OVERSEAS BANK(508541)
32 Badangi AP-02-014-016-017/010046
(DONKINIVALASA) 		0202014000NRG25030520241239469 03/05/2024 Paarvati 0202014WL015383 Paarvati 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152213 AMBATI PARVATHI INDIAN OVERSEAS BANK(508541)
33 Badangi AP-02-014-016-017/010046
(DONKINIVALASA) 		0202014000NRG25030520241239468 03/05/2024 Suryaanaaraayana 0202014WL015383 Suryaanaaraayana 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152277 AMBATI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
34 Badangi AP-02-014-016-017/010051
(DONKINIVALASA) 		0202014000NRG25030520241239474 03/05/2024 Kaamta 0202014WL015383 Kaamta 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868151940 PAPPALA KANTHAMMA INDIAN OVERSEAS BANK(508541)
35 Badangi AP-02-014-016-017/010051
(DONKINIVALASA) 		0202014000NRG25030520241239473 03/05/2024 SIMHACHALAM 0202014WL015383 SIMHACHALAM 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152204 PAPPALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
36 Badangi AP-02-014-016-017/010059
(DONKINIVALASA) 		0202014000NRG25030520241239481 03/05/2024 Appalanarsamma 0202014WL015383 Appalanarsamma 00177 IOBA0001167 754 754 Processed 08/05/2024 3868151905 VEMPADAPU APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
37 Badangi AP-02-014-016-017/010064
(DONKINIVALASA) 		0202014000NRG25030520241239486 03/05/2024 Lakshmi 0202014WL015383 Lakshmi 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152247 JAKKU LAKSHMI INDIAN OVERSEAS BANK(508541)
38 Badangi AP-02-014-016-017/010065
(DONKINIVALASA) 		0202014000NRG25030520241239487 03/05/2024 Lakshmana Raavu 0202014WL015383 Lakshmana Raavu 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152240 SAMIREDDI LAKSHMANA RAO INDIAN OVERSEAS BANK(508541)
39 Badangi AP-02-014-016-017/010065
(DONKINIVALASA) 		0202014000NRG25030520241239488 03/05/2024 Lakshmi 0202014WL015383 Lakshmi 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152239 SAMIREDDY LAKSHMI INDIAN OVERSEAS BANK(508541)
40 Badangi AP-02-014-016-017/010067
(DONKINIVALASA) 		0202014000NRG25030520241239489 03/05/2024 Simhachalam 0202014WL015383 Simhachalam 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152307 BANKURU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
41 Badangi AP-02-014-016-017/010070
(DONKINIVALASA) 		0202014000NRG25030520241239492 03/05/2024 Subadra 0202014WL015383 Subadra 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152206 AMBATI SUBADRAMMA INDIAN OVERSEAS BANK(508541)
42 Badangi AP-02-014-016-017/010080
(DONKINIVALASA) 		0202014000NRG25030520241239496 03/05/2024 Gouru 0202014WL015383 Gouru 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152276 CHUKKA GOWRAMMA INDIAN OVERSEAS BANK(508541)
43 Badangi AP-02-014-016-017/010083
(DONKINIVALASA) 		0202014000NRG25030520241239499 03/05/2024 apparao 0202014WL015383 apparao 00177 IOBA0001167 754 754 Processed 08/05/2024 3868151867 MR CHIPPADA APPARAO STATE BANK OF INDIA(508548)
44 Badangi AP-02-014-016-017/010083
(DONKINIVALASA) 		0202014000NRG25030520241239498 03/05/2024 Chinnatalli 0202014WL015383 Chinnatalli 00177 IOBA0001167 754 754 Processed 08/05/2024 3868152208 CHIPPADA CHINNATALLI INDIAN OVERSEAS BANK(508541)
45 Badangi AP-02-014-016-017/010087
(DONKINIVALASA) 		0202014000NRG25030520241239501 03/05/2024 Ramanamma 0202014WL015383 Ramanamma 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868151852 KONDETI RAVANAMMA INDIAN OVERSEAS BANK(508541)
46 Badangi AP-02-014-016-017/010104
(DONKINIVALASA) 		0202014000NRG25030520241239512 03/05/2024 Sattemma 0202014WL015383 Sattemma 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868151941 SIRIKI SATHYAVATHI INDIAN OVERSEAS BANK(508541)
47 Badangi AP-02-014-016-017/010104
(DONKINIVALASA) 		0202014000NRG25030520241239511 03/05/2024 Simhaachalam 0202014WL015383 Simhaachalam 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152317 SIRIKI SIMHACHALAM SIRIKI SATYAVATHI INDIAN OVERSEAS BANK(508541)
48 Badangi AP-02-014-016-017/010118
(DONKINIVALASA) 		0202014000NRG25030520241239522 03/05/2024 Daalinaayudu 0202014WL015383 Daalinaayudu 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152262 SAMIREDDY DALINAIDU INDIAN OVERSEAS BANK(508541)
49 Badangi AP-02-014-016-017/010118
(DONKINIVALASA) 		0202014000NRG25030520241239521 03/05/2024 Satyavati 0202014WL015383 Satyavati 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152221 SAMIREDDY SATYAVATHI INDIAN OVERSEAS BANK(508541)
50 Badangi AP-02-014-016-017/010123
(DONKINIVALASA) 		0202014000NRG25030520241239528 03/05/2024 ISwari 0202014WL015383 ISwari 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152200 ARNIPALLI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Badangi AP-02-014-016-017/010130
(DONKINIVALASA) 		0202014000NRG25030520241239533 03/05/2024 Gamga 0202014WL015383 Gamga 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868151820 VAMPADAPU GANGA INDIAN OVERSEAS BANK(508541)
52 Badangi AP-02-014-016-017/010133
(DONKINIVALASA) 		0202014000NRG25030520241239536 03/05/2024 CHINTALA SATYAVATHI 0202014WL015383 CHINTALA SATYAVATHI 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152253 CHINTHALA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Badangi AP-02-014-016-017/010133
(DONKINIVALASA) 		0202014000NRG25030520241239535 03/05/2024 Tirupati 0202014WL015383 Tirupati 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152237 CHINTHALA TIRUPATHIRAO INDIAN OVERSEAS BANK(508541)
54 Badangi AP-02-014-016-017/010140
(DONKINIVALASA) 		0202014000NRG25030520241239538 03/05/2024 Paiditalli 0202014WL015383 Paiditalli 00177 IOBA0001167 754 754 Processed 08/05/2024 3868152322 SAMIREDDY PYDITHALLI BANK OF INDIA(508505)
55 Badangi AP-02-014-016-017/010140
(DONKINIVALASA) 		0202014000NRG25030520241239539 03/05/2024 Satyavati 0202014WL015383 Satyavati 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868151945 SAMIREDDY SATYAVATHI INDIAN OVERSEAS BANK(508541)
56 Badangi AP-02-014-016-017/010142
(DONKINIVALASA) 		0202014000NRG25030520241239541 03/05/2024 Simhaachalam 0202014WL015383 Simhaachalam 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152283 OBIREDDY SIMHACHALAM INDIAN OVERSEAS BANK(508541)
57 Badangi AP-02-014-016-017/010149
(DONKINIVALASA) 		0202014000NRG25030520241239551 03/05/2024 Gouramma 0202014WL015383 Gouramma 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868151865 MARRAPU GOWRAMMA INDIAN OVERSEAS BANK(508541)
58 Badangi AP-02-014-016-017/010149
(DONKINIVALASA) 		0202014000NRG25030520241239550 03/05/2024 Kaaminaayudu 0202014WL015383 Kaaminaayudu 00177 IOBA0001167 251 251 Processed 08/05/2024 3868152226 MARRAPU KAMU NAIDU INDIAN OVERSEAS BANK(508541)
59 Badangi AP-02-014-016-017/010153
(DONKINIVALASA) 		0202014000NRG25030520241239554 03/05/2024 Gouri 0202014WL015383 Gouri 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152227 ARNIPALLI GOURAMMA INDIAN OVERSEAS BANK(508541)
60 Badangi AP-02-014-016-017/010153
(DONKINIVALASA) 		0202014000NRG25030520241239553 03/05/2024 Raamu 0202014WL015383 Raamu 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152246 ARNIPALLI RAMULU INDIAN OVERSEAS BANK(508541)
61 Badangi AP-02-014-016-017/010155
(DONKINIVALASA) 		0202014000NRG25030520241239556 03/05/2024 Ramanamma 0202014WL015383 Ramanamma 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868152281 ARNIPALLI RAVANAMMA INDIAN OVERSEAS BANK(508541)
62 Badangi AP-02-014-016-017/010168
(DONKINIVALASA) 		0202014000NRG25030520241239562 03/05/2024 Lakshmi 0202014WL015383 Lakshmi 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152242 VOBIREDDI LAKSHMI INDIAN OVERSEAS BANK(508541)
63 Badangi AP-02-014-016-017/010172
(DONKINIVALASA) 		0202014000NRG25030520241239566 03/05/2024 Paarvati 0202014WL015383 Paarvati 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152284 BANKURU PARVATHI INDIAN OVERSEAS BANK(508541)
64 Badangi AP-02-014-016-017/010172
(DONKINIVALASA) 		0202014000NRG25030520241239565 03/05/2024 Samkararaavu 0202014WL015383 Samkararaavu 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152278 BANKURU SANKARA RAO INDIAN OVERSEAS BANK(508541)
65 Badangi AP-02-014-016-017/010173
(DONKINIVALASA) 		0202014000NRG25030520241239567 03/05/2024 Simhaachalam 0202014WL015383 Simhaachalam 00177 IOBA0001167 754 754 Processed 08/05/2024 3868152212 NANGIREDDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
66 Badangi AP-02-014-016-017/010182
(DONKINIVALASA) 		0202014000NRG25030520241239572 03/05/2024 Paarvati 0202014WL015383 Paarvati 00177 IOBA0001167 503 503 Processed 08/05/2024 3868152323 ARNIPALLI PARVATHI INDIAN OVERSEAS BANK(508541)
67 Badangi AP-02-014-016-017/010194
(DONKINIVALASA) 		0202014000NRG25030520241239576 03/05/2024 Raami Naayudu 0202014WL015383 Raami Naayudu 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152282 GANDI RAMI NAIDU INDIAN OVERSEAS BANK(508541)
68 Badangi AP-02-014-016-017/010194
(DONKINIVALASA) 		0202014000NRG25030520241239577 03/05/2024 Yallamma 0202014WL015383 Yallamma 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868151848 GANDI YELLAMMA INDIAN OVERSEAS BANK(508541)
69 Badangi AP-02-014-016-017/010198
(DONKINIVALASA) 		0202014000NRG25030520241239580 03/05/2024 Gouri 0202014WL015383 Gouri 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868151847 VEMPADAPU GOWRI INDIAN OVERSEAS BANK(508541)
70 Badangi AP-02-014-016-017/010198
(DONKINIVALASA) 		0202014000NRG25030520241239579 03/05/2024 Gouru 0202014WL015383 Gouru 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152265 VEMPATAPU GOWRI INDIAN OVERSEAS BANK(508541)
71 Badangi AP-02-014-016-017/010199
(DONKINIVALASA) 		0202014000NRG25030520241239581 03/05/2024 Satyam 0202014WL015383 Satyam 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152279 BONGU SATYAM INDIAN OVERSEAS BANK(508541)
72 Badangi AP-02-014-016-017/010199
(DONKINIVALASA) 		0202014000NRG25030520241239582 03/05/2024 Satyavati 0202014WL015383 Satyavati 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152218 BONGU SATYAVATHI INDIAN OVERSEAS BANK(508541)
73 Badangi AP-02-014-016-017/010200
(DONKINIVALASA) 		0202014000NRG25030520241239584 03/05/2024 Lakshmi 0202014WL015383 Lakshmi 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868151897 PONNADA LAXMI INDIAN OVERSEAS BANK(508541)
74 Badangi AP-02-014-016-017/010200
(DONKINIVALASA) 		0202014000NRG25030520241239583 03/05/2024 Paidamma 0202014WL015383 Paidamma 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152243 PONNADA PAIDAMMA INDIAN OVERSEAS BANK(508541)
75 Badangi AP-02-014-016-017/010205
(DONKINIVALASA) 		0202014000NRG25030520241239588 03/05/2024 Saamtamma 0202014WL015383 Saamtamma 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868152216 MARRAPU SANTHA INDIAN OVERSEAS BANK(508541)
76 Badangi AP-02-014-016-017/010205
(DONKINIVALASA) 		0202014000NRG25030520241239587 03/05/2024 Samkararaavu 0202014WL015383 Samkararaavu 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868152130 MARRAPU SANKARA RAO INDIAN OVERSEAS BANK(508541)
77 Badangi AP-02-014-016-017/010226
(DONKINIVALASA) 		0202014000NRG25030520241239594 03/05/2024 Annapurna 0202014WL015383 Annapurna 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868152215 ARNIPALLI ANNAPURNA INDIAN OVERSEAS BANK(508541)
78 Badangi AP-02-014-016-017/010233
(DONKINIVALASA) 		0202014000NRG25030520241239598 03/05/2024 Ravanamma 0202014WL015383 Ravanamma 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868151849 TANKALA RAMANAMMA INDIAN OVERSEAS BANK(508541)
79 Badangi AP-02-014-016-017/010233
(DONKINIVALASA) 		0202014000NRG25030520241239597 03/05/2024 Simhaachalam 0202014WL015383 Simhaachalam 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868152295 TANKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
80 Badangi AP-02-014-016-017/010241
(DONKINIVALASA) 		0202014000NRG25030520241239607 03/05/2024 Parvathi 0202014WL015383 Parvathi 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152260 KARRI PARVATHI INDIAN OVERSEAS BANK(508541)
81 Badangi AP-02-014-016-017/010241
(DONKINIVALASA) 		0202014000NRG25030520241239606 03/05/2024 Vaasu 0202014WL015383 Vaasu 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152258 KARRI VASU INDIAN OVERSEAS BANK(508541)
82 Badangi AP-02-014-016-017/010246
(DONKINIVALASA) 		0202014000NRG25030520241239612 03/05/2024 Gouramma 0202014WL015383 Gouramma 00177 IOBA0001167 754 754 Processed 08/05/2024 3868151908 ARNIPALLI GOWRAMMA INDIAN OVERSEAS BANK(508541)
83 Badangi AP-02-014-016-017/010246
(DONKINIVALASA) 		0202014000NRG25030520241239611 03/05/2024 Raminaayudu 0202014WL015383 Raminaayudu 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152259 ARNIPALLI RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Badangi AP-02-014-016-017/010248
(DONKINIVALASA) 		0202014000NRG25030520241239615 03/05/2024 Eeswari 0202014WL015383 Eeswari 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152280 BANKURU ESWARAMMA INDIAN OVERSEAS BANK(508541)
85 Badangi AP-02-014-016-017/010248
(DONKINIVALASA) 		0202014000NRG25030520241239614 03/05/2024 Simhachalam 0202014WL015383 Simhachalam 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152328 BANKURU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
86 Badangi AP-02-014-016-017/010249
(DONKINIVALASA) 		0202014000NRG25030520241239616 03/05/2024 Mamga 0202014WL015383 Mamga 00177 IOBA0001167 754 754 Processed 08/05/2024 3868151903 TANKALA MANGAMMA INDIAN OVERSEAS BANK(508541)
87 Badangi AP-02-014-016-017/010254
(DONKINIVALASA) 		0202014000NRG25030520241239618 03/05/2024 Baarati 0202014WL015383 Baarati 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152222 ARNIPALLI BHARATHI INDIAN OVERSEAS BANK(508541)
88 Badangi AP-02-014-016-017/010266
(DONKINIVALASA) 		0202014000NRG25030520241239622 03/05/2024 Appanna 0202014WL015383 Appanna 00177 IOBA0001167 754 754 Processed 08/05/2024 3868152211 SAMIREDDY APPALA NAIDU INDIAN OVERSEAS BANK(508541)
89 Badangi AP-02-014-016-017/010266
(DONKINIVALASA) 		0202014000NRG25030520241239621 03/05/2024 Vijaya 0202014WL015383 Vijaya 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868151864 SAMIREDDY VIJAYA INDIAN OVERSEAS BANK(508541)
90 Badangi AP-02-014-016-017/010279
(DONKINIVALASA) 		0202014000NRG25030520241239630 03/05/2024 lakshmi 0202014WL015383 lakshmi 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868151904 SAMIREDDY LAXMI INDIAN OVERSEAS BANK(508541)
91 Badangi AP-02-014-016-017/010285
(DONKINIVALASA) 		0202014000NRG25030520241239632 03/05/2024 SIMHACHALAM 0202014WL015383 SIMHACHALAM 00177 IOBA0001167 1005 1005 Processed 08/05/2024 3868151910 ALLUGOLU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
92 Badangi AP-02-014-016-017/010288
(DONKINIVALASA) 		0202014000NRG25030520241239634 03/05/2024 lakshmi 0202014WL015383 lakshmi 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152324 SAKETI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
93 Badangi AP-02-014-016-017/010299
(DONKINIVALASA) 		0202014000NRG25030520241239638 03/05/2024 maMga 0202014WL015383 maMga 00177 IOBA0001167 1508 1508 Processed 08/05/2024 3868152267 CHINTALA MANGA INDIAN OVERSEAS BANK(508541)
94 Badangi AP-02-014-016-017/010301
(DONKINIVALASA) 		0202014000NRG25030520241239639 03/05/2024 kondeti sorigini 0202014WL015383 kondeti sorigini 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868151902 Mrs Gangula Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Badangi AP-02-014-016-017/010313
(DONKINIVALASA) 		0202014000NRG25030520241239643 03/05/2024 ramanamma 0202014WL015383 ramanamma 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152194 Mrs RAMANAMMA YADHAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Badangi AP-02-014-016-017/10330
(DONKINIVALASA) 		0202014000NRG25030520241239647 03/05/2024 MRS. CHINTALA PAPAMMA 0202014WL015383 MRS. CHINTALA PAPAMMA 00177 IOBA0001167 1257 1257 Processed 08/05/2024 3868152160 Mrs CHINTALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Badangi AP-02-014-020-021/010001
(TENTUVALASA) 		0202014000NRG25030520241218872 03/05/2024 Raamalakshmi 0202014WL015197 Raamalakshmi 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868151907 MARADANA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
98 Badangi AP-02-014-020-021/010004
(TENTUVALASA) 		0202014000NRG25030520241218875 03/05/2024 Paarvati 0202014WL015197 Paarvati 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152271 Mrs TENTU PARVATHAMMA INDIAN BANK(607105)
99 Badangi AP-02-014-020-021/010004
(TENTUVALASA) 		0202014000NRG25030520241218874 03/05/2024 Raadha 0202014WL015197 Raadha 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868151851 MRS UDAMALA RADHA STATE BANK OF INDIA(508548)
100 Badangi AP-02-014-020-021/010008
(TENTUVALASA) 		0202014000NRG25030520241218877 03/05/2024 Adinaaraayana 0202014WL015197 Adinaaraayana 00177 IOBA0001167 990 990 Processed 08/05/2024 3868152209 PENTA ADINARAYANA INDIAN OVERSEAS BANK(508541)
101 Badangi AP-02-014-020-021/010008
(TENTUVALASA) 		0202014000NRG25030520241218878 03/05/2024 Satyavati 0202014WL015197 Satyavati 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152291 PENTA SATTAMMA INDIAN OVERSEAS BANK(508541)
102 Badangi AP-02-014-020-021/010024
(TENTUVALASA) 		0202014000NRG25030520241218879 03/05/2024 Maahalakshmi 0202014WL015197 Maahalakshmi 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152263 TENTU MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
103 Badangi AP-02-014-020-021/010025
(TENTUVALASA) 		0202014000NRG25030520241218880 03/05/2024 Naaraayanamma 0202014WL015197 Naaraayanamma 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152228 POLA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
104 Badangi AP-02-014-020-021/010056
(TENTUVALASA) 		0202014000NRG25030520241218892 03/05/2024 Satyam 0202014WL015197 Satyam 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152256 GOMPA SATYAM GOMPA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
105 Badangi AP-02-014-020-021/010056
(TENTUVALASA) 		0202014000NRG25030520241218893 03/05/2024 Simhaachalam 0202014WL015197 Simhaachalam 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868151991 GOMPA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
106 Badangi AP-02-014-020-021/010086
(TENTUVALASA) 		0202014000NRG25030520241218924 03/05/2024 Kaamtamma 0202014WL015197 Kaamtamma 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152266 PUDI KANTHAMMA INDIAN OVERSEAS BANK(508541)
107 Badangi AP-02-014-020-021/010086
(TENTUVALASA) 		0202014000NRG25030520241218923 03/05/2024 Raamu 0202014WL015197 Raamu 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152257 PUDI RAMU INDIAN OVERSEAS BANK(508541)
108 Badangi AP-02-014-020-021/010094
(TENTUVALASA) 		0202014000NRG25030520241218931 03/05/2024 Sattamma 0202014WL015197 Sattamma 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152292 TENTU SATYAVATHI INDIAN OVERSEAS BANK(508541)
109 Badangi AP-02-014-020-021/010107
(TENTUVALASA) 		0202014000NRG25030520241218936 03/05/2024 Raamu 0202014WL015197 Raamu 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152311 TENTU RAMU NAIDU INDIAN OVERSEAS BANK(508541)
110 Badangi AP-02-014-020-021/010110
(TENTUVALASA) 		0202014000NRG25030520241218938 03/05/2024 Satyavati 0202014WL015197 Satyavati 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152217 POLA SATTEMMA INDIAN OVERSEAS BANK(508541)
111 Badangi AP-02-014-020-021/010111
(TENTUVALASA) 		0202014000NRG25030520241218939 03/05/2024 Suryanaaraayana 0202014WL015197 Suryanaaraayana 00177 IOBA0001167 990 990 Processed 08/05/2024 3868152241 JAMADALA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
112 Badangi AP-02-014-020-021/010114
(TENTUVALASA) 		0202014000NRG25030520241218940 03/05/2024 Gouramma 0202014WL015197 Gouramma 00177 IOBA0001167 990 990 Processed 08/05/2024 3868152272 TENTU GOWRAMMA INDIAN OVERSEAS BANK(508541)
113 Badangi AP-02-014-020-021/010116
(TENTUVALASA) 		0202014000NRG25030520241218942 03/05/2024 Sitamma 0202014WL015197 Sitamma 00177 IOBA0001167 990 990 Processed 08/05/2024 3868152229 GANDI SEETAMMA INDIAN OVERSEAS BANK(508541)
114 Badangi AP-02-014-020-021/010117
(TENTUVALASA) 		0202014000NRG25030520241218943 03/05/2024 Paiditalli 0202014WL015197 Paiditalli 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152250 PUDI PYDITALLI INDIAN OVERSEAS BANK(508541)
115 Badangi AP-02-014-020-021/010138
(TENTUVALASA) 		0202014000NRG25030520241218955 03/05/2024 Lakshmi 0202014WL015197 Lakshmi 00177 IOBA0001167 495 495 Processed 08/05/2024 3868151906 TENTU SRINIVASA RAO TENTU LAKSHMI INDIAN OVERSEAS BANK(508541)
116 Badangi AP-02-014-020-021/010143
(TENTUVALASA) 		0202014000NRG25030520241218956 03/05/2024 Mamgamma 0202014WL015197 Mamgamma 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152225 CHAPPA MANGAMMA WO ADINARAYANA INDIAN OVERSEAS BANK(508541)
117 Badangi AP-02-014-020-021/010144
(TENTUVALASA) 		0202014000NRG25030520241218958 03/05/2024 Paarvati 0202014WL015197 Paarvati 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152275 PUDI PARVATHI INDIAN OVERSEAS BANK(508541)
118 Badangi AP-02-014-020-021/010144
(TENTUVALASA) 		0202014000NRG25030520241218957 03/05/2024 Simhaachalam 0202014WL015197 Simhaachalam 00177 IOBA0001167 990 990 Processed 08/05/2024 3868152270 PUDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
119 Badangi AP-02-014-020-021/010146
(TENTUVALASA) 		0202014000NRG25030520241218960 03/05/2024 Lilamma 0202014WL015197 Lilamma 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152248 MARPINA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
120 Badangi AP-02-014-020-021/010147
(TENTUVALASA) 		0202014000NRG25030520241218961 03/05/2024 BHASAKARA RAO 0202014WL015197 BHASAKARA RAO 00177 IOBA0001167 248 248 Processed 08/05/2024 3868152333 YEGIREDDY BHASKARA RAO INDIAN OVERSEAS BANK(508541)
121 Badangi AP-02-014-020-021/010161
(TENTUVALASA) 		0202014000NRG25030520241218973 03/05/2024 Lakshmi 0202014WL015197 Lakshmi 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868151891 GUMPA LAKSHMI INDIAN OVERSEAS BANK(508541)
122 Badangi AP-02-014-020-021/010165
(TENTUVALASA) 		0202014000NRG25030520241218977 03/05/2024 Akkamma 0202014WL015197 Akkamma 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152238 KODI AKKAMMA INDIAN OVERSEAS BANK(508541)
123 Badangi AP-02-014-020-021/010174
(TENTUVALASA) 		0202014000NRG25030520241218979 03/05/2024 Aadamma 0202014WL015197 Aadamma 00177 IOBA0001167 990 990 Processed 08/05/2024 3868152230 JAMADALA ADIAMMA INDIAN OVERSEAS BANK(508541)
124 Badangi AP-02-014-020-021/010177
(TENTUVALASA) 		0202014000NRG25030520241218982 03/05/2024 Vemkati 0202014WL015197 Vemkati 00177 IOBA0001167 990 990 Processed 08/05/2024 3868152232 JAMADALA VENKATI INDIAN OVERSEAS BANK(508541)
125 Badangi AP-02-014-020-021/010180
(TENTUVALASA) 		0202014000NRG25030520241218984 03/05/2024 Bamgaaramma 0202014WL015197 Bamgaaramma 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152273 PUDI BANGARAMMA INDIAN OVERSEAS BANK(508541)
126 Badangi AP-02-014-020-021/010180
(TENTUVALASA) 		0202014000NRG25030520241218983 03/05/2024 Gamgunaayudu 0202014WL015197 Gamgunaayudu 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152014 PUDI GANGU NAIDU INDIAN OVERSEAS BANK(508541)
127 Badangi AP-02-014-020-021/010194
(TENTUVALASA) 		0202014000NRG25030520241218993 03/05/2024 Daalamma 0202014WL015197 Daalamma 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152293 PUDI DALAMMA ALIAS ANNAPURNA INDIAN OVERSEAS BANK(508541)
128 Badangi AP-02-014-020-021/010194
(TENTUVALASA) 		0202014000NRG25030520241218992 03/05/2024 Krishna 0202014WL015197 Krishna 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152289 POODI KRISHNA INDIAN OVERSEAS BANK(508541)
129 Badangi AP-02-014-020-021/010195
(TENTUVALASA) 		0202014000NRG25030520241218994 03/05/2024 Appalanaayudu 0202014WL015197 Appalanaayudu 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152255 PENTA APPALANAIDU INDIAN OVERSEAS BANK(508541)
130 Badangi AP-02-014-020-021/010201
