Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_190424APB_FTO_9978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Badangi AP-02-014-009-010/010307
(VADADA) 		0202014000NRG25190420240401055 19/04/2024 Sriraamulu 0202014WL006743 Sriraamulu 00045 BARB0BOBBIL 1037 1037 Processed 29/04/2024 3376828505 PATNANA SREERAMULU BANK OF BARODA(606985)
SubTotal 1037 1037
2 Badangi AP-02-014-009-010/11084
(VADADA) 		0202014000NRG25190420240399062 19/04/2024 REGIDI RAMA 0202014WL006723 REGIDI RAMA 00078 CNRB0013845 1056 1056 Processed 29/04/2024 3376828188 Mrs REGIDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Badangi AP-02-014-011-012/020311
(GUDEPUVALASA) 		0202014000NRG25190420240386628 19/04/2024 LakshnaraajU 0202014WL006606 LakshnaraajU 00078 CNRB0013845 993 993 Processed 29/04/2024 3376828187 GOPALARAJU LAKSHMANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2049 2049
4 Badangi AP-02-014-009-010/010302
(VADADA) 		0202014000NRG25190420240401054 19/04/2024 Appamma 0202014WL006743 Appamma 00089 CBIN0283383 1037 1037 Processed 29/04/2024 3376828201 Mrs GOTTAPU APPAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1037 1037
5 Badangi AP-02-014-009-010/010145
(VADADA) 		0202014000NRG25190420240398683 19/04/2024 SATYAM 0202014WL006723 SATYAM 00114 APBL0002014 1056 1056 Processed 29/04/2024 3376828182 Mr GOTTAPU SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1056 1056
6 Badangi AP-02-014-009-010/010342
(VADADA) 		0202014000NRG25190420240398736 19/04/2024 ramakrishna 0202014WL006723 ramakrishna 00177 IOBA0000364 844 844 Processed 29/04/2024 3376828183 BURI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
SubTotal 844 844
7 Badangi AP-02-014-009-010/010756
(VADADA) 		0202014000NRG25190420240401182 19/04/2024 Paramnaidu 0202014WL006743 Paramnaidu 00177 IOBA0001167 829 829 Processed 29/04/2024 3376828184 KOLLI PARANNAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 829 829
8 Badangi AP-02-014-011-012/020155
(GUDEPUVALASA) 		0202014000NRG25190420240386600 19/04/2024 saraswati 0202014WL006606 saraswati 00354 PUNB0153910 1241 1241 Processed 29/04/2024 3376828190 PAKALAPATI BALA SARASWATHI PUNJAB NATIONAL BANK(508568)
SubTotal 1241 1241
9 Badangi AP-02-014-009-010/010971
(VADADA) 		0202014000NRG25190420240401244 19/04/2024 simhachalam 0202014WL006743 simhachalam 00415 SBIN0000820 1037 1037 Processed 29/04/2024 3376828343 Mr MUSIDIPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Badangi AP-02-014-009-010/011028
(VADADA) 		0202014000NRG25190420240399053 19/04/2024 appalanarasamma 0202014WL006723 appalanarasamma 00415 SBIN0000820 1056 1056 Processed 29/04/2024 3376828258 Mrs KODI APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Badangi AP-02-014-009-010/11091
(VADADA) 		0202014000NRG25190420240401287 19/04/2024 Mr. Marpina Appalanaidu 0202014WL006743 Mr. Marpina Appalanaidu 00415 SBIN0000820 1037 1037 Processed 29/04/2024 3376828713 Mr Marpina Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Badangi AP-02-014-009-010/11091
(VADADA) 		0202014000NRG25190420240401288 19/04/2024 Mrs Marpina Appalansamma 0202014WL006743 Mrs Marpina Appalansamma 00415 SBIN0000820 1037 1037 Processed 29/04/2024 3376828712 MRS MARPINA APPALANARSAMMA STATE BANK OF INDIA(508548)
13 Badangi AP-02-014-011-012/020074
(GUDEPUVALASA) 		0202014000NRG25190420240386556 19/04/2024 Tirupatiraaju 0202014WL006606 Tirupatiraaju 00415 SBIN0000820 745 745 Processed 29/04/2024 3376828245 MR KUTCHERLAPATI TIRUPATHI RAJU STATE BANK OF INDIA(508548)
14 Badangi AP-02-014-011-012/020127
(GUDEPUVALASA) 		0202014000NRG25190420240386588 19/04/2024 Tirupatiraaju 0202014WL006606 Tirupatiraaju 00415 SBIN0000820 497 497 Processed 29/04/2024 3376828212 MR MUDUNURU THIRUPATIRAJU STATE BANK OF INDIA(508548)
SubTotal 5409 5409
15 Badangi AP-02-014-009-010/010870
(VADADA) 		0202014000NRG25190420240398970 19/04/2024 Damayanti Jerri 0202014WL006723 Damayanti Jerri 00415 SBIN0002799 1056 1056 Processed 29/04/2024 3376828248 MRS DAMAYANTHI JERRI STATE BANK OF INDIA(508548)
16 Badangi AP-02-014-009-010/010890
(VADADA) 		0202014000NRG25190420240398982 19/04/2024 paaMDuraMgaDu 0202014WL006723 paaMDuraMgaDu 00415 SBIN0002799 1056 1056 Processed 29/04/2024 3376828197 MR KOLLI PANDURANGARAO STATE BANK OF INDIA(508548)
17 Badangi AP-02-014-009-010/020025
(VADADA) 		0202014000NRG25190420240399522 19/04/2024 Vemkataramana 0202014WL006727 Vemkataramana 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3376828243 MR VENKATA RAMANA CHUKKA STATE BANK OF INDIA(508548)
18 Badangi AP-02-014-009-010/020030
(VADADA) 		0202014000NRG25190420240399525 19/04/2024 Appalaswaami 0202014WL006727 Appalaswaami 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3376828231 Mr GOTTAPU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Badangi AP-02-014-009-010/020067
(VADADA) 		0202014000NRG25190420240399564 19/04/2024 Mr. RAVIKUMAR GOTTAPU 0202014WL006727 Mr. RAVIKUMAR GOTTAPU 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3376828259 Mr Ravikumar Gottapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Badangi AP-02-014-009-010/11084
(VADADA) 		0202014000NRG25190420240399061 19/04/2024 Mr.REGIDI GANAPATHI 0202014WL006723 Mr.REGIDI GANAPATHI 00415 SBIN0002799 422 422 Processed 29/04/2024 3376828710 Mr REGIDI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Badangi AP-02-014-011-012/020071
(GUDEPUVALASA) 		0202014000NRG25190420240386553 19/04/2024 Raamalimgaraaju 0202014WL006606 Raamalimgaraaju 00415 SBIN0002799 1241 1241 Processed 29/04/2024 3376828199 MR PAKALAPATI RAMALINGARAJU STATE BANK OF INDIA(508548)
22 Badangi AP-02-014-011-012/020174
(GUDEPUVALASA) 		0202014000NRG25190420240386608 19/04/2024 KUTCHARLAPATI LATHA 0202014WL006606 KUTCHARLAPATI LATHA 00415 SBIN0002799 1241 1241 Processed 29/04/2024 3376828551 KUTCHARLAPATI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Badangi AP-02-014-011-012/020330
(GUDEPUVALASA) 		0202014000NRG25190420240386636 19/04/2024 NARAYANARAJU 0202014WL006606 NARAYANARAJU 00415 SBIN0002799 1241 1241 Processed 29/04/2024 3376828200 MR PAKALAPATI NARAYANA RAJU STATE BANK OF INDIA(508548)
24 Badangi AP-02-014-011-012/020349
(GUDEPUVALASA) 		0202014000NRG25190420240386639 19/04/2024 Kumaari 0202014WL006606 Kumaari 00415 SBIN0002799 1241 1241 Processed 29/04/2024 3376828189 MRS KUMARI PAKALAPATI STATE BANK OF INDIA(508548)
25 Badangi AP-02-014-024-026/050018
(KODURU) 		0202014000NRG25190420240400428 19/04/2024 Paidannadora 0202014WL006734 Paidannadora 00415 SBIN0002799 613 613 Processed 29/04/2024 3376828210 MR THADIPUDI PAIDANNA DORA STATE BANK OF INDIA(508548)
SubTotal 11786 11786
26 Badangi AP-02-014-024-026/050029
(KODURU) 		0202014000NRG25190420240400440 19/04/2024 Raamaraavu 0202014WL006734 Raamaraavu 00415 SBIN0011111 1021 1021 Processed 29/04/2024 3376828202 MR MUDADLA RAMARAO STATE BANK OF INDIA(508548)
SubTotal 1021 1021
27 Badangi AP-02-014-009-010/010473
(VADADA) 		0202014000NRG25190420240398822 19/04/2024 Sudha 0202014WL006723 Sudha 00415 SBIN0014153 1056 1056 Processed 29/04/2024 3376828191 Mrs MANTRABUDDI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Badangi AP-02-014-024-026/050034
(KODURU) 		0202014000NRG25190420240400445 19/04/2024 Baarati 0202014WL006734 Baarati 00415 SBIN0014153 1021 1021 Processed 29/04/2024 3376828217 MRS BHARATHI MARADANA LTI STATE BANK OF INDIA(508548)
SubTotal 2077 2077
29 Badangi AP-02-014-009-010/11086
(VADADA) 		0202014000NRG25190420240401283 19/04/2024 Miss. NADIPILLI DEVI 0202014WL006743 Miss. NADIPILLI DEVI 00415 SBIN0014164 1037 1037 Processed 29/04/2024 3376828228 Mrs DEVI GUGGILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Badangi AP-02-014-009-010/11087
(VADADA) 		0202014000NRG25190420240401284 19/04/2024 Miss. AMPILLI SRI LAKSHMI 0202014WL006743 Miss. AMPILLI SRI LAKSHMI 00415 SBIN0014164 1037 1037 Processed 29/04/2024 3376828264 Mrs GUDEPU SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2074 2074
31 Badangi AP-02-014-009-010/010048
(VADADA) 		0202014000NRG25190420240398631 19/04/2024 Aadinaaraayana 0202014WL006723 Aadinaaraayana 00415 SBIN0014381 1056 1056 Processed 29/04/2024 3376828625 Mr YANDAVA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Badangi AP-02-014-009-010/010133
(VADADA) 		0202014000NRG25190420240398677 19/04/2024 MANGAMMA KORLAPU 0202014WL006723 MANGAMMA KORLAPU 00415 SBIN0014381 633 633 Processed 29/04/2024 3376828691 MRS MANGAMMA KORLAPU STATE BANK OF INDIA(508548)
33 Badangi AP-02-014-009-010/010255
(VADADA) 		0202014000NRG25190420240401020 19/04/2024 saMtu 0202014WL006743 saMtu 00415 SBIN0014381 829 829 Processed 29/04/2024 3376828702 MRS BHOGADI SANTHU STATE BANK OF INDIA(508548)
34 Badangi AP-02-014-009-010/010259
(VADADA) 		0202014000NRG25190420240401022 19/04/2024 SaMkaramma 0202014WL006743 SaMkaramma 00415 SBIN0014381 829 829 Processed 29/04/2024 3376828379 MS SANKARAMMA BOGADHI STATE BANK OF INDIA(508548)
35 Badangi AP-02-014-009-010/010335
(VADADA) 		0202014000NRG25190420240401074 19/04/2024 Mrs . ACHHANNA MUSIDIPALLI 0202014WL006743 Mrs . ACHHANNA MUSIDIPALLI 00415 SBIN0014381 829 829 Rejected 29/04/2024 3376828705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Badangi AP-02-014-009-010/010342
(VADADA) 		0202014000NRG25190420240398739 19/04/2024 TOUDU 0202014WL006723 TOUDU 00415 SBIN0014381 844 844 Processed 29/04/2024 3376828260 MRS BURI THOUDAMMA STATE BANK OF INDIA(508548)
37 Badangi AP-02-014-009-010/010438
(VADADA) 		0202014000NRG25190420240401104 19/04/2024 NARAYANAMMA 0202014WL006743 NARAYANAMMA 00415 SBIN0014381 829 829 Processed 29/04/2024 3376828681 MRS MUSIDIPALLI NARAYANA STATE BANK OF INDIA(508548)
38 Badangi AP-02-014-009-010/010557
(VADADA) 		0202014000NRG25190420240398867 19/04/2024 Isu 0202014WL006723 Isu 00415 SBIN0014381 1056 1056 Processed 29/04/2024 3376828227 MR ESWARA RAO ALLU STATE BANK OF INDIA(508548)
39 Badangi AP-02-014-009-010/010597
(VADADA) 		0202014000NRG25190420240398882 19/04/2024 vaani 0202014WL006723 vaani 00415 SBIN0014381 1056 1056 Processed 29/04/2024 3376828504 Mrs NAGUROTHU VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Badangi AP-02-014-009-010/010684
(VADADA) 		0202014000NRG25190420240401157 19/04/2024 Peda Satyam 0202014WL006743 Peda Satyam 00415 SBIN0014381 1037 1037 Processed 29/04/2024 3376828242 MR PATNANA SATYAM STATE BANK OF INDIA(508548)
41 Badangi AP-02-014-009-010/010970
(VADADA) 		0202014000NRG25190420240401243 19/04/2024 NARAYANA 0202014WL006743 NARAYANA 00415 SBIN0014381 622 622 Processed 29/04/2024 3376828682 Mrs PATNANA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Badangi AP-02-014-009-010/011016
(VADADA) 		0202014000NRG25190420240399049 19/04/2024 jyoti 0202014WL006723 jyoti 00415 SBIN0014381 1056 1056 Processed 29/04/2024 3376828537 Mrs Jyothi Reddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Badangi AP-02-014-009-010/011022
(VADADA) 		0202014000NRG25190420240399050 19/04/2024 parvati 0202014WL006723 parvati 00415 SBIN0014381 1056 1056 Processed 29/04/2024 3376828269 THERLI PARVATHI UNION BANK OF INDIA(508500)
44 Badangi AP-02-014-009-010/011067
(VADADA) 		0202014000NRG25190420240401276 19/04/2024 lakshmi 0202014WL006743 lakshmi 00415 SBIN0014381 1037 1037 Processed 29/04/2024 3376828380 Mrs MARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Badangi AP-02-014-009-010/011067
(VADADA) 		0202014000NRG25190420240401277 19/04/2024 sankara rao 0202014WL006743 sankara rao 00415 SBIN0014381 1037 1037 Processed 29/04/2024 3376828692 MR SANKARARAO MARRI STATE BANK OF INDIA(508548)
46 Badangi AP-02-014-009-010/020017
(VADADA) 		0202014000NRG25190420240399513 19/04/2024 TOUDU 0202014WL006727 TOUDU 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828225 MR MAMIDI THOWDU STATE BANK OF INDIA(508548)
47 Badangi AP-02-014-009-010/020065
(VADADA) 		0202014000NRG25190420240399560 19/04/2024 Haimaavati 0202014WL006727 Haimaavati 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828612 MRS HAIMAVATHI CHUKKA STATE BANK OF INDIA(508548)
48 Badangi AP-02-014-009-010/020065
(VADADA) 		0202014000NRG25190420240399559 19/04/2024 Vemkataramana 0202014WL006727 Vemkataramana 00415 SBIN0014381 1225 1225 Processed 29/04/2024 3376828249 Mr VENKATARAMANA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Badangi AP-02-014-011-012/020019
(GUDEPUVALASA) 		0202014000NRG25190420240386527 19/04/2024 Samkararaavu 0202014WL006606 Samkararaavu 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828378 MR PAKALAPATI SANKARARAJU STATE BANK OF INDIA(508548)
50 Badangi AP-02-014-011-012/020019
(GUDEPUVALASA) 		0202014000NRG25190420240386528 19/04/2024 SATTAMMA 0202014WL006606 SATTAMMA 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828216 MRS SATYAVATHAMMA PAKALAPATI STATE BANK OF INDIA(508548)
51 Badangi AP-02-014-011-012/020020
(GUDEPUVALASA) 		0202014000NRG25190420240386530 19/04/2024 Mamgamma 0202014WL006606 Mamgamma 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828674 MR GANAPATHIRAJU JYOTHI STATE BANK OF INDIA(508548)
52 Badangi AP-02-014-011-012/020020
(GUDEPUVALASA) 		0202014000NRG25190420240386529 19/04/2024 Padma 0202014WL006606 Padma 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828240 MRS GANAPATHIRAJU PADMA STATE BANK OF INDIA(508548)
53 Badangi AP-02-014-011-012/020021
(GUDEPUVALASA) 		0202014000NRG25190420240386532 19/04/2024 CHINNAMI 0202014WL006606 CHINNAMI 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828230 MRS MANDAPATI CHINNAMMA STATE BANK OF INDIA(508548)
54 Badangi AP-02-014-011-012/020021
(GUDEPUVALASA) 		0202014000NRG25190420240386531 19/04/2024 Gunnamraaju 0202014WL006606 Gunnamraaju 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828232 MR MANDAPATI GUNNAM RAJU STATE BANK OF INDIA(508548)
55 Badangi AP-02-014-011-012/020022
(GUDEPUVALASA) 		0202014000NRG25190420240386533 19/04/2024 Vemkataraaju 0202014WL006606 Vemkataraaju 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828219 MR MANDAPATI VENKATA RAJU STATE BANK OF INDIA(508548)
56 Badangi AP-02-014-011-012/020023
(GUDEPUVALASA) 		0202014000NRG25190420240386534 19/04/2024 PAKALAPATI SHILA VARMA 0202014WL006606 PAKALAPATI SHILA VARMA 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828716 MR PAKALAPATI SAHIL VARMA STATE BANK OF INDIA(508548)
57 Badangi AP-02-014-011-012/020024
(GUDEPUVALASA) 		0202014000NRG25190420240386536 19/04/2024 Anuraadha 0202014WL006606 Anuraadha 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828221 MR PAKALAPATI ANURADHA STATE BANK OF INDIA(508548)
58 Badangi AP-02-014-011-012/020025
(GUDEPUVALASA) 		0202014000NRG25190420240386537 19/04/2024 anasUrya 0202014WL006606 anasUrya 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828376 MR PAKALAPATI ANASURYA STATE BANK OF INDIA(508548)
59 Badangi AP-02-014-011-012/020025
(GUDEPUVALASA) 		0202014000NRG25190420240386538 19/04/2024 appalaraaju 0202014WL006606 appalaraaju 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828195 MR PAKALAPATI APPALA RAJU STATE BANK OF INDIA(508548)
60 Badangi AP-02-014-011-012/020030
(GUDEPUVALASA) 		0202014000NRG25190420240386539 19/04/2024 Narisimmhaaraaju 0202014WL006606 Narisimmhaaraaju 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828611 MR PAKALAPATI NARASIMHARAJU STATE BANK OF INDIA(508548)
61 Badangi AP-02-014-011-012/020030
(GUDEPUVALASA) 		0202014000NRG25190420240386540 19/04/2024 Saamtamma 0202014WL006606 Saamtamma 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828267 MRS PAKALAPATI SANTHAMMA STATE BANK OF INDIA(508548)