(TENTUVALASA) 		0202014000NRG25030520241219001 03/05/2024 Naarayanamma 0202014WL015197 Naarayanamma 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152244 GOMPA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
131 Badangi AP-02-014-020-021/010231
(TENTUVALASA) 		0202014000NRG25030520241219003 03/05/2024 ramu 0202014WL015197 ramu 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152205 PUDI RAMU INDIAN OVERSEAS BANK(508541)
132 Badangi AP-02-014-020-021/010234
(TENTUVALASA) 		0202014000NRG25030520241219006 03/05/2024 suneetha 0202014WL015197 suneetha 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868151892 JAMADHALA SUNITHA INDIAN OVERSEAS BANK(508541)
133 Badangi AP-02-014-020-021/010236
(TENTUVALASA) 		0202014000NRG25030520241219008 03/05/2024 lakshmi 0202014WL015197 lakshmi 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152294 CHUKKA LAKSHMI INDIAN OVERSEAS BANK(508541)
134 Badangi AP-02-014-020-021/010236
(TENTUVALASA) 		0202014000NRG25030520241219007 03/05/2024 ramu 0202014WL015197 ramu 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152312 CHUKKA RAMU INDIAN OVERSEAS BANK(508541)
135 Badangi AP-02-014-020-021/010238
(TENTUVALASA) 		0202014000NRG25030520241219011 03/05/2024 sattemma 0202014WL015197 sattemma 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868151861 CHUKKA SATYAVATHAMMA INDIAN OVERSEAS BANK(508541)
136 Badangi AP-02-014-020-021/010245
(TENTUVALASA) 		0202014000NRG25030520241219014 03/05/2024 lakShmi 0202014WL015197 lakShmi 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152254 TANGUDU LAKSHMI INDIAN OVERSEAS BANK(508541)
137 Badangi AP-02-014-020-021/010274
(TENTUVALASA) 		0202014000NRG25030520241219026 03/05/2024 SIMHACHALAM 0202014WL015197 SIMHACHALAM 00177 IOBA0001167 1238 1238 Processed 08/05/2024 3868152249 PUDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
SubTotal 152350 152350
138 Badangi AP-02-014-007-007/010209
(VENKAMPETA.P) 		0202014000NRG25030520241233256 03/05/2024 Simhachalam 0202014WL015310 Simhachalam 00354 PUNB0153910 1004 1004 Processed 08/05/2024 3868151992 Mr GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Badangi AP-02-014-007-007/010224
(VENKAMPETA.P) 		0202014000NRG25030520241233270 03/05/2024 Sitam Naayudu 0202014WL015310 Sitam Naayudu 00354 PUNB0153910 1004 1004 Processed 08/05/2024 3868152028 Mr GOTTAPU SEETAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
140 Badangi AP-02-014-007-007/010226
(VENKAMPETA.P) 		0202014000NRG25030520241233273 03/05/2024 Appalanaayudu 0202014WL015310 Appalanaayudu 00354 PUNB0153910 1004 1004 Processed 08/05/2024 3868152105 Mr Maradana Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Badangi AP-02-014-007-007/010258
(VENKAMPETA.P) 		0202014000NRG25030520241233313 03/05/2024 Samkara Raavu 0202014WL015310 Samkara Raavu 00354 PUNB0153910 1004 1004 Processed 08/05/2024 3868152145 ALLU SANKARA RAO PUNJAB NATIONAL BANK(508568)
142 Badangi AP-02-014-007-007/010271
(VENKAMPETA.P) 		0202014000NRG25030520241233322 03/05/2024 Appala Naayudu 0202014WL015310 Appala Naayudu 00354 PUNB0153910 1004 1004 Processed 08/05/2024 3868151893 CHOKKAPU APPALANAIDU PUNJAB NATIONAL BANK(508568)
143 Badangi AP-02-014-007-007/010309
(VENKAMPETA.P) 		0202014000NRG25030520241233364 03/05/2024 Bhaaskara Raavu 0202014WL015310 Bhaaskara Raavu 00354 PUNB0153910 1004 1004 Processed 08/05/2024 3868152134 Mr MUSIDIPALLI BASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Badangi AP-02-014-020-021/010252
(TENTUVALASA) 		0202014000NRG25030520241219019 03/05/2024 lakShmi 0202014WL015197 lakShmi 00354 PUNB0153910 990 990 Processed 08/05/2024 3868151894 SONGALA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 7014 7014
145 Badangi AP-02-014-007-007/010039
(VENKAMPETA.P) 		0202014000NRG25030520241226600 03/05/2024 Jagannaadam 0202014WL015240 Jagannaadam 00415 SBIN0000820 1155 1155 Processed 08/05/2024 3868152023 MR GUNUPURU JAGANNADHMA STATE BANK OF INDIA(508548)
146 Badangi AP-02-014-007-007/010053
(VENKAMPETA.P) 		0202014000NRG25030520241226614 03/05/2024 Kaamayya 0202014WL015240 Kaamayya 00415 SBIN0000820 1386 1386 Processed 08/05/2024 3868152021 Mr PINNINTI KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Badangi AP-02-014-007-007/010064
(VENKAMPETA.P) 		0202014000NRG25030520241226628 03/05/2024 Krishna 0202014WL015240 Krishna 00415 SBIN0000820 1155 1155 Processed 09/05/2024 3868151773 DODDI KRISHNA MURTHY BANK OF BARODA(606985)
148 Badangi AP-02-014-007-007/010071
(VENKAMPETA.P) 		0202014000NRG25030520241226634 03/05/2024 Sattamma 0202014WL015240 Sattamma 00415 SBIN0000820 1155 1155 Processed 08/05/2024 3868151964 Mrs SATTAMMA MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Badangi AP-02-014-007-007/010089
(VENKAMPETA.P) 		0202014000NRG25030520241226646 03/05/2024 Adinaaraayana 0202014WL015240 Adinaaraayana 00415 SBIN0000820 1386 1386 Processed 08/05/2024 3868151965 Mr DEVARA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Badangi AP-02-014-007-007/010113
(VENKAMPETA.P) 		0202014000NRG25030520241226669 03/05/2024 Satyavati 0202014WL015240 Satyavati 00415 SBIN0000820 1155 1155 Processed 08/05/2024 3868151774 MRS SATYAVATHI DODDI STATE BANK OF INDIA(508548)
151 Badangi AP-02-014-007-007/010146
(VENKAMPETA.P) 		0202014000NRG25030520241226698 03/05/2024 Lakshmamma 0202014WL015240 Lakshmamma 00415 SBIN0000820 1155 1155 Processed 08/05/2024 3868151766 MRS MEKALA LAKSHMU STATE BANK OF INDIA(508548)
152 Badangi AP-02-014-007-007/010254
(VENKAMPETA.P) 		0202014000NRG25030520241233307 03/05/2024 Tirupati Raavu 0202014WL015310 Tirupati Raavu 00415 SBIN0000820 1004 1004 Processed 08/05/2024 3868152182 VASIREDDI TIRUPATHI PUNJAB NATIONAL BANK(508568)
153 Badangi AP-02-014-007-007/010415
(VENKAMPETA.P) 		0202014000NRG25030520241233428 03/05/2024 Paarvati 0202014WL015310 Paarvati 00415 SBIN0000820 1004 1004 Processed 08/05/2024 3868152309 MRS PARVATHI ALLU STATE BANK OF INDIA(508548)
154 Badangi AP-02-014-016-017/010049
(DONKINIVALASA) 		0202014000NRG25030520241239470 03/05/2024 Satyavati 0202014WL015383 Satyavati 00415 SBIN0000820 1257 1257 Processed 08/05/2024 3868151824 GANDI SATYAVATHI INDIAN OVERSEAS BANK(508541)
155 Badangi AP-02-014-016-017/010052
(DONKINIVALASA) 		0202014000NRG25030520241239475 03/05/2024 Satyavati 0202014WL015383 Satyavati 00415 SBIN0000820 1508 1508 Processed 08/05/2024 3868151823 MRS CHINTHALA SATYAVATHI STATE BANK OF INDIA(508548)
156 Badangi AP-02-014-016-017/010126
(DONKINIVALASA) 		0202014000NRG25030520241239529 03/05/2024 Samkari 0202014WL015383 Samkari 00415 SBIN0000820 1508 1508 Processed 08/05/2024 3868151828 PUDI SANKAR RAO INDIAN OVERSEAS BANK(508541)
157 Badangi AP-02-014-016-017/010196
(DONKINIVALASA) 		0202014000NRG25030520241239578 03/05/2024 Simhaachalam 0202014WL015383 Simhaachalam 00415 SBIN0000820 1257 1257 Processed 08/05/2024 3868151916 MR SIMHACHALAM VEMPADAPU STATE BANK OF INDIA(508548)
158 Badangi AP-02-014-020-021/010234
(TENTUVALASA) 		0202014000NRG25030520241219005 03/05/2024 chinnarao 0202014WL015197 chinnarao 00415 SBIN0000820 990 990 Processed 08/05/2024 3868151868 JAMADALA CHINNA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 17075 17075
159 Badangi AP-02-014-007-007/010007
(VENKAMPETA.P) 		0202014000NRG25030520241226574 03/05/2024 Vemkataramana 0202014WL015240 Vemkataramana 00415 SBIN0002799 1386 1386 Processed 08/05/2024 3868151765 MR ASALA VENKATA RAMANA STATE BANK OF INDIA(508548)
160 Badangi AP-02-014-007-007/010060
(VENKAMPETA.P) 		0202014000NRG25030520241226623 03/05/2024 Appamma 0202014WL015240 Appamma 00415 SBIN0002799 1155 1155 Processed 08/05/2024 3868151771 MRS KARASU APPAMMA STATE BANK OF INDIA(508548)
161 Badangi AP-02-014-007-007/010067
(VENKAMPETA.P) 		0202014000NRG25030520241226631 03/05/2024 Jayamma 0202014WL015240 Jayamma 00415 SBIN0002799 1155 1155 Processed 08/05/2024 3868151770 Mrs GOTTAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Badangi AP-02-014-007-007/010148
(VENKAMPETA.P) 		0202014000NRG25030520241226701 03/05/2024 pavan 0202014WL015240 pavan 00415 SBIN0002799 1386 1386 Processed 08/05/2024 3868151968 Ms PINNINTI PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Badangi AP-02-014-009-010/010870
(VADADA) 		0202014000NRG25030520241220525 03/05/2024 Damayanti Jerri 0202014WL015203 Damayanti Jerri 00415 SBIN0002799 1317 1317 Processed 08/05/2024 3868152168 MRS DAMAYANTHI JERRI STATE BANK OF INDIA(508548)
164 Badangi AP-02-014-009-010/010991
(VADADA) 		0202014000NRG25030520241220583 03/05/2024 raamu 0202014WL015203 raamu 00415 SBIN0002799 1098 1098 Processed 08/05/2024 3868151787 MRS RAMU JERRI STATE BANK OF INDIA(508548)
SubTotal 7497 7497
165 Badangi AP-02-014-007-007/010432
(VENKAMPETA.P) 		0202014000NRG25030520241226720 03/05/2024 Kornana Nagamani 0202014WL015240 Kornana Nagamani 00415 SBIN0013032 924 924 Processed 08/05/2024 3868152193 Mrs KORNANA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 924 924
166 Badangi AP-02-014-007-007/010017
(VENKAMPETA.P) 		0202014000NRG25030520241226585 03/05/2024 Satyam 0202014WL015240 Satyam 00415 SBIN0014153 1155 1155 Processed 08/05/2024 3868152022 MR AVALA SATYAM STATE BANK OF INDIA(508548)
167 Badangi AP-02-014-007-007/010061
(VENKAMPETA.P) 		0202014000NRG25030520241226625 03/05/2024 Lakshmi 0202014WL015240 Lakshmi 00415 SBIN0014153 1155 1155 Processed 08/05/2024 3868151967 MRS LAKSHMI DODDI STATE BANK OF INDIA(508548)
168 Badangi AP-02-014-007-007/010061
(VENKAMPETA.P) 		0202014000NRG25030520241226624 03/05/2024 Sivunaayudu 0202014WL015240 Sivunaayudu 00415 SBIN0014153 1155 1155 Processed 08/05/2024 3868151966 Mr Doddi Sivannarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Badangi AP-02-014-007-007/010142
(VENKAMPETA.P) 		0202014000NRG25030520241226694 03/05/2024 Paarvati 0202014WL015240 Paarvati 00415 SBIN0014153 1155 1155 Processed 08/05/2024 3868151772 MRS DODDI PARVATHI STATE BANK OF INDIA(508548)
170 Badangi AP-02-014-007-007/010209
(VENKAMPETA.P) 		0202014000NRG25030520241233257 03/05/2024 Acchiyyamma 0202014WL015310 Acchiyyamma 00415 SBIN0014153 753 753 Processed 08/05/2024 3868151996 GANTA ATCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Badangi AP-02-014-007-007/010229
(VENKAMPETA.P) 		0202014000NRG25030520241233280 03/05/2024 Anasurya 0202014WL015310 Anasurya 00415 SBIN0014153 1004 1004 Processed 08/05/2024 3868151994 MRS ANASUYA MUDADLA LTI STATE BANK OF INDIA(508548)
172 Badangi AP-02-014-007-007/010382
(VENKAMPETA.P) 		0202014000NRG25030520241233407 03/05/2024 Appalanaayudu 0202014WL015310 Appalanaayudu 00415 SBIN0014153 502 502 Processed 08/05/2024 3868151993 Mr Kolli Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Badangi AP-02-014-009-010/010406
(VADADA) 		0202014000NRG25030520241220402 03/05/2024 paidi raju 0202014WL015203 paidi raju 00415 SBIN0014153 1098 1098 Processed 08/05/2024 3868151859 MR PYDI RAJU KOLLI STATE BANK OF INDIA(508548)
SubTotal 7977 7977
174 Badangi AP-02-014-007-007/010007
(VENKAMPETA.P) 		0202014000NRG25030520241226575 03/05/2024 gouriswari 0202014WL015240 gouriswari 00415 SBIN0014381 1155 1155 Processed 08/05/2024 3868151767 MAJJI GOWRI UNION BANK OF INDIA(508500)
175 Badangi AP-02-014-007-007/010054
(VENKAMPETA.P) 		0202014000NRG25030520241226616 03/05/2024 Gamgaaraavu 0202014WL015240 Gamgaaraavu 00415 SBIN0014381 1386 1386 Processed 08/05/2024 3868152019 MR MEKALA GANGARAO STATE BANK OF INDIA(508548)
176 Badangi AP-02-014-007-007/010103
(VENKAMPETA.P) 		0202014000NRG25030520241226660 03/05/2024 Mamtamma 0202014WL015240 Mamtamma 00415 SBIN0014381 1155 1155 Processed 08/05/2024 3868151775 MRS PINNINTI MANTAMMA STATE BANK OF INDIA(508548)
177 Badangi AP-02-014-007-007/010245
(VENKAMPETA.P) 		0202014000NRG25030520241233298 03/05/2024 Raama Daasu 0202014WL015310 Raama Daasu 00415 SBIN0014381 502 502 Processed 08/05/2024 3868152029 MR RAITHI RAMADASU STATE BANK OF INDIA(508548)
178 Badangi AP-02-014-007-007/010301
(VENKAMPETA.P) 		0202014000NRG25030520241233358 03/05/2024 Kannamma 0202014WL015310 Kannamma 00415 SBIN0014381 1004 1004 Processed 08/05/2024 3868152184 MRS RAITHI KANNAMMA STATE BANK OF INDIA(508548)
179 Badangi AP-02-014-007-007/010301
(VENKAMPETA.P) 		0202014000NRG25030520241233357 03/05/2024 Raamu 0202014WL015310 Raamu 00415 SBIN0014381 1004 1004 Processed 08/05/2024 3868151924 MR RAITHI RAMU STATE BANK OF INDIA(508548)
180 Badangi AP-02-014-007-007/010380
(VENKAMPETA.P) 		0202014000NRG25030520241233406 03/05/2024 Suri 0202014WL015310 Suri 00415 SBIN0014381 1004 1004 Processed 08/05/2024 3868151995 Mr SURYANARAYANA MUSIDIPALLI S O APPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Badangi AP-02-014-007-007/10475-A
(VENKAMPETA.P) 		0202014000NRG25030520241226730 03/05/2024 Ramu 0202014WL015240 Ramu 00415 SBIN0014381 1155 1155 Processed 08/05/2024 3868152189 Mr Neelabonu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Badangi AP-02-014-007-008/010012
(VENKAMPETA.P) 		0202014000NRG25030520241233469 03/05/2024 ADILAKSHMI 0202014WL015310 ADILAKSHMI 00415 SBIN0014381 1004 1004 Processed 08/05/2024 3868151923 MRS RAYITHI ADHILAXMI STATE BANK OF INDIA(508548)
183 Badangi AP-02-014-009-010/010086
(VADADA) 		0202014000NRG25030520241220276 03/05/2024 Mr.KUPPA VASU 0202014WL015203 Mr.KUPPA VASU 00415 SBIN0014381 1098 1098 Processed 08/05/2024 3868152195 KUPPA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Badangi AP-02-014-009-010/010342
(VADADA) 		0202014000NRG25030520241220370 03/05/2024 TOUDU 0202014WL015203 TOUDU 00415 SBIN0014381 878 878 Processed 08/05/2024 3868151953 MRS BURI THOUDAMMA STATE BANK OF INDIA(508548)
185 Badangi AP-02-014-009-010/010406
(VADADA) 		0202014000NRG25030520241220403 03/05/2024 suridamma 0202014WL015203 suridamma 00415 SBIN0014381 878 878 Processed 08/05/2024 3868151860 MRS KOLLI SURIDAMMA STATE BANK OF INDIA(508548)
186 Badangi AP-02-014-009-010/010497
(VADADA) 		0202014000NRG25030520241220441 03/05/2024 aShok 0202014WL015203 aShok 00415 SBIN0014381 1098 1098 Processed 08/05/2024 3868152089 MR MEDAPALLI ASHOK STATE BANK OF INDIA(508548)
187 Badangi AP-02-014-009-010/010557
(VADADA) 		0202014000NRG25030520241220457 03/05/2024 Isu 0202014WL015203 Isu 00415 SBIN0014381 1098 1098 Processed 08/05/2024 3868151899 MR ESWARA RAO ALLU STATE BANK OF INDIA(508548)
188 Badangi AP-02-014-009-010/010597
(VADADA) 		0202014000NRG25030520241220469 03/05/2024 vaani 0202014WL015203 vaani 00415 SBIN0014381 1098 1098 Processed 08/05/2024 3868151952 Mrs NAGUROTHU VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Badangi AP-02-014-009-010/011016
(VADADA) 		0202014000NRG25030520241220600 03/05/2024 jyoti 0202014WL015203 jyoti 00415 SBIN0014381 1317 1317 Processed 08/05/2024 3868151954 Mrs Jyothi Reddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Badangi AP-02-014-009-010/011022
(VADADA) 		0202014000NRG25030520241220604 03/05/2024 parvati 0202014WL015203 parvati 00415 SBIN0014381 1098 1098 Processed 08/05/2024 3868151826 THERLI PARVATHI UNION BANK OF INDIA(508500)
191 Badangi AP-02-014-016-017/010013
(DONKINIVALASA) 		0202014000NRG25030520241239443 03/05/2024 Paapamma 0202014WL015383 Paapamma 00415 SBIN0014381 754 754 Processed 08/05/2024 3868151822 MRS CHINTALA PAPAMMA STATE BANK OF INDIA(508548)
192 Badangi AP-02-014-016-017/010018
(DONKINIVALASA) 		0202014000NRG25030520241239447 03/05/2024 Simhachalam 0202014WL015383 Simhachalam 00415 SBIN0014381 754 754 Processed 08/05/2024 3868151827 MS CHINTALA SIMHACHALAM STATE BANK OF INDIA(508548)
193 Badangi AP-02-014-016-017/010058
(DONKINIVALASA) 		0202014000NRG25030520241239479 03/05/2024 Adinaaraayana 0202014WL015383 Adinaaraayana 00415 SBIN0014381 1508 1508 Processed 08/05/2024 3868151944 MR VANGAPANDU ADINARAYANA STATE BANK OF INDIA(508548)
194 Badangi AP-02-014-016-017/010058
(DONKINIVALASA) 		0202014000NRG25030520241239480 03/05/2024 Paarvati 0202014WL015383 Paarvati 00415 SBIN0014381 251 251 Processed 08/05/2024 3868151943 MRS VANGAPANDU PARVATHI STATE BANK OF INDIA(508548)
195 Badangi AP-02-014-016-017/010063
(DONKINIVALASA) 		0202014000NRG25030520241239483 03/05/2024 Bamgaaramma 0202014WL015383 Bamgaaramma 00415 SBIN0014381 1508 1508 Processed 08/05/2024 3868151763 JAKKU BANGARAMMA INDIAN OVERSEAS BANK(508541)
196 Badangi AP-02-014-016-017/010063
(DONKINIVALASA) 		0202014000NRG25030520241239484 03/05/2024 Raamu 0202014WL015383 Raamu 00415 SBIN0014381 1508 1508 Processed 08/05/2024 3868151913 MRS JAKKU RAMU STATE BANK OF INDIA(508548)
197 Badangi AP-02-014-016-017/010064
(DONKINIVALASA) 		0202014000NRG25030520241239485 03/05/2024 Naaraayanaraavu 0202014WL015383 Naaraayanaraavu 00415 SBIN0014381 1508 1508 Processed 08/05/2024 3868151915 JAKKU NARAYANA RAO INDIAN OVERSEAS BANK(508541)
198 Badangi AP-02-014-016-017/010073
(DONKINIVALASA) 		0202014000NRG25030520241239493 03/05/2024 Sakumtala 0202014WL015383 Sakumtala 00415 SBIN0014381 1508 1508 Processed 08/05/2024 3868151914 BANKURU SAKUNTHALA INDIAN OVERSEAS BANK(508541)
199 Badangi AP-02-014-016-017/010082
(DONKINIVALASA) 		0202014000NRG25030520241239497 03/05/2024 Appalanarasamma 0202014WL015383 Appalanarasamma 00415 SBIN0014381 1257 1257 Processed 08/05/2024 3868152126 MRS CHINTHALA APPALANARASAMMA STATE BANK OF INDIA(508548)
200 Badangi AP-02-014-016-017/010127
(DONKINIVALASA) 		0202014000NRG25030520241239530 03/05/2024 Ramanamma 0202014WL015383 Ramanamma 00415 SBIN0014381 1508 1508 Processed 08/05/2024 3868151895 MRS GANDI RAVANAMMA STATE BANK OF INDIA(508548)
201 Badangi AP-02-014-016-017/010137
(DONKINIVALASA) 		0202014000NRG25030520241239537 03/05/2024 Annapurna 0202014WL015383 Annapurna 00415 SBIN0014381 1508 1508 Processed 08/05/2024 3868151825 CHINTALA ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Badangi AP-02-014-016-017/010142
(DONKINIVALASA) 		0202014000NRG25030520241239540 03/05/2024 Krishna 0202014WL015383 Krishna 00415 SBIN0014381 1508 1508 Processed 08/05/2024 3868152186 MR KRISHNA OBIREDDI STATE BANK OF INDIA(508548)
203 Badangi AP-02-014-016-017/010155
(DONKINIVALASA) 		0202014000NRG25030520241239555 03/05/2024 Jaggunaayudu 0202014WL015383 Jaggunaayudu 00415 SBIN0014381 1257 1257 Processed 08/05/2024 3868152153 MR ARNIPALI JAGGUNAIDU STATE BANK OF INDIA(508548)
204 Badangi AP-02-014-016-017/010157
(DONKINIVALASA) 		0202014000NRG25030520241239557 03/05/2024 Aadinaaraayana 0202014WL015383 Aadinaaraayana 00415 SBIN0014381 1257 1257 Processed 08/05/2024 3868151821 MASABHATTULA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Badangi AP-02-014-016-017/010182
(DONKINIVALASA) 		0202014000NRG25030520241239573 03/05/2024 VIJAYA KUMARI 0202014WL015383 VIJAYA KUMARI 00415 SBIN0014381 1508 1508 Processed 08/05/2024 3868152169 MR VIJAYKUMARI MANDADI STATE BANK OF INDIA(508548)
206 Badangi AP-02-014-016-017/010234
(DONKINIVALASA) 		0202014000NRG25030520241239599 03/05/2024 Raamu 0202014WL015383 Raamu 00415 SBIN0014381 1005 1005 Processed 08/05/2024 3868151912 MR SAMIREDDI RAMU STATE BANK OF INDIA(508548)
207 Badangi AP-02-014-016-017/010285
(DONKINIVALASA) 		0202014000NRG25030520241239633 03/05/2024 YASHODA 0202014WL015383 YASHODA 00415 SBIN0014381 1005 1005 Processed 08/05/2024 3868151869 MRS YASODHA ALUGOLU STATE BANK OF INDIA(508548)
208 Badangi AP-02-014-016-017/010296
(DONKINIVALASA) 		0202014000NRG25030520241239637 03/05/2024 veMkaTi 0202014WL015383 veMkaTi 00415 SBIN0014381 1508 1508 Processed 08/05/2024 3868151946 MR GANDI VENKATI STATE BANK OF INDIA(508548)
209 Badangi AP-02-014-024-026/010252
(KODURU) 		0202014000NRG25030520241167976 03/05/2024 vijaya 0202014WL014827 vijaya 00415 SBIN0014381 456 456 Processed 08/05/2024 3868152095 MISS DUDDHI VIJAYA STATE BANK OF INDIA(508548)
210 Badangi AP-02-014-024-026/010333
(KODURU) 		0202014000NRG25030520241167990 03/05/2024 Gamga 0202014WL014827 Gamga 00415 SBIN0014381 1140 1140 Processed 08/05/2024 3868152037 MRS GANAGAMMA KOLA STATE BANK OF INDIA(508548)
211 Badangi AP-02-014-024-026/010346
(KODURU) 		0202014000NRG25030520241167992 03/05/2024 Saamtamma 0202014WL014827 Saamtamma 00415 SBIN0014381 1140 1140 Processed 08/05/2024 3868152094 KALINGAPAATNAM SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Badangi AP-02-014-024-026/010611
(KODURU) 		0202014000NRG25030520241168052 03/05/2024 kumari 0202014WL014827 kumari 00415 SBIN0014381 1140 1140 Processed 08/05/2024 3868152179 MRS KOLA KUMARI STATE BANK OF INDIA(508548)
213 Badangi AP-02-014-024-026/011002
(KODURU) 		0202014000NRG25030520241168084 03/05/2024 Paarvati 0202014WL014827 Paarvati 00415 SBIN0014381 1140 1140 Processed 08/05/2024 3868152041 MRS BUNGA PARVATHI STATE BANK OF INDIA(508548)
214 Badangi AP-02-014-024-026/011172
(KODURU) 		0202014000NRG25030520241168116 03/05/2024 ADILAXMI 0202014WL014827 ADILAXMI 00415 SBIN0014381 1140 1140 Processed 08/05/2024 3868152038 ROWTHU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Badangi AP-02-014-024-026/011177
(KODURU) 		0202014000NRG25030520241168117 03/05/2024 tulasi 0202014WL014827 tulasi 00415 SBIN0014381 1140 1140 Processed 08/05/2024 3868152039 MRS KILARI TULASI STATE BANK OF INDIA(508548)
216 Badangi AP-02-014-024-026/011264
(KODURU) 		0202014000NRG25030520241168123 03/05/2024 saMkar Raavu 0202014WL014827 saMkar Raavu 00415 SBIN0014381 1140 1140 Processed 08/05/2024 3868152040 MR ROUTHU SANKARARAO STATE BANK OF INDIA(508548)
SubTotal 48988 48988
217 Badangi AP-02-014-007-007/010016
(VENKAMPETA.P) 		0202014000NRG25030520241226583 03/05/2024 Satyaannaarayana 0202014WL015240 Satyaannaarayana 00468 UBIN0557323 1155 1155 Processed 08/05/2024 3868151776 VANGAPANDU SATYANARAYANA PUNJAB NATIONAL BANK(508568)
218 Badangi AP-02-014-007-007/010022
(VENKAMPETA.P) 		0202014000NRG25030520241226587 03/05/2024 Vamsi 0202014WL015240 Vamsi 00468 UBIN0557323 1155 1155 Processed 08/05/2024 3868152340 PINNINTI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Badangi AP-02-014-007-007/010064
(VENKAMPETA.P) 		0202014000NRG25030520241226629 03/05/2024 narEMdra 0202014WL015240 narEMdra 00468 UBIN0557323 1155 1155 Processed 08/05/2024 3868152172 MR NARENDRA DHODDI STATE BANK OF INDIA(508548)
220 Badangi AP-02-014-007-007/010294
(VENKAMPETA.P) 		0202014000NRG25030520241233352 03/05/2024 Sriraamulu 0202014WL015310 Sriraamulu 00468 UBIN0557323 1004 1004 Processed 08/05/2024 3868151836 MUDADLA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Badangi AP-02-014-009-010/11088
(VADADA) 		0202014000NRG25030520241220623 03/05/2024 MR DILEEP GOTTAPU 0202014WL015203 MR DILEEP GOTTAPU 00468 UBIN0557323 1098 1098 Processed 08/05/2024 3868152191 GOTTAPU DILEEP UNION BANK OF INDIA(508500)
SubTotal 5567 5567
222 Badangi AP-02-014-007-007/010206
(VENKAMPETA.P) 		0202014000NRG25030520241233251 03/05/2024 Sattamma 0202014WL015310 Sattamma 00468 UBIN0800503 1004 1004 Processed 08/05/2024 3868152234 ALLU SATTEMMA UNION BANK OF INDIA(508500)
223 Badangi AP-02-014-007-007/010244
(VENKAMPETA.P) 		0202014000NRG25030520241226705 03/05/2024 appalanaidu 0202014WL015240 appalanaidu 00468 UBIN0800503 1386 1386 Processed 08/05/2024 3868152196 AVALA APPALANAIDU UNION BANK OF INDIA(508500)
224 Badangi AP-02-014-009-010/010145
(VADADA) 		0202014000NRG25030520241220317 03/05/2024 PARVATHI 0202014WL015203 PARVATHI 00468 UBIN0800503 878 878 Processed 08/05/2024 3868152269 GOTTAPU PARVATHI UNION BANK OF INDIA(508500)
225 Badangi AP-02-014-009-010/010474
(VADADA) 		0202014000NRG25030520241220433 03/05/2024 SATYAVATHI 0202014WL015203 SATYAVATHI 00468 UBIN0800503 1098 1098 Processed 08/05/2024 3868151873 REDDI SATYAVATHI UNION BANK OF INDIA(508500)
226 Badangi AP-02-014-016-017/010010
(DONKINIVALASA) 		0202014000NRG25030520241239439 03/05/2024 Tirupathi 0202014WL015383 Tirupathi 00468 UBIN0800503 1508 1508 Processed 08/05/2024 3868152315 GANDI THIRUPATHIRAO UNION BANK OF INDIA(508500)
SubTotal 5874 5874
227 Badangi AP-02-014-002-003/010264
(BHEEMAVARAM) 		0202014000NRG25030520241171614 03/05/2024 Chimtalli 0202014WL014853 Chimtalli 00684 APGV0002201 1632 1632 Processed 08/05/2024 3868151713 Mrs REDDI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Badangi AP-02-014-002-003/010264
(BHEEMAVARAM) 		0202014000NRG25030520241171615 03/05/2024 Gopaal 0202014WL014853 Gopaal 00684 APGV0002201 1632 1632 Processed 08/05/2024 3868151712 Mr REDDI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Badangi AP-02-014-006-006/010003
(PINAPENKI) 		0202014000NRG25030520241238939 03/05/2024 varalakshmi 0202014WL015381 varalakshmi 00684 APGV0002201 681 681 Processed 08/05/2024 3868151689 Mrs Bonda Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Badangi AP-02-014-006-006/010003
(PINAPENKI) 		0202014000NRG25030520241238938 03/05/2024 Vemkataraavu 0202014WL015381 Vemkataraavu 00684 APGV0002201 1362 1362 Processed 08/05/2024 3868151880 Mr VENKATARAO BONDAPU S O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Badangi AP-02-014-006-006/010006
(PINAPENKI) 		0202014000NRG25030520241238943 03/05/2024 RAMALAKSHMI 0202014WL015381 RAMALAKSHMI 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151814 LAKSMI POLA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Badangi AP-02-014-006-006/010006
(PINAPENKI) 		0202014000NRG25030520241238942 03/05/2024 Sreenu 0202014WL015381 Sreenu 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151813 BOMI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Badangi AP-02-014-006-006/010007
(PINAPENKI) 		0202014000NRG25030520241238944 03/05/2024 Naageswararaavu 0202014WL015381 Naageswararaavu 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151805 Mr NAGESWARARAO PILLI S O CHINA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Badangi AP-02-014-006-006/010007
(PINAPENKI) 		0202014000NRG25030520241238945 03/05/2024 Yasodamma 0202014WL015381 Yasodamma 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151546 PILLI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Badangi AP-02-014-006-006/010009
(PINAPENKI) 		0202014000NRG25030520241238946 03/05/2024 LAKSHMI 0202014WL015381 LAKSHMI 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151711 Mrs Piridi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Badangi AP-02-014-006-006/010034
(PINAPENKI) 		0202014000NRG25030520241238965 03/05/2024 Geeta 0202014WL015381 Geeta 00684 APGV0002201 681 681 Processed 08/05/2024 3868151812 Mrs JAMMALA GETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Badangi AP-02-014-006-006/010036
(PINAPENKI) 		0202014000NRG25030520241238966 03/05/2024 Appadu 0202014WL015381 Appadu 00684 APGV0002201 908 908 Processed 08/05/2024 3868151545 Mr APPADU CHODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Badangi AP-02-014-006-006/010036
(PINAPENKI) 		0202014000NRG25030520241238967 03/05/2024 Polamma 0202014WL015381 Polamma 00684 APGV0002201 1362 1362 Processed 08/05/2024 3868151881 Mrs POLAMMA CHODI W O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Badangi AP-02-014-006-006/010037
(PINAPENKI) 		0202014000NRG25030520241238969 03/05/2024 Lakshmi 0202014WL015381 Lakshmi 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151691 Mrs JAMMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Badangi AP-02-014-006-006/010037
(PINAPENKI) 		0202014000NRG25030520241238968 03/05/2024 Narasayya 0202014WL015381 Narasayya 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868152190 JAMMALA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Badangi AP-02-014-006-006/010040
(PINAPENKI) 		0202014000NRG25030520241238972 03/05/2024 Apalanarasamma 0202014WL015381 Apalanarasamma 00684 APGV0002201 1362 1362 Processed 08/05/2024 3868151947 Mrs APPALANARASAMMA JAMMALA W O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Badangi AP-02-014-006-006/010040
(PINAPENKI) 		0202014000NRG25030520241238971 03/05/2024 Appadu 0202014WL015381 Appadu 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151696 Mr JAMMALA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Badangi AP-02-014-006-006/010042
(PINAPENKI) 		0202014000NRG25030520241238973 03/05/2024 Seetamma 0202014WL015381 Seetamma 00684 APGV0002201 1362 1362 Processed 08/05/2024 3868151807 Mrs SEETHAMMA ONUMU W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Badangi AP-02-014-006-006/010047
(PINAPENKI) 		0202014000NRG25030520241238976 03/05/2024 Durgayya 0202014WL015381 Durgayya 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151806 Mr VASIREDDI DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Badangi AP-02-014-006-006/010047
(PINAPENKI) 		0202014000NRG25030520241238975 03/05/2024 Naaraayanamma 0202014WL015381 Naaraayanamma 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151948 Mrs NARAYANAMMA VASIREDDY W O DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Badangi AP-02-014-006-006/010049
(PINAPENKI) 		0202014000NRG25030520241238977 03/05/2024 Aadinarayana 0202014WL015381 Aadinarayana 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868152156 Mr ADINARAYANA PEDDINTI S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Badangi AP-02-014-006-006/010049
(PINAPENKI) 		0202014000NRG25030520241238978 03/05/2024 Paarvati 0202014WL015381 Paarvati 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868152157 Mrs PARVATHI PEDDINTI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Badangi AP-02-014-006-006/010059
(PINAPENKI) 		0202014000NRG25030520241238986 03/05/2024 Subbamma 0202014WL015381 Subbamma 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151882 Mrs PEDDINTI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Badangi AP-02-014-006-006/010060
(PINAPENKI) 		0202014000NRG25030520241238987 03/05/2024 Paarvati 0202014WL015381 Paarvati 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151692 Mrs JAMMALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Badangi AP-02-014-006-006/010081
(PINAPENKI) 		0202014000NRG25030520241238999 03/05/2024 Suryanaaraayana 0202014WL015381 Suryanaaraayana 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151708 Mr YAMALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Badangi AP-02-014-006-006/010127
(PINAPENKI) 		0202014000NRG25030520241239041 03/05/2024 Bhaaskararaavu 0202014WL015381 Bhaaskararaavu 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151680 Mr RAJETI BASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Badangi AP-02-014-006-006/010127
(PINAPENKI) 		0202014000NRG25030520241239042 03/05/2024 Padma 0202014WL015381 Padma 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151694 Mrs REAJEPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Badangi AP-02-014-006-006/010166
(PINAPENKI) 		0202014000NRG25030520241239077 03/05/2024 Sayimma 0202014WL015381 Sayimma 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151949 Mrs SINGIREDDI SAIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Badangi AP-02-014-006-006/010173
(PINAPENKI) 		0202014000NRG25030520241239085 03/05/2024 Suresh 0202014WL015381 Suresh 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151703 VASIREDDY SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Badangi AP-02-014-006-006/010173
(PINAPENKI) 		0202014000NRG25030520241239086 03/05/2024 Usha 0202014WL015381 Usha 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151709 Mrs VASIREDDY USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Badangi AP-02-014-006-006/010186
(PINAPENKI) 		0202014000NRG25030520241239098 03/05/2024 Gouramma 0202014WL015381 Gouramma 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151690 Mrs GOWRAMMA MANGARAJU W O SIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Badangi AP-02-014-006-006/010277
(PINAPENKI) 		0202014000NRG25030520241239159 03/05/2024 Lakshmi 0202014WL015381 Lakshmi 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151550 Mrs LAXMI VASIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Badangi AP-02-014-006-006/010277
(PINAPENKI) 		0202014000NRG25030520241239158 03/05/2024 Musalayya 0202014WL015381 Musalayya 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151697 Mr VASIREDDY MUSALAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Badangi AP-02-014-006-006/010346
(PINAPENKI) 		0202014000NRG25030520241239214 03/05/2024 Chinnaappalaswami 0202014WL015381 Chinnaappalaswami 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151679 Mr VASIREDDY CHINAPPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Badangi AP-02-014-006-006/010346
(PINAPENKI) 		0202014000NRG25030520241239215 03/05/2024 Rajeswari 0202014WL015381 Rajeswari 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151549 Mrs RAJESWARI VASIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Badangi AP-02-014-006-006/010351
(PINAPENKI) 		0202014000NRG25030520241239217 03/05/2024 Lakshmi 0202014WL015381 Lakshmi 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151950 Mrs LAXMI VASIREDDI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Badangi AP-02-014-006-006/010351
(PINAPENKI) 		0202014000NRG25030520241239216 03/05/2024 Suryanarayana 0202014WL015381 Suryanarayana 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151804 VASIREDDY SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Badangi AP-02-014-006-006/010452
(PINAPENKI) 		0202014000NRG25030520241239267 03/05/2024 ravanamma 0202014WL015381 ravanamma 00684 APGV0002201 1362 1362 Processed 08/05/2024 3868151695 Mrs PEDDINTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Badangi AP-02-014-006-006/010473
(PINAPENKI) 		0202014000NRG25030520241239279 03/05/2024 tirupati 0202014WL015381 tirupati 00684 APGV0002201 454 454 Processed 08/05/2024 3868151707 Mr VASIREDDY TIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Badangi AP-02-014-006-006/010478
(PINAPENKI) 		0202014000NRG25030520241239282 03/05/2024 paarvati 0202014WL015381 paarvati 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151811 Mrs PARVATHI SIGURUKOTTU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Badangi AP-02-014-006-006/010481
(PINAPENKI) 		0202014000NRG25030520241239284 03/05/2024 paarvati 0202014WL015381 paarvati 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151698 Mrs PARVATHI TAMADA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Badangi AP-02-014-006-006/010481
(PINAPENKI) 		0202014000NRG25030520241239283 03/05/2024 satyaMnaayuDu 0202014WL015381 satyaMnaayuDu 00684 APGV0002201 681 681 Processed 08/05/2024 3868151931 Mr SATYANARAYANA TAMADA S O APPISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Badangi AP-02-014-006-006/010482
(PINAPENKI) 		0202014000NRG25030520241239286 03/05/2024 narasamma 0202014WL015381 narasamma 00684 APGV0002201 1135 1135 Processed 08/05/2024 3868151693 Mrs ADHAKULA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Badangi AP-02-014-006-006/010482
(PINAPENKI) 		0202014000NRG25030520241239285 03/05/2024 paiDiyya 0202014WL015381 paiDiyya 00684 APGV0002201 908 908 Processed 08/05/2024 3868151681 Mr ADHAKULA PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Badangi AP-02-014-007-007/010001
(VENKAMPETA.P) 		0202014000NRG25030520241226570 03/05/2024 Simhachalam 0202014WL015240 Simhachalam 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151646 Mrs Devara Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Badangi AP-02-014-007-007/010002
(VENKAMPETA.P) 		0202014000NRG25030520241226571 03/05/2024 Jayamma 0202014WL015240 Jayamma 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868151843 Mrs Nagalla Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Badangi AP-02-014-007-007/010003
(VENKAMPETA.P) 		0202014000NRG25030520241226572 03/05/2024 Krishna 0202014WL015240 Krishna 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151898 Mr NAGALLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Badangi AP-02-014-007-007/010005
(VENKAMPETA.P) 		0202014000NRG25030520241226573 03/05/2024 Krishaveni 0202014WL015240 Krishaveni 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152167 Mrs KODAMGALLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Badangi AP-02-014-007-007/010008
(VENKAMPETA.P) 		0202014000NRG25030520241226577 03/05/2024 Ramanamma 0202014WL015240 Ramanamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151846 Mrs RAVANAMMA KARASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Badangi AP-02-014-007-007/010009
(VENKAMPETA.P) 		0202014000NRG25030520241226578 03/05/2024 Paidamma 0202014WL015240 Paidamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151973 Mrs PYDAMMA KORADA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Badangi AP-02-014-007-007/010012
(VENKAMPETA.P) 		0202014000NRG25030520241226580 03/05/2024 Ramanamma 0202014WL015240 Ramanamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152132 Mrs RAVANAMMA CHITTI W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Badangi AP-02-014-007-007/010018
(VENKAMPETA.P) 		0202014000NRG25030520241226586 03/05/2024 Bamgaaramma 0202014WL015240 Bamgaaramma 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868151809 Mrs PINNINTI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Badangi AP-02-014-007-007/010023
(VENKAMPETA.P) 		0202014000NRG25030520241226589 03/05/2024 Polamma 0202014WL015240 Polamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152092 Mrs PINNINTI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Badangi AP-02-014-007-007/010025
(VENKAMPETA.P) 		0202014000NRG25030520241226591 03/05/2024 Ramanamma 0202014WL015240 Ramanamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151649 Mrs RAMANA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Badangi AP-02-014-007-007/010026
(VENKAMPETA.P) 		0202014000NRG25030520241226592 03/05/2024 Sattemma 0202014WL015240 Sattemma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151783 Mrs PINNINTI SATTAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Badangi AP-02-014-007-007/010032
(VENKAMPETA.P) 		0202014000NRG25030520241226594 03/05/2024 Lakshmi 0202014WL015240 Lakshmi 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152025 Mrs Pinninte Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Badangi AP-02-014-007-007/010034
(VENKAMPETA.P) 		0202014000NRG25030520241226595 03/05/2024 Gamgamma 0202014WL015240 Gamgamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152113 Mrs GANGAMMA NEELABONU W O RAMULAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Badangi AP-02-014-007-007/010036
(VENKAMPETA.P) 		0202014000NRG25030520241226597 03/05/2024 Paarvati 0202014WL015240 Paarvati 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151676 Mrs PARVATHI PINNINTI W O SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Badangi AP-02-014-007-007/010038
(VENKAMPETA.P) 		0202014000NRG25030520241226599 03/05/2024 suryanarayana 0202014WL015240 suryanarayana 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868151786 Mr SALLELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Badangi AP-02-014-007-007/010040
(VENKAMPETA.P) 		0202014000NRG25030520241226601 03/05/2024 Suramma 0202014WL015240 Suramma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151555 Mrs SURAMMA GUNUPURU W O MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Badangi AP-02-014-007-007/010043
(VENKAMPETA.P) 		0202014000NRG25030520241226604 03/05/2024 Gouru 0202014WL015240 Gouru 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151984 Mrs PINNINTI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Badangi AP-02-014-007-007/010043
(VENKAMPETA.P) 		0202014000NRG25030520241226603 03/05/2024 Simhachalam 0202014WL015240 Simhachalam 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152310 Mr PINNINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Badangi AP-02-014-007-007/010048
(VENKAMPETA.P) 		0202014000NRG25030520241226608 03/05/2024 Appalaswaami 0202014WL015240 Appalaswaami 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152296 Mr PINNINTI APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Badangi AP-02-014-007-007/010049
(VENKAMPETA.P) 		0202014000NRG25030520241226610 03/05/2024 Simhachalam 0202014WL015240 Simhachalam 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868151983 Mrs SALELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Badangi AP-02-014-007-007/010049
(VENKAMPETA.P) 		0202014000NRG25030520241226609 03/05/2024 Vemkati 0202014WL015240 Vemkati 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868152286 Mr SALELA VENKATASWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Badangi AP-02-014-007-007/010050
(VENKAMPETA.P) 		0202014000NRG25030520241226611 03/05/2024 Aruna 0202014WL015240 Aruna 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151987 Mrs ARUNA PUDI W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Badangi AP-02-014-007-007/010052
(VENKAMPETA.P) 		0202014000NRG25030520241226613 03/05/2024 Ramanamma 0202014WL015240 Ramanamma 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868152158 DODDI RAMANAMMA UNION BANK OF INDIA(508500)
293 Badangi AP-02-014-007-007/010053
(VENKAMPETA.P) 		0202014000NRG25030520241226615 03/05/2024 Ppidamma 0202014WL015240 Ppidamma 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868151726 Mrs PYDAMMA PINNINTI W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Badangi AP-02-014-007-007/010054
(VENKAMPETA.P) 		0202014000NRG25030520241226617 03/05/2024 Chinnaari 0202014WL015240 Chinnaari 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868152091 Mrs MEKALA CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Badangi AP-02-014-007-007/010055
(VENKAMPETA.P) 		0202014000NRG25030520241226618 03/05/2024 Paarvati 0202014WL015240 Paarvati 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868151648 Mrs CHEEKATI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Badangi AP-02-014-007-007/010059
(VENKAMPETA.P) 		0202014000NRG25030520241226622 03/05/2024 Hemalata 0202014WL015240 Hemalata 00684 APGV0002201 924 924 Processed 08/05/2024 3868151808 Mrs VAKADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Badangi AP-02-014-007-007/010063
(VENKAMPETA.P) 		0202014000NRG25030520241226627 03/05/2024 Mamgamma 0202014WL015240 Mamgamma 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868151972 Mrs DODDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Badangi AP-02-014-007-007/010063
(VENKAMPETA.P) 		0202014000NRG25030520241226626 03/05/2024 Samkararaavu 0202014WL015240 Samkararaavu 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152287 Mr DODDI SANKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Badangi AP-02-014-007-007/010065
(VENKAMPETA.P) 		0202014000NRG25030520241226630 03/05/2024 Gouramma 0202014WL015240 Gouramma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151840 Mrs PINNITI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Badangi AP-02-014-007-007/010075
(VENKAMPETA.P) 		0202014000NRG25030520241226637 03/05/2024 Vijayamma 0202014WL015240 Vijayamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151982 Mrs VIJAYA PINNINTI W O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Badangi AP-02-014-007-007/010076
(VENKAMPETA.P) 		0202014000NRG25030520241226639 03/05/2024 Kaamulu 0202014WL015240 Kaamulu 00684 APGV0002201 1155 1155 Processed 09/05/2024 3868152090 PINNINTI KAMULU BANK OF BARODA(606985)
302 Badangi AP-02-014-007-007/010082
(VENKAMPETA.P) 		0202014000NRG25030520241226642 03/05/2024 Ramanamma 0202014WL015240 Ramanamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152164 Mrs PADALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Badangi AP-02-014-007-007/010085
(VENKAMPETA.P) 		0202014000NRG25030520241226645 03/05/2024 Sattamma 0202014WL015240 Sattamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152024 Mrs KORADA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Badangi AP-02-014-007-007/010085
(VENKAMPETA.P) 		0202014000NRG25030520241226644 03/05/2024 Suryanaarayana 0202014WL015240 Suryanaarayana 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152093 Mr KORADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Badangi AP-02-014-007-007/010089
(VENKAMPETA.P) 		0202014000NRG25030520241226647 03/05/2024 Simhaachalam 0202014WL015240 Simhaachalam 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151979 Mrs DEVARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Badangi AP-02-014-007-007/010092
(VENKAMPETA.P) 		0202014000NRG25030520241226649 03/05/2024 Chinnappayya 0202014WL015240 Chinnappayya 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151779 Mr CHINAPPAYYA KONDRU S O NACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Badangi AP-02-014-007-007/010092
(VENKAMPETA.P) 		0202014000NRG25030520241226650 03/05/2024 Mamtamma 0202014WL015240 Mamtamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151782 Mrs KONDRU MANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Badangi AP-02-014-007-007/010102
(VENKAMPETA.P) 		0202014000NRG25030520241226659 03/05/2024 Lakshmi 0202014WL015240 Lakshmi 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151976 Mrs PINNINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Badangi AP-02-014-007-007/010106
(VENKAMPETA.P) 		0202014000NRG25030520241226662 03/05/2024 Amkamma 0202014WL015240 Amkamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151985 Mrs ANKAMMA KORADA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Badangi AP-02-014-007-007/010110
(VENKAMPETA.P) 		0202014000NRG25030520241226667 03/05/2024 Saayi 0202014WL015240 Saayi 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151838 Mrs PRAGADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Badangi AP-02-014-007-007/010117
(VENKAMPETA.P) 		0202014000NRG25030520241226670 03/05/2024 Bhavaani 0202014WL015240 Bhavaani 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151675 Mrs NAGALLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Badangi AP-02-014-007-007/010119
(VENKAMPETA.P) 		0202014000NRG25030520241226671 03/05/2024 Sitamma 0202014WL015240 Sitamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151780 Mrs NEELABONU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Badangi AP-02-014-007-007/010120
(VENKAMPETA.P) 		0202014000NRG25030520241226672 03/05/2024 Gamgulu 0202014WL015240 Gamgulu 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152192 NEELABONU GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Badangi AP-02-014-007-007/010120
(VENKAMPETA.P) 		0202014000NRG25030520241226673 03/05/2024 Lakshmi 0202014WL015240 Lakshmi 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151670 Mrs LAKSHMI NEELABONU W O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Badangi AP-02-014-007-007/010121
(VENKAMPETA.P) 		0202014000NRG25030520241226675 03/05/2024 Raamalakshmi 0202014WL015240 Raamalakshmi 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151669 Mrs RAMALAKSHMI NEELABONU W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Badangi AP-02-014-007-007/010127
(VENKAMPETA.P) 		0202014000NRG25030520241226677 03/05/2024 Asiriyya 0202014WL015240 Asiriyya 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868151975 Mr ASIRAYYA BAMMIDI S O PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Badangi AP-02-014-007-007/010127
(VENKAMPETA.P) 		0202014000NRG25030520241226678 03/05/2024 Simhachalam 0202014WL015240 Simhachalam 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151981 Mrs RAMMDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Badangi AP-02-014-007-007/010132
(VENKAMPETA.P) 		0202014000NRG25030520241226682 03/05/2024 Raamalakshmi 0202014WL015240 Raamalakshmi 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868151685 Mrs RAMALAKSHMI MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Badangi AP-02-014-007-007/010132
(VENKAMPETA.P) 		0202014000NRG25030520241226681 03/05/2024 Trinaadha 0202014WL015240 Trinaadha 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152141 MEKALA TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Badangi AP-02-014-007-007/010133
(VENKAMPETA.P) 		0202014000NRG25030520241226683 03/05/2024 Sitamdora 0202014WL015240 Sitamdora 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152140 Mr SEETHANNADORA KORLAPU S O YERAKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Badangi AP-02-014-007-007/010134
(VENKAMPETA.P) 		0202014000NRG25030520241226685 03/05/2024 Sita 0202014WL015240 Sita 00684 APGV0002201 924 924 Processed 08/05/2024 3868152119 Mrs SEETHA MEKHALA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Badangi AP-02-014-007-007/010134