62 Badangi AP-02-014-011-012/020033
(GUDEPUVALASA) 		0202014000NRG25190420240386541 19/04/2024 Satyamraaju 0202014WL006606 Satyamraaju 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828198 MR KUCHARALAPALLI SATYAMRAJU STATE BANK OF INDIA(508548)
63 Badangi AP-02-014-011-012/020033
(GUDEPUVALASA) 		0202014000NRG25190420240386542 19/04/2024 Simhaalamma 0202014WL006606 Simhaalamma 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828556 MRS KUTCHARLAPATI SIMHACHALAM STATE BANK OF INDIA(508548)
64 Badangi AP-02-014-011-012/020052
(GUDEPUVALASA) 		0202014000NRG25190420240386544 19/04/2024 Krushnamraaju 0202014WL006606 Krushnamraaju 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828257 MR KANCHIPATI KRISHNAMRAJU STATE BANK OF INDIA(508548)
65 Badangi AP-02-014-011-012/020052
(GUDEPUVALASA) 		0202014000NRG25190420240386545 19/04/2024 Tirupatamma 0202014WL006606 Tirupatamma 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828562 MISS TIRUPATHAMMA KANCHIPATI STATE BANK OF INDIA(508548)
66 Badangi AP-02-014-011-012/020061
(GUDEPUVALASA) 		0202014000NRG25190420240386546 19/04/2024 Ramaraju 0202014WL006606 Ramaraju 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828553 MR ANNADEVULA RAMARAJU STATE BANK OF INDIA(508548)
67 Badangi AP-02-014-011-012/020064
(GUDEPUVALASA) 		0202014000NRG25190420240386549 19/04/2024 Satyavati 0202014WL006606 Satyavati 00415 SBIN0014381 497 497 Processed 29/04/2024 3376828684 MRS KORIVIPATI SATYAVATHI STATE BANK OF INDIA(508548)
68 Badangi AP-02-014-011-012/020069
(GUDEPUVALASA) 		0202014000NRG25190420240386551 19/04/2024 Lakshmi 0202014WL006606 Lakshmi 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828270 MRS MANDAPATI LAXMI STATE BANK OF INDIA(508548)
69 Badangi AP-02-014-011-012/020069
(GUDEPUVALASA) 		0202014000NRG25190420240386552 19/04/2024 MANDAPATI NAGAPURNA CHANDRARAJU 0202014WL006606 MANDAPATI NAGAPURNA CHANDRARAJU 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828694 MR MANDAPATI NAGAPURNA CHANDRARAJU STATE BANK OF INDIA(508548)
70 Badangi AP-02-014-011-012/020071
(GUDEPUVALASA) 		0202014000NRG25190420240386554 19/04/2024 Damayamti 0202014WL006606 Damayamti 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828246 MRS PAKALAPATI DAMAYANTHI STATE BANK OF INDIA(508548)
71 Badangi AP-02-014-011-012/020073
(GUDEPUVALASA) 		0202014000NRG25190420240386555 19/04/2024 lakshmi 0202014WL006606 lakshmi 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828639 MRS KUTCHARLAPATI LAXMI STATE BANK OF INDIA(508548)
72 Badangi AP-02-014-011-012/020074
(GUDEPUVALASA) 		0202014000NRG25190420240386557 19/04/2024 Appalanarasamma 0202014WL006606 Appalanarasamma 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828555 MRS KUTCHARLAPATI APPALANARASAMMA STATE BANK OF INDIA(508548)
73 Badangi AP-02-014-011-012/020075
(GUDEPUVALASA) 		0202014000NRG25190420240386558 19/04/2024 Satyamraaju 0202014WL006606 Satyamraaju 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828233 MR KUTCHARLAPATI SATYAM RAJU STATE BANK OF INDIA(508548)
74 Badangi AP-02-014-011-012/020076
(GUDEPUVALASA) 		0202014000NRG25190420240386560 19/04/2024 Dharmaraaju 0202014WL006606 Dharmaraaju 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828235 MR PAKALAPATI DARMA RAJU STATE BANK OF INDIA(508548)
75 Badangi AP-02-014-011-012/020078
(GUDEPUVALASA) 		0202014000NRG25190420240386561 19/04/2024 Lakshmi 0202014WL006606 Lakshmi 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828223 MRS KANCHIPATI LAKSHMI STATE BANK OF INDIA(508548)
76 Badangi AP-02-014-011-012/020083
(GUDEPUVALASA) 		0202014000NRG25190420240386563 19/04/2024 kalyaaNi 0202014WL006606 kalyaaNi 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828377 MISS KALYANI KUTCHARIPATI STATE BANK OF INDIA(508548)
77 Badangi AP-02-014-011-012/020083
(GUDEPUVALASA) 		0202014000NRG25190420240386562 19/04/2024 Ravanamma 0202014WL006606 Ravanamma 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828563 MRS KUTCHARLAPATI RAMANAMMA STATE BANK OF INDIA(508548)
78 Badangi AP-02-014-011-012/020107
(GUDEPUVALASA) 		0202014000NRG25190420240386565 19/04/2024 Kalaavati 0202014WL006606 Kalaavati 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828557 MRS PAKALAPATI KALAVATHI STATE BANK OF INDIA(508548)
79 Badangi AP-02-014-011-012/020107
(GUDEPUVALASA) 		0202014000NRG25190420240386564 19/04/2024 Limgaraaju 0202014WL006606 Limgaraaju 00415 SBIN0014381 248 248 Processed 29/04/2024 3376828208 MR PALAKAPATI LINGA RAJU STATE BANK OF INDIA(508548)
80 Badangi AP-02-014-011-012/020108
(GUDEPUVALASA) 		0202014000NRG25190420240386566 19/04/2024 Raamalakshmi 0202014WL006606 Raamalakshmi 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828559 MRS PAKALAPATI RAMALAKSHMI STATE BANK OF INDIA(508548)
81 Badangi AP-02-014-011-012/020108
(GUDEPUVALASA) 		0202014000NRG25190420240386567 19/04/2024 Tirupatamma 0202014WL006606 Tirupatamma 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828554 MRS PAKALAPATI TIRUPATHAMMA STATE BANK OF INDIA(508548)
82 Badangi AP-02-014-011-012/020109
(GUDEPUVALASA) 		0202014000NRG25190420240386568 19/04/2024 Gamgamma 0202014WL006606 Gamgamma 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828274 MRS PAKALAPATI GANGAMMA STATE BANK OF INDIA(508548)
83 Badangi AP-02-014-011-012/020109
(GUDEPUVALASA) 		0202014000NRG25190420240386569 19/04/2024 PAKALAPATI VANI 0202014WL006606 PAKALAPATI VANI 00415 SBIN0014381 497 497 Processed 29/04/2024 3376828709 MRS PAKALAPATI VENI STATE BANK OF INDIA(508548)
84 Badangi AP-02-014-011-012/020110
(GUDEPUVALASA) 		0202014000NRG25190420240386570 19/04/2024 Raamalimgaraaju 0202014WL006606 Raamalimgaraaju 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828213 MR KUCHARLAPATI RAMALINGARAJU STATE BANK OF INDIA(508548)
85 Badangi AP-02-014-011-012/020110
(GUDEPUVALASA) 		0202014000NRG25190420240386571 19/04/2024 Tirupatamma 0202014WL006606 Tirupatamma 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828211 MRS KUCHARLAPATI TIRUPATAMMA STATE BANK OF INDIA(508548)
86 Badangi AP-02-014-011-012/020112
(GUDEPUVALASA) 		0202014000NRG25190420240386572 19/04/2024 SYAMALA PAKALAPATI 0202014WL006606 SYAMALA PAKALAPATI 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828711 MR SYAMALA PAKALAPATI STATE BANK OF INDIA(508548)
87 Badangi AP-02-014-011-012/020113
(GUDEPUVALASA) 		0202014000NRG25190420240386573 19/04/2024 Buccanna 0202014WL006606 Buccanna 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828273 MRS GANAPATHIRAJU BUCHAMMA STATE BANK OF INDIA(508548)
88 Badangi AP-02-014-011-012/020114
(GUDEPUVALASA) 		0202014000NRG25190420240386574 19/04/2024 Jagannaadaraaju 0202014WL006606 Jagannaadaraaju 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828203 MR PAKALAPATI JAGANNADHARAJU STATE BANK OF INDIA(508548)
89 Badangi AP-02-014-011-012/020114
(GUDEPUVALASA) 		0202014000NRG25190420240386576 19/04/2024 ramESh 0202014WL006606 ramESh 00415 SBIN0014381 248 248 Processed 29/04/2024 3376828192 MR PAKALAPATI RAMESH STATE BANK OF INDIA(508548)
90 Badangi AP-02-014-011-012/020115
(GUDEPUVALASA) 		0202014000NRG25190420240386577 19/04/2024 Naaraayanamma 0202014WL006606 Naaraayanamma 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828215 MRS NARAYANAMMA KUCHHARLAPATI STATE BANK OF INDIA(508548)
91 Badangi AP-02-014-011-012/020117
(GUDEPUVALASA) 		0202014000NRG25190420240386578 19/04/2024 Kaamesvaramma 0202014WL006606 Kaamesvaramma 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828375 MRS GANAPATHIRAJU KAMESWARI STATE BANK OF INDIA(508548)
92 Badangi AP-02-014-011-012/020118
(GUDEPUVALASA) 		0202014000NRG25190420240386580 19/04/2024 Krishnaveni 0202014WL006606 Krishnaveni 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828262 MRS GANAPATHI RAJU KRISHNAVENI STATE BANK OF INDIA(508548)
93 Badangi AP-02-014-011-012/020118
(GUDEPUVALASA) 		0202014000NRG25190420240386579 19/04/2024 Raamaraaju 0202014WL006606 Raamaraaju 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828207 MR GANAPATHIRAJU RAMARAJU STATE BANK OF INDIA(508548)
94 Badangi AP-02-014-011-012/020125
(GUDEPUVALASA) 		0202014000NRG25190420240386586 19/04/2024 Polamma 0202014WL006606 Polamma 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828560 MRS GOPALARAJU POLAMMA STATE BANK OF INDIA(508548)
95 Badangi AP-02-014-011-012/020126
(GUDEPUVALASA) 		0202014000NRG25190420240386587 19/04/2024 Sreeraamaraaju 0202014WL006606 Sreeraamaraaju 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828255 Mr MUDHUNURU SRIRAMARAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
96 Badangi AP-02-014-011-012/020128
(GUDEPUVALASA) 		0202014000NRG25190420240386589 19/04/2024 Sriraamaraaju 0202014WL006606 Sriraamaraaju 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828247 MR SRINIVASA RAJU KOLUKULURI STATE BANK OF INDIA(508548)
97 Badangi AP-02-014-011-012/020129
(GUDEPUVALASA) 		0202014000NRG25190420240386590 19/04/2024 Jagannadaraaju 0202014WL006606 Jagannadaraaju 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828209 MR GANAPATHI RAJU JAGANNADHA RAJU STATE BANK OF INDIA(508548)
98 Badangi AP-02-014-011-012/020129
(GUDEPUVALASA) 		0202014000NRG25190420240386591 19/04/2024 Mamgamma 0202014WL006606 Mamgamma 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828253 MRS GANAPATHIRAJU MANGAMMA STATE BANK OF INDIA(508548)
99 Badangi AP-02-014-011-012/020136
(GUDEPUVALASA) 		0202014000NRG25190420240386595 19/04/2024 Adilakshmi 0202014WL006606 Adilakshmi 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828663 MRS GANAPATHIRAJU ADILAXMI STATE BANK OF INDIA(508548)
100 Badangi AP-02-014-011-012/020136
(GUDEPUVALASA) 		0202014000NRG25190420240386594 19/04/2024 Kaartikaraaju 0202014WL006606 Kaartikaraaju 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828214 MR KARTHIKA RAJU GANAPATHI RAJU STATE BANK OF INDIA(508548)
101 Badangi AP-02-014-011-012/020148
(GUDEPUVALASA) 		0202014000NRG25190420240386596 19/04/2024 Simhalaraaju 0202014WL006606 Simhalaraaju 00415 SBIN0014381 497 497 Processed 29/04/2024 3376828205 MR YEJERLA SIMHALA RAJU STATE BANK OF INDIA(508548)
102 Badangi AP-02-014-011-012/020153
(GUDEPUVALASA) 		0202014000NRG25190420240386598 19/04/2024 Padma 0202014WL006606 Padma 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828552 MRS KAKARLAPUDI PADMA STATE BANK OF INDIA(508548)
103 Badangi AP-02-014-011-012/020155
(GUDEPUVALASA) 		0202014000NRG25190420240386599 19/04/2024 Visvanaadaraaju 0202014WL006606 Visvanaadaraaju 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828311 MR PAKALAPATI VISWANADHARAJU STATE BANK OF INDIA(508548)
104 Badangi AP-02-014-011-012/020156
(GUDEPUVALASA) 		0202014000NRG25190420240386602 19/04/2024 Lakshmi 0202014WL006606 Lakshmi 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828265 MRS YEJJARLA LAXMI STATE BANK OF INDIA(508548)
105 Badangi AP-02-014-011-012/020156
(GUDEPUVALASA) 		0202014000NRG25190420240386603 19/04/2024 pullam raaju 0202014WL006606 pullam raaju 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828662 MR PULLAMRAJU YEJARLA STATE BANK OF INDIA(508548)
106 Badangi AP-02-014-011-012/020156
(GUDEPUVALASA) 		0202014000NRG25190420240386601 19/04/2024 Vemkatesvararaavu 0202014WL006606 Vemkatesvararaavu 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828204 MR YEJERLA VENKATESWARARAJU STATE BANK OF INDIA(508548)
107 Badangi AP-02-014-011-012/020162
(GUDEPUVALASA) 		0202014000NRG25190420240386605 19/04/2024 Savitramma 0202014WL006606 Savitramma 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828640 MRS GUTTIKONDA SAVITRI STATE BANK OF INDIA(508548)
108 Badangi AP-02-014-011-012/020162
(GUDEPUVALASA) 		0202014000NRG25190420240386604 19/04/2024 Vemkataraaju 0202014WL006606 Vemkataraaju 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828645 MR GUTTIKONDA SRINIVASARAJU STATE BANK OF INDIA(508548)
109 Badangi AP-02-014-011-012/020163
(GUDEPUVALASA) 		0202014000NRG25190420240386606 19/04/2024 Naaraayanamma 0202014WL006606 Naaraayanamma 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828218 MRS NARAYANAMMA ANNALADEVULA STATE BANK OF INDIA(508548)
110 Badangi AP-02-014-011-012/020174
(GUDEPUVALASA) 		0202014000NRG25190420240386607 19/04/2024 Raamaraaju 0202014WL006606 Raamaraaju 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828236 MR KUTCHARLAPATI RAMARAJU STATE BANK OF INDIA(508548)
111 Badangi AP-02-014-011-012/020203
(GUDEPUVALASA) 		0202014000NRG25190420240386610 19/04/2024 Polamma 0202014WL006606 Polamma 00415 SBIN0014381 497 497 Processed 29/04/2024 3376828646 MRS KANCHIPATI POLAMMA STATE BANK OF INDIA(508548)
112 Badangi AP-02-014-011-012/020203
(GUDEPUVALASA) 		0202014000NRG25190420240386609 19/04/2024 Vemkataraaju 0202014WL006606 Vemkataraaju 00415 SBIN0014381 248 248 Processed 29/04/2024 3376828250 MRS VENKATARAJU KANCHIPATI STATE BANK OF INDIA(508548)
113 Badangi AP-02-014-011-012/020267
(GUDEPUVALASA) 		0202014000NRG25190420240386611 19/04/2024 Kalavati 0202014WL006606 Kalavati 00415 SBIN0014381 497 497 Processed 29/04/2024 3376828434 MRS MANDAPATI KALAVATHI STATE BANK OF INDIA(508548)
114 Badangi AP-02-014-011-012/020268
(GUDEPUVALASA) 		0202014000NRG25190420240386612 19/04/2024 Ramaraju 0202014WL006606 Ramaraju 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828275 MR GANAPATHIRAJU RAMARAJU STATE BANK OF INDIA(508548)
115 Badangi AP-02-014-011-012/020278
(GUDEPUVALASA) 		0202014000NRG25190420240386613 19/04/2024 Satyavati 0202014WL006606 Satyavati 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828254 MRS GANAPATHIRAJU SATYAVATHI STATE BANK OF INDIA(508548)
116 Badangi AP-02-014-011-012/020281
(GUDEPUVALASA) 		0202014000NRG25190420240386615 19/04/2024 GOPALARAJU RAMALAKSHMI 0202014WL006606 GOPALARAJU RAMALAKSHMI 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828667 MR GOPALARAJU RAMALAKSHMI STATE BANK OF INDIA(508548)
117 Badangi AP-02-014-011-012/020281
(GUDEPUVALASA) 		0202014000NRG25190420240386614 19/04/2024 Satyamraaju 0202014WL006606 Satyamraaju 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828244 MR GOPALARAJU SATYANARAYANA STATE BANK OF INDIA(508548)
118 Badangi AP-02-014-011-012/020283
(GUDEPUVALASA) 		0202014000NRG25190420240386617 19/04/2024 Raamalakshmi 0202014WL006606 Raamalakshmi 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828271 MRS KUNCHARLAPATI RAMALAKSHMI STATE BANK OF INDIA(508548)
119 Badangi AP-02-014-011-012/020283
(GUDEPUVALASA) 		0202014000NRG25190420240386616 19/04/2024 Vemkataraaju 0202014WL006606 Vemkataraaju 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828704 MR KUTCHARLAPATI VENKATARAMANARAJU STATE BANK OF INDIA(508548)
120 Badangi AP-02-014-011-012/020286
(GUDEPUVALASA) 		0202014000NRG25190420240386618 19/04/2024 Nagamani 0202014WL006606 Nagamani 00415 SBIN0014381 497 497 Processed 29/04/2024 3376828252 MRS KORIVIPATI NAGAMANI STATE BANK OF INDIA(508548)
121 Badangi AP-02-014-011-012/020289
(GUDEPUVALASA) 		0202014000NRG25190420240386619 19/04/2024 anasUrya 0202014WL006606 anasUrya 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828266 MR KUTCHARLAPATI ADHINARAYANARAJU STATE BANK OF INDIA(508548)
122 Badangi AP-02-014-011-012/020294
(GUDEPUVALASA) 		0202014000NRG25190420240386621 19/04/2024 chaMdra 0202014WL006606 chaMdra 00415 SBIN0014381 745 745 Processed 29/04/2024 3376828268 MR GANAPATHIRAJU CHANDRARAJU STATE BANK OF INDIA(508548)
123 Badangi AP-02-014-011-012/020294