(VENKAMPETA.P) 		0202014000NRG25030520241226686 03/05/2024 Srinu 0202014WL015240 Srinu 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151636 Mr SRINU MEKALA S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Badangi AP-02-014-007-007/010135
(VENKAMPETA.P) 		0202014000NRG25030520241226687 03/05/2024 Raamulamma 0202014WL015240 Raamulamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151990 Mrs MEKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Badangi AP-02-014-007-007/010138
(VENKAMPETA.P) 		0202014000NRG25030520241226690 03/05/2024 Hemalata 0202014WL015240 Hemalata 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868152120 Mrs HEMALATHA GADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Badangi AP-02-014-007-007/010139
(VENKAMPETA.P) 		0202014000NRG25030520241226691 03/05/2024 Naaraayanamma 0202014WL015240 Naaraayanamma 00684 APGV0002201 924 924 Processed 08/05/2024 3868151781 Mrs GADAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Badangi AP-02-014-007-007/010141
(VENKAMPETA.P) 		0202014000NRG25030520241226692 03/05/2024 Raaminaayudu 0202014WL015240 Raaminaayudu 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151974 Mr DODDI RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Badangi AP-02-014-007-007/010143
(VENKAMPETA.P) 		0202014000NRG25030520241226695 03/05/2024 Erakamma 0202014WL015240 Erakamma 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151768 Mrs AMITI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Badangi AP-02-014-007-007/010147
(VENKAMPETA.P) 		0202014000NRG25030520241226700 03/05/2024 Simhachalam 0202014WL015240 Simhachalam 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151769 Mr Mekala Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Badangi AP-02-014-007-007/010150
(VENKAMPETA.P) 		0202014000NRG25030520241226703 03/05/2024 Simhachalam 0202014WL015240 Simhachalam 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151929 Mr SIMHACHALAM DEVARA S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Badangi AP-02-014-007-007/010152
(VENKAMPETA.P) 		0202014000NRG25030520241226704 03/05/2024 Appamma 0202014WL015240 Appamma 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868151842 Mrs MUDIDAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Badangi AP-02-014-007-007/010156
(VENKAMPETA.P) 		0202014000NRG25030520241233190 03/05/2024 Somulamma 0202014WL015310 Somulamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151815 MRS MEKALA SOMULAMMA STATE BANK OF INDIA(508548)
332 Badangi AP-02-014-007-007/010165
(VENKAMPETA.P) 		0202014000NRG25030520241233202 03/05/2024 Chinnappanna Dora 0202014WL015310 Chinnappanna Dora 00684 APGV0002201 753 753 Processed 08/05/2024 3868152004 Mr BONDAPALLI CHINAPPAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Badangi AP-02-014-007-007/010166
(VENKAMPETA.P) 		0202014000NRG25030520241233206 03/05/2024 Appamma 0202014WL015310 Appamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152143 Mrs BONDAPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Badangi AP-02-014-007-007/010166
(VENKAMPETA.P) 		0202014000NRG25030520241233205 03/05/2024 Naagu 0202014WL015310 Naagu 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151718 Mr NAGU BONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Badangi AP-02-014-007-007/010166
(VENKAMPETA.P) 		0202014000NRG25030520241233204 03/05/2024 Satyamdora 0202014WL015310 Satyamdora 00684 APGV0002201 753 753 Processed 08/05/2024 3868152142 Mr Bondapalli Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Badangi AP-02-014-007-007/010169
(VENKAMPETA.P) 		0202014000NRG25030520241233208 03/05/2024 Lakshmi 0202014WL015310 Lakshmi 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151715 Mrs Mudadla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Badangi AP-02-014-007-007/010169
(VENKAMPETA.P) 		0202014000NRG25030520241233207 03/05/2024 Raamu 0202014WL015310 Raamu 00684 APGV0002201 502 502 Processed 08/05/2024 3868152106 Mr RAMU MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Badangi AP-02-014-007-007/010192
(VENKAMPETA.P) 		0202014000NRG25030520241233234 03/05/2024 Appanna 0202014WL015310 Appanna 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151548 Mr APPANNA VASIPALLI S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Badangi AP-02-014-007-007/010192
(VENKAMPETA.P) 		0202014000NRG25030520241233233 03/05/2024 DURGAMMA 0202014WL015310 DURGAMMA 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151998 Mrs DURGAMMA VASIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Badangi AP-02-014-007-007/010203
(VENKAMPETA.P) 		0202014000NRG25030520241233248 03/05/2024 Jayalakshmi 0202014WL015310 Jayalakshmi 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152002 GANTA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Badangi AP-02-014-007-007/010208
(VENKAMPETA.P) 		0202014000NRG25030520241233254 03/05/2024 Appalanaayudu 0202014WL015310 Appalanaayudu 00684 APGV0002201 502 502 Processed 08/05/2024 3868151997 Mr Ganta Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Badangi AP-02-014-007-007/010208
(VENKAMPETA.P) 		0202014000NRG25030520241233255 03/05/2024 Tirupatamma 0202014WL015310 Tirupatamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152001 Mrs TIRUPATHI GANTA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Badangi AP-02-014-007-007/010214
(VENKAMPETA.P) 		0202014000NRG25030520241233262 03/05/2024 Lakshmi 0202014WL015310 Lakshmi 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152033 Mrs GANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Badangi AP-02-014-007-007/010214
(VENKAMPETA.P) 		0202014000NRG25030520241233261 03/05/2024 VENKATARAMANA 0202014WL015310 VENKATARAMANA 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152144 Mr GANTA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Badangi AP-02-014-007-007/010223
(VENKAMPETA.P) 		0202014000NRG25030520241233269 03/05/2024 Lakshmi 0202014WL015310 Lakshmi 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151552 Mrs LAXMI GANTA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Badangi AP-02-014-007-007/010224
(VENKAMPETA.P) 		0202014000NRG25030520241233271 03/05/2024 Naarayanamma 0202014WL015310 Naarayanamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152139 Mrs GOTTAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Badangi AP-02-014-007-007/010226
(VENKAMPETA.P) 		0202014000NRG25030520241233274 03/05/2024 Gouri 0202014WL015310 Gouri 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152032 Mrs GOWRAMMA MARADANA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Badangi AP-02-014-007-007/010227
(VENKAMPETA.P) 		0202014000NRG25030520241233276 03/05/2024 Simhachalam 0202014WL015310 Simhachalam 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151845 Mrs MUDADLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Badangi AP-02-014-007-007/010229
(VENKAMPETA.P) 		0202014000NRG25030520241233281 03/05/2024 NARAYANA RAO 0202014WL015310 NARAYANA RAO 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152109 Mr MUDADLA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Badangi AP-02-014-007-007/010232
(VENKAMPETA.P) 		0202014000NRG25030520241233283 03/05/2024 Appalanaayudu 0202014WL015310 Appalanaayudu 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152031 Mr APPALANAIDU BADI S O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Badangi AP-02-014-007-007/010232
(VENKAMPETA.P) 		0202014000NRG25030520241233284 03/05/2024 Gouri 0202014WL015310 Gouri 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152034 Mrs BADI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Badangi AP-02-014-007-007/010253
(VENKAMPETA.P) 		0202014000NRG25030520241233306 03/05/2024 Sattemma 0202014WL015310 Sattemma 00684 APGV0002201 502 502 Processed 08/05/2024 3868151721 Mrs YALAMANCHI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Badangi AP-02-014-007-007/010254
(VENKAMPETA.P) 		0202014000NRG25030520241233308 03/05/2024 Simhachalam 0202014WL015310 Simhachalam 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151688 Mrs SIMHACHALAM VASIREDDI W O TIRUPAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Badangi AP-02-014-007-007/010258
(VENKAMPETA.P) 		0202014000NRG25030520241233312 03/05/2024 Lakshmi 0202014WL015310 Lakshmi 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152177 Mrs ALLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Badangi AP-02-014-007-007/010263
(VENKAMPETA.P) 		0202014000NRG25030520241233319 03/05/2024 Seetamma 0202014WL015310 Seetamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152009 Mrs GOTTAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Badangi AP-02-014-007-007/010265
(VENKAMPETA.P) 		0202014000NRG25030520241226706 03/05/2024 Appamma 0202014WL015240 Appamma 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868151637 Mrs MEKALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Badangi AP-02-014-007-007/010271
(VENKAMPETA.P) 		0202014000NRG25030520241233323 03/05/2024 Seetamma 0202014WL015310 Seetamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152137 Mrs CHOKKAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Badangi AP-02-014-007-007/010276
(VENKAMPETA.P) 		0202014000NRG25030520241233326 03/05/2024 Acchiyamma 0202014WL015310 Acchiyamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152155 Mrs TAMATALA ACHHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Badangi AP-02-014-007-007/010276
(VENKAMPETA.P) 		0202014000NRG25030520241233325 03/05/2024 Satyam 0202014WL015310 Satyam 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152166 Mr Tamatala Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Badangi AP-02-014-007-007/010282
(VENKAMPETA.P) 		0202014000NRG25030520241233334 03/05/2024 Appalanarasamma 0202014WL015310 Appalanarasamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152010 Mrs CHOKKAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Badangi AP-02-014-007-007/010282
(VENKAMPETA.P) 		0202014000NRG25030520241233333 03/05/2024 Chemchunaayudu 0202014WL015310 Chemchunaayudu 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151717 CHOKKAPU CHENCHU NAIDU PUNJAB NATIONAL BANK(508568)
362 Badangi AP-02-014-007-007/010283
(VENKAMPETA.P) 		0202014000NRG25030520241233335 03/05/2024 Polamma 0202014WL015310 Polamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152138 Mrs GUGGILAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Badangi AP-02-014-007-007/010283
(VENKAMPETA.P) 		0202014000NRG25030520241233336 03/05/2024 Raamu 0202014WL015310 Raamu 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152176 Mr RAMU GUGGILAPU S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Badangi AP-02-014-007-007/010284
(VENKAMPETA.P) 		0202014000NRG25030520241233337 03/05/2024 Bamgaaramma 0202014WL015310 Bamgaaramma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151683 Mrs BANGARAMMA PENTA W O SIMHACHALAM L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Badangi AP-02-014-007-007/010285
(VENKAMPETA.P) 		0202014000NRG25030520241233339 03/05/2024 Lakshmi 0202014WL015310 Lakshmi 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152174 Mrs LAXMI CHIPPADA W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Badangi AP-02-014-007-007/010285
(VENKAMPETA.P) 		0202014000NRG25030520241233338 03/05/2024 Thirupati 0202014WL015310 Thirupati 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151553 Mr TIRUPATHI CHIPPADA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Badangi AP-02-014-007-007/010286
(VENKAMPETA.P) 		0202014000NRG25030520241233340 03/05/2024 Achiyyamma 0202014WL015310 Achiyyamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152012 ALLU ACCHIAMMA UNION BANK OF INDIA(508500)
368 Badangi AP-02-014-007-007/010287
(VENKAMPETA.P) 		0202014000NRG25030520241233341 03/05/2024 Appala Narasamma 0202014WL015310 Appala Narasamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151837 Mrs ALLU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Badangi AP-02-014-007-007/010288
(VENKAMPETA.P) 		0202014000NRG25030520241233343 03/05/2024 Baarati 0202014WL015310 Baarati 00684 APGV0002201 753 753 Processed 08/05/2024 3868151725 Mrs CHOKKAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Badangi AP-02-014-007-007/010291
(VENKAMPETA.P) 		0202014000NRG25030520241233348 03/05/2024 Mamtalamma 0202014WL015310 Mamtalamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151723 REDDI MANTALU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Badangi AP-02-014-007-007/010294
(VENKAMPETA.P) 		0202014000NRG25030520241233353 03/05/2024 Lakshmi 0202014WL015310 Lakshmi 00684 APGV0002201 1255 1255 Processed 08/05/2024 3868151841 MUDADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Badangi AP-02-014-007-007/010297
(VENKAMPETA.P) 		0202014000NRG25030520241233356 03/05/2024 Kannamma 0202014WL015310 Kannamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152006 Mrs RAITHI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Badangi AP-02-014-007-007/010297
(VENKAMPETA.P) 		0202014000NRG25030520241233355 03/05/2024 Raamulu 0202014WL015310 Raamulu 00684 APGV0002201 251 251 Processed 08/05/2024 3868152146 Mr RAYITHI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Badangi AP-02-014-007-007/010302
(VENKAMPETA.P) 		0202014000NRG25030520241233359 03/05/2024 Narayanamma 0202014WL015310 Narayanamma 00684 APGV0002201 753 753 Processed 08/05/2024 3868152005 Mrs NARAYANAMMA RAITHI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Badangi AP-02-014-007-007/010305
(VENKAMPETA.P) 		0202014000NRG25030520241233360 03/05/2024 Annapurna 0202014WL015310 Annapurna 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151896 Mrs ANNAPURNA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Badangi AP-02-014-007-007/010305
(VENKAMPETA.P) 		0202014000NRG25030520241233361 03/05/2024 Gouramma 0202014WL015310 Gouramma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152008 Mrs GOWRAMMA ALLU W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Badangi AP-02-014-007-007/010309
(VENKAMPETA.P) 		0202014000NRG25030520241233365 03/05/2024 Polamma 0202014WL015310 Polamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152011 Mrs MUSIDIPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Badangi AP-02-014-007-007/010310
(VENKAMPETA.P) 		0202014000NRG25030520241233367 03/05/2024 Paarvati 0202014WL015310 Paarvati 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152026 Mrs REDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Badangi AP-02-014-007-007/010310
(VENKAMPETA.P) 		0202014000NRG25030520241233366 03/05/2024 RAMU 0202014WL015310 RAMU 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152173 Mr REDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Badangi AP-02-014-007-007/010335
(VENKAMPETA.P) 		0202014000NRG25030520241233378 03/05/2024 Satyaannaarayana 0202014WL015310 Satyaannaarayana 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152325 Mr Allu Satti Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Badangi AP-02-014-007-007/010335
(VENKAMPETA.P) 		0202014000NRG25030520241233379 03/05/2024 Satyavati 0202014WL015310 Satyavati 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152175 Mrs Allu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Badangi AP-02-014-007-007/010336
(VENKAMPETA.P) 		0202014000NRG25030520241233380 03/05/2024 Sattamma 0202014WL015310 Sattamma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151724 Mrs BADI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Badangi AP-02-014-007-007/010346
(VENKAMPETA.P) 		0202014000NRG25030520241233386 03/05/2024 Durgarao 0202014WL015310 Durgarao 00684 APGV0002201 753 753 Processed 08/05/2024 3868152108 Mr RAYITI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Badangi AP-02-014-007-007/010346
(VENKAMPETA.P) 		0202014000NRG25030520241233385 03/05/2024 Kalaavati 0202014WL015310 Kalaavati 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151883 RAYITI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Badangi AP-02-014-007-007/010350
(VENKAMPETA.P) 		0202014000NRG25030520241233391 03/05/2024 Sattimma 0202014WL015310 Sattimma 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151844 Mrs GODABA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Badangi AP-02-014-007-007/010356
(VENKAMPETA.P) 		0202014000NRG25030520241233393 03/05/2024 Appaaraavu 0202014WL015310 Appaaraavu 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151719 VAIKUNTAPU APPA RAO UNION BANK OF INDIA(508500)
387 Badangi AP-02-014-007-007/010356
(VENKAMPETA.P) 		0202014000NRG25030520241233394 03/05/2024 Paarvati 0202014WL015310 Paarvati 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151720 Mrs VAIKUNTAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Badangi AP-02-014-007-007/010360
(VENKAMPETA.P) 		0202014000NRG25030520241226709 03/05/2024 Appalanarasamma 0202014WL015240 Appalanarasamma 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868152197 Mrs PINNINTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Badangi AP-02-014-007-007/010366
(VENKAMPETA.P) 		0202014000NRG25030520241233398 03/05/2024 Sattemma 0202014WL015310 Sattemma 00684 APGV0002201 502 502 Processed 08/05/2024 3868151678 Mrs MUSIDIPALLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Badangi AP-02-014-007-007/010366
(VENKAMPETA.P) 		0202014000NRG25030520241233397 03/05/2024 Satyam 0202014WL015310 Satyam 00684 APGV0002201 251 251 Processed 08/05/2024 3868152000 Mr MUSIDIPILLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Badangi AP-02-014-007-007/010367
(VENKAMPETA.P) 		0202014000NRG25030520241233399 03/05/2024 Annapurna 0202014WL015310 Annapurna 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151927 Mrs ANNAPURNA VASIREDDY W O SATYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Badangi AP-02-014-007-007/010367
(VENKAMPETA.P) 		0202014000NRG25030520241233400 03/05/2024 Satyaannarayana 0202014WL015310 Satyaannarayana 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151722 VASIREDDI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
393 Badangi AP-02-014-007-007/010370
(VENKAMPETA.P) 		0202014000NRG25030520241233404 03/05/2024 Chinnam Naayudu 0202014WL015310 Chinnam Naayudu 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152107 Mr CHINNAMNAIDU ALLU S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Badangi AP-02-014-007-007/010370
(VENKAMPETA.P) 		0202014000NRG25030520241233405 03/05/2024 Tirupati 0202014WL015310 Tirupati 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152007 Mrs ALLU TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Badangi AP-02-014-007-007/010374
(VENKAMPETA.P) 		0202014000NRG25030520241226710 03/05/2024 Ganga 0202014WL015240 Ganga 00684 APGV0002201 1386 1386 Processed 08/05/2024 3868151810 Mrs BAMMIDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Badangi AP-02-014-007-007/010382
(VENKAMPETA.P) 		0202014000NRG25030520241233408 03/05/2024 Paadalamma 0202014WL015310 Paadalamma 00684 APGV0002201 753 753 Processed 08/05/2024 3868152147 Mrs KOLLI PADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Badangi AP-02-014-007-007/010406
(VENKAMPETA.P) 		0202014000NRG25030520241233415 03/05/2024 Raamu 0202014WL015310 Raamu 00684 APGV0002201 502 502 Processed 08/05/2024 3868151672 Mr Mudadla Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Badangi AP-02-014-007-007/010406
(VENKAMPETA.P) 		0202014000NRG25030520241233416 03/05/2024 Satyavati 0202014WL015310 Satyavati 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151671 Mrs SATYAVATHI MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Badangi AP-02-014-007-007/010407
(VENKAMPETA.P) 		0202014000NRG25030520241233417 03/05/2024 Satyam 0202014WL015310 Satyam 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151716 MEKALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 Badangi AP-02-014-007-007/010408
(VENKAMPETA.P) 		0202014000NRG25030520241233419 03/05/2024 prabha 0202014WL015310 prabha 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151677 Mrs MUSIDIPALLI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Badangi AP-02-014-007-007/010409
(VENKAMPETA.P) 		0202014000NRG25030520241233422 03/05/2024 Geetha 0202014WL015310 Geetha 00684 APGV0002201 753 753 Processed 08/05/2024 3868152027 Mrs GEETHA MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Badangi AP-02-014-007-007/010422
(VENKAMPETA.P) 		0202014000NRG25030520241226716 03/05/2024 saraswathi 0202014WL015240 saraswathi 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151816 Mrs DODDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Badangi AP-02-014-007-007/010430
(VENKAMPETA.P) 		0202014000NRG25030520241226719 03/05/2024 LAKSHMI 0202014WL015240 LAKSHMI 00684 APGV0002201 1155 1155 Processed 08/05/2024 3868151778 Mrs NEELABONU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Badangi AP-02-014-007-007/010460
(VENKAMPETA.P) 		0202014000NRG25030520241233456 03/05/2024 MANGA 0202014WL015310 MANGA 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868152306 Mrs ALLU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Badangi AP-02-014-007-008/010010
(VENKAMPETA.P) 		0202014000NRG25030520241233466 03/05/2024 LAKSHMI 0202014WL015310 LAKSHMI 00684 APGV0002201 1004 1004 Processed 08/05/2024 3868151673 Mrs PAKKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Badangi AP-02-014-007-008/010012
(VENKAMPETA.P) 		0202014000NRG25030520241233468 03/05/2024 APPANNA 0202014WL015310 APPANNA 00684 APGV0002201 753 753 Processed 08/05/2024 3868151926 Mr APPANNA RAYATHI S O CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Badangi AP-02-014-009-010/010002
(VADADA) 		0202014000NRG25030520241220217 03/05/2024 Parsiraamulu 0202014WL015203 Parsiraamulu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151658 Mrs Jerri Parisi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Badangi AP-02-014-009-010/010004
(VADADA) 		0202014000NRG25030520241220218 03/05/2024 Eeswaraavu 0202014WL015203 Eeswaraavu 00684 APGV0002201 878 878 Processed 08/05/2024 3868152015 Mr Jerri Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Badangi AP-02-014-009-010/010005
(VADADA) 		0202014000NRG25030520241220220 03/05/2024 Somulu 0202014WL015203 Somulu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151887 Mr TOMPALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Badangi AP-02-014-009-010/010008
(VADADA) 		0202014000NRG25030520241220221 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151760 Mrs JERRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Badangi AP-02-014-009-010/010009
(VADADA) 		0202014000NRG25030520241220222 03/05/2024 parvathi 0202014WL015203 parvathi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151750 Mrs RAKOTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Badangi AP-02-014-009-010/010011
(VADADA) 		0202014000NRG25030520241220223 03/05/2024 Raamulamma 0202014WL015203 Raamulamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151566 Mrs CHELLURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Badangi AP-02-014-009-010/010012
(VADADA) 		0202014000NRG25030520241220224 03/05/2024 Narasamma 0202014WL015203 Narasamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868152018 Mrs RAJANA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Badangi AP-02-014-009-010/010013
(VADADA) 		0202014000NRG25030520241220225 03/05/2024 Simhaacalam 0202014WL015203 Simhaacalam 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151801 Mrs BATHINA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Badangi AP-02-014-009-010/010014
(VADADA) 		0202014000NRG25030520241220226 03/05/2024 Simhaachalamamma 0202014WL015203 Simhaachalamamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151576 Mrs DUSI SIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Badangi AP-02-014-009-010/010016
(VADADA) 		0202014000NRG25030520241220227 03/05/2024 Paidamma 0202014WL015203 Paidamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151562 Mrs UTTARAVALLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Badangi AP-02-014-009-010/010018
(VADADA) 		0202014000NRG25030520241220229 03/05/2024 Eeswaraavu 0202014WL015203 Eeswaraavu 00684 APGV0002201 659 659 Processed 08/05/2024 3868151577 Mr Jerri Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Badangi AP-02-014-009-010/010019
(VADADA) 		0202014000NRG25030520241220230 03/05/2024 Sumdararaavu 0202014WL015203 Sumdararaavu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151889 Mr BATTINA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Badangi AP-02-014-009-010/010020
(VADADA) 		0202014000NRG25030520241220231 03/05/2024 Gunamma 0202014WL015203 Gunamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151567 Mrs UTTRAVALLI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Badangi AP-02-014-009-010/010023
(VADADA) 		0202014000NRG25030520241220232 03/05/2024 Paaramma 0202014WL015203 Paaramma 00684 APGV0002201 659 659 Processed 08/05/2024 3868152236 Mrs RAJANA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Badangi AP-02-014-009-010/010029
(VADADA) 		0202014000NRG25030520241220233 03/05/2024 Pedaraamulu 0202014WL015203 Pedaraamulu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151980 Mr JERRI PEDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Badangi AP-02-014-009-010/010029
(VADADA) 		0202014000NRG25030520241220234 03/05/2024 Raamulamma 0202014WL015203 Raamulamma 00684 APGV0002201 878 878 Processed 08/05/2024 3868151559 Mrs JERRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Badangi AP-02-014-009-010/010030
(VADADA) 		0202014000NRG25030520241220235 03/05/2024 Parasayya 0202014WL015203 Parasayya 00684 APGV0002201 439 439 Processed 08/05/2024 3868151794 Mr CHALLA PARISAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Badangi AP-02-014-009-010/010030
(VADADA) 		0202014000NRG25030520241220236 03/05/2024 Raamulamma 0202014WL015203 Raamulamma 00684 APGV0002201 878 878 Processed 08/05/2024 3868151788 Mrs CHALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Badangi AP-02-014-009-010/010032
(VADADA) 		0202014000NRG25030520241220237 03/05/2024 Cinnodu 0202014WL015203 Cinnodu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151749 Mr JERRI CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Badangi AP-02-014-009-010/010033
(VADADA) 		0202014000NRG25030520241220239 03/05/2024 Paarvati 0202014WL015203 Paarvati 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151793 Mrs ILLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Badangi AP-02-014-009-010/010034
(VADADA) 		0202014000NRG25030520241220240 03/05/2024 Appalaswaami 0202014WL015203 Appalaswaami 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151796 Mr APPALASWAMY JERRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Badangi AP-02-014-009-010/010034
(VADADA) 		0202014000NRG25030520241220241 03/05/2024 Lakshmumma 0202014WL015203 Lakshmumma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151759 MRS JERRI LAXMAMMA STATE BANK OF INDIA(508548)
429 Badangi AP-02-014-009-010/010035
(VADADA) 		0202014000NRG25030520241220243 03/05/2024 Durgamma 0202014WL015203 Durgamma 00684 APGV0002201 659 659 Processed 08/05/2024 3868151732 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Badangi AP-02-014-009-010/010035
(VADADA) 		0202014000NRG25030520241220242 03/05/2024 Simhaacalam 0202014WL015203 Simhaacalam 00684 APGV0002201 659 659 Processed 08/05/2024 3868151557 Mr CHALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Badangi AP-02-014-009-010/010036
(VADADA) 		0202014000NRG25030520241220245 03/05/2024 Ramanamma 0202014WL015203 Ramanamma 00684 APGV0002201 878 878 Processed 08/05/2024 3868151571 Mrs CHALLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Badangi AP-02-014-009-010/010036
(VADADA) 		0202014000NRG25030520241220244 03/05/2024 Srinuvaasu 0202014WL015203 Srinuvaasu 00684 APGV0002201 1317 1317 Processed 08/05/2024 3868151574 Mr CHALLA SRINIVASARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Badangi AP-02-014-009-010/010037
(VADADA) 		0202014000NRG25030520241220246 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151817 Mrs RAJANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Badangi AP-02-014-009-010/010038
(VADADA) 		0202014000NRG25030520241220247 03/05/2024 Sanyaasamma 0202014WL015203 Sanyaasamma 00684 APGV0002201 1317 1317 Processed 08/05/2024 3868151818 Mrs BATTINA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Badangi AP-02-014-009-010/010039
(VADADA) 		0202014000NRG25030520241220248 03/05/2024 Bavani 0202014WL015203 Bavani 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151565 Mrs MIRIYALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Badangi AP-02-014-009-010/010040
(VADADA) 		0202014000NRG25030520241220249 03/05/2024 Appadu 0202014WL015203 Appadu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151578 Mr MIRIYALA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Badangi AP-02-014-009-010/010040
(VADADA) 		0202014000NRG25030520241220250 03/05/2024 Raamulamma 0202014WL015203 Raamulamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151579 Mrs MIRIYALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Badangi AP-02-014-009-010/010042
(VADADA) 		0202014000NRG25030520241220251 03/05/2024 Toudu 0202014WL015203 Toudu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151751 Mrs Battina Thoudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Badangi AP-02-014-009-010/010043
(VADADA) 		0202014000NRG25030520241220252 03/05/2024 Narayanamma 0202014WL015203 Narayanamma 00684 APGV0002201 1317 1317 Processed 08/05/2024 3868151797 Mrs BATTINA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Badangi AP-02-014-009-010/010044
(VADADA) 		0202014000NRG25030520241220254 03/05/2024 Akkamma 0202014WL015203 Akkamma 00684 APGV0002201 878 878 Processed 08/05/2024 3868152017 Mrs CHALLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Badangi AP-02-014-009-010/010044
(VADADA) 		0202014000NRG25030520241220253 03/05/2024 Appalaswaami 0202014WL015203 Appalaswaami 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868152016 Mr CHALLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Badangi AP-02-014-009-010/010045
(VADADA) 		0202014000NRG25030520241220255 03/05/2024 Trinaadha 0202014WL015203 Trinaadha 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151795 Mr KUPPA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Badangi AP-02-014-009-010/010067
(VADADA) 		0202014000NRG25030520241220262 03/05/2024 Simhaacalam 0202014WL015203 Simhaacalam 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151746 Mr JERRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Badangi AP-02-014-009-010/010068
(VADADA) 		0202014000NRG25030520241220263 03/05/2024 Toudamma 0202014WL015203 Toudamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868152148 MRS RAJANA THOUDAMMA STATE BANK OF INDIA(508548)
445 Badangi AP-02-014-009-010/010070
(VADADA) 		0202014000NRG25030520241220264 03/05/2024 Cinnaraamulu 0202014WL015203 Cinnaraamulu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151620 Mr JERRI CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Badangi AP-02-014-009-010/010075
(VADADA) 		0202014000NRG25030520241220265 03/05/2024 Ramanamma 0202014WL015203 Ramanamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151789 MRS JERRI RAVANAMMA LTI STATE BANK OF INDIA(508548)
447 Badangi AP-02-014-009-010/010076
(VADADA) 		0202014000NRG25030520241220266 03/05/2024 Suramma 0202014WL015203 Suramma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151799 Mrs BATTINA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Badangi AP-02-014-009-010/010078
(VADADA) 		0202014000NRG25030520241220267 03/05/2024 Seetamma 0202014WL015203 Seetamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151754 Mrs Darru Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Badangi AP-02-014-009-010/010080
(VADADA) 		0202014000NRG25030520241220269 03/05/2024 Simhaachalam 0202014WL015203 Simhaachalam 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868152110 Mrs JERRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Badangi AP-02-014-009-010/010080
(VADADA) 		0202014000NRG25030520241220268 03/05/2024 Trinaada 0202014WL015203 Trinaada 00684 APGV0002201 878 878 Processed 08/05/2024 3868152129 Mr JERRI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Badangi AP-02-014-009-010/010081
(VADADA) 		0202014000NRG25030520241220271 03/05/2024 Raamulamma 0202014WL015203 Raamulamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151939 Mrs RAJANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Badangi AP-02-014-009-010/010081
(VADADA) 		0202014000NRG25030520241220270 03/05/2024 Tammayya 0202014WL015203 Tammayya 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151753 Mr RAJANA TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Badangi AP-02-014-009-010/010083
(VADADA) 		0202014000NRG25030520241220272 03/05/2024 Vemkayya 0202014WL015203 Vemkayya 00684 APGV0002201 1317 1317 Processed 08/05/2024 3868151745 Mr RAJANA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Badangi AP-02-014-009-010/010084
(VADADA) 		0202014000NRG25030520241220273 03/05/2024 Paidatalli 0202014WL015203 Paidatalli 00684 APGV0002201 878 878 Processed 08/05/2024 3868151747 Mr RAKOTI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Badangi AP-02-014-009-010/010084
(VADADA) 		0202014000NRG25030520241220274 03/05/2024 Ravana 0202014WL015203 Ravana 00684 APGV0002201 659 659 Processed 08/05/2024 3868151748 Mrs RAKOTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Badangi AP-02-014-009-010/010086
(VADADA) 		0202014000NRG25030520241220275 03/05/2024 Mamtaalu 0202014WL015203 Mamtaalu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151657 Mrs KUPPA MANTHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Badangi AP-02-014-009-010/010087
(VADADA) 		0202014000NRG25030520241220277 03/05/2024 Naaga 0202014WL015203 Naaga 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151564 Mrs JERRI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Badangi AP-02-014-009-010/010088
(VADADA) 		0202014000NRG25030520241220278 03/05/2024 Raamaswaami 0202014WL015203 Raamaswaami 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151656 Mr JERRI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Badangi AP-02-014-009-010/010089
(VADADA) 		0202014000NRG25030520241220279 03/05/2024 Simhaachalam 0202014WL015203 Simhaachalam 00684 APGV0002201 1317 1317 Processed 08/05/2024 3868151761 Mrs UTTRAVALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Badangi AP-02-014-009-010/010090
(VADADA) 		0202014000NRG25030520241220280 03/05/2024 Camdraraavu 0202014WL015203 Camdraraavu 00684 APGV0002201 659 659 Processed 08/05/2024 3868151884 UTTARAVALLI CHANDRARAO UNION BANK OF INDIA(508500)
461 Badangi AP-02-014-009-010/010090
(VADADA) 		0202014000NRG25030520241220281 03/05/2024 Seetamma 0202014WL015203 Seetamma 00684 APGV0002201 1317 1317 Processed 08/05/2024 3868151791 Mrs UTTARAVALLI SEETHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Badangi AP-02-014-009-010/010092
(VADADA) 		0202014000NRG25030520241220283 03/05/2024 Ellayya 0202014WL015203 Ellayya 00684 APGV0002201 878 878 Processed 08/05/2024 3868151561 Mr CHALLA YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Badangi AP-02-014-009-010/010092
(VADADA) 		0202014000NRG25030520241220284 03/05/2024 Krishnamma 0202014WL015203 Krishnamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151572 Mrs CHALLA KRISHANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Badangi AP-02-014-009-010/010094
(VADADA) 		0202014000NRG25030520241220285 03/05/2024 Toudu 0202014WL015203 Toudu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151922 Mr JERRI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Badangi AP-02-014-009-010/010097
(VADADA) 		0202014000NRG25030520241220286 03/05/2024 China Raamu 0202014WL015203 China Raamu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151885 Mrs CHALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Badangi AP-02-014-009-010/010097
(VADADA) 		0202014000NRG25030520241220287 03/05/2024 Raamu 0202014WL015203 Raamu 00684 APGV0002201 659 659 Processed 08/05/2024 3868151886 Mrs Challa Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Badangi AP-02-014-009-010/010098
(VADADA) 		0202014000NRG25030520241220288 03/05/2024 Paaramma 0202014WL015203 Paaramma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151938 BOKKENA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Badangi AP-02-014-009-010/010100
(VADADA) 		0202014000NRG25030520241220289 03/05/2024 Chinatalli 0202014WL015203 Chinatalli 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151756 Mrs CHALLA CHINTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Badangi AP-02-014-009-010/010101
(VADADA) 		0202014000NRG25030520241220290 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 1317 1317 Processed 08/05/2024 3868151792 Mrs BOKKNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Badangi AP-02-014-009-010/010107
(VADADA) 		0202014000NRG25030520241220291 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 878 878 Processed 08/05/2024 3868151800 Mrs REGANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Badangi AP-02-014-009-010/010146
(VADADA) 		0202014000NRG25030520241220318 03/05/2024 Naarayana 0202014WL015203 Naarayana 00684 APGV0002201 878 878 Processed 08/05/2024 3868151585 Mrs ARNEPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Badangi AP-02-014-009-010/010147
(VADADA) 		0202014000NRG25030520241220319 03/05/2024 Raamu 0202014WL015203 Raamu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151758 Mr ARNIPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Badangi AP-02-014-009-010/010150
(VADADA) 		0202014000NRG25030520241220321 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 659 659 Processed 08/05/2024 3868151650 Mrs MUDADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Badangi AP-02-014-009-010/010152
(VADADA) 		0202014000NRG25030520241220323 03/05/2024 Anasurya 0202014WL015203 Anasurya 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151736 Mrs RAVIPALLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Badangi AP-02-014-009-010/010152
(VADADA) 		0202014000NRG25030520241220322 03/05/2024 Cinnamnaayudu 0202014WL015203 Cinnamnaayudu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151757 Mr RAEPALLI CHHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Badangi AP-02-014-009-010/010153
(VADADA) 		0202014000NRG25030520241220324 03/05/2024 Appaalanaayudu 0202014WL015203 Appaalanaayudu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151830 Mr ARNEPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Badangi AP-02-014-009-010/010153
(VADADA) 		0202014000NRG25030520241220325 03/05/2024 Tirupati 0202014WL015203 Tirupati 00684 APGV0002201 878 878 Processed 08/05/2024 3868151742 Mrs ARNEPALLI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Badangi AP-02-014-009-010/010177
(VADADA) 		0202014000NRG25030520241220326 03/05/2024 Daalinaayudu 0202014WL015203 Daalinaayudu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151877 Mr ARNEPALLI DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Badangi AP-02-014-009-010/010177
(VADADA) 		0202014000NRG25030520241220327 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151603 Mrs ARNEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Badangi AP-02-014-009-010/010179
(VADADA) 		0202014000NRG25030520241220328 03/05/2024 Lakshmanaraavu 0202014WL015203 Lakshmanaraavu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151625 Mr ALLU LAKASHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Badangi AP-02-014-009-010/010179
(VADADA) 		0202014000NRG25030520241220329 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 659 659 Processed 08/05/2024 3868151617 Mrs ALLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Badangi AP-02-014-009-010/010180
(VADADA) 		0202014000NRG25030520241220330 03/05/2024 Daalamma 0202014WL015203 Daalamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151616 Mrs ALLU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Badangi AP-02-014-009-010/010181
(VADADA) 		0202014000NRG25030520241220331 03/05/2024 Simhaacalam 0202014WL015203 Simhaacalam 00684 APGV0002201 659 659 Processed 08/05/2024 3868151729 Mrs PUTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Badangi AP-02-014-009-010/010183
(VADADA) 		0202014000NRG25030520241220332 03/05/2024 Lakshman 0202014WL015203 Lakshman 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151632 Mr KOLLI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Badangi AP-02-014-009-010/010195
(VADADA) 		0202014000NRG25030520241220336 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 1317 1317 Processed 08/05/2024 3868151727 Mrs MARPINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Badangi AP-02-014-009-010/010195
(VADADA) 		0202014000NRG25030520241220335 03/05/2024 Raamu 0202014WL015203 Raamu 00684 APGV0002201 220 220 Processed 08/05/2024 3868151728 Mr MARPINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Badangi AP-02-014-009-010/010199
(VADADA) 		0202014000NRG25030520241220338 03/05/2024 Ravanamma 0202014WL015203 Ravanamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151642 Mrs PUDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Badangi AP-02-014-009-010/010205
(VADADA) 		0202014000NRG25030520241220344 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151652 Mrs RAMPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Badangi AP-02-014-009-010/010216
(VADADA) 		0202014000NRG25030520241220346 03/05/2024 Eeswararaavu 0202014WL015203 Eeswararaavu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151598 Mr GOTTAPU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Badangi AP-02-014-009-010/010238
(VADADA) 		0202014000NRG25030520241220350 03/05/2024 Paidanna 0202014WL015203 Paidanna 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151594 Mr ARNIPALLI PYDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Badangi AP-02-014-009-010/010245
(VADADA) 		0202014000NRG25030520241220352 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 878 878 Processed 08/05/2024 3868151879 Mrs PEDDINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Badangi AP-02-014-009-010/010245
(VADADA) 		0202014000NRG25030520241220353 03/05/2024 Simhaachalama 0202014WL015203 Simhaachalama 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151878 Mr PEDDINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Badangi AP-02-014-009-010/010257
(VADADA) 		0202014000NRG25030520241220354 03/05/2024 Paarvati 0202014WL015203 Paarvati 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151584 Mrs GOTTAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Badangi AP-02-014-009-010/010271
(VADADA) 		0202014000NRG25030520241220357 03/05/2024 Sattamma 0202014WL015203 Sattamma 00684 APGV0002201 659 659 Processed 08/05/2024 3868151833 Mrs CHAPPA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Badangi AP-02-014-009-010/010275
(VADADA) 		0202014000NRG25030520241220358 03/05/2024 Umaa 0202014WL015203 Umaa 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151611 Mrs Gottapu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Badangi AP-02-014-009-010/010278
(VADADA) 		0202014000NRG25030520241220360 03/05/2024 Budevi 0202014WL015203 Budevi 00684 APGV0002201 878 878 Processed 09/05/2024 3868151634 KOLLI BHOODEVI BANK OF BARODA(606985)
497 Badangi AP-02-014-009-010/010278
(VADADA) 		0202014000NRG25030520241220359 03/05/2024 Vemkatanaayudu 0202014WL015203 Vemkatanaayudu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151633 Mr KOLLI VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Badangi AP-02-014-009-010/010345
(VADADA) 		0202014000NRG25030520241220371 03/05/2024 Simhaachalam 0202014WL015203 Simhaachalam 00684 APGV0002201 659 659 Processed 08/05/2024 3868151674 Mrs PUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Badangi AP-02-014-009-010/010351
(VADADA) 		0202014000NRG25030520241220374 03/05/2024 Raamakrishna 0202014WL015203 Raamakrishna 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151569 Mr GOTTAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Badangi AP-02-014-009-010/010367
(VADADA) 		0202014000NRG25030520241220375 03/05/2024 Vijaya 0202014WL015203 Vijaya 00684 APGV0002201 878 878 Processed 08/05/2024 3868151621 Mrs KOLLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Badangi AP-02-014-009-010/010370
(VADADA) 		0202014000NRG25030520241220376 03/05/2024 Tirupatamma 0202014WL015203 Tirupatamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151872 Mrs MANRTABUDDI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Badangi AP-02-014-009-010/010374
(VADADA) 		0202014000NRG25030520241220381 03/05/2024 Mamgamma 0202014WL015203 Mamgamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151739 Mrs KOLLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Badangi AP-02-014-009-010/010374
(VADADA) 		0202014000NRG25030520241220380 03/05/2024 Raamaaraavu 0202014WL015203 Raamaaraavu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151737 Mr KOLLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Badangi AP-02-014-009-010/010376
(VADADA) 		0202014000NRG25030520241220383 03/05/2024 Simhacalam 0202014WL015203 Simhacalam 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151876 Mrs MANTRABUDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Badangi AP-02-014-009-010/010376
(VADADA) 		0202014000NRG25030520241220382 03/05/2024 Suryanaaraayana 0202014WL015203 Suryanaaraayana 00684 APGV0002201 878 878 Processed 08/05/2024 3868151741 Mr Mantrabuddi Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Badangi AP-02-014-009-010/010379
(VADADA) 		0202014000NRG25030520241220384 03/05/2024 Cinnaraavu 0202014WL015203 Cinnaraavu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151588 ARNEPALLI PRATHAP UNION BANK OF INDIA(508500)
507 Badangi AP-02-014-009-010/010379
(VADADA) 		0202014000NRG25030520241220385 03/05/2024 Ramana 0202014WL015203 Ramana 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151589 Mrs ARNEPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Badangi AP-02-014-009-010/010380
(VADADA) 		0202014000NRG25030520241220387 03/05/2024 Simhaachalam 0202014WL015203 Simhaachalam 00684 APGV0002201 878 878 Processed 08/05/2024 3868151560 Mrs ARNEPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Badangi AP-02-014-009-010/010380
(VADADA) 		0202014000NRG25030520241220386 03/05/2024 Vemkatanaayudu 0202014WL015203 Vemkatanaayudu 00684 APGV0002201 1317 1317 Processed 08/05/2024 3868151615 Mr ARNEPALLI VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Badangi AP-02-014-009-010/010381
(VADADA) 		0202014000NRG25030520241220389 03/05/2024 Anasurya 0202014WL015203 Anasurya 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151614 Mrs ARNEPALLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Badangi AP-02-014-009-010/010381
(VADADA) 		0202014000NRG25030520241220388 03/05/2024 Suyanaaraayana 0202014WL015203 Suyanaaraayana 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151570 Mr ARNEPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Badangi AP-02-014-009-010/010385
(VADADA) 		0202014000NRG25030520241220391 03/05/2024 Satyavati 0202014WL015203 Satyavati 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151856 Mrs ARNEPALLI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Badangi AP-02-014-009-010/010385
(VADADA) 		0202014000NRG25030520241220390 03/05/2024 Vemkatanaayudu 0202014WL015203 Vemkatanaayudu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151858 Mr ARNEPALLI VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Badangi AP-02-014-009-010/010392
(VADADA) 		0202014000NRG25030520241220393 03/05/2024 Sridevi 0202014WL015203 Sridevi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151667 Mrs KOLLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Badangi AP-02-014-009-010/010392
(VADADA) 		0202014000NRG25030520241220392 03/05/2024 Vemkataraavu 0202014WL015203 Vemkataraavu 00684 APGV0002201 659 659 Processed 08/05/2024 3868151668 Mr KOLLI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Badangi AP-02-014-009-010/010394