(GUDEPUVALASA) 		0202014000NRG25190420240386622 19/04/2024 lakShmi 0202014WL006606 lakShmi 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828561 MRS GANAPATHIRAJU LAXMI STATE BANK OF INDIA(508548)
124 Badangi AP-02-014-011-012/020297
(GUDEPUVALASA) 		0202014000NRG25190420240386623 19/04/2024 dharma raaju 0202014WL006606 dharma raaju 00415 SBIN0014381 497 497 Processed 29/04/2024 3376828196 MR PAKALAPATI DARMA RAJU STATE BANK OF INDIA(508548)
125 Badangi AP-02-014-011-012/020297
(GUDEPUVALASA) 		0202014000NRG25190420240386624 19/04/2024 tirupatamma 0202014WL006606 tirupatamma 00415 SBIN0014381 497 497 Processed 29/04/2024 3376828558 MRS PAKALAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
126 Badangi AP-02-014-011-012/020300
(GUDEPUVALASA) 		0202014000NRG25190420240386626 19/04/2024 PAKALAPATI BHASKARARAJU 0202014WL006606 PAKALAPATI BHASKARARAJU 00415 SBIN0014381 248 248 Processed 29/04/2024 3376828706 MR PAKALAPATI BHASKARARAJU STATE BANK OF INDIA(508548)
127 Badangi AP-02-014-011-012/020300
(GUDEPUVALASA) 		0202014000NRG25190420240386625 19/04/2024 sattemma 0202014WL006606 sattemma 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828241 MRS MANDAPATI SATTEMMA STATE BANK OF INDIA(508548)
128 Badangi AP-02-014-011-012/020310
(GUDEPUVALASA) 		0202014000NRG25190420240386627 19/04/2024 saraswati 0202014WL006606 saraswati 00415 SBIN0014381 248 248 Processed 29/04/2024 3376828695 MRS ANNADEVULA SARASWATHI STATE BANK OF INDIA(508548)
129 Badangi AP-02-014-011-012/020311
(GUDEPUVALASA) 		0202014000NRG25190420240386629 19/04/2024 Mamgamma 0202014WL006606 Mamgamma 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828251 MRS GOPALARAJU ANGAMMA STATE BANK OF INDIA(508548)
130 Badangi AP-02-014-011-012/020317
(GUDEPUVALASA) 		0202014000NRG25190420240386630 19/04/2024 madhavi 0202014WL006606 madhavi 00415 SBIN0014381 248 248 Processed 29/04/2024 3376828263 MRS ANNALADEVULA MADHAVI STATE BANK OF INDIA(508548)
131 Badangi AP-02-014-011-012/020319
(GUDEPUVALASA) 		0202014000NRG25190420240386631 19/04/2024 LINGARAJU 0202014WL006606 LINGARAJU 00415 SBIN0014381 497 497 Processed 29/04/2024 3376828206 MR BHUPATHIRAJU LINGARAJU STATE BANK OF INDIA(508548)
132 Badangi AP-02-014-011-012/020319
(GUDEPUVALASA) 		0202014000NRG25190420240386632 19/04/2024 UMADEVI 0202014WL006606 UMADEVI 00415 SBIN0014381 497 497 Processed 29/04/2024 3376828374 MRS BHUPATHIRAJU UMADEVI STATE BANK OF INDIA(508548)
133 Badangi AP-02-014-011-012/020325
(GUDEPUVALASA) 		0202014000NRG25190420240386633 19/04/2024 NARAYANAMMA 0202014WL006606 NARAYANAMMA 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828272 MRS K NARAYANAMMA STATE BANK OF INDIA(508548)
134 Badangi AP-02-014-011-012/020326
(GUDEPUVALASA) 		0202014000NRG25190420240386635 19/04/2024 MANGA 0202014WL006606 MANGA 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828239 MRS PAKALAPATI MANGAMMA STATE BANK OF INDIA(508548)
135 Badangi AP-02-014-011-012/020326
(GUDEPUVALASA) 		0202014000NRG25190420240386634 19/04/2024 POLIRAJU 0202014WL006606 POLIRAJU 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828357 MR PAKALAPATI POLIRAJU STATE BANK OF INDIA(508548)
136 Badangi AP-02-014-011-012/020331
(GUDEPUVALASA) 		0202014000NRG25190420240386637 19/04/2024 MANGAMMA 0202014WL006606 MANGAMMA 00415 SBIN0014381 993 993 Processed 29/04/2024 3376828278 MRS MANGAMMA PAKALAPATI STATE BANK OF INDIA(508548)
137 Badangi AP-02-014-011-012/020349
(GUDEPUVALASA) 		0202014000NRG25190420240386638 19/04/2024 Vemkataraaju 0202014WL006606 Vemkataraaju 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828224 MR PAKALAPATI VENKATA RAJU STATE BANK OF INDIA(508548)
138 Badangi AP-02-014-011-012/30177
(GUDEPUVALASA) 		0202014000NRG25190420240386640 19/04/2024 GANAPATHIRAJU MOUNIKA 0202014WL006606 GANAPATHIRAJU MOUNIKA 00415 SBIN0014381 1241 1241 Processed 29/04/2024 3376828717 MISS PAKALAPATI MOWNIKA STATE BANK OF INDIA(508548)
139 Badangi AP-02-014-024-026/050006
(KODURU) 		0202014000NRG25190420240400417 19/04/2024 Paiditalli 0202014WL006734 Paiditalli 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828237 SIGILI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Badangi AP-02-014-024-026/050020
(KODURU) 		0202014000NRG25190420240400429 19/04/2024 Kittannadora 0202014WL006734 Kittannadora 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828238 MR GOLA KITTANNADORA STATE BANK OF INDIA(508548)
141 Badangi AP-02-014-024-026/050021
(KODURU) 		0202014000NRG25190420240400432 19/04/2024 SATYAVATHI 0202014WL006734 SATYAVATHI 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828220 RAMAVARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Badangi AP-02-014-024-026/050024
(KODURU) 		0202014000NRG25190420240400435 19/04/2024 Toudu 0202014WL006734 Toudu 00415 SBIN0014381 613 613 Processed 29/04/2024 3376828234 TEKKALI THOUDUDORA AIRTEL PAYMENTS BANK LIMITED(990288)
143 Badangi AP-02-014-024-026/050028
(KODURU) 		0202014000NRG25190420240400439 19/04/2024 kaLavati 0202014WL006734 kaLavati 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828647 MRS MUDADLA KALAVATHI STATE BANK OF INDIA(508548)
144 Badangi AP-02-014-024-026/050029
(KODURU) 		0202014000NRG25190420240400441 19/04/2024 Kumaari 0202014WL006734 Kumaari 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828261 Mrs Mudadla Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Badangi AP-02-014-024-026/050031
(KODURU) 		0202014000NRG25190420240400443 19/04/2024 Mahesh 0202014WL006734 Mahesh 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828648 MR JAKKU MAHESWARARAO STATE BANK OF INDIA(508548)
146 Badangi AP-02-014-024-026/050031
(KODURU) 		0202014000NRG25190420240400444 19/04/2024 Sridevi 0202014WL006734 Sridevi 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828194 MRS JAKKU SRIDEVI STATE BANK OF INDIA(508548)
147 Badangi AP-02-014-024-026/050037
(KODURU) 		0202014000NRG25190420240400448 19/04/2024 Kurminaayudu 0202014WL006734 Kurminaayudu 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828226 MR VANGAPANDU KURMINAIDU STATE BANK OF INDIA(508548)
148 Badangi AP-02-014-024-026/050050
(KODURU) 		0202014000NRG25190420240400453 19/04/2024 Eswaramma 0202014WL006734 Eswaramma 00415 SBIN0014381 817 817 Processed 29/04/2024 3376828229 Mrs THERLAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Badangi AP-02-014-024-026/050051
(KODURU) 		0202014000NRG25190420240400454 19/04/2024 gouramma 0202014WL006734 gouramma 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828256 MRS TEKKALI GOWRI STATE BANK OF INDIA(508548)
150 Badangi AP-02-014-024-026/050054
(KODURU) 		0202014000NRG25190420240400455 19/04/2024 Srinu 0202014WL006734 Srinu 00415 SBIN0014381 408 408 Processed 29/04/2024 3376828649 MR NOMESU SRINU STATE BANK OF INDIA(508548)
151 Badangi AP-02-014-024-026/050054
(KODURU) 		0202014000NRG25190420240400456 19/04/2024 suSila 0202014WL006734 suSila 00415 SBIN0014381 817 817 Processed 29/04/2024 3376828193 MRS NOMUSA SUSHEELA STATE BANK OF INDIA(508548)
152 Badangi AP-02-014-024-026/050058
(KODURU) 		0202014000NRG25190420240400458 19/04/2024 SRIDEVI 0202014WL006734 SRIDEVI 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828222 MRS PARADI SRIDEVI STATE BANK OF INDIA(508548)
153 Badangi AP-02-014-024-026/050059
(KODURU) 		0202014000NRG25190420240400459 19/04/2024 polamdora 0202014WL006734 polamdora 00415 SBIN0014381 1021 1021 Processed 29/04/2024 3376828283 MR PADE POLAMDORA LTI STATE BANK OF INDIA(508548)
SubTotal 111891 111891
154 Badangi AP-02-014-009-010/011024
(VADADA) 		0202014000NRG25190420240399052 19/04/2024 sujata 0202014WL006723 sujata 00415 SBIN0017071 633 633 Processed 29/04/2024 3376828331 MRS SUJATHA TELIKAPU STATE BANK OF INDIA(508548)
SubTotal 633 633
155 Badangi AP-02-014-009-010/010018
(VADADA) 		0202014000NRG25190420240398603 19/04/2024 aruna 0202014WL006723 aruna 00468 UBIN0557323 844 844 Processed 29/04/2024 3376828361 JERRI ARUNA UNION BANK OF INDIA(508500)
156 Badangi AP-02-014-009-010/010551
(VADADA) 		0202014000NRG25190420240398858 19/04/2024 Narasinga Rao 0202014WL006723 Narasinga Rao 00468 UBIN0557323 1056 1056 Processed 29/04/2024 3376828630 Mr RAYIPALI NARASINGARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
157 Badangi AP-02-014-009-010/10801-A
(VADADA) 		0202014000NRG25190420240399056 19/04/2024 KOLLI MAHESH 0202014WL006723 KOLLI MAHESH 00468 UBIN0557323 1056 1056 Processed 29/04/2024 3376828707 Mr KOLLI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Badangi AP-02-014-009-010/11088
(VADADA) 		0202014000NRG25190420240399064 19/04/2024 MR DILEEP GOTTAPU 0202014WL006723 MR DILEEP GOTTAPU 00468 UBIN0557323 1056 1056 Processed 29/04/2024 3376828715 GOTTAPU DILEEP UNION BANK OF INDIA(508500)
SubTotal 4012 4012
159 Badangi AP-02-014-009-010/010145
(VADADA) 		0202014000NRG25190420240398684 19/04/2024 PARVATHI 0202014WL006723 PARVATHI 00468 UBIN0800503 1056 1056 Processed 29/04/2024 3376828181 GOTTAPU PARVATHI UNION BANK OF INDIA(508500)
160 Badangi AP-02-014-009-010/010474
(VADADA) 		0202014000NRG25190420240398826 19/04/2024 SATYAVATHI 0202014WL006723 SATYAVATHI 00468 UBIN0800503 1056 1056 Processed 29/04/2024 3376828344 REDDI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 2112 2112
161 Badangi AP-02-014-009-010/010002
(VADADA) 		0202014000NRG25190420240398593 19/04/2024 Parsiraamulu 0202014WL006723 Parsiraamulu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828373 Mrs Jerri Parisi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Badangi AP-02-014-009-010/010004
(VADADA) 		0202014000NRG25190420240398594 19/04/2024 Eeswaraavu 0202014WL006723 Eeswaraavu 00684 APGV0002201 844 844 Processed 29/04/2024 3376827989 Mr Jerri Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Badangi AP-02-014-009-010/010005
(VADADA) 		0202014000NRG25190420240398595 19/04/2024 Somulu 0202014WL006723 Somulu 00684 APGV0002201 844 844 Processed 29/04/2024 3376828104 Mr TOMPALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Badangi AP-02-014-009-010/010009
(VADADA) 		0202014000NRG25190420240398596 19/04/2024 parvathi 0202014WL006723 parvathi 00684 APGV0002201 844 844 Processed 29/04/2024 3376827961 Mrs RAKOTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Badangi AP-02-014-009-010/010011
(VADADA) 		0202014000NRG25190420240398597 19/04/2024 Raamulamma 0202014WL006723 Raamulamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828290 Mrs CHELLURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Badangi AP-02-014-009-010/010012
(VADADA) 		0202014000NRG25190420240398598 19/04/2024 Narasamma 0202014WL006723 Narasamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828058 Mrs RAJANA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Badangi AP-02-014-009-010/010013
(VADADA) 		0202014000NRG25190420240398599 19/04/2024 Simhaacalam 0202014WL006723 Simhaacalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828090 Mrs BATHINA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Badangi AP-02-014-009-010/010014
(VADADA) 		0202014000NRG25190420240398600 19/04/2024 Simhaachalamamma 0202014WL006723 Simhaachalamamma 00684 APGV0002201 844 844 Processed 29/04/2024 3376828368 Mrs DUSI SIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Badangi AP-02-014-009-010/010016
(VADADA) 		0202014000NRG25190420240398601 19/04/2024 Paidamma 0202014WL006723 Paidamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828288 Mrs UTTARAVALLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Badangi AP-02-014-009-010/010018
(VADADA) 		0202014000NRG25190420240398602 19/04/2024 Eeswaraavu 0202014WL006723 Eeswaraavu 00684 APGV0002201 633 633 Processed 29/04/2024 3376828369 Mr Jerri Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Badangi AP-02-014-009-010/010020
(VADADA) 		0202014000NRG25190420240398604 19/04/2024 Gunamma 0202014WL006723 Gunamma 00684 APGV0002201 844 844 Processed 29/04/2024 3376828366 Mrs UTTRAVALLI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Badangi AP-02-014-009-010/010025
(VADADA) 		0202014000NRG25190420240398605 19/04/2024 Kaamtamma 0202014WL006723 Kaamtamma 00684 APGV0002201 844 844 Processed 29/04/2024 3376827965 Mrs BATTINA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Badangi AP-02-014-009-010/010029
(VADADA) 		0202014000NRG25190420240398606 19/04/2024 Pedaraamulu 0202014WL006723 Pedaraamulu 00684 APGV0002201 844 844 Processed 29/04/2024 3376828074 Mr JERRI PEDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Badangi AP-02-014-009-010/010029
(VADADA) 		0202014000NRG25190420240398607 19/04/2024 Raamulamma 0202014WL006723 Raamulamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828492 Mrs JERRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Badangi AP-02-014-009-010/010030
(VADADA) 		0202014000NRG25190420240398608 19/04/2024 Parasayya 0202014WL006723 Parasayya 00684 APGV0002201 844 844 Processed 29/04/2024 3376828068 Mr CHALLA PARISAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Badangi AP-02-014-009-010/010030
(VADADA) 		0202014000NRG25190420240398609 19/04/2024 Raamulamma 0202014WL006723 Raamulamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827987 Mrs CHALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Badangi AP-02-014-009-010/010032
(VADADA) 		0202014000NRG25190420240398610 19/04/2024 Cinnodu 0202014WL006723 Cinnodu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827960 Mr JERRI CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Badangi AP-02-014-009-010/010033
(VADADA) 		0202014000NRG25190420240398612 19/04/2024 Paarvati 0202014WL006723 Paarvati 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828059 Mrs ILLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Badangi AP-02-014-009-010/010034
(VADADA) 		0202014000NRG25190420240398613 19/04/2024 Appalaswaami 0202014WL006723 Appalaswaami 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828082 Mr APPALASWAMY JERRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Badangi AP-02-014-009-010/010034
(VADADA) 		0202014000NRG25190420240398614 19/04/2024 Lakshmumma 0202014WL006723 Lakshmumma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827982 MRS JERRI LAXMAMMA STATE BANK OF INDIA(508548)
181 Badangi AP-02-014-009-010/010035
(VADADA) 		0202014000NRG25190420240398616 19/04/2024 Durgamma 0202014WL006723 Durgamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828490 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Badangi AP-02-014-009-010/010035
(VADADA) 		0202014000NRG25190420240398615 19/04/2024 Simhaacalam 0202014WL006723 Simhaacalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828363 Mr CHALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Badangi AP-02-014-009-010/010036
(VADADA) 		0202014000NRG25190420240398618 19/04/2024 Ramanamma 0202014WL006723 Ramanamma 00684 APGV0002201 844 844 Processed 29/04/2024 3376828427 Mrs CHALLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Badangi AP-02-014-009-010/010036
(VADADA) 		0202014000NRG25190420240398617 19/04/2024 Srinuvaasu 0202014WL006723 Srinuvaasu 00684 APGV0002201 844 844 Processed 29/04/2024 3376828493 Mr CHALLA SRINIVASARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Badangi AP-02-014-009-010/010037
(VADADA) 		0202014000NRG25190420240398619 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827988 Mrs RAJANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Badangi AP-02-014-009-010/010038
(VADADA) 		0202014000NRG25190420240398620 19/04/2024 Sanyaasamma 0202014WL006723 Sanyaasamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828056 Mrs BATTINA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Badangi AP-02-014-009-010/010039
(VADADA) 		0202014000NRG25190420240398621 19/04/2024 Bavani 0202014WL006723 Bavani 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828289 Mrs MIRIYALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Badangi AP-02-014-009-010/010040
(VADADA) 		0202014000NRG25190420240398622 19/04/2024 Appadu 0202014WL006723 Appadu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828494 Mr MIRIYALA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Badangi AP-02-014-009-010/010040
(VADADA) 		0202014000NRG25190420240398623 19/04/2024 Raamulamma 0202014WL006723 Raamulamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828495 Mrs MIRIYALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Badangi AP-02-014-009-010/010042
(VADADA) 		0202014000NRG25190420240398624 19/04/2024 Toudu 0202014WL006723 Toudu 00684 APGV0002201 422 422 Processed 29/04/2024 3376827962 Mrs Battina Thoudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Badangi AP-02-014-009-010/010043
(VADADA) 		0202014000NRG25190420240398625 19/04/2024 Narayanamma 0202014WL006723 Narayanamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828083 Mrs BATTINA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Badangi AP-02-014-009-010/010044
(VADADA) 		0202014000NRG25190420240398627 19/04/2024 Akkamma 0202014WL006723 Akkamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828013 Mrs CHALLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Badangi AP-02-014-009-010/010044
(VADADA) 		0202014000NRG25190420240398626 19/04/2024 Appalaswaami 0202014WL006723 Appalaswaami 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827999 Mr CHALLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Badangi AP-02-014-009-010/010045
(VADADA) 		0202014000NRG25190420240398628 19/04/2024 Trinaadha 0202014WL006723 Trinaadha 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828073 Mr KUPPA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Badangi AP-02-014-009-010/010046
(VADADA) 		0202014000NRG25190420240400913 19/04/2024 Jayamma 0202014WL006743 Jayamma 00684 APGV0002201 622 622 Processed 29/04/2024 3376827938 Mrs YANDAVA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Badangi AP-02-014-009-010/010048
(VADADA) 		0202014000NRG25190420240398632 19/04/2024 Mamjula 0202014WL006723 Mamjula 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828284 Mrs YANDAVA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Badangi AP-02-014-009-010/010050
(VADADA) 		0202014000NRG25190420240400914 19/04/2024 Satyam 0202014WL006743 Satyam 00684 APGV0002201 829 829 Processed 29/04/2024 3376828295 Mr SUNNAPU SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Badangi AP-02-014-009-010/010050
(VADADA) 		0202014000NRG25190420240400915 19/04/2024 Simhaacalam 0202014WL006743 Simhaacalam 00684 APGV0002201 829 829 Processed 29/04/2024 3376828092 Mrs SUNNAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Badangi AP-02-014-009-010/010051
(VADADA) 		0202014000NRG25190420240400916 19/04/2024 Bamgaaramma 0202014WL006743 Bamgaaramma 00684 APGV0002201 829 829 Processed 29/04/2024 3376828296 Mrs SUNNAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Badangi AP-02-014-009-010/010052
(VADADA) 		0202014000NRG25190420240400917 19/04/2024 Samkaraavu 0202014WL006743 Samkaraavu 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828286 Mr SUNNAPU SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Badangi AP-02-014-009-010/010055
(VADADA) 		0202014000NRG25190420240400918 19/04/2024 Kamalamma 0202014WL006743 Kamalamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828621 Mrs YANDAVA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Badangi AP-02-014-009-010/010057
(VADADA) 		0202014000NRG25190420240400919 19/04/2024 Appanna 0202014WL006743 Appanna 00684 APGV0002201 829 829 Processed 29/04/2024 3376828294 Mr PENTA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Badangi AP-02-014-009-010/010057
(VADADA) 		0202014000NRG25190420240400920 19/04/2024 Gauramma 0202014WL006743 Gauramma 00684 APGV0002201 829 829 Processed 29/04/2024 3376828293 Mrs PENTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Badangi AP-02-014-009-010/010058
(VADADA) 		0202014000NRG25190420240400922 19/04/2024 Paarvati 0202014WL006743 Paarvati 00684 APGV0002201 829 829 Processed 29/04/2024 3376828688 MRS PARVATHI SUNNAPU STATE BANK OF INDIA(508548)
205 Badangi AP-02-014-009-010/010060
(VADADA) 		0202014000NRG25190420240398633 19/04/2024 Cinnayya 0202014WL006723 Cinnayya 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827936 Mr YANDAVA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Badangi AP-02-014-009-010/010061
(VADADA) 		0202014000NRG25190420240398635 19/04/2024 Seshayya 0202014WL006723 Seshayya 00684 APGV0002201 633 633 Processed 29/04/2024 3376828714 YANDAVA SESAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Badangi AP-02-014-009-010/010065
(VADADA) 		0202014000NRG25190420240400923 19/04/2024 Ravanamma 0202014WL006743 Ravanamma 00684 APGV0002201 829 829 Processed 29/04/2024 3376827927 Mrs SUNNAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Badangi AP-02-014-009-010/010066
(VADADA) 		0202014000NRG25190420240400924 19/04/2024 Asiramma 0202014WL006743 Asiramma 00684 APGV0002201 829 829 Processed 29/04/2024 3376828285 Mrs YARARAPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Badangi AP-02-014-009-010/010066
(VADADA) 		0202014000NRG25190420240400925 19/04/2024 Raamesh 0202014WL006743 Raamesh 00684 APGV0002201 622 622 Processed 29/04/2024 3376827928 Mr YARRAPU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Badangi AP-02-014-009-010/010067
(VADADA) 		0202014000NRG25190420240398636 19/04/2024 Simhaacalam 0202014WL006723 Simhaacalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827958 Mr JERRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Badangi AP-02-014-009-010/010068
(VADADA) 		0202014000NRG25190420240398637 19/04/2024 Toudamma 0202014WL006723 Toudamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828069 MRS RAJANA THOUDAMMA STATE BANK OF INDIA(508548)
212 Badangi AP-02-014-009-010/010070
(VADADA) 		0202014000NRG25190420240398638 19/04/2024 Cinnaraamulu 0202014WL006723 Cinnaraamulu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828501 Mr JERRI CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Badangi AP-02-014-009-010/010074
(VADADA) 		0202014000NRG25190420240398639 19/04/2024 Mahalakshmi 0202014WL006723 Mahalakshmi 00684 APGV0002201 211 211 Processed 29/04/2024 3376828072 Mrs REGANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Badangi AP-02-014-009-010/010075
(VADADA) 		0202014000NRG25190420240398640 19/04/2024 Ramanamma 0202014WL006723 Ramanamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827998 MRS JERRI RAVANAMMA LTI STATE BANK OF INDIA(508548)
215 Badangi AP-02-014-009-010/010078
(VADADA) 		0202014000NRG25190420240398641 19/04/2024 Seetamma 0202014WL006723 Seetamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827967 Mrs Darru Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Badangi AP-02-014-009-010/010080
(VADADA) 		0202014000NRG25190420240398643 19/04/2024 Simhaachalam 0202014WL006723 Simhaachalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828080 Mrs JERRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Badangi AP-02-014-009-010/010080
(VADADA) 		0202014000NRG25190420240398642 19/04/2024 Trinaada 0202014WL006723 Trinaada 00684 APGV0002201 633 633 Processed 29/04/2024 3376828079 Mr JERRI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Badangi AP-02-014-009-010/010081
(VADADA) 		0202014000NRG25190420240398645 19/04/2024 Raamulamma 0202014WL006723 Raamulamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828491 Mrs RAJANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Badangi AP-02-014-009-010/010081
(VADADA) 		0202014000NRG25190420240398644 19/04/2024 Tammayya 0202014WL006723 Tammayya 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827966 Mr RAJANA TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Badangi AP-02-014-009-010/010083
(VADADA) 		0202014000NRG25190420240398646 19/04/2024 Vemkayya 0202014WL006723 Vemkayya 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827957 Mr RAJANA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Badangi AP-02-014-009-010/010084
(VADADA) 		0202014000NRG25190420240398647 19/04/2024 Ravana 0202014WL006723 Ravana 00684 APGV0002201 844 844 Processed 29/04/2024 3376827959 Mrs RAKOTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Badangi AP-02-014-009-010/010086
(VADADA) 		0202014000NRG25190420240398648 19/04/2024 Mamtaalu 0202014WL006723 Mamtaalu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828298 Mrs KUPPA MANTHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Badangi AP-02-014-009-010/010087
(VADADA) 		0202014000NRG25190420240398649 19/04/2024 Naaga 0202014WL006723 Naaga 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828365 Mrs JERRI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Badangi AP-02-014-009-010/010088
(VADADA) 		0202014000NRG25190420240398650 19/04/2024 Raamaswaami 0202014WL006723 Raamaswaami 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828276 Mr JERRI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Badangi AP-02-014-009-010/010089
(VADADA) 		0202014000NRG25190420240398651 19/04/2024 Simhaachalam 0202014WL006723 Simhaachalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827983 Mrs UTTRAVALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Badangi AP-02-014-009-010/010090
(VADADA) 		0202014000NRG25190420240398652 19/04/2024 Seetamma 0202014WL006723 Seetamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828034 Mrs UTTARAVALLI SEETHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Badangi AP-02-014-009-010/010092
(VADADA) 		0202014000NRG25190420240398654 19/04/2024 Ellayya 0202014WL006723 Ellayya 00684 APGV0002201 844 844 Processed 29/04/2024 3376828364 Mr CHALLA YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Badangi AP-02-014-009-010/010092
(VADADA) 		0202014000NRG25190420240398655 19/04/2024 Krishnamma 0202014WL006723 Krishnamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828367 Mrs CHALLA KRISHANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Badangi AP-02-014-009-010/010094
(VADADA) 		0202014000NRG25190420240398656 19/04/2024 Toudu 0202014WL006723 Toudu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828077 Mr JERRI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Badangi AP-02-014-009-010/010097
(VADADA) 		0202014000NRG25190420240398657 19/04/2024 Raamu 0202014WL006723 Raamu 00684 APGV0002201 633 633 Processed 29/04/2024 3376828088 Mrs Challa Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Badangi AP-02-014-009-010/010098
(VADADA) 		0202014000NRG25190420240398658 19/04/2024 Paaramma 0202014WL006723 Paaramma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827997 BOKKENA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Badangi AP-02-014-009-010/010100
(VADADA) 		0202014000NRG25190420240398660 19/04/2024 Chinatalli 0202014WL006723 Chinatalli 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827972 Mrs CHALLA CHINTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Badangi AP-02-014-009-010/010100
(VADADA) 		0202014000NRG25190420240398659 19/04/2024 Raamulu 0202014WL006723 Raamulu 00684 APGV0002201 844 844 Processed 29/04/2024 3376828371 Mr CHALLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Badangi AP-02-014-009-010/010101
(VADADA) 		0202014000NRG25190420240398661 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 844 844 Processed 29/04/2024 3376828057 Mrs BOKKNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Badangi AP-02-014-009-010/010102
(VADADA) 		0202014000NRG25190420240400928 19/04/2024 Guramma 0202014WL006743 Guramma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828657 Mrs RAYIPALLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Badangi AP-02-014-009-010/010107
(VADADA) 		0202014000NRG25190420240398662 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828087 Mrs REGANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Badangi AP-02-014-009-010/010108
(VADADA) 		0202014000NRG25190420240400929 19/04/2024 Paidamma 0202014WL006743 Paidamma 00684 APGV0002201 829 829 Processed 29/04/2024 3376827926 Mrs PALAGARA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Badangi AP-02-014-009-010/010109
(VADADA) 		0202014000NRG25190420240400930 19/04/2024 Polipalli 0202014WL006743 Polipalli 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828287 Mr PALAGARA POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Badangi AP-02-014-009-010/010110
(VADADA) 		0202014000NRG25190420240400932 19/04/2024 Lakshmi 0202014WL006743 Lakshmi 00684 APGV0002201 829 829 Processed 29/04/2024 3376827939 Mrs PALAGARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Badangi AP-02-014-009-010/010112
(VADADA) 		0202014000NRG25190420240400934 19/04/2024 Asiramma 0202014WL006743 Asiramma 00684 APGV0002201 207 207 Processed 29/04/2024 3376827925 Mrs SUNNAPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Badangi AP-02-014-009-010/010112
(VADADA) 		0202014000NRG25190420240400933 19/04/2024 Paiduraaju 0202014WL006743 Paiduraaju 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376827924 Mr PYDIRAJU SUNNAPU S O PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Badangi AP-02-014-009-010/010118
(VADADA) 		0202014000NRG25190420240398663 19/04/2024 gouramma 0202014WL006723 gouramma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828086 Mrs JALUMURI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Badangi AP-02-014-009-010/010119
(VADADA) 		0202014000NRG25190420240398664 19/04/2024 Vemkamdora 0202014WL006723 Vemkamdora 00684 APGV0002201 422 422 Processed 29/04/2024 3376827950 Mr REGIDI VENKATIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Badangi AP-02-014-009-010/010121
(VADADA) 		0202014000NRG25190420240398666 19/04/2024 Raamakrishna 0202014WL006723 Raamakrishna 00684 APGV0002201 633 633 Processed 29/04/2024 3376828048 Mr Jalumuri Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Badangi AP-02-014-009-010/010122
(VADADA) 		0202014000NRG25190420240398667 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828043 Mrs THELAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Badangi AP-02-014-009-010/010124
(VADADA) 		0202014000NRG25190420240398668 19/04/2024 Cinaraamaamdora 0202014WL006723 Cinaraamaamdora 00684 APGV0002201 633 633 Processed 29/04/2024 3376828040 Mr DESARI CHINARAMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Badangi AP-02-014-009-010/010124
(VADADA) 		0202014000NRG25190420240398669 19/04/2024 Cinnamma 0202014WL006723 Cinnamma 00684 APGV0002201 844 844 Processed 29/04/2024 3376827976 Mrs DESARI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Badangi AP-02-014-009-010/010127
(VADADA) 		0202014000NRG25190420240398671 19/04/2024 Camdramma 0202014WL006723 Camdramma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828026 Mrs DESARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Badangi AP-02-014-009-010/010130
(VADADA) 		0202014000NRG25190420240398672 19/04/2024 Tavitammadora 0202014WL006723 Tavitammadora 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828053 Mr REJETI TAVITNDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Badangi AP-02-014-009-010/010131