(VADADA) 		0202014000NRG25030520241220394 03/05/2024 Appayya 0202014WL015203 Appayya 00684 APGV0002201 659 659 Processed 08/05/2024 3868151958 Mr RAMPURAPU APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Badangi AP-02-014-009-010/010396
(VADADA) 		0202014000NRG25030520241220397 03/05/2024 Samkararaavu 0202014WL015203 Samkararaavu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151583 Mr ARNEPALLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Badangi AP-02-014-009-010/010400
(VADADA) 		0202014000NRG25030520241220398 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151547 Mrs MARIPI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Badangi AP-02-014-009-010/010402
(VADADA) 		0202014000NRG25030520241220399 03/05/2024 Annapoorna 0202014WL015203 Annapoorna 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151743 Mrs RAMPURAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Badangi AP-02-014-009-010/010403
(VADADA) 		0202014000NRG25030520241220400 03/05/2024 Satyam 0202014WL015203 Satyam 00684 APGV0002201 659 659 Processed 08/05/2024 3868151613 Mr RAMPURAM SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Badangi AP-02-014-009-010/010405
(VADADA) 		0202014000NRG25030520241220401 03/05/2024 Jagannaadam 0202014WL015203 Jagannaadam 00684 APGV0002201 659 659 Processed 08/05/2024 3868151629 Mr Kolli Jagannadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Badangi AP-02-014-009-010/010407
(VADADA) 		0202014000NRG25030520241220405 03/05/2024 Sattamma 0202014WL015203 Sattamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151600 Mrs KOTA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Badangi AP-02-014-009-010/010407
(VADADA) 		0202014000NRG25030520241220404 03/05/2024 Suryanaarayana 0202014WL015203 Suryanaarayana 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151599 MR KOTA SURYANARAYANA STATE BANK OF INDIA(508548)
524 Badangi AP-02-014-009-010/010408
(VADADA) 		0202014000NRG25030520241220406 03/05/2024 Raamakrishna 0202014WL015203 Raamakrishna 00684 APGV0002201 878 878 Processed 08/05/2024 3868151624 Mr Kolli Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Badangi AP-02-014-009-010/010414
(VADADA) 		0202014000NRG25030520241220409 03/05/2024 Paarvati 0202014WL015203 Paarvati 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151626 Mrs MARPINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Badangi AP-02-014-009-010/010418
(VADADA) 		0202014000NRG25030520241220410 03/05/2024 Satyam 0202014WL015203 Satyam 00684 APGV0002201 878 878 Processed 09/05/2024 3868151638 PUDI SATYAM BANK OF BARODA(606985)
527 Badangi AP-02-014-009-010/010418
(VADADA) 		0202014000NRG25030520241220411 03/05/2024 Vijaya 0202014WL015203 Vijaya 00684 APGV0002201 1098 1098 Processed 09/05/2024 3868151639 PUDI VIJAYA BANK OF BARODA(606985)
528 Badangi AP-02-014-009-010/010435
(VADADA) 		0202014000NRG25030520241220420 03/05/2024 Simhaachalam 0202014WL015203 Simhaachalam 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151730 Mrs PEDIREDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Badangi AP-02-014-009-010/010436
(VADADA) 		0202014000NRG25030520241220421 03/05/2024 Appalanaayudu 0202014WL015203 Appalanaayudu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151591 Mr PUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Badangi AP-02-014-009-010/010436
(VADADA) 		0202014000NRG25030520241220422 03/05/2024 Ravanamma 0202014WL015203 Ravanamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151590 Mrs PUDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Badangi AP-02-014-009-010/010437
(VADADA) 		0202014000NRG25030520241220424 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151744 Mrs KOLLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Badangi AP-02-014-009-010/010437
(VADADA) 		0202014000NRG25030520241220423 03/05/2024 Ramu 0202014WL015203 Ramu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151934 Mr KOLLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Badangi AP-02-014-009-010/010484
(VADADA) 		0202014000NRG25030520241220437 03/05/2024 Appalanarasamma 0202014WL015203 Appalanarasamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151875 Mrs YEGIREDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Badangi AP-02-014-009-010/010484
(VADADA) 		0202014000NRG25030520241220436 03/05/2024 Gourunaayudu 0202014WL015203 Gourunaayudu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151874 Mr YEGIREDDI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Badangi AP-02-014-009-010/010507
(VADADA) 		0202014000NRG25030520241220442 03/05/2024 Raamu 0202014WL015203 Raamu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151933 Mrs LOCHARLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Badangi AP-02-014-009-010/010510
(VADADA) 		0202014000NRG25030520241220445 03/05/2024 Ravanamma 0202014WL015203 Ravanamma 00684 APGV0002201 878 878 Processed 08/05/2024 3868151932 MRS LOCHERLA RAVANAMMA STATE BANK OF INDIA(508548)
537 Badangi AP-02-014-009-010/010513
(VADADA) 		0202014000NRG25030520241220446 03/05/2024 Paiditalli 0202014WL015203 Paiditalli 00684 APGV0002201 878 878 Processed 08/05/2024 3868152170 Mrs LOCHARLA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Badangi AP-02-014-009-010/010520
(VADADA) 		0202014000NRG25030520241220447 03/05/2024 Ramalakhmi 0202014WL015203 Ramalakhmi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151762 Mrs BATTINA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Badangi AP-02-014-009-010/010521
(VADADA) 		0202014000NRG25030520241220449 03/05/2024 Ramanamma 0202014WL015203 Ramanamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151580 Mrs RAVANAMMA JERRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Badangi AP-02-014-009-010/010521
(VADADA) 		0202014000NRG25030520241220448 03/05/2024 Trinaadh 0202014WL015203 Trinaadh 00684 APGV0002201 659 659 Processed 08/05/2024 3868151581 Mr JERRI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Badangi AP-02-014-009-010/010551
(VADADA) 		0202014000NRG25030520241220452 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 659 659 Processed 08/05/2024 3868151659 Mrs RAEPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Badangi AP-02-014-009-010/010555
(VADADA) 		0202014000NRG25030520241220456 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 878 878 Processed 09/05/2024 3868151631 ARNEPALLI LAKSHMI BANK OF BARODA(606985)
543 Badangi AP-02-014-009-010/010555
(VADADA) 		0202014000NRG25030520241220455 03/05/2024 Satyannarayana 0202014WL015203 Satyannarayana 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151630 Mr ARNEPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Badangi AP-02-014-009-010/010605
(VADADA) 		0202014000NRG25030520241220471 03/05/2024 Pyditalli 0202014WL015203 Pyditalli 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151622 Mr KOLLI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Badangi AP-02-014-009-010/010609
(VADADA) 		0202014000NRG25030520241220472 03/05/2024 Appayya 0202014WL015203 Appayya 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151802 Mr RAJANA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Badangi AP-02-014-009-010/010610
(VADADA) 		0202014000NRG25030520241220473 03/05/2024 Ramu 0202014WL015203 Ramu 00684 APGV0002201 878 878 Processed 08/05/2024 3868152161 Mrs SARIPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Badangi AP-02-014-009-010/010616
(VADADA) 		0202014000NRG25030520241220474 03/05/2024 Naaraayanamma 0202014WL015203 Naaraayanamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151628 Mrs BURI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Badangi AP-02-014-009-010/010622
(VADADA) 		0202014000NRG25030520241220475 03/05/2024 Sarojini 0202014WL015203 Sarojini 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151854 Mrs CHAPPA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Badangi AP-02-014-009-010/010627
(VADADA) 		0202014000NRG25030520241220477 03/05/2024 Simhachalam 0202014WL015203 Simhachalam 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151627 Mrs BOTSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Badangi AP-02-014-009-010/010627
(VADADA) 		0202014000NRG25030520241220476 03/05/2024 Vemkatanaayudu 0202014WL015203 Vemkatanaayudu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151643 Mr Botsa Venkata Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Badangi AP-02-014-009-010/010653
(VADADA) 		0202014000NRG25030520241220482 03/05/2024 Sujaata 0202014WL015203 Sujaata 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151606 Mrs GOTTAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Badangi AP-02-014-009-010/010653
(VADADA) 		0202014000NRG25030520241220481 03/05/2024 Tirupati 0202014WL015203 Tirupati 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151607 Mr GOTTAPU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Badangi AP-02-014-009-010/010661
(VADADA) 		0202014000NRG25030520241220485 03/05/2024 Simhachalam 0202014WL015203 Simhachalam 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868152202 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Badangi AP-02-014-009-010/010661
(VADADA) 		0202014000NRG25030520241220484 03/05/2024 TIRUPATI NAIDU 0202014WL015203 TIRUPATI NAIDU 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868152231 Mr KOLLI THIRUPATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Badangi AP-02-014-009-010/010665
(VADADA) 		0202014000NRG25030520241220486 03/05/2024 Appala Naidu 0202014WL015203 Appala Naidu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151593 Mr ARNIPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Badangi AP-02-014-009-010/010665
(VADADA) 		0202014000NRG25030520241220487 03/05/2024 Appalanarasamma 0202014WL015203 Appalanarasamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151592 Mrs ARNEPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Badangi AP-02-014-009-010/010679
(VADADA) 		0202014000NRG25030520241220490 03/05/2024 Appalanarasamma 0202014WL015203 Appalanarasamma 00684 APGV0002201 659 659 Processed 08/05/2024 3868151645 Mrs REDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Badangi AP-02-014-009-010/010680
(VADADA) 		0202014000NRG25030520241220491 03/05/2024 Satyavati 0202014WL015203 Satyavati 00684 APGV0002201 878 878 Processed 08/05/2024 3868151959 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Badangi AP-02-014-009-010/010691
(VADADA) 		0202014000NRG25030520241220492 03/05/2024 Ganapati 0202014WL015203 Ganapati 00684 APGV0002201 878 878 Processed 08/05/2024 3868151641 Mr POODI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Badangi AP-02-014-009-010/010691
(VADADA) 		0202014000NRG25030520241220493 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151619 Mrs POODI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Badangi AP-02-014-009-010/010716
(VADADA) 		0202014000NRG25030520241220495 03/05/2024 Paarvati 0202014WL015203 Paarvati 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151870 Mrs ARNEPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Badangi AP-02-014-009-010/010716
(VADADA) 		0202014000NRG25030520241220494 03/05/2024 Satyam 0202014WL015203 Satyam 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151871 Mr ARNEPALLI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Badangi AP-02-014-009-010/010717
(VADADA) 		0202014000NRG25030520241220496 03/05/2024 Krishna 0202014WL015203 Krishna 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151604 Mr Arnepalli Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Badangi AP-02-014-009-010/010717
(VADADA) 		0202014000NRG25030520241220497 03/05/2024 Mahalakshmi 0202014WL015203 Mahalakshmi 00684 APGV0002201 878 878 Processed 08/05/2024 3868151605 Mrs ARNEPALLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Badangi AP-02-014-009-010/010718
(VADADA) 		0202014000NRG25030520241220498 03/05/2024 Raamu 0202014WL015203 Raamu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151661 Mrs CHINATHADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Badangi AP-02-014-009-010/010719
(VADADA) 		0202014000NRG25030520241220499 03/05/2024 Gouramma 0202014WL015203 Gouramma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151900 Mrs LOCHARLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Badangi AP-02-014-009-010/010727
(VADADA) 		0202014000NRG25030520241220501 03/05/2024 Naagaratnam 0202014WL015203 Naagaratnam 00684 APGV0002201 878 878 Processed 08/05/2024 3868152125 Mrs ARNIPALLI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Badangi AP-02-014-009-010/010727
(VADADA) 		0202014000NRG25030520241220500 03/05/2024 Shamkaraaravu 0202014WL015203 Shamkaraaravu 00684 APGV0002201 878 878 Processed 08/05/2024 3868152114 Mr ARNIPALLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Badangi AP-02-014-009-010/010744
(VADADA) 		0202014000NRG25030520241220507 03/05/2024 Chinnammi 0202014WL015203 Chinnammi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151957 Mrs GOTTAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Badangi AP-02-014-009-010/010744
(VADADA) 		0202014000NRG25030520241220506 03/05/2024 Raamaaraavu 0202014WL015203 Raamaaraavu 00684 APGV0002201 1317 1317 Processed 08/05/2024 3868151960 Mr GOTTAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Badangi AP-02-014-009-010/010776
(VADADA) 		0202014000NRG25030520241220509 03/05/2024 Tirupatamma 0202014WL015203 Tirupatamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151857 Mrs REDDY THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Badangi AP-02-014-009-010/010780
(VADADA) 		0202014000NRG25030520241220510 03/05/2024 Bhavaani 0202014WL015203 Bhavaani 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151955 Mrs RAMAVARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Badangi AP-02-014-009-010/010800
(VADADA) 		0202014000NRG25030520241220513 03/05/2024 Pusparaavu 0202014WL015203 Pusparaavu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151832 Mr ARNEPALLI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Badangi AP-02-014-009-010/010802
(VADADA) 		0202014000NRG25030520241220517 03/05/2024 narayanamma 0202014WL015203 narayanamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151790 CHALLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Badangi AP-02-014-009-010/010805
(VADADA) 		0202014000NRG25030520241220518 03/05/2024 Kaasinaayudu 0202014WL015203 Kaasinaayudu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151853 Mr KASI NAIDU KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Badangi AP-02-014-009-010/010805
(VADADA) 		0202014000NRG25030520241220519 03/05/2024 tirupatamma 0202014WL015203 tirupatamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151682 Mrs TIRUPATHI KOLLI W O KASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Badangi AP-02-014-009-010/010811
(VADADA) 		0202014000NRG25030520241220522 03/05/2024 simhachalam 0202014WL015203 simhachalam 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151731 Mrs PEDIREDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Badangi AP-02-014-009-010/010871
(VADADA) 		0202014000NRG25030520241220526 03/05/2024 Simhachalam 0202014WL015203 Simhachalam 00684 APGV0002201 878 878 Processed 08/05/2024 3868151977 MR RAJANA SIMHACHALAM STATE BANK OF INDIA(508548)
579 Badangi AP-02-014-009-010/010871
(VADADA) 		0202014000NRG25030520241220527 03/05/2024 Sunita 0202014WL015203 Sunita 00684 APGV0002201 878 878 Processed 08/05/2024 3868151798 Mrs RAJANA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Badangi AP-02-014-009-010/010880
(VADADA) 		0202014000NRG25030520241220529 03/05/2024 paiDiraaju 0202014WL015203 paiDiraaju 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151601 Mr GOTTAPU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Badangi AP-02-014-009-010/010880
(VADADA) 		0202014000NRG25030520241220530 03/05/2024 satyavati 0202014WL015203 satyavati 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151602 Mrs GOTTAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Badangi AP-02-014-009-010/010881
(VADADA) 		0202014000NRG25030520241220532 03/05/2024 annapurNa 0202014WL015203 annapurNa 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151654 Mrs GOTTAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Badangi AP-02-014-009-010/010881
(VADADA) 		0202014000NRG25030520241220531 03/05/2024 appalanaayuDu 0202014WL015203 appalanaayuDu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151653 Mr GOTTAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Badangi AP-02-014-009-010/010912
(VADADA) 		0202014000NRG25030520241220541 03/05/2024 Aadilakshmi 0202014WL015203 Aadilakshmi 00684 APGV0002201 659 659 Processed 08/05/2024 3868151644 Mrs KOMARAGIRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Badangi AP-02-014-009-010/010912
(VADADA) 		0202014000NRG25030520241220540 03/05/2024 Cittibaabu 0202014WL015203 Cittibaabu 00684 APGV0002201 659 659 Processed 08/05/2024 3868151558 Mr KOMARAGIRI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Badangi AP-02-014-009-010/010916
(VADADA) 		0202014000NRG25030520241220543 03/05/2024 padma 0202014WL015203 padma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151582 Mrs ARNEPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Badangi AP-02-014-009-010/010927
(VADADA) 		0202014000NRG25030520241220550 03/05/2024 naagamaNi 0202014WL015203 naagamaNi 00684 APGV0002201 878 878 Processed 08/05/2024 3868151610 Mrs KONETI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Badangi AP-02-014-009-010/010927
(VADADA) 		0202014000NRG25030520241220549 03/05/2024 satyaaraavu 0202014WL015203 satyaaraavu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151609 Mr KONETI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Badangi AP-02-014-009-010/010934
(VADADA) 		0202014000NRG25030520241220552 03/05/2024 baMgaaru lakShmi 0202014WL015203 baMgaaru lakShmi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151608 Mrs KOORAPATI BANGARULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Badangi AP-02-014-009-010/010935
(VADADA) 		0202014000NRG25030520241220553 03/05/2024 mahalakshmi 0202014WL015203 mahalakshmi 00684 APGV0002201 878 878 Processed 08/05/2024 3868151640 Mrs RAJANA MALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Badangi AP-02-014-009-010/010936
(VADADA) 		0202014000NRG25030520241220554 03/05/2024 appadu 0202014WL015203 appadu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151663 Mr RAJANA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Badangi AP-02-014-009-010/010936
(VADADA) 		0202014000NRG25030520241220555 03/05/2024 appalaramu 0202014WL015203 appalaramu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151662 Mrs Rajana Appalaramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Badangi AP-02-014-009-010/010944
(VADADA) 		0202014000NRG25030520241220558 03/05/2024 SaMkari 0202014WL015203 SaMkari 00684 APGV0002201 878 878 Processed 08/05/2024 3868152111 Mr LOCHARLA SANKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Badangi AP-02-014-009-010/010944
(VADADA) 		0202014000NRG25030520241220559 03/05/2024 veMkaTa lakShmi 0202014WL015203 veMkaTa lakShmi 00684 APGV0002201 878 878 Processed 08/05/2024 3868151755 Mrs LOCHARLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Badangi AP-02-014-009-010/010949
(VADADA) 		0202014000NRG25030520241220561 03/05/2024 Lakshmi 0202014WL015203 Lakshmi 00684 APGV0002201 878 878 Processed 08/05/2024 3868151664 Mrs PEDIREDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Badangi AP-02-014-009-010/010952
(VADADA) 		0202014000NRG25030520241220564 03/05/2024 Bhaskararaavu 0202014WL015203 Bhaskararaavu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151660 Mr BHASKARA RAO RAMPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Badangi AP-02-014-009-010/010952
(VADADA) 		0202014000NRG25030520241220565 03/05/2024 Paarvati 0202014WL015203 Paarvati 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151651 Mrs RAMPURAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Badangi AP-02-014-009-010/010956
(VADADA) 		0202014000NRG25030520241220566 03/05/2024 Sambari 0202014WL015203 Sambari 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151956 Mrs RAMPURAM SAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Badangi AP-02-014-009-010/010957
(VADADA) 		0202014000NRG25030520241220567 03/05/2024 Seetamnaayudu 0202014WL015203 Seetamnaayudu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151738 Mr ARNEPALLI SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Badangi AP-02-014-009-010/010960
(VADADA) 		0202014000NRG25030520241220573 03/05/2024 Paidutalli 0202014WL015203 Paidutalli 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151586 Mrs PUDI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Badangi AP-02-014-009-010/010960
(VADADA) 		0202014000NRG25030520241220572 03/05/2024 Sanyaasinaayudu 0202014WL015203 Sanyaasinaayudu 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151587 Mr PUDI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Badangi AP-02-014-009-010/010961
(VADADA) 		0202014000NRG25030520241220574 03/05/2024 Ganapati 0202014WL015203 Ganapati 00684 APGV0002201 659 659 Processed 09/05/2024 3868151665 KOLLI GANAPATHI BANK OF BARODA(606985)
603 Badangi AP-02-014-009-010/010961
(VADADA) 		0202014000NRG25030520241220575 03/05/2024 parvati 0202014WL015203 parvati 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151666 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Badangi AP-02-014-009-010/010968
(VADADA) 		0202014000NRG25030520241220576 03/05/2024 SEETHAMMA 0202014WL015203 SEETHAMMA 00684 APGV0002201 659 659 Processed 08/05/2024 3868151936 Mrs Arnepalli Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Badangi AP-02-014-009-010/010972
(VADADA) 		0202014000NRG25030520241220578 03/05/2024 lakshmi 0202014WL015203 lakshmi 00684 APGV0002201 878 878 Processed 08/05/2024 3868151888 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Badangi AP-02-014-009-010/010980
(VADADA) 		0202014000NRG25030520241220581 03/05/2024 KALAVATHI 0202014WL015203 KALAVATHI 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151635 Mrs PATTIMA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Badangi AP-02-014-009-010/010987
(VADADA) 		0202014000NRG25030520241220582 03/05/2024 ravanamma 0202014WL015203 ravanamma 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151573 Mrs Rajana Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Badangi AP-02-014-009-010/010992
(VADADA) 		0202014000NRG25030520241220584 03/05/2024 ganapati 0202014WL015203 ganapati 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151596 Mr GOTTAPU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Badangi AP-02-014-009-010/010992
(VADADA) 		0202014000NRG25030520241220585 03/05/2024 lakshmi 0202014WL015203 lakshmi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151597 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Badangi AP-02-014-009-010/010993
(VADADA) 		0202014000NRG25030520241220587 03/05/2024 appalanaavuDu 0202014WL015203 appalanaavuDu 00684 APGV0002201 659 659 Processed 08/05/2024 3868152327 Mr PUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Badangi AP-02-014-009-010/010993
(VADADA) 		0202014000NRG25030520241220586 03/05/2024 bhavani 0202014WL015203 bhavani 00684 APGV0002201 659 659 Processed 08/05/2024 3868152149 Mrs PUDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Badangi AP-02-014-009-010/011005
(VADADA) 		0202014000NRG25030520241220591 03/05/2024 Isvari 0202014WL015203 Isvari 00684 APGV0002201 659 659 Processed 08/05/2024 3868151764 Mrs Ella Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Badangi AP-02-014-009-010/011006
(VADADA) 		0202014000NRG25030520241220592 03/05/2024 Daalinayudu 0202014WL015203 Daalinayudu 00684 APGV0002201 878 878 Processed 08/05/2024 3868151734 Mr LOCHARLA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Badangi AP-02-014-009-010/011006