(VADADA) 		0202014000NRG25190420240398674 19/04/2024 Accamdora 0202014WL006723 Accamdora 00684 APGV0002201 844 844 Processed 29/04/2024 3376828282 Mr JALUMURI ATCHAM DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Badangi AP-02-014-009-010/010132
(VADADA) 		0202014000NRG25190420240398675 19/04/2024 Appamdora 0202014WL006723 Appamdora 00684 APGV0002201 844 844 Processed 29/04/2024 3376828044 Mr KORLAPU APPANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Badangi AP-02-014-009-010/010133
(VADADA) 		0202014000NRG25190420240398676 19/04/2024 Buccamdora 0202014WL006723 Buccamdora 00684 APGV0002201 633 633 Processed 29/04/2024 3376828050 Mr KORLAPU BUCHIMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Badangi AP-02-014-009-010/010135
(VADADA) 		0202014000NRG25190420240398678 19/04/2024 Raamakrishna 0202014WL006723 Raamakrishna 00684 APGV0002201 633 633 Processed 29/04/2024 3376828046 Mr KORLAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Badangi AP-02-014-009-010/010137
(VADADA) 		0202014000NRG25190420240398680 19/04/2024 Bimannadora 0202014WL006723 Bimannadora 00684 APGV0002201 422 422 Processed 29/04/2024 3376828071 Mr JALUMURI BHEEMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Badangi AP-02-014-009-010/010137
(VADADA) 		0202014000NRG25190420240398681 19/04/2024 Naaraayanamma 0202014WL006723 Naaraayanamma 00684 APGV0002201 844 844 Processed 29/04/2024 3376828070 Mrs JALUMURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Badangi AP-02-014-009-010/010142
(VADADA) 		0202014000NRG25190420240398682 19/04/2024 Mahaalakshmi 0202014WL006723 Mahaalakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828031 Mrs AGOTTAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Badangi AP-02-014-009-010/010144
(VADADA) 		0202014000NRG25190420240400938 19/04/2024 Krishna 0202014WL006743 Krishna 00684 APGV0002201 622 622 Processed 29/04/2024 3376828441 Mr GOTTAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Badangi AP-02-014-009-010/010144
(VADADA) 		0202014000NRG25190420240400939 19/04/2024 Paarvati 0202014WL006743 Paarvati 00684 APGV0002201 829 829 Processed 29/04/2024 3376828453 Mrs GOTTAPU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Badangi AP-02-014-009-010/010146
(VADADA) 		0202014000NRG25190420240398686 19/04/2024 Naarayana 0202014WL006723 Naarayana 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828317 Mrs ARNEPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Badangi AP-02-014-009-010/010147
(VADADA) 		0202014000NRG25190420240398687 19/04/2024 Raamu 0202014WL006723 Raamu 00684 APGV0002201 633 633 Processed 29/04/2024 3376827981 Mr ARNIPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Badangi AP-02-014-009-010/010149
(VADADA) 		0202014000NRG25190420240400940 19/04/2024 Kuramaalamma 0202014WL006743 Kuramaalamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828451 Mrs ARNEPALLI KURUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Badangi AP-02-014-009-010/010150
(VADADA) 		0202014000NRG25190420240398689 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828328 Mrs MUDADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Badangi AP-02-014-009-010/010151
(VADADA) 		0202014000NRG25190420240400941 19/04/2024 Lakshmi 0202014WL006743 Lakshmi 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828481 Mrs MARPINA LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Badangi AP-02-014-009-010/010152
(VADADA) 		0202014000NRG25190420240398691 19/04/2024 Anasurya 0202014WL006723 Anasurya 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827942 Mrs RAVIPALLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Badangi AP-02-014-009-010/010152
(VADADA) 		0202014000NRG25190420240398690 19/04/2024 Cinnamnaayudu 0202014WL006723 Cinnamnaayudu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827980 Mr RAEPALLI CHHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Badangi AP-02-014-009-010/010153
(VADADA) 		0202014000NRG25190420240398692 19/04/2024 Appaalanaayudu 0202014WL006723 Appaalanaayudu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828012 Mr ARNEPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Badangi AP-02-014-009-010/010153
(VADADA) 		0202014000NRG25190420240398693 19/04/2024 Tirupati 0202014WL006723 Tirupati 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827954 Mrs ARNEPALLI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Badangi AP-02-014-009-010/010155
(VADADA) 		0202014000NRG25190420240400942 19/04/2024 Appayyamma 0202014WL006743 Appayyamma 00684 APGV0002201 829 829 Processed 29/04/2024 3376827973 Mrs PUTHI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Badangi AP-02-014-009-010/010156
(VADADA) 		0202014000NRG25190420240400944 19/04/2024 Gouramma 0202014WL006743 Gouramma 00684 APGV0002201 829 829 Processed 29/04/2024 3376828105 Mrs POOTHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Badangi AP-02-014-009-010/010157
(VADADA) 		0202014000NRG25190420240400946 19/04/2024 Paarvati 0202014WL006743 Paarvati 00684 APGV0002201 829 829 Processed 29/04/2024 3376828047 Mrs BOGADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Badangi AP-02-014-009-010/010157
(VADADA) 		0202014000NRG25190420240400945 19/04/2024 Samgam 0202014WL006743 Samgam 00684 APGV0002201 829 829 Processed 29/04/2024 3376828039 Mr BOGIDI SANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Badangi AP-02-014-009-010/010158
(VADADA) 		0202014000NRG25190420240400947 19/04/2024 Daalayya 0202014WL006743 Daalayya 00684 APGV0002201 829 829 Processed 29/04/2024 3376828107 Mr Poothi Dalayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Badangi AP-02-014-009-010/010158
(VADADA) 		0202014000NRG25190420240400948 19/04/2024 Lakshmi 0202014WL006743 Lakshmi 00684 APGV0002201 829 829 Processed 29/04/2024 3376828106 Mrs POOTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Badangi AP-02-014-009-010/010162
(VADADA) 		0202014000NRG25190420240400950 19/04/2024 Naaraayanaamma 0202014WL006743 Naaraayanaamma 00684 APGV0002201 829 829 Processed 29/04/2024 3376828054 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Badangi AP-02-014-009-010/010163
(VADADA) 		0202014000NRG25190420240400952 19/04/2024 Gouramma 0202014WL006743 Gouramma 00684 APGV0002201 622 622 Processed 29/04/2024 3376828521 Mrs BOGADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Badangi AP-02-014-009-010/010163
(VADADA) 		0202014000NRG25190420240400951 19/04/2024 Lakshana 0202014WL006743 Lakshana 00684 APGV0002201 829 829 Processed 29/04/2024 3376828520 Mr BOGADHI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Badangi AP-02-014-009-010/010165
(VADADA) 		0202014000NRG25190420240400954 19/04/2024 Adinaaraayana 0202014WL006743 Adinaaraayana 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376827975 Mr ADINARAYANA BOGADI S O CHINAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Badangi AP-02-014-009-010/010165
(VADADA) 		0202014000NRG25190420240400953 19/04/2024 Paarvati 0202014WL006743 Paarvati 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828023 Mrs BOGADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Badangi AP-02-014-009-010/010166
(VADADA) 		0202014000NRG25190420240400955 19/04/2024 Raajayya 0202014WL006743 Raajayya 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828699 Mr KOTTAKOTA RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Badangi AP-02-014-009-010/010166
(VADADA) 		0202014000NRG25190420240400956 19/04/2024 Satyanaaraayana 0202014WL006743 Satyanaaraayana 00684 APGV0002201 207 207 Processed 29/04/2024 3376828512 Mr Kottakota Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Badangi AP-02-014-009-010/010168
(VADADA) 		0202014000NRG25190420240400958 19/04/2024 Raamakrishna 0202014WL006743 Raamakrishna 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828392 Mr MUSIDIPALLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Badangi AP-02-014-009-010/010177
(VADADA) 		0202014000NRG25190420240398694 19/04/2024 Daalinaayudu 0202014WL006723 Daalinaayudu 00684 APGV0002201 844 844 Processed 29/04/2024 3376828076 Mr ARNEPALLI DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Badangi AP-02-014-009-010/010177
(VADADA) 		0202014000NRG25190420240398695 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828498 Mrs ARNEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Badangi AP-02-014-009-010/010177
(VADADA) 		0202014000NRG25190420240398696 19/04/2024 Simhaachalam 0202014WL006723 Simhaachalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828075 Mrs ARNEPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Badangi AP-02-014-009-010/010178
(VADADA) 		0202014000NRG25190420240400967 19/04/2024 Gouri 0202014WL006743 Gouri 00684 APGV0002201 622 622 Processed 29/04/2024 3376828467 Mrs PUDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Badangi AP-02-014-009-010/010178
(VADADA) 		0202014000NRG25190420240400966 19/04/2024 Kurmaraavu 0202014WL006743 Kurmaraavu 00684 APGV0002201 622 622 Processed 29/04/2024 3376828466 Mr PUDI KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Badangi AP-02-014-009-010/010179
(VADADA) 		0202014000NRG25190420240398697 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 844 844 Processed 29/04/2024 3376828478 Mrs ALLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Badangi AP-02-014-009-010/010180
(VADADA) 		0202014000NRG25190420240398698 19/04/2024 Daalamma 0202014WL006723 Daalamma 00684 APGV0002201 633 633 Processed 29/04/2024 3376828477 Mrs ALLU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Badangi AP-02-014-009-010/010181
(VADADA) 		0202014000NRG25190420240398699 19/04/2024 Simhaacalam 0202014WL006723 Simhaacalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828446 Mrs PUTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Badangi AP-02-014-009-010/010183
(VADADA) 		0202014000NRG25190420240398700 19/04/2024 Lakshman 0202014WL006723 Lakshman 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828354 Mr KOLLI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Badangi AP-02-014-009-010/010191
(VADADA) 		0202014000NRG25190420240400976 19/04/2024 Lakshmunaayudu 0202014WL006743 Lakshmunaayudu 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828398 Mr MUSIDIPALLI LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Badangi AP-02-014-009-010/010191
(VADADA) 		0202014000NRG25190420240400977 19/04/2024 Simhaacalam 0202014WL006743 Simhaacalam 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828400 Mrs MUSIDIPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Badangi AP-02-014-009-010/010192
(VADADA) 		0202014000NRG25190420240400979 19/04/2024 Saavitri 0202014WL006743 Saavitri 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828395 Mrs MUSIDIPALLI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Badangi AP-02-014-009-010/010192
(VADADA) 		0202014000NRG25190420240400978 19/04/2024 Tirupatiraavu 0202014WL006743 Tirupatiraavu 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828396 Mr MUSIDIPALLI TIRUPATRHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Badangi AP-02-014-009-010/010193
(VADADA) 		0202014000NRG25190420240400980 19/04/2024 Krishna 0202014WL006743 Krishna 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828081 Mr MUSIDIPALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Badangi AP-02-014-009-010/010194
(VADADA) 		0202014000NRG25190420240400982 19/04/2024 Anasuya 0202014WL006743 Anasuya 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828394 Mrs MUSIDIPALLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Badangi AP-02-014-009-010/010194
(VADADA) 		0202014000NRG25190420240400981 19/04/2024 Krishna 0202014WL006743 Krishna 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828066 Mr MUSIDIPALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Badangi AP-02-014-009-010/010195
(VADADA) 		0202014000NRG25190420240398703 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 844 844 Processed 29/04/2024 3376828443 Mrs MARPINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Badangi AP-02-014-009-010/010195
(VADADA) 		0202014000NRG25190420240398702 19/04/2024 Raamu 0202014WL006723 Raamu 00684 APGV0002201 633 633 Processed 29/04/2024 3376828444 Mr MARPINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Badangi AP-02-014-009-010/010196
(VADADA) 		0202014000NRG25190420240398704 19/04/2024 Simhaachalam 0202014WL006723 Simhaachalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828302 Mrs PUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Badangi AP-02-014-009-010/010197
(VADADA) 		0202014000NRG25190420240400983 19/04/2024 Satyanaaraayana 0202014WL006743 Satyanaaraayana 00684 APGV0002201 622 622 Processed 29/04/2024 3376828690 Mr MARPINA SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Badangi AP-02-014-009-010/010197
(VADADA) 		0202014000NRG25190420240400984 19/04/2024 yallamma 0202014WL006743 yallamma 00684 APGV0002201 622 622 Processed 29/04/2024 3376828347 Mrs Marpina Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Badangi AP-02-014-009-010/010201
(VADADA) 		0202014000NRG25190420240398705 19/04/2024 Bamgaarinaayudu 0202014WL006723 Bamgaarinaayudu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828536 Mr PUDI BANGARINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Badangi AP-02-014-009-010/010201
(VADADA) 		0202014000NRG25190420240398706 19/04/2024 Raamulamma 0202014WL006723 Raamulamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828535 Mrs PUDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Badangi AP-02-014-009-010/010202
(VADADA) 		0202014000NRG25190420240398708 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828534 Mrs PUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Badangi AP-02-014-009-010/010206
(VADADA) 		0202014000NRG25190420240400987 19/04/2024 Soorisetti 0202014WL006743 Soorisetti 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828484 Mr GUDEPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Badangi AP-02-014-009-010/010212
(VADADA) 		0202014000NRG25190420240400991 19/04/2024 Satyam 0202014WL006743 Satyam 00684 APGV0002201 829 829 Processed 29/04/2024 3376827964 MR SATYAM CHALAPAREDDI STATE BANK OF INDIA(508548)
308 Badangi AP-02-014-009-010/010212
(VADADA) 		0202014000NRG25190420240400992 19/04/2024 Simhaachalam 0202014WL006743 Simhaachalam 00684 APGV0002201 829 829 Processed 29/04/2024 3376828701 Mrs CHELAPUREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Badangi AP-02-014-009-010/010221
(VADADA) 		0202014000NRG25190420240401001 19/04/2024 Lakshmi 0202014WL006743 Lakshmi 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828517 Mrs POOTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Badangi AP-02-014-009-010/010221
(VADADA) 		0202014000NRG25190420240401000 19/04/2024 Simhaachalam 0202014WL006743 Simhaachalam 00684 APGV0002201 829 829 Processed 29/04/2024 3376828518 Mr PUTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Badangi AP-02-014-009-010/010226
(VADADA) 		0202014000NRG25190420240401003 19/04/2024 Lakshmi 0202014WL006743 Lakshmi 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828408 Mrs PATNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Badangi AP-02-014-009-010/010226
(VADADA) 		0202014000NRG25190420240401004 19/04/2024 Satyam 0202014WL006743 Satyam 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828519 Mr PATNANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Badangi AP-02-014-009-010/010230
(VADADA) 		0202014000NRG25190420240398709 19/04/2024 Appalaswaami 0202014WL006723 Appalaswaami 00684 APGV0002201 844 844 Processed 29/04/2024 3376828460 Mr MADAKA APPLASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Badangi AP-02-014-009-010/010230
(VADADA) 		0202014000NRG25190420240398710 19/04/2024 Gamgamma 0202014WL006723 Gamgamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828461 Mrs MADAKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Badangi AP-02-014-009-010/010232
(VADADA) 		0202014000NRG25190420240398711 19/04/2024 Appalanarasamma 0202014WL006723 Appalanarasamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828360 Mrs MADAKA APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Badangi AP-02-014-009-010/010235
(VADADA) 		0202014000NRG25190420240401005 19/04/2024 Appaalanaayudu 0202014WL006743 Appaalanaayudu 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828448 Mr Pediredla Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Badangi AP-02-014-009-010/010235
(VADADA) 		0202014000NRG25190420240401006 19/04/2024 Ellamma 0202014WL006743 Ellamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828445 Mrs PEDIREDLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Badangi AP-02-014-009-010/010238
(VADADA) 		0202014000NRG25190420240398712 19/04/2024 Paidanna 0202014WL006723 Paidanna 00684 APGV0002201 844 844 Processed 29/04/2024 3376828340 Mr ARNIPALLI PYDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Badangi AP-02-014-009-010/010239
(VADADA) 		0202014000NRG25190420240398713 19/04/2024 Vemkataswaami 0202014WL006723 Vemkataswaami 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828030 Mr KARASU VENKATASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Badangi AP-02-014-009-010/010242
(VADADA) 		0202014000NRG25190420240401011 19/04/2024 Appayyamma 0202014WL006743 Appayyamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828338 Mrs BOGADI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Badangi AP-02-014-009-010/010245
(VADADA) 		0202014000NRG25190420240398714 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 844 844 Processed 29/04/2024 3376828109 Mrs PEDDINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Badangi AP-02-014-009-010/010245
(VADADA) 		0202014000NRG25190420240398715 19/04/2024 Simhaachalama 0202014WL006723 Simhaachalama 00684 APGV0002201 633 633 Processed 29/04/2024 3376828108 Mr PEDDINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Badangi AP-02-014-009-010/010246
(VADADA) 		0202014000NRG25190420240401012 19/04/2024 Rama 0202014WL006743 Rama 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828388 Mrs ARNIPALLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Badangi AP-02-014-009-010/010246
(VADADA) 		0202014000NRG25190420240401013 19/04/2024 Simhaachalam 0202014WL006743 Simhaachalam 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828425 Mr ARNiPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Badangi AP-02-014-009-010/010252
(VADADA) 		0202014000NRG25190420240401016 19/04/2024 Sitamma 0202014WL006743 Sitamma 00684 APGV0002201 829 829 Processed 29/04/2024 3376828670 Mrs POOTHI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Badangi AP-02-014-009-010/010254
(VADADA) 		0202014000NRG25190420240401018 19/04/2024 Paarvati 0202014WL006743 Paarvati 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828064 Mrs Ramapuram Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Badangi AP-02-014-009-010/010257
(VADADA) 		0202014000NRG25190420240398716 19/04/2024 Paarvati 0202014WL006723 Paarvati 00684 APGV0002201 844 844 Processed 29/04/2024 3376828316 Mrs GOTTAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Badangi AP-02-014-009-010/010262
(VADADA) 		0202014000NRG25190420240401026 19/04/2024 Appanarasamma 0202014WL006743 Appanarasamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828475 Mrs PUDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Badangi AP-02-014-009-010/010262
(VADADA) 		0202014000NRG25190420240401025 19/04/2024 Simhaachalam 0202014WL006743 Simhaachalam 00684 APGV0002201 415 415 Processed 29/04/2024 3376828474 Mr P SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Badangi AP-02-014-009-010/010263
(VADADA) 		0202014000NRG25190420240401028 19/04/2024 Raamu 0202014WL006743 Raamu 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828529 Mrs PUDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Badangi AP-02-014-009-010/010263
(VADADA) 		0202014000NRG25190420240401027 19/04/2024 Trinaadha 0202014WL006743 Trinaadha 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828618 Mr PUDI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Badangi AP-02-014-009-010/010264
(VADADA) 		0202014000NRG25190420240401029 19/04/2024 Gamgunaayudu 0202014WL006743 Gamgunaayudu 00684 APGV0002201 829 829 Processed 29/04/2024 3376828485 Mr Musidipalli Gangu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Badangi AP-02-014-009-010/010264
(VADADA) 		0202014000NRG25190420240401030 19/04/2024 Gouramma 0202014WL006743 Gouramma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828476 Mrs MUSIDIPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Badangi AP-02-014-009-010/010265
(VADADA) 		0202014000NRG25190420240401031 19/04/2024 Vemkatalakshmi 0202014WL006743 Vemkatalakshmi 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376827935 Mrs MUSIDIPALLI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Badangi AP-02-014-009-010/010267
(VADADA) 		0202014000NRG25190420240401034 19/04/2024 Paarvati 0202014WL006743 Paarvati 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376827930 Mrs MUSIDIPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Badangi AP-02-014-009-010/010267
(VADADA) 		0202014000NRG25190420240401033 19/04/2024 Trinaadha 0202014WL006743 Trinaadha 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376827932 Mr MUSIDIPALLI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Badangi AP-02-014-009-010/010268
(VADADA) 		0202014000NRG25190420240401035 19/04/2024 Naagaratnam 0202014WL006743 Naagaratnam 00684 APGV0002201 829 829 Processed 29/04/2024 3376827933 Mrs MUSIDIPALLI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Badangi AP-02-014-009-010/010271
(VADADA) 		0202014000NRG25190420240398717 19/04/2024 Sattamma 0202014WL006723 Sattamma 00684 APGV0002201 844 844 Processed 29/04/2024 3376828093 Mrs CHAPPA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Badangi AP-02-014-009-010/010274
(VADADA) 		0202014000NRG25190420240401037 19/04/2024 Krishnamurti 0202014WL006743 Krishnamurti 00684 APGV0002201 829 829 Processed 29/04/2024 3376828463 Mr GOTTAPU KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Badangi AP-02-014-009-010/010275
(VADADA) 		0202014000NRG25190420240398718 19/04/2024 Umaa 0202014WL006723 Umaa 00684 APGV0002201 844 844 Processed 29/04/2024 3376828330 Mrs Gottapu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Badangi AP-02-014-009-010/010278
(VADADA) 		0202014000NRG25190420240398721 19/04/2024 Budevi 0202014WL006723 Budevi 00684 APGV0002201 844 844 Processed 29/04/2024 3376828545 KOLLI BHOODEVI BANK OF BARODA(606985)
342 Badangi AP-02-014-009-010/010278
(VADADA) 		0202014000NRG25190420240398719 19/04/2024 Vemkatanaayudu 0202014WL006723 Vemkatanaayudu 00684 APGV0002201 844 844 Processed 29/04/2024 3376828544 Mr KOLLI VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Badangi AP-02-014-009-010/010279
(VADADA) 		0202014000NRG25190420240401040 19/04/2024 Sattamma 0202014WL006743 Sattamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828455 Mrs VEMPADAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Badangi AP-02-014-009-010/010279
(VADADA) 		0202014000NRG25190420240401039 19/04/2024 Sivudu 0202014WL006743 Sivudu 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828065 Mr Vempadapu Sivudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Badangi AP-02-014-009-010/010282
(VADADA) 		0202014000NRG25190420240401044 19/04/2024 Kannamma 0202014WL006743 Kannamma 00684 APGV0002201 829 829 Processed 29/04/2024 3376827931 Mrs musidipalli kannayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Badangi AP-02-014-009-010/010282
(VADADA) 		0202014000NRG25190420240401043 19/04/2024 Krishnamurti 0202014WL006743 Krishnamurti 00684 APGV0002201 829 829 Processed 29/04/2024 3376828687 Mr MUSIDIPALLI KRISHNAMURTHYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Badangi AP-02-014-009-010/010283
(VADADA) 		0202014000NRG25190420240401046 19/04/2024 Naaraayanamma 0202014WL006743 Naaraayanamma 00684 APGV0002201 829 829 Processed 29/04/2024 3376828450 Mrs ARNEPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Badangi AP-02-014-009-010/010283
(VADADA) 		0202014000NRG25190420240401045 19/04/2024 Simhaacalam 0202014WL006743 Simhaacalam 00684 APGV0002201 829 829 Processed 29/04/2024 3376828473 Mr ARNEPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Badangi AP-02-014-009-010/010284
(VADADA) 		0202014000NRG25190420240398723 19/04/2024 Naaraayanamma 0202014WL006723 Naaraayanamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827945 Mrs KOLLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Badangi AP-02-014-009-010/010284
(VADADA) 		0202014000NRG25190420240398722 19/04/2024 Raamurtinaayudu 0202014WL006723 Raamurtinaayudu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828021 Mr Kolli Rammurthy Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Badangi AP-02-014-009-010/010285
(VADADA) 		0202014000NRG25190420240401048 19/04/2024 Cinnammi 0202014WL006743 Cinnammi 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828419 Mrs GUGGULAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Badangi AP-02-014-009-010/010285
(VADADA) 		0202014000NRG25190420240401047 19/04/2024 Simhaacalam 0202014WL006743 Simhaacalam 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828418 Mr GUGGILAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Badangi AP-02-014-009-010/010292
(VADADA) 		0202014000NRG25190420240401051 19/04/2024 Naaraayanamma 0202014WL006743 Naaraayanamma 00684 APGV0002201 829 829 Processed 29/04/2024 3376828672 Mrs VASIREDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Badangi AP-02-014-009-010/010294
(VADADA) 		0202014000NRG25190420240401052 19/04/2024 Appalanaayudu 0202014WL006743 Appalanaayudu 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828661 Mr VASIREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Badangi AP-02-014-009-010/010294
(VADADA) 		0202014000NRG25190420240401053 19/04/2024 Satyavati 0202014WL006743 Satyavati 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828656 Mrs Vasireddi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Badangi AP-02-014-009-010/010296
(VADADA) 		0202014000NRG25190420240398725 19/04/2024 KUMARI 0202014WL006723 KUMARI 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828119 Mrs KORUKONDA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Badangi AP-02-014-009-010/010296
(VADADA) 		0202014000NRG25190420240398724 19/04/2024 Raamu 0202014WL006723 Raamu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828538 Mr RAMU KORUKONDA S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Badangi AP-02-014-009-010/010300
(VADADA) 		0202014000NRG25190420240398730 19/04/2024 Raadha 0202014WL006723 Raadha 00684 APGV0002201 211 211 Processed 29/04/2024 3376828459 Mrs GOTTAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Badangi AP-02-014-009-010/010300
(VADADA) 		0202014000NRG25190420240398729 19/04/2024 Tirupatiraavu 0202014WL006723 Tirupatiraavu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828458 MR GOTTAPU TIRUPATI RAO STATE BANK OF INDIA(508548)
360 Badangi AP-02-014-009-010/010307
(VADADA) 		0202014000NRG25190420240401056 19/04/2024 Lakshmumamma 0202014WL006743 Lakshmumamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828516 PATNANA LAKSHMUM BANK OF BARODA(606985)
361 Badangi AP-02-014-009-010/010313
(VADADA) 		0202014000NRG25190420240401058 19/04/2024 Simhaachalam 0202014WL006743 Simhaachalam 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828063 VEMPADAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 Badangi AP-02-014-009-010/010325
(VADADA) 		0202014000NRG25190420240401066 19/04/2024 Cimtalli 0202014WL006743 Cimtalli 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828281 Mrs GOTTAPU CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Badangi AP-02-014-009-010/010325
(VADADA) 		0202014000NRG25190420240401065 19/04/2024 Lakshmana 0202014WL006743 Lakshmana 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828280 Mr Gottapu Lakshmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Badangi AP-02-014-009-010/010326
(VADADA) 		0202014000NRG25190420240401068 19/04/2024 Ramanamma 0202014WL006743 Ramanamma 00684 APGV0002201 829 829 Processed 29/04/2024 3376828626 Mrs SEGALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Badangi AP-02-014-009-010/010326
(VADADA) 		0202014000NRG25190420240401067 19/04/2024 Sooryanarayana 0202014WL006743 Sooryanarayana 00684 APGV0002201 622 622 Processed 29/04/2024 3376828627 Mr SEGALLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Badangi AP-02-014-009-010/010330
(VADADA) 		0202014000NRG25190420240401070 19/04/2024 Sita 0202014WL006743 Sita 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828332 Mrs REEDY SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Badangi AP-02-014-009-010/010334
(VADADA) 		0202014000NRG25190420240401072 19/04/2024 Cinnammadu 0202014WL006743 Cinnammadu 00684 APGV0002201 829 829 Processed 29/04/2024 3376828387 Mrs MUSIDIPALLI CHINAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Badangi AP-02-014-009-010/010334
(VADADA) 		0202014000NRG25190420240401071 19/04/2024 Lakshunaayudu 0202014WL006743 Lakshunaayudu 00684 APGV0002201 622 622 Processed 29/04/2024 3376828617 Mr MUSIDIPALLI LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Badangi AP-02-014-009-010/010335
(VADADA) 		0202014000NRG25190420240401073 19/04/2024 Appalanaayudu 0202014WL006743 Appalanaayudu 00684 APGV0002201 829 829 Processed 29/04/2024 3376828454 Mr M APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Badangi AP-02-014-009-010/010336
(VADADA) 		0202014000NRG25190420240401075 19/04/2024 Sattamma 0202014WL006743 Sattamma 00684 APGV0002201 622 622 Processed 29/04/2024 3376828393 Mrs MUSIDIPALLI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Badangi AP-02-014-009-010/010337
(VADADA) 		0202014000NRG25190420240401076 19/04/2024 Simhaachalam 0202014WL006743 Simhaachalam 00684 APGV0002201 829 829 Processed 29/04/2024 3376828447 Mr TELU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Badangi AP-02-014-009-010/010337
(VADADA) 		0202014000NRG25190420240401077 19/04/2024 Simhacalamma 0202014WL006743 Simhacalamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828449 Mrs TELU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Badangi AP-02-014-009-010/010340
(VADADA) 		0202014000NRG25190420240401078 19/04/2024 Appalaswaami 0202014WL006743 Appalaswaami 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376827929 Mr ALLU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Badangi AP-02-014-009-010/010343
(VADADA) 		0202014000NRG25190420240401079 19/04/2024 Uma 0202014WL006743 Uma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828424 MARPINA UMA UNION BANK OF INDIA(508500)
375 Badangi AP-02-014-009-010/010344
(VADADA) 		0202014000NRG25190420240401080 19/04/2024 Sattamma 0202014WL006743 Sattamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828091 Mrs MARPINA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Badangi AP-02-014-009-010/010345