(VADADA) 		0202014000NRG25030520241220593 03/05/2024 lakshmi 0202014WL015203 lakshmi 00684 APGV0002201 878 878 Processed 08/05/2024 3868151735 Mrs LOCHARLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Badangi AP-02-014-009-010/011008
(VADADA) 		0202014000NRG25030520241220596 03/05/2024 jaya 0202014WL015203 jaya 00684 APGV0002201 878 878 Processed 08/05/2024 3868152127 Mrs BATHINA JAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Badangi AP-02-014-009-010/011015
(VADADA) 		0202014000NRG25030520241220599 03/05/2024 raamu 0202014WL015203 raamu 00684 APGV0002201 878 878 Processed 08/05/2024 3868152198 Mrs BATTINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Badangi AP-02-014-009-010/011017
(VADADA) 		0202014000NRG25030520241220602 03/05/2024 lakshmi 0202014WL015203 lakshmi 00684 APGV0002201 1098 1098 Processed 08/05/2024 3868151568 Mrs UTTRAVALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Badangi AP-02-014-024-026/010022
(KODURU) 		0202014000NRG25030520241167950 03/05/2024 Paarvati 0202014WL014827 Paarvati 00684 APGV0002201 912 912 Processed 08/05/2024 3868152071 Mrs MINDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Badangi AP-02-014-024-026/010022
(KODURU) 		0202014000NRG25030520241167949 03/05/2024 Simhacalam 0202014WL014827 Simhacalam 00684 APGV0002201 912 912 Processed 08/05/2024 3868152151 Mr MENDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Badangi AP-02-014-024-026/010145
(KODURU) 		0202014000NRG25030520241167952 03/05/2024 Lakshmi 0202014WL014827 Lakshmi 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152102 MARIPI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Badangi AP-02-014-024-026/010152
(KODURU) 		0202014000NRG25030520241167954 03/05/2024 NARASIMHULU 0202014WL014827 NARASIMHULU 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152084 Mr BOGADI NARSHIHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Badangi AP-02-014-024-026/010154
(KODURU) 		0202014000NRG25030520241167955 03/05/2024 Lakshminaaraayana 0202014WL014827 Lakshminaaraayana 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152062 Mr KILARI LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Badangi AP-02-014-024-026/010162
(KODURU) 		0202014000NRG25030520241167957 03/05/2024 Durgamma 0202014WL014827 Durgamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868151918 MINDU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Badangi AP-02-014-024-026/010162
(KODURU) 		0202014000NRG25030520241167956 03/05/2024 Raambaabu 0202014WL014827 Raambaabu 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868151917 MEND RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Badangi AP-02-014-024-026/010171
(KODURU) 		0202014000NRG25030520241167958 03/05/2024 desamma 0202014WL014827 desamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152103 Mrs DESAMMA BUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Badangi AP-02-014-024-026/010177
(KODURU) 		0202014000NRG25030520241167959 03/05/2024 Chinna Suri 0202014WL014827 Chinna Suri 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152152 BOGADI SURI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Badangi AP-02-014-024-026/010177
(KODURU) 		0202014000NRG25030520241167960 03/05/2024 Paiditalli 0202014WL014827 Paiditalli 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152150 BOGADI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Badangi AP-02-014-024-026/010178
(KODURU) 		0202014000NRG25030520241167961 03/05/2024 Simma 0202014WL014827 Simma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152131 BUNGA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 Badangi AP-02-014-024-026/010179
(KODURU) 		0202014000NRG25030520241167963 03/05/2024 Gouramma 0202014WL014827 Gouramma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152117 BOGADI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Badangi AP-02-014-024-026/010179
(KODURU) 		0202014000NRG25030520241167962 03/05/2024 RAMULU 0202014WL014827 RAMULU 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868151921 Mr Bogadi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Badangi AP-02-014-024-026/010180
(KODURU) 		0202014000NRG25030520241167964 03/05/2024 Murali 0202014WL014827 Murali 00684 APGV0002201 912 912 Processed 08/05/2024 3868151551 RAUTHUSRINIVSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
632 Badangi AP-02-014-024-026/010180
(KODURU) 		0202014000NRG25030520241167965 03/05/2024 Rajesvari 0202014WL014827 Rajesvari 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152073 Mrs ROUTHU RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Badangi AP-02-014-024-026/010183
(KODURU) 		0202014000NRG25030520241167966 03/05/2024 Narasamma 0202014WL014827 Narasamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152081 Mrs DURAGASI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Badangi AP-02-014-024-026/010186
(KODURU) 		0202014000NRG25030520241167967 03/05/2024 Raamu 0202014WL014827 Raamu 00684 APGV0002201 684 684 Processed 08/05/2024 3868152060 Mrs KILARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Badangi AP-02-014-024-026/010190
(KODURU) 		0202014000NRG25030520241167968 03/05/2024 Erukulamma 0202014WL014827 Erukulamma 00684 APGV0002201 684 684 Processed 08/05/2024 3868152079 MUNGI YERUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Badangi AP-02-014-024-026/010197
(KODURU) 		0202014000NRG25030520241167970 03/05/2024 Akkamma 0202014WL014827 Akkamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868151920 Mrs AKKAMMA BOGADI W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Badangi AP-02-014-024-026/010197
(KODURU) 		0202014000NRG25030520241167969 03/05/2024 Suri 0202014WL014827 Suri 00684 APGV0002201 912 912 Processed 08/05/2024 3868152096 BOGADI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Badangi AP-02-014-024-026/010199
(KODURU) 		0202014000NRG25030520241167971 03/05/2024 Appama 0202014WL014827 Appama 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152048 Mrs KOLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Badangi AP-02-014-024-026/010204
(KODURU) 		0202014000NRG25030520241167972 03/05/2024 Duvvaramma 0202014WL014827 Duvvaramma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152100 MENDI DUVVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Badangi AP-02-014-024-026/010207
(KODURU) 		0202014000NRG25030520241167973 03/05/2024 Appayya 0202014WL014827 Appayya 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152075 DUDDI APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Badangi AP-02-014-024-026/010207
(KODURU) 		0202014000NRG25030520241167974 03/05/2024 Komdamma 0202014WL014827 Komdamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152086 DUDDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Badangi AP-02-014-024-026/010208
(KODURU) 		0202014000NRG25030520241167975 03/05/2024 Bamgaramma 0202014WL014827 Bamgaramma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152076 Mrs DUDDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Badangi AP-02-014-024-026/010332
(KODURU) 		0202014000NRG25030520241167989 03/05/2024 Paiditalli 0202014WL014827 Paiditalli 00684 APGV0002201 912 912 Processed 08/05/2024 3868152116 THOLAPU PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Badangi AP-02-014-024-026/010335
(KODURU) 		0202014000NRG25030520241167991 03/05/2024 Raamalakshmi 0202014WL014827 Raamalakshmi 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152135 DURAGASI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Badangi AP-02-014-024-026/010369
(KODURU) 		0202014000NRG25030520241167993 03/05/2024 Ramulamma 0202014WL014827 Ramulamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152063 Mrs THIYYALA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Badangi AP-02-014-024-026/010370
(KODURU) 		0202014000NRG25030520241167994 03/05/2024 Lakshmi 0202014WL014827 Lakshmi 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152072 Mrs THIYYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Badangi AP-02-014-024-026/010417
(KODURU) 		0202014000NRG25030520241167996 03/05/2024 Chinnam Naayudu 0202014WL014827 Chinnam Naayudu 00684 APGV0002201 912 912 Processed 08/05/2024 3868152069 KILARI CHINNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
648 Badangi AP-02-014-024-026/010417
(KODURU) 		0202014000NRG25030520241167997 03/05/2024 Gouru 0202014WL014827 Gouru 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152043 Mrs KILARI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Badangi AP-02-014-024-026/010419
(KODURU) 		0202014000NRG25030520241167998 03/05/2024 Balaraam 0202014WL014827 Balaraam 00684 APGV0002201 912 912 Processed 08/05/2024 3868152050 MR BALA RAM ROUTHU STATE BANK OF INDIA(508548)
650 Badangi AP-02-014-024-026/010422
(KODURU) 		0202014000NRG25030520241168001 03/05/2024 SATYAVATHI 0202014WL014827 SATYAVATHI 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152302 Mrs PASALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Badangi AP-02-014-024-026/010422
(KODURU) 		0202014000NRG25030520241168000 03/05/2024 Toudu 0202014WL014827 Toudu 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152042 Mr PASALA THODUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Badangi AP-02-014-024-026/010428
(KODURU) 		0202014000NRG25030520241168002 03/05/2024 Daalappadu 0202014WL014827 Daalappadu 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152123 PUTHI DALIPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
653 Badangi AP-02-014-024-026/010428
(KODURU) 		0202014000NRG25030520241168003 03/05/2024 Satyaanaaraayana 0202014WL014827 Satyaanaaraayana 00684 APGV0002201 912 912 Processed 08/05/2024 3868152118 PUTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Badangi AP-02-014-024-026/010430
(KODURU) 		0202014000NRG25030520241168004 03/05/2024 Lakshmi 0202014WL014827 Lakshmi 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152047 RELLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Badangi AP-02-014-024-026/010474
(KODURU) 		0202014000NRG25030520241168007 03/05/2024 Raamalakshmi 0202014WL014827 Raamalakshmi 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152046 KOLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Badangi AP-02-014-024-026/010474
(KODURU) 		0202014000NRG25030520241168006 03/05/2024 YAMAALI 0202014WL014827 YAMAALI 00684 APGV0002201 684 684 Processed 08/05/2024 3868152070 Mr KOLA HEMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Badangi AP-02-014-024-026/010479
(KODURU) 		0202014000NRG25030520241168008 03/05/2024 manga 0202014WL014827 manga 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152305 Mrs Sakala Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Badangi AP-02-014-024-026/010495
(KODURU) 		0202014000NRG25030520241168021 03/05/2024 PARVATHI 0202014WL014827 PARVATHI 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152320 BUNGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Badangi AP-02-014-024-026/010495
(KODURU) 		0202014000NRG25030520241168020 03/05/2024 Raamulu 0202014WL014827 Raamulu 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152162 BUNGA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
660 Badangi AP-02-014-024-026/010501
(KODURU) 		0202014000NRG25030520241168022 03/05/2024 DALI NAIDU 0202014WL014827 DALI NAIDU 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868151911 MR PUTI DALAYYA STATE BANK OF INDIA(508548)
661 Badangi AP-02-014-024-026/010501
(KODURU) 		0202014000NRG25030520241168023 03/05/2024 Sujaata 0202014WL014827 Sujaata 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152163 Mrs PUTHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Badangi AP-02-014-024-026/010521
(KODURU) 		0202014000NRG25030520241168032 03/05/2024 APPALASWAMI 0202014WL014827 APPALASWAMI 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152124 Mr Kilari Appala Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Badangi AP-02-014-024-026/010521
(KODURU) 		0202014000NRG25030520241168033 03/05/2024 Gamga 0202014WL014827 Gamga 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152074 KILARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Badangi AP-02-014-024-026/010528
(KODURU) 		0202014000NRG25030520241168034 03/05/2024 Raamalakshmi 0202014WL014827 Raamalakshmi 00684 APGV0002201 912 912 Processed 08/05/2024 3868152097 RELLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Badangi AP-02-014-024-026/010533
(KODURU) 		0202014000NRG25030520241168035 03/05/2024 Appalasvaami 0202014WL014827 Appalasvaami 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152054 Mr MARIPI APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Badangi AP-02-014-024-026/010541
(KODURU) 		0202014000NRG25030520241168036 03/05/2024 Satyavati 0202014WL014827 Satyavati 00684 APGV0002201 912 912 Processed 08/05/2024 3868152303 Mrs JOGI SATYAVATHI WO DUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Badangi AP-02-014-024-026/010542
(KODURU) 		0202014000NRG25030520241168037 03/05/2024 GOPALAMMA 0202014WL014827 GOPALAMMA 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152268 Mr THIYYALA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Badangi AP-02-014-024-026/010542
(KODURU) 		0202014000NRG25030520241168038 03/05/2024 Seeta 0202014WL014827 Seeta 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868151919 Mrs THIYYALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Badangi AP-02-014-024-026/010562
(KODURU) 		0202014000NRG25030520241168039 03/05/2024 Appalanarasamma 0202014WL014827 Appalanarasamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152057 MISS APPALANARASAMMA KILARI STATE BANK OF INDIA(508548)
670 Badangi AP-02-014-024-026/010566
(KODURU) 		0202014000NRG25030520241168040 03/05/2024 Gouri 0202014WL014827 Gouri 00684 APGV0002201 912 912 Processed 08/05/2024 3868152067 Mrs KILARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Badangi AP-02-014-024-026/010579
(KODURU) 		0202014000NRG25030520241168045 03/05/2024 Aadamma 0202014WL014827 Aadamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152064 Mrs THIYYALA AADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Badangi AP-02-014-024-026/010584
(KODURU) 		0202014000NRG25030520241168046 03/05/2024 Guruvulu 0202014WL014827 Guruvulu 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152313 BUNGA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
673 Badangi AP-02-014-024-026/010599
(KODURU) 		0202014000NRG25030520241168047 03/05/2024 Lakshmi 0202014WL014827 Lakshmi 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152308 Mrs GOLTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Badangi AP-02-014-024-026/010600
(KODURU) 		0202014000NRG25030520241168048 03/05/2024 Naaraayana 0202014WL014827 Naaraayana 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152098 Mrs GOTTAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Badangi AP-02-014-024-026/010611
(KODURU) 		0202014000NRG25030520241168051 03/05/2024 Toudamma 0202014WL014827 Toudamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152083 Mrs KOLA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Badangi AP-02-014-024-026/010626
(KODURU) 		0202014000NRG25030520241168053 03/05/2024 Lakshmi 0202014WL014827 Lakshmi 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152058 Mrs KILARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Badangi AP-02-014-024-026/010626
(KODURU) 		0202014000NRG25030520241168054 03/05/2024 tirupati 0202014WL014827 tirupati 00684 APGV0002201 912 912 Processed 08/05/2024 3868152059 Mr KILARI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Badangi AP-02-014-024-026/010675
(KODURU) 		0202014000NRG25030520241168057 03/05/2024 Baavani 0202014WL014827 Baavani 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152061 DUDDI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Badangi AP-02-014-024-026/010675
(KODURU) 		0202014000NRG25030520241168056 03/05/2024 Peda Appalaswaami 0202014WL014827 Peda Appalaswaami 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152049 DUDDI PEDDA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
680 Badangi AP-02-014-024-026/010713
(KODURU) 		0202014000NRG25030520241168059 03/05/2024 Polamma 0202014WL014827 Polamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152104 Mrs JOGI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Badangi AP-02-014-024-026/010713
(KODURU) 		0202014000NRG25030520241168058 03/05/2024 Satyam 0202014WL014827 Satyam 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152136 Mr JOGI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Badangi AP-02-014-024-026/010734
(KODURU) 		0202014000NRG25030520241168060 03/05/2024 Cittinaidu 0202014WL014827 Cittinaidu 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152052 Mr KILARI CHITTI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Badangi AP-02-014-024-026/010734
(KODURU) 		0202014000NRG25030520241168061 03/05/2024 Govindamma 0202014WL014827 Govindamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152053 Mrs KILARI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Badangi AP-02-014-024-026/010753
(KODURU) 		0202014000NRG25030520241168063 03/05/2024 GOURAMMA 0202014WL014827 GOURAMMA 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152036 MANGALASETTY GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Badangi AP-02-014-024-026/010753
(KODURU) 		0202014000NRG25030520241168062 03/05/2024 PAIDITALLI 0202014WL014827 PAIDITALLI 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152165 MANGALASETTY PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Badangi AP-02-014-024-026/010786
(KODURU) 		0202014000NRG25030520241168070 03/05/2024 Naarayanamma 0202014WL014827 Naarayanamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152066 DUDDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Badangi AP-02-014-024-026/010786
(KODURU) 		0202014000NRG25030520241168069 03/05/2024 Simhachalam 0202014WL014827 Simhachalam 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152051 DUDDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 Badangi AP-02-014-024-026/010913
(KODURU) 		0202014000NRG25030520241168076 03/05/2024 Sitamma 0202014WL014827 Sitamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152044 Mrs KOLA SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Badangi AP-02-014-024-026/010915
(KODURU) 		0202014000NRG25030520241168077 03/05/2024 Toudu 0202014WL014827 Toudu 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152099 THIYYALA THOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
690 Badangi AP-02-014-024-026/010924
(KODURU) 		0202014000NRG25030520241168078 03/05/2024 Toudamma 0202014WL014827 Toudamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152068 THIYYALA THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Badangi AP-02-014-024-026/010941
(KODURU) 		0202014000NRG25030520241168079 03/05/2024 Paarvati 0202014WL014827 Paarvati 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152065 AGURTHULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Badangi AP-02-014-024-026/010974
(KODURU) 		0202014000NRG25030520241168080 03/05/2024 Annapurna 0202014WL014827 Annapurna 00684 APGV0002201 912 912 Processed 08/05/2024 3868152122 Mrs PASALA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Badangi AP-02-014-024-026/010995
(KODURU) 		0202014000NRG25030520241168081 03/05/2024 RAMULU 0202014WL014827 RAMULU 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152319 BUNGA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Badangi AP-02-014-024-026/010997
(KODURU) 		0202014000NRG25030520241168082 03/05/2024 parvati 0202014WL014827 parvati 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152045 THIYYALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Badangi AP-02-014-024-026/010999
(KODURU) 		0202014000NRG25030520241168083 03/05/2024 appalanarasamma 0202014WL014827 appalanarasamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152056 Mrs THIYYALA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Badangi AP-02-014-024-026/011002
(KODURU) 		0202014000NRG25030520241168085 03/05/2024 Samtosh 0202014WL014827 Samtosh 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152087 Mrs Bunga Santhosh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Badangi AP-02-014-024-026/011004
(KODURU) 		0202014000NRG25030520241168086 03/05/2024 NARAYANA 0202014WL014827 NARAYANA 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152085 Mr Kilari Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Badangi AP-02-014-024-026/011004
(KODURU) 		0202014000NRG25030520241168087 03/05/2024 Paidiraaju 0202014WL014827 Paidiraaju 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152055 Mrs KILARI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Badangi AP-02-014-024-026/011030
(KODURU) 		0202014000NRG25030520241168089 03/05/2024 appalanarasamma 0202014WL014827 appalanarasamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152121 PURI APPLANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Badangi AP-02-014-024-026/011052
(KODURU) 		0202014000NRG25030520241168092 03/05/2024 satyavati 0202014WL014827 satyavati 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152077 Mrs AGURTHULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Badangi AP-02-014-024-026/011080
(KODURU) 		0202014000NRG25030520241168093 03/05/2024 paarvati 0202014WL014827 paarvati 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152115 THEEYALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Badangi AP-02-014-024-026/011126
(KODURU) 		0202014000NRG25030520241168111 03/05/2024 lakShmi 0202014WL014827 lakShmi 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152082 JOGILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Badangi AP-02-014-024-026/011126
(KODURU) 		0202014000NRG25030520241168110 03/05/2024 raamu 0202014WL014827 raamu 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152078 JOGI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
704 Badangi AP-02-014-024-026/011137
(KODURU) 		0202014000NRG25030520241168113 03/05/2024 appayyamma 0202014WL014827 appayyamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152301 NAGARAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Badangi AP-02-014-024-026/011138
(KODURU) 		0202014000NRG25030520241168114 03/05/2024 gouri 0202014WL014827 gouri 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152080 Mrs JOGI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Badangi AP-02-014-024-026/011170
(KODURU) 		0202014000NRG25030520241168115 03/05/2024 raamalakShmi 0202014WL014827 raamalakShmi 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152154 Mrs KARANAM RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Badangi AP-02-014-024-026/011249
(KODURU) 		0202014000NRG25030520241168121 03/05/2024 parvatamma 0202014WL014827 parvatamma 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152101 KOLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Badangi AP-02-014-024-026/011268
(KODURU) 		0202014000NRG25030520241168124 03/05/2024 paarvati 0202014WL014827 paarvati 00684 APGV0002201 1140 1140 Processed 08/05/2024 3868152188 Mrs THIYYALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Badangi AP-02-014-024-026/011271
(KODURU) 		0202014000NRG25030520241168125 03/05/2024 paiditalli 0202014WL014827 paiditalli 00684 APGV0002201 912 912 Processed 08/05/2024 3868152304 Mr THIYYALA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 503198 503198
710 Badangi AP-02-014-009-010/11076
(VADADA) 		0202014000NRG25030520241220617 03/05/2024 Mr. BONUMADDHI APPALARAJU 0202014WL015203 Mr. BONUMADDHI APPALARAJU 00684 APGV0002222 1098 1098 Processed 08/05/2024 3868152181 BONNUMADDI APPALA RAJU UNION BANK OF INDIA(508500)
SubTotal 1098 1098
711 Badangi AP-02-014-006-006/010005
(PINAPENKI) 		0202014000NRG25030520241238940 03/05/2024 ramakrishna 0202014WL015381 ramakrishna 00684 APGV0002237 1362 1362 Processed 08/05/2024 3868151704 Mr VASIREDDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Badangi AP-02-014-006-006/010005