(VADADA) 		0202014000NRG25190420240398741 19/04/2024 Simhaachalam 0202014WL006723 Simhaachalam 00684 APGV0002201 844 844 Processed 29/04/2024 3376828067 Mrs PUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Badangi AP-02-014-009-010/010346
(VADADA) 		0202014000NRG25190420240398743 19/04/2024 Injamma 0202014WL006723 Injamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828515 Mrs CHALAPAREDDI INJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Badangi AP-02-014-009-010/010346
(VADADA) 		0202014000NRG25190420240398742 19/04/2024 Krishna 0202014WL006723 Krishna 00684 APGV0002201 633 633 Processed 29/04/2024 3376828514 Mr CHALAPAREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Badangi AP-02-014-009-010/010348
(VADADA) 		0202014000NRG25190420240401082 19/04/2024 Appaadu 0202014WL006743 Appaadu 00684 APGV0002201 622 622 Processed 29/04/2024 3376828115 Mr VEMPADAPU APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Badangi AP-02-014-009-010/010348
(VADADA) 		0202014000NRG25190420240401081 19/04/2024 Gouramma 0202014WL006743 Gouramma 00684 APGV0002201 622 622 Processed 29/04/2024 3376828669 Mrs VEMPADAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Badangi AP-02-014-009-010/010351
(VADADA) 		0202014000NRG25190420240398744 19/04/2024 Raamakrishna 0202014WL006723 Raamakrishna 00684 APGV0002201 633 633 Processed 29/04/2024 3376828658 Mr GOTTAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Badangi AP-02-014-009-010/010354
(VADADA) 		0202014000NRG25190420240401083 19/04/2024 Lakshmi 0202014WL006743 Lakshmi 00684 APGV0002201 829 829 Processed 29/04/2024 3376828693 Mrs Patnana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Badangi AP-02-014-009-010/010357
(VADADA) 		0202014000NRG25190420240401085 19/04/2024 Naagamma 0202014WL006743 Naagamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828522 Mrs BOGADI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Badangi AP-02-014-009-010/010357
(VADADA) 		0202014000NRG25190420240401084 19/04/2024 Simhaachalam 0202014WL006743 Simhaachalam 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828524 Mr BOGADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Badangi AP-02-014-009-010/010360
(VADADA) 		0202014000NRG25190420240401089 19/04/2024 Satyam 0202014WL006743 Satyam 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828186 Mr THIYYALA SATYAM S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Badangi AP-02-014-009-010/010361
(VADADA) 		0202014000NRG25190420240401090 19/04/2024 Appaaraavu 0202014WL006743 Appaaraavu 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828411 Mr Puthi Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Badangi AP-02-014-009-010/010361
(VADADA) 		0202014000NRG25190420240401091 19/04/2024 Gouru 0202014WL006743 Gouru 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828416 Mrs PUTHI GOWRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Badangi AP-02-014-009-010/010362
(VADADA) 		0202014000NRG25190420240401093 19/04/2024 Lakshmi 0202014WL006743 Lakshmi 00684 APGV0002201 622 622 Processed 29/04/2024 3376828412 Mrs DUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Badangi AP-02-014-009-010/010362
(VADADA) 		0202014000NRG25190420240401092 19/04/2024 Sanyaasamma 0202014WL006743 Sanyaasamma 00684 APGV0002201 622 622 Processed 29/04/2024 3376828413 Mrs DUDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Badangi AP-02-014-009-010/010363
(VADADA) 		0202014000NRG25190420240401094 19/04/2024 Mamgamma 0202014WL006743 Mamgamma 00684 APGV0002201 622 622 Processed 29/04/2024 3376828025 Mrs GORLE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Badangi AP-02-014-009-010/010367
(VADADA) 		0202014000NRG25190420240398746 19/04/2024 Vijaya 0202014WL006723 Vijaya 00684 APGV0002201 633 633 Processed 29/04/2024 3376828372 Mrs KOLLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Badangi AP-02-014-009-010/010370
(VADADA) 		0202014000NRG25190420240398747 19/04/2024 Tirupatamma 0202014WL006723 Tirupatamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828016 Mrs MANRTABUDDI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Badangi AP-02-014-009-010/010371
(VADADA) 		0202014000NRG25190420240398749 19/04/2024 Cinnatalli 0202014WL006723 Cinnatalli 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828005 Mrs KOLLI CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Badangi AP-02-014-009-010/010371
(VADADA) 		0202014000NRG25190420240398748 19/04/2024 Swaaminaayudu 0202014WL006723 Swaaminaayudu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828007 Mr KOLLI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Badangi AP-02-014-009-010/010374
(VADADA) 		0202014000NRG25190420240398752 19/04/2024 Mamgamma 0202014WL006723 Mamgamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827948 Mrs KOLLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Badangi AP-02-014-009-010/010374
(VADADA) 		0202014000NRG25190420240398751 19/04/2024 Raamaaraavu 0202014WL006723 Raamaaraavu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827943 Mr KOLLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Badangi AP-02-014-009-010/010376
(VADADA) 		0202014000NRG25190420240398755 19/04/2024 Simhacalam 0202014WL006723 Simhacalam 00684 APGV0002201 844 844 Processed 29/04/2024 3376828022 Mrs MANTRABUDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Badangi AP-02-014-009-010/010376
(VADADA) 		0202014000NRG25190420240398753 19/04/2024 Suryanaaraayana 0202014WL006723 Suryanaaraayana 00684 APGV0002201 844 844 Processed 29/04/2024 3376827953 Mr Mantrabuddi Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Badangi AP-02-014-009-010/010379
(VADADA) 		0202014000NRG25190420240398756 19/04/2024 Cinnaraavu 0202014WL006723 Cinnaraavu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828469 ARNEPALLI PRATHAP UNION BANK OF INDIA(508500)
400 Badangi AP-02-014-009-010/010379
(VADADA) 		0202014000NRG25190420240398758 19/04/2024 Ramana 0202014WL006723 Ramana 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828470 Mrs ARNEPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Badangi AP-02-014-009-010/010380
(VADADA) 		0202014000NRG25190420240398760 19/04/2024 Simhaachalam 0202014WL006723 Simhaachalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828346 Mrs ARNEPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Badangi AP-02-014-009-010/010380
(VADADA) 		0202014000NRG25190420240398759 19/04/2024 Vemkatanaayudu 0202014WL006723 Vemkatanaayudu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828352 Mr ARNEPALLI VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Badangi AP-02-014-009-010/010381
(VADADA) 		0202014000NRG25190420240398763 19/04/2024 Anasurya 0202014WL006723 Anasurya 00684 APGV0002201 844 844 Processed 29/04/2024 3376828542 Mrs ARNEPALLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Badangi AP-02-014-009-010/010381
(VADADA) 		0202014000NRG25190420240398762 19/04/2024 Suyanaaraayana 0202014WL006723 Suyanaaraayana 00684 APGV0002201 844 844 Processed 29/04/2024 3376828540 Mr ARNEPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Badangi AP-02-014-009-010/010385
(VADADA) 		0202014000NRG25190420240398768 19/04/2024 Satyavati 0202014WL006723 Satyavati 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828035 Mrs ARNEPALLI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Badangi AP-02-014-009-010/010385
(VADADA) 		0202014000NRG25190420240398764 19/04/2024 Vemkatanaayudu 0202014WL006723 Vemkatanaayudu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828038 Mr ARNEPALLI VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Badangi AP-02-014-009-010/010390
(VADADA) 		0202014000NRG25190420240401096 19/04/2024 Adilakshmi 0202014WL006743 Adilakshmi 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828406 Mrs THIYYALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Badangi AP-02-014-009-010/010390
(VADADA) 		0202014000NRG25190420240401095 19/04/2024 Raamalakshanaa 0202014WL006743 Raamalakshanaa 00684 APGV0002201 622 622 Processed 29/04/2024 3376828468 Mr THIYYALA RAMALAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Badangi AP-02-014-009-010/010392
(VADADA) 		0202014000NRG25190420240398771 19/04/2024 Sridevi 0202014WL006723 Sridevi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828061 Mrs KOLLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Badangi AP-02-014-009-010/010392
(VADADA) 		0202014000NRG25190420240398770 19/04/2024 Vemkataraavu 0202014WL006723 Vemkataraavu 00684 APGV0002201 422 422 Processed 29/04/2024 3376828062 Mr KOLLI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Badangi AP-02-014-009-010/010394
(VADADA) 		0202014000NRG25190420240398773 19/04/2024 Appayya 0202014WL006723 Appayya 00684 APGV0002201 844 844 Processed 29/04/2024 3376828036 Mr RAMPURAPU APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Badangi AP-02-014-009-010/010395
(VADADA) 		0202014000NRG25190420240398776 19/04/2024 Raamulamma 0202014WL006723 Raamulamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828541 Mrs GOTTAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Badangi AP-02-014-009-010/010395
(VADADA) 		0202014000NRG25190420240398774 19/04/2024 Raamulu 0202014WL006723 Raamulu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828020 Mr GOTTAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Badangi AP-02-014-009-010/010396
(VADADA) 		0202014000NRG25190420240398778 19/04/2024 Samkararaavu 0202014WL006723 Samkararaavu 00684 APGV0002201 844 844 Processed 29/04/2024 3376828337 Mr ARNEPALLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Badangi AP-02-014-009-010/010398
(VADADA) 		0202014000NRG25190420240401098 19/04/2024 Lakshmi 0202014WL006743 Lakshmi 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828452 Mrs MARPINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Badangi AP-02-014-009-010/010398
(VADADA) 		0202014000NRG25190420240401097 19/04/2024 Raamaaraavu 0202014WL006743 Raamaaraavu 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828442 Mr MARPINA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Badangi AP-02-014-009-010/010399
(VADADA) 		0202014000NRG25190420240401099 19/04/2024 Rama 0202014WL006743 Rama 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828508 Mrs MUSIDIPALLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Badangi AP-02-014-009-010/010399
(VADADA) 		0202014000NRG25190420240401100 19/04/2024 Tirupatiraavu 0202014WL006743 Tirupatiraavu 00684 APGV0002201 829 829 Processed 29/04/2024 3376828509 Mr MUSIDIPALLI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Badangi AP-02-014-009-010/010400
(VADADA) 		0202014000NRG25190420240398779 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828381 Mrs MARIPI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Badangi AP-02-014-009-010/010402
(VADADA) 		0202014000NRG25190420240398780 19/04/2024 Annapoorna 0202014WL006723 Annapoorna 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827955 Mrs RAMPURAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Badangi AP-02-014-009-010/010403
(VADADA) 		0202014000NRG25190420240398782 19/04/2024 Satyam 0202014WL006723 Satyam 00684 APGV0002201 844 844 Processed 29/04/2024 3376828342 Mr RAMPURAM SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Badangi AP-02-014-009-010/010407
(VADADA) 		0202014000NRG25190420240398784 19/04/2024 Sattamma 0202014WL006723 Sattamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828497 Mrs KOTA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Badangi AP-02-014-009-010/010407
(VADADA) 		0202014000NRG25190420240398783 19/04/2024 Suryanaarayana 0202014WL006723 Suryanaarayana 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828496 MR KOTA SURYANARAYANA STATE BANK OF INDIA(508548)
424 Badangi AP-02-014-009-010/010408
(VADADA) 		0202014000NRG25190420240398786 19/04/2024 Raamakrishna 0202014WL006723 Raamakrishna 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828323 Mr Kolli Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Badangi AP-02-014-009-010/010412
(VADADA) 		0202014000NRG25190420240401101 19/04/2024 Imjamanaayudu 0202014WL006743 Imjamanaayudu 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828619 Mr Marpina Enjam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Badangi AP-02-014-009-010/010412
(VADADA) 		0202014000NRG25190420240401102 19/04/2024 Paarvatamma 0202014WL006743 Paarvatamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828532 Mrs MARPINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Badangi AP-02-014-009-010/010414
(VADADA) 		0202014000NRG25190420240398792 19/04/2024 Paarvati 0202014WL006723 Paarvati 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828423 Mrs MARPINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Badangi AP-02-014-009-010/010418
(VADADA) 		0202014000NRG25190420240398793 19/04/2024 Satyam 0202014WL006723 Satyam 00684 APGV0002201 844 844 Processed 29/04/2024 3376828482 PUDI SATYAM BANK OF BARODA(606985)
429 Badangi AP-02-014-009-010/010420
(VADADA) 		0202014000NRG25190420240398794 19/04/2024 Sarojini 0202014WL006723 Sarojini 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828430 Mrs SAROJINI GOTTAPU W O TRIMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Badangi AP-02-014-009-010/010420
(VADADA) 		0202014000NRG25190420240398796 19/04/2024 Tirumurtilu 0202014WL006723 Tirumurtilu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828431 Mr GOTTAPU TRIMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Badangi AP-02-014-009-010/010421
(VADADA) 		0202014000NRG25190420240398798 19/04/2024 Gouru 0202014WL006723 Gouru 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828003 Mrs BOMMI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Badangi AP-02-014-009-010/010421
(VADADA) 		0202014000NRG25190420240398797 19/04/2024 Tirupatiraavu 0202014WL006723 Tirupatiraavu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828001 Mr BOMMI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Badangi AP-02-014-009-010/010422
(VADADA) 		0202014000NRG25190420240398800 19/04/2024 Raamaaraavu 0202014WL006723 Raamaaraavu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828483 Mr BOMMI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Badangi AP-02-014-009-010/010423
(VADADA) 		0202014000NRG25190420240398803 19/04/2024 Adinaaraayana 0202014WL006723 Adinaaraayana 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828664 Mr BOMMI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Badangi AP-02-014-009-010/010435
(VADADA) 		0202014000NRG25190420240398804 19/04/2024 Simhaachalam 0202014WL006723 Simhaachalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828313 Mrs PEDIREDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Badangi AP-02-014-009-010/010436
(VADADA) 		0202014000NRG25190420240398806 19/04/2024 Appalanaayudu 0202014WL006723 Appalanaayudu 00684 APGV0002201 844 844 Processed 29/04/2024 3376828528 Mr PUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Badangi AP-02-014-009-010/010436
(VADADA) 		0202014000NRG25190420240398808 19/04/2024 Ravanamma 0202014WL006723 Ravanamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828527 Mrs PUDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Badangi AP-02-014-009-010/010437
(VADADA) 		0202014000NRG25190420240398811 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827956 Mrs KOLLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Badangi AP-02-014-009-010/010437