(PINAPENKI) 		0202014000NRG25030520241238941 03/05/2024 VASIREDDI GANGA 0202014WL015381 VASIREDDI GANGA 00684 APGV0002237 1362 1362 Processed 08/05/2024 3868151706 VASIREDDY GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Badangi AP-02-014-006-006/010126
(PINAPENKI) 		0202014000NRG25030520241239040 03/05/2024 AppalaswaamI 0202014WL015381 AppalaswaamI 00684 APGV0002237 1135 1135 Processed 08/05/2024 3868151705 Mr KIRASALA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Badangi AP-02-014-006-006/010473
(PINAPENKI) 		0202014000NRG25030520241239280 03/05/2024 padma 0202014WL015381 padma 00684 APGV0002237 1135 1135 Processed 08/05/2024 3868151951 Mrs VASIREDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Badangi AP-02-014-006-006/010524
(PINAPENKI) 		0202014000NRG25030520241239299 03/05/2024 maMgamma 0202014WL015381 maMgamma 00684 APGV0002237 1362 1362 Processed 08/05/2024 3868151714 Mrs Perumali Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Badangi AP-02-014-006-006/010532
(PINAPENKI) 		0202014000NRG25030520241239302 03/05/2024 gouru 0202014WL015381 gouru 00684 APGV0002237 1362 1362 Processed 08/05/2024 3868151962 PEETA GOWRU INDIA POST PAYMENTS BANK LIMITED(508528)
717 Badangi AP-02-014-006-006/010532
(PINAPENKI) 		0202014000NRG25030520241239301 03/05/2024 toudu 0202014WL015381 toudu 00684 APGV0002237 1362 1362 Processed 08/05/2024 3868151961 PEETA THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
718 Badangi AP-02-014-007-007/010008
(VENKAMPETA.P) 		0202014000NRG25030520241226576 03/05/2024 Satyam 0202014WL015240 Satyam 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868151700 Mr Karasu Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Badangi AP-02-014-007-007/010015
(VENKAMPETA.P) 		0202014000NRG25030520241226582 03/05/2024 chinnatalli 0202014WL015240 chinnatalli 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868151937 Mrs VANGAPANDU CHINTALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Badangi AP-02-014-007-007/010015
(VENKAMPETA.P) 		0202014000NRG25030520241226581 03/05/2024 Mr. RAMBABU VANGAPANDU 0202014WL015240 Mr. RAMBABU VANGAPANDU 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868151930 VANGAPANDU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Badangi AP-02-014-007-007/010017
(VENKAMPETA.P) 		0202014000NRG25030520241226584 03/05/2024 ADI LAKHMI 0202014WL015240 ADI LAKHMI 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868151935 Mrs AVALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Badangi AP-02-014-007-007/010041
(VENKAMPETA.P) 		0202014000NRG25030520241226602 03/05/2024 sattemma 0202014WL015240 sattemma 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868151784 Mrs RAPAKA SATEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Badangi AP-02-014-007-007/010044
(VENKAMPETA.P) 		0202014000NRG25030520241226605 03/05/2024 Naveen 0202014WL015240 Naveen 00684 APGV0002237 693 693 Processed 08/05/2024 3868152331 DEVARA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
724 Badangi AP-02-014-007-007/010046
(VENKAMPETA.P) 		0202014000NRG25030520241226606 03/05/2024 Appalaswaami 0202014WL015240 Appalaswaami 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868151989 Mr APPALASWAMY AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Badangi AP-02-014-007-007/010050
(VENKAMPETA.P) 		0202014000NRG25030520241226612 03/05/2024 appala naayudu 0202014WL015240 appala naayudu 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868152314 Mr PUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Badangi AP-02-014-007-007/010057
(VENKAMPETA.P) 		0202014000NRG25030520241226619 03/05/2024 Vemkata Ramana 0202014WL015240 Vemkata Ramana 00684 APGV0002237 924 924 Processed 08/05/2024 3868151988 Mr VENKATARAMANA RAMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Badangi AP-02-014-007-007/010058
(VENKAMPETA.P) 		0202014000NRG25030520241226621 03/05/2024 Iswaramma 0202014WL015240 Iswaramma 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868151978 Mrs VAKADA ESWARAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Badangi AP-02-014-007-007/010084
(VENKAMPETA.P) 		0202014000NRG25030520241226643 03/05/2024 Appalaswaami 0202014WL015240 Appalaswaami 00684 APGV0002237 693 693 Processed 08/05/2024 3868152159 Mr NELABONY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
729 Badangi AP-02-014-007-007/010097
(VENKAMPETA.P) 		0202014000NRG25030520241226655 03/05/2024 Adamma 0202014WL015240 Adamma 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868151777 Mrs ADAMMA KARASU W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Badangi AP-02-014-007-007/010099
(VENKAMPETA.P) 		0202014000NRG25030520241226657 03/05/2024 Sreelata 0202014WL015240 Sreelata 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868151986 Mrs SRILATHA PARADI W O RAMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Badangi AP-02-014-007-007/010103
(VENKAMPETA.P) 		0202014000NRG25030520241226661 03/05/2024 RAMULU 0202014WL015240 RAMULU 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868152187 Mr PINNITI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Badangi AP-02-014-007-007/010130
(VENKAMPETA.P) 		0202014000NRG25030520241226680 03/05/2024 Gamgaraavu 0202014WL015240 Gamgaraavu 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868152133 Mr GANGARAO MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Badangi AP-02-014-007-007/010133
(VENKAMPETA.P) 		0202014000NRG25030520241226684 03/05/2024 Mamtamma 0202014WL015240 Mamtamma 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868152316 Mrs KORLAPU MANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Badangi AP-02-014-007-007/010135
(VENKAMPETA.P) 		0202014000NRG25030520241226688 03/05/2024 ISwara raavu 0202014WL015240 ISwara raavu 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868152341 MEKALA ESWARARAO AXIS BANK(607153)
735 Badangi AP-02-014-007-007/010146
(VENKAMPETA.P) 		0202014000NRG25030520241226699 03/05/2024 Lavanya Kumari 0202014WL015240 Lavanya Kumari 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868152342 Mrs MEKALA LAVANYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Badangi AP-02-014-007-007/010156
(VENKAMPETA.P) 		0202014000NRG25030520241233189 03/05/2024 Adinaaraayana 0202014WL015310 Adinaaraayana 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868152290 Mr ADINARAYANA MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Badangi AP-02-014-007-007/010158
(VENKAMPETA.P) 		0202014000NRG25030520241233192 03/05/2024 Paiditalli 0202014WL015310 Paiditalli 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868151999 Mrs PYDITHALLI MEKALA W O TAVITANNADOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Badangi AP-02-014-007-007/010165
(VENKAMPETA.P) 		0202014000NRG25030520241233203 03/05/2024 Gopaalam 0202014WL015310 Gopaalam 00684 APGV0002237 753 753 Processed 08/05/2024 3868152003 Mr GOPAL BONDAPALLI S O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Badangi AP-02-014-007-007/010200
(VENKAMPETA.P) 		0202014000NRG25030520241233243 03/05/2024 Raammurti 0202014WL015310 Raammurti 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868151839 MARADANA RAMA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Badangi AP-02-014-007-007/010227
(VENKAMPETA.P) 		0202014000NRG25030520241233275 03/05/2024 Chamdrunaayudu 0202014WL015310 Chamdrunaayudu 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868151554 Mr MUDADLA CHINA DURGI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Badangi AP-02-014-007-007/010229
(VENKAMPETA.P) 		0202014000NRG25030520241233279 03/05/2024 satyavathi 0202014WL015310 satyavathi 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868152035 Mrs MUDADLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Badangi AP-02-014-007-007/010246
(VENKAMPETA.P) 		0202014000NRG25030520241233299 03/05/2024 pedda durgamma 0202014WL015310 pedda durgamma 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868152329 Mrs Rayithi Pedadurgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Badangi AP-02-014-007-007/010247
(VENKAMPETA.P) 		0202014000NRG25030520241233300 03/05/2024 seetamma 0202014WL015310 seetamma 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868152183 Mrs RAITHI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Badangi AP-02-014-007-007/010291
(VENKAMPETA.P) 		0202014000NRG25030520241233347 03/05/2024 Gopaalamma 0202014WL015310 Gopaalamma 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868152178 Mrs REDDI GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Badangi AP-02-014-007-007/010291
(VENKAMPETA.P) 		0202014000NRG25030520241233346 03/05/2024 Raamaraavu 0202014WL015310 Raamaraavu 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868151701 Mr REDDI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Badangi AP-02-014-007-007/010326
(VENKAMPETA.P) 		0202014000NRG25030520241226707 03/05/2024 Mrs TEJMMA NEELABONU 0202014WL015240 Mrs TEJMMA NEELABONU 00684 APGV0002237 1386 1386 Processed 08/05/2024 3868151687 Mrs NEELABONU TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Badangi AP-02-014-007-007/010347
(VENKAMPETA.P) 		0202014000NRG25030520241233387 03/05/2024 MANGAMMA 0202014WL015310 MANGAMMA 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868152235 Mrs MUDADLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Badangi AP-02-014-007-007/010368
(VENKAMPETA.P) 		0202014000NRG25030520241233401 03/05/2024 Simhachalam 0202014WL015310 Simhachalam 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868151556 Mrs ALLU SIMHACHALM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Badangi AP-02-014-007-007/010384
(VENKAMPETA.P) 		0202014000NRG25030520241233409 03/05/2024 Ramana 0202014WL015310 Ramana 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868152185 BONDAPALLI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Badangi AP-02-014-007-007/010418
(VENKAMPETA.P) 		0202014000NRG25030520241226715 03/05/2024 appala naayudu 0202014WL015240 appala naayudu 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868151699 Mr GADAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Badangi AP-02-014-007-007/010442
(VENKAMPETA.P) 		0202014000NRG25030520241233440 03/05/2024 laavaNya 0202014WL015310 laavaNya 00684 APGV0002237 753 753 Processed 08/05/2024 3868152233 Mrs Vasupalli Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Badangi AP-02-014-007-007/010452
(VENKAMPETA.P) 		0202014000NRG25030520241233451 03/05/2024 chinna raamulu 0202014WL015310 chinna raamulu 00684 APGV0002237 753 753 Processed 08/05/2024 3868152330 Mr RAYATHI CHINA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Badangi AP-02-014-007-007/010452
(VENKAMPETA.P) 		0202014000NRG25030520241233452 03/05/2024 durggamma 0202014WL015310 durggamma 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868152203 Mrs RAYATHI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Badangi AP-02-014-007-007/010455
(VENKAMPETA.P) 		0202014000NRG25030520241226722 03/05/2024 kamESwara raavu 0202014WL015240 kamESwara raavu 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868151785 Mr Pinninti Kameswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Badangi AP-02-014-007-007/010455
(VENKAMPETA.P) 		0202014000NRG25030520241226723 03/05/2024 toudu 0202014WL015240 toudu 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868152288 Mrs PINNINTI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Badangi AP-02-014-007-007/010460
(VENKAMPETA.P) 		0202014000NRG25030520241233457 03/05/2024 prathap 0202014WL015310 prathap 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868152088 Mr ALLU PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Badangi AP-02-014-007-007/10475-A
(VENKAMPETA.P) 		0202014000NRG25030520241226731 03/05/2024 Chinnammalu 0202014WL015240 Chinnammalu 00684 APGV0002237 1155 1155 Processed 08/05/2024 3868152332 MISS CHINNAMMALU PINNINTI STATE BANK OF INDIA(508548)
758 Badangi AP-02-014-007-007/10485
(VENKAMPETA.P) 		0202014000NRG25030520241233462 03/05/2024 MUDADLA ESWARAMMA 0202014WL015310 MUDADLA ESWARAMMA 00684 APGV0002237 1004 1004 Processed 08/05/2024 3868152337 MUDADLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Badangi AP-02-014-009-010/010004
(VADADA) 		0202014000NRG25030520241220219 03/05/2024 AnuraadHA 0202014WL015203 AnuraadHA 00684 APGV0002237 878 878 Processed 08/05/2024 3868151752 Mrs JERRI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Badangi AP-02-014-009-010/010032
(VADADA) 		0202014000NRG25030520241220238 03/05/2024 MariyamMA 0202014WL015203 MariyamMA 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868152274 MRS JERRI MARIYAMA STATE BANK OF INDIA(508548)
761 Badangi AP-02-014-009-010/010045
(VADADA) 		0202014000NRG25030520241220256 03/05/2024 ARUNA KUM ARI 0202014WL015203 ARUNA KUM ARI 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151575 Mrs Kuppa Aruna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Badangi AP-02-014-009-010/010091
(VADADA) 		0202014000NRG25030520241220282 03/05/2024 LakshmI 0202014WL015203 LakshmI 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151563 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Badangi AP-02-014-009-010/010145
(VADADA) 		0202014000NRG25030520241220315 03/05/2024 jagadeesh 0202014WL015203 jagadeesh 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868152128 Mr GOTTAPU JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Badangi AP-02-014-009-010/010147
(VADADA) 		0202014000NRG25030520241220320 03/05/2024 NARAYANA 0202014WL015203 NARAYANA 00684 APGV0002237 659 659 Processed 08/05/2024 3868151647 Mrs ARNEPALLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Badangi AP-02-014-009-010/010183
(VADADA) 		0202014000NRG25030520241220333 03/05/2024 LakshMI 0202014WL015203 LakshMI 00684 APGV0002237 878 878 Processed 08/05/2024 3868151963 Mrs KOLLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Badangi AP-02-014-009-010/010333
(VADADA) 		0202014000NRG25030520241220367 03/05/2024 APPALA NAIDU 0202014WL015203 APPALA NAIDU 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151925 Mr APPALANAIDU ALLU S O SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Badangi AP-02-014-009-010/010333
(VADADA) 		0202014000NRG25030520241220368 03/05/2024 paarvati 0202014WL015203 paarvati 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151928 Mrs ALLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Badangi AP-02-014-009-010/010408
(VADADA) 		0202014000NRG25030520241220407 03/05/2024 Imjamma 0202014WL015203 Imjamma 00684 APGV0002237 878 878 Processed 08/05/2024 3868151623 Mrs KOLLI INJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Badangi AP-02-014-009-010/010414
(VADADA) 		0202014000NRG25030520241220408 03/05/2024 APPALA NAIDU 0202014WL015203 APPALA NAIDU 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151684 Mr APPALANAIDU MARPINA S O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Badangi AP-02-014-009-010/010453
(VADADA) 		0202014000NRG25030520241220427 03/05/2024 RAMANAMMA 0202014WL015203 RAMANAMMA 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151831 Mrs GOTTAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Badangi AP-02-014-009-010/010453
(VADADA) 		0202014000NRG25030520241220426 03/05/2024 SIMHACHALAM 0202014WL015203 SIMHACHALAM 00684 APGV0002237 878 878 Processed 08/05/2024 3868151829 Mr SALAGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Badangi AP-02-014-009-010/010474
(VADADA) 		0202014000NRG25030520241220432 03/05/2024 SIMHACHALAM 0202014WL015203 SIMHACHALAM 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151702 Mr REDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Badangi AP-02-014-009-010/010482
(VADADA) 		0202014000NRG25030520241220435 03/05/2024 RAMAKRISHNA 0202014WL015203 RAMAKRISHNA 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151855 Mr MUSIDIPALLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Badangi AP-02-014-009-010/010495
(VADADA) 		0202014000NRG25030520241220440 03/05/2024 Ramalakshmi 0202014WL015203 Ramalakshmi 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151655 Mrs REDDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Badangi AP-02-014-009-010/010508
(VADADA) 		0202014000NRG25030520241220443 03/05/2024 vara lakShmi 0202014WL015203 vara lakShmi 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151901 Mrs VARALAKSHMI LOCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Badangi AP-02-014-009-010/010549
(VADADA) 		0202014000NRG25030520241220451 03/05/2024 RAMU 0202014WL015203 RAMU 00684 APGV0002237 878 878 Processed 08/05/2024 3868151890 Mr RAJANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Badangi AP-02-014-009-010/010650
(VADADA) 		0202014000NRG25030520241220480 03/05/2024 SWAMI NAIDU 0202014WL015203 SWAMI NAIDU 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151710 Mr GOTTAPU SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Badangi AP-02-014-009-010/010655
(VADADA) 		0202014000NRG25030520241220483 03/05/2024 Jayalakshmi 0202014WL015203 Jayalakshmi 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151612 Mrs AREPALLI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Badangi AP-02-014-009-010/010677
(VADADA) 		0202014000NRG25030520241220488 03/05/2024 Paiditalli 0202014WL015203 Paiditalli 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151834 Mrs KOLLI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Badangi AP-02-014-009-010/010679
(VADADA) 		0202014000NRG25030520241220489 03/05/2024 Mr. Reddi Simhachalam 0202014WL015203 Mr. Reddi Simhachalam 00684 APGV0002237 878 878 Processed 08/05/2024 3868152326 Mr Reddi Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Badangi AP-02-014-009-010/010784
(VADADA) 		0202014000NRG25030520241220511 03/05/2024 satyavati 0202014WL015203 satyavati 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151618 Mrs MUDADDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Badangi AP-02-014-009-010/010785
(VADADA) 		0202014000NRG25030520241220512 03/05/2024 Guramma 0202014WL015203 Guramma 00684 APGV0002237 1317 1317 Processed 08/05/2024 3868151819 Mrs JERRI GURRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Badangi AP-02-014-009-010/010800
(VADADA) 		0202014000NRG25030520241220514 03/05/2024 Aadilakshmi 0202014WL015203 Aadilakshmi 00684 APGV0002237 878 878 Processed 08/05/2024 3868151686 Mrs ADILAXMI ARNEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Badangi AP-02-014-009-010/010873
(VADADA) 		0202014000NRG25030520241220528 03/05/2024 ARNIPALLI LAXMI 0202014WL015203 ARNIPALLI LAXMI 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151595 Mrs ARNEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Badangi AP-02-014-009-010/010915
(VADADA) 		0202014000NRG25030520241220542 03/05/2024 Gowri 0202014WL015203 Gowri 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151803 Mrs JERRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Badangi AP-02-014-009-010/010947
(VADADA) 		0202014000NRG25030520241220560 03/05/2024 sUryakUmaari 0202014WL015203 sUryakUmaari 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868151740 Mrs CHIPPA SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Badangi AP-02-014-009-010/010972
(VADADA) 		0202014000NRG25030520241220577 03/05/2024 MR.appalanaidu 0202014WL015203 MR.appalanaidu 00684 APGV0002237 878 878 Processed 08/05/2024 3868151733 Mr KOLLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Badangi AP-02-014-009-010/011004
(VADADA) 		0202014000NRG25030520241220590 03/05/2024 dusi sakuntala 0202014WL015203 dusi sakuntala 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868152318 MS SAKUNTHALA DUSI STATE BANK OF INDIA(508548)
789 Badangi AP-02-014-009-010/11076
(VADADA) 		0202014000NRG25030520241220618 03/05/2024 Mrs LAKSHMI BONUMADDI 0202014WL015203 Mrs LAKSHMI BONUMADDI 00684 APGV0002237 878 878 Processed 08/05/2024 3868152180 Mrs BONUMADDHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Badangi AP-02-014-009-010/11088
(VADADA) 		0202014000NRG25030520241220624 03/05/2024 MS.Pudi Ramalakshmi 0202014WL015203 MS.Pudi Ramalakshmi 00684 APGV0002237 1098 1098 Processed 08/05/2024 3868152338 MR RAMALAKSHMI PUDI STATE BANK OF INDIA(508548)
SubTotal 84976 84976
791 Badangi AP-02-014-007-007/010467
(VENKAMPETA.P) 		0202014000NRG25030520241226726 03/05/2024 APPALASWAMI 0202014WL015240 APPALASWAMI 00691 IPOS0000001 924 924 Processed 08/05/2024 3868152339 BAMMIDI APPALASWAMY BANK OF INDIA(508505)
792 Badangi AP-02-014-007-007/010467
(VENKAMPETA.P) 		0202014000NRG25030520241226727 03/05/2024 tavitamma 0202014WL015240 tavitamma 00691 IPOS0000001 1155 1155 Processed 08/05/2024 3868152321 BAMMIDI TAVITAMMA BANK OF INDIA(508505)
793 Badangi AP-02-014-007-007/10480
(VENKAMPETA.P) 		0202014000NRG25030520241226734 03/05/2024 DEVARA SATYANARAYANA 0202014WL015240 DEVARA SATYANARAYANA 00691 IPOS0000001 1155 1155 Processed 08/05/2024 3868152334 DEVARA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Badangi AP-02-014-007-007/10485
(VENKAMPETA.P) 		0202014000NRG25030520241233463 03/05/2024 Mudadla Polinaidu 0202014WL015310 Mudadla Polinaidu 00691 IPOS0000001 753 753 Processed 08/05/2024 3868152336 MUDADLA POLINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Badangi AP-02-014-024-026/010143
(KODURU) 		0202014000NRG25030520241167951 03/05/2024 APPALASWAMI 0202014WL014827 APPALASWAMI 00691 IPOS0000001 1140 1140 Processed 08/05/2024 3868152299 KOLA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Badangi AP-02-014-024-026/010145
(KODURU) 		0202014000NRG25030520241167953 03/05/2024 Maripi Lakshmi 0202014WL014827 Maripi Lakshmi 00691 IPOS0000001 1140 1140 Processed 08/05/2024 3868152335 MARIPI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Badangi AP-02-014-024-026/010419
(KODURU) 		0202014000NRG25030520241167999 03/05/2024 Narasamma 0202014WL014827 Narasamma 00691 IPOS0000001 912 912 Processed 08/05/2024 3868152300 ROUTHU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Badangi AP-02-014-024-026/011240
(KODURU) 		0202014000NRG25030520241168120 03/05/2024 SATYAVATI 0202014WL014827 SATYAVATI 00691 IPOS0000001 912 912 Processed 08/05/2024 3868152298 BOGADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8091 8091
Total 861572 861572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_030524APB_FTO_25811 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 6990
2 Badangi AP0202014_030524APB_FTO_25811 Bank of India BKID0005657 BOBBILI 753
3 Badangi AP0202014_030524APB_FTO_25811 District Cooperative Central Bank APBL0002002 Bobbili 1004
4 Badangi AP0202014_030524APB_FTO_25811 District Cooperative Central Bank APBL0002014 Therlam 1098
5 Badangi AP0202014_030524APB_FTO_25811 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 1098
6 Badangi AP0202014_030524APB_FTO_25811 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 152350
7 Badangi AP0202014_030524APB_FTO_25811 Punjab National Bank PUNB0153910 Bobbili 7014
8 Badangi AP0202014_030524APB_FTO_25811 STATE BANK OF INDIA SBIN0000820 BOBBILI 17075
9 Badangi AP0202014_030524APB_FTO_25811 STATE BANK OF INDIA SBIN0002799 TERLAM 7497
10 Badangi AP0202014_030524APB_FTO_25811 STATE BANK OF INDIA SBIN0013032 RAYADURG 924
11 Badangi AP0202014_030524APB_FTO_25811 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 7977
12 Badangi AP0202014_030524APB_FTO_25811 STATE BANK OF INDIA SBIN0014381 BADANGI 48988
13 Badangi AP0202014_030524APB_FTO_25811 UNION BANK OF INDIA UBIN0557323 BOBBILI 5567
14 Badangi AP0202014_030524APB_FTO_25811 UNION BANK OF INDIA UBIN0800503 BOBBILI 5874
15 Badangi AP0202014_030524APB_FTO_25811 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 503198
16 Badangi AP0202014_030524APB_FTO_25811 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 1098
17 Badangi AP0202014_030524APB_FTO_25811 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 84976
18 Badangi AP0202014_030524APB_FTO_25811 India Post Payments Bank IPOS0000001 PARVATIPURAM 8091

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