(VADADA) 		0202014000NRG25190420240398809 19/04/2024 Ramu 0202014WL006723 Ramu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827996 Mr KOLLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Badangi AP-02-014-009-010/010441
(VADADA) 		0202014000NRG25190420240401106 19/04/2024 Mugatamma 0202014WL006743 Mugatamma 00684 APGV0002201 622 622 Processed 29/04/2024 3376828420 Mrs GORRELA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Badangi AP-02-014-009-010/010441
(VADADA) 		0202014000NRG25190420240401105 19/04/2024 Ramana 0202014WL006743 Ramana 00684 APGV0002201 622 622 Processed 29/04/2024 3376828643 Mr GORLE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Badangi AP-02-014-009-010/010451
(VADADA) 		0202014000NRG25190420240401108 19/04/2024 Suryadamma 0202014WL006743 Suryadamma 00684 APGV0002201 622 622 Processed 29/04/2024 3376828117 Mrs GORLE SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Badangi AP-02-014-009-010/010463
(VADADA) 		0202014000NRG25190420240401113 19/04/2024 Anasurya 0202014WL006743 Anasurya 00684 APGV0002201 207 207 Processed 29/04/2024 3376828421 Mrs Chelapureddi Anasurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Badangi AP-02-014-009-010/010463
(VADADA) 		0202014000NRG25190420240401112 19/04/2024 Kuriminaayudu 0202014WL006743 Kuriminaayudu 00684 APGV0002201 207 207 Processed 29/04/2024 3376828417 Mr CHELAPAREDDI KURIMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Badangi AP-02-014-009-010/010464
(VADADA) 		0202014000NRG25190420240401115 19/04/2024 Jaanaki 0202014WL006743 Jaanaki 00684 APGV0002201 829 829 Processed 29/04/2024 3376828456 Mrs PUDI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Badangi AP-02-014-009-010/010472
(VADADA) 		0202014000NRG25190420240398819 19/04/2024 Saamba 0202014WL006723 Saamba 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828010 Mr RAMPURAPU SAMBASIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Badangi AP-02-014-009-010/010472
(VADADA) 		0202014000NRG25190420240398820 19/04/2024 Satyavati 0202014WL006723 Satyavati 00684 APGV0002201 844 844 Processed 29/04/2024 3376828004 Mrs RAMPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Badangi AP-02-014-009-010/010473
(VADADA) 		0202014000NRG25190420240398821 19/04/2024 Srinu 0202014WL006723 Srinu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828033 Mr MANTHRABUDDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Badangi AP-02-014-009-010/010484
(VADADA) 		0202014000NRG25190420240398832 19/04/2024 Appalanarasamma 0202014WL006723 Appalanarasamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828019 Mrs YEGIREDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Badangi AP-02-014-009-010/010484
(VADADA) 		0202014000NRG25190420240398831 19/04/2024 Gourunaayudu 0202014WL006723 Gourunaayudu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828018 Mr YEGIREDDI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Badangi AP-02-014-009-010/010487
(VADADA) 		0202014000NRG25190420240398834 19/04/2024 Murali 0202014WL006723 Murali 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828403 Mr KOLLI MURALIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Badangi AP-02-014-009-010/010487
(VADADA) 		0202014000NRG25190420240398835 19/04/2024 Saavitri 0202014WL006723 Saavitri 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828404 Mrs KOLLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Badangi AP-02-014-009-010/010492
(VADADA) 		0202014000NRG25190420240401116 19/04/2024 Raamu 0202014WL006743 Raamu 00684 APGV0002201 622 622 Processed 29/04/2024 3376828015 Mr GORLE RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Badangi AP-02-014-009-010/010494
(VADADA) 		0202014000NRG25190420240401117 19/04/2024 Mutyalu 0202014WL006743 Mutyalu 00684 APGV0002201 829 829 Processed 29/04/2024 3376828629 Mr GORRELA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Badangi AP-02-014-009-010/010494
(VADADA) 		0202014000NRG25190420240401118 19/04/2024 Satyavati 0202014WL006743 Satyavati 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828689 Mrs Gorle Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Badangi AP-02-014-009-010/010498
(VADADA) 		0202014000NRG25190420240401119 19/04/2024 Appalanaayudu 0202014WL006743 Appalanaayudu 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828401 Mr MUDADLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Badangi AP-02-014-009-010/010498
(VADADA) 		0202014000NRG25190420240401120 19/04/2024 Lakshumamma 0202014WL006743 Lakshumamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828700 Mrs Mudadla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Badangi AP-02-014-009-010/010509
(VADADA) 		0202014000NRG25190420240398839 19/04/2024 Vemkataraavu 0202014WL006723 Vemkataraavu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828008 Mr LOCHARLA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Badangi AP-02-014-009-010/010510
(VADADA) 		0202014000NRG25190420240398840 19/04/2024 Appalaswami 0202014WL006723 Appalaswami 00684 APGV0002201 633 633 Processed 29/04/2024 3376828122 Mr LOCHARLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Badangi AP-02-014-009-010/010510
(VADADA) 		0202014000NRG25190420240398841 19/04/2024 Ravanamma 0202014WL006723 Ravanamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827991 MRS LOCHERLA RAVANAMMA STATE BANK OF INDIA(508548)
461 Badangi AP-02-014-009-010/010511
(VADADA) 		0202014000NRG25190420240398843 19/04/2024 Gamgamma 0202014WL006723 Gamgamma 00684 APGV0002201 422 422 Processed 29/04/2024 3376828055 Mrs LOCHARLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Badangi AP-02-014-009-010/010513
(VADADA) 		0202014000NRG25190420240398844 19/04/2024 Paiditalli 0202014WL006723 Paiditalli 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828116 Mrs LOCHARLA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Badangi AP-02-014-009-010/010514
(VADADA) 		0202014000NRG25190420240398846 19/04/2024 Gouru 0202014WL006723 Gouru 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828094 Mrs LOCHARLA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Badangi AP-02-014-009-010/010520
(VADADA) 		0202014000NRG25190420240398850 19/04/2024 Ramalakhmi 0202014WL006723 Ramalakhmi 00684 APGV0002201 844 844 Processed 29/04/2024 3376827995 Mrs BATTINA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Badangi AP-02-014-009-010/010521
(VADADA) 		0202014000NRG25190420240398854 19/04/2024 Ramanamma 0202014WL006723 Ramanamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828668 Mrs RAVANAMMA JERRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Badangi AP-02-014-009-010/010521
(VADADA) 		0202014000NRG25190420240398852 19/04/2024 Trinaadh 0202014WL006723 Trinaadh 00684 APGV0002201 422 422 Processed 29/04/2024 3376828370 Mr JERRI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Badangi AP-02-014-009-010/010524
(VADADA) 		0202014000NRG25190420240401133 19/04/2024 Raamulu 0202014WL006743 Raamulu 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828489 Mrs GOTTAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Badangi AP-02-014-009-010/010524
(VADADA) 		0202014000NRG25190420240401132 19/04/2024 Sanyasi 0202014WL006743 Sanyasi 00684 APGV0002201 829 829 Processed 29/04/2024 3376828486 Mr GOTTAPU SANYASINAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Badangi AP-02-014-009-010/010525
(VADADA) 		0202014000NRG25190420240401135 19/04/2024 Lakshmi 0202014WL006743 Lakshmi 00684 APGV0002201 829 829 Processed 29/04/2024 3376828488 Mrs PUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Badangi AP-02-014-009-010/010525
(VADADA) 		0202014000NRG25190420240401134 19/04/2024 Ramu 0202014WL006743 Ramu 00684 APGV0002201 829 829 Processed 29/04/2024 3376828487 Mr PUDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Badangi AP-02-014-009-010/010552
(VADADA) 		0202014000NRG25190420240398860 19/04/2024 Eeswararaavu 0202014WL006723 Eeswararaavu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828526 Mr Gottapu Eeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Badangi AP-02-014-009-010/010552
(VADADA) 		0202014000NRG25190420240398861 19/04/2024 Sarojini 0202014WL006723 Sarojini 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828513 Mrs GOTTAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Badangi AP-02-014-009-010/010555
(VADADA) 		0202014000NRG25190420240398863 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828326 ARNEPALLI LAKSHMI BANK OF BARODA(606985)
474 Badangi AP-02-014-009-010/010555
(VADADA) 		0202014000NRG25190420240398862 19/04/2024 Satyannarayana 0202014WL006723 Satyannarayana 00684 APGV0002201 844 844 Processed 29/04/2024 3376828325 Mr ARNEPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Badangi AP-02-014-009-010/010573
(VADADA) 		0202014000NRG25190420240401141 19/04/2024 Lakshmi 0202014WL006743 Lakshmi 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828353 Mrs GOTTAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Badangi AP-02-014-009-010/010577
(VADADA) 		0202014000NRG25190420240401144 19/04/2024 Satyavati 0202014WL006743 Satyavati 00684 APGV0002201 829 829 Processed 29/04/2024 3376828051 Mrs PUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Badangi AP-02-014-009-010/010580
(VADADA) 		0202014000NRG25190420240398869 19/04/2024 Polamma 0202014WL006723 Polamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828029 Mrs KARASU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Badangi AP-02-014-009-010/010583
(VADADA) 		0202014000NRG25190420240401145 19/04/2024 Appamma 0202014WL006743 Appamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828480 Mrs APPAMMA PUDI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Badangi AP-02-014-009-010/010584
(VADADA) 		0202014000NRG25190420240398873 19/04/2024 Manga 0202014WL006723 Manga 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828359 Mrs MANGA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Badangi AP-02-014-009-010/010584
(VADADA) 		0202014000NRG25190420240398871 19/04/2024 Satyanarayana 0202014WL006723 Satyanarayana 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828358 Mr SATYANARAYANA KOLLI S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Badangi AP-02-014-009-010/010585
(VADADA) 		0202014000NRG25190420240401146 19/04/2024 Lakshmi 0202014WL006743 Lakshmi 00684 APGV0002201 829 829 Processed 29/04/2024 3376828024 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Badangi AP-02-014-009-010/010590
(VADADA) 		0202014000NRG25190420240398876 19/04/2024 Srinivaasa Raavu 0202014WL006723 Srinivaasa Raavu 00684 APGV0002201 844 844 Processed 29/04/2024 3376827971 Mr GOTTAPU SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Badangi AP-02-014-009-010/010590
(VADADA) 		0202014000NRG25190420240398878 19/04/2024 Ushaaraani 0202014WL006723 Ushaaraani 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828101 Mrs USHARANI GOTTAPU W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Badangi AP-02-014-009-010/010596
(VADADA) 		0202014000NRG25190420240398880 19/04/2024 Jaggunaayudu 0202014WL006723 Jaggunaayudu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827970 Mr Gottapu Jggunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Badangi AP-02-014-009-010/010596
(VADADA) 		0202014000NRG25190420240398881 19/04/2024 Sattamma 0202014WL006723 Sattamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827969 Mrs GOTTAPU SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Badangi AP-02-014-009-010/010601
(VADADA) 		0202014000NRG25190420240398883 19/04/2024 Naaraayanamma 0202014WL006723 Naaraayanamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827979 Mrs GOTTAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Badangi AP-02-014-009-010/010605
(VADADA) 		0202014000NRG25190420240398884 19/04/2024 Pyditalli 0202014WL006723 Pyditalli 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828321 Mr KOLLI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Badangi AP-02-014-009-010/010609
(VADADA) 		0202014000NRG25190420240398887 19/04/2024 Appayya 0202014WL006723 Appayya 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828114 Mr RAJANA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Badangi AP-02-014-009-010/010616
(VADADA) 		0202014000NRG25190420240398889 19/04/2024 Naaraayanamma 0202014WL006723 Naaraayanamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828324 Mrs BURI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Badangi AP-02-014-009-010/010622
(VADADA) 		0202014000NRG25190420240398890 19/04/2024 Sarojini 0202014WL006723 Sarojini 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828006 Mrs CHAPPA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Badangi AP-02-014-009-010/010627
(VADADA) 		0202014000NRG25190420240398892 19/04/2024 Simhachalam 0202014WL006723 Simhachalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828622 Mrs BOTSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Badangi AP-02-014-009-010/010627
(VADADA) 		0202014000NRG25190420240398891 19/04/2024 Vemkatanaayudu 0202014WL006723 Vemkatanaayudu 00684 APGV0002201 422 422 Processed 29/04/2024 3376828638 Mr Botsa Venkata Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Badangi AP-02-014-009-010/010642
(VADADA) 		0202014000NRG25190420240401152 19/04/2024 Mahalakshmi 0202014WL006743 Mahalakshmi 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828391 Mrs PEDIREDLA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Badangi AP-02-014-009-010/010653
(VADADA) 		0202014000NRG25190420240398899 19/04/2024 Sujaata 0202014WL006723 Sujaata 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828499 Mrs GOTTAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Badangi AP-02-014-009-010/010653
(VADADA) 		0202014000NRG25190420240398898 19/04/2024 Tirupati 0202014WL006723 Tirupati 00684 APGV0002201 422 422 Processed 29/04/2024 3376828500 Mr GOTTAPU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Badangi AP-02-014-009-010/010661
(VADADA) 		0202014000NRG25190420240398906 19/04/2024 Simhachalam 0202014WL006723 Simhachalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828144 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Badangi AP-02-014-009-010/010661
(VADADA) 		0202014000NRG25190420240398905 19/04/2024 TIRUPATI NAIDU 0202014WL006723 TIRUPATI NAIDU 00684 APGV0002201 844 844 Processed 29/04/2024 3376828145 Mr KOLLI THIRUPATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Badangi AP-02-014-009-010/010665
(VADADA) 		0202014000NRG25190420240398907 19/04/2024 Appala Naidu 0202014WL006723 Appala Naidu 00684 APGV0002201 844 844 Processed 29/04/2024 3376828696 Mr ARNIPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Badangi AP-02-014-009-010/010665
(VADADA) 		0202014000NRG25190420240398908 19/04/2024 Appalanarasamma 0202014WL006723 Appalanarasamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828339 Mrs ARNEPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Badangi AP-02-014-009-010/010679
(VADADA) 		0202014000NRG25190420240398914 19/04/2024 Appalanarasamma 0202014WL006723 Appalanarasamma 00684 APGV0002201 633 633 Processed 29/04/2024 3376828547 Mrs REDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Badangi AP-02-014-009-010/010680
(VADADA) 		0202014000NRG25190420240398916 19/04/2024 Satyavati 0202014WL006723 Satyavati 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828097 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Badangi AP-02-014-009-010/010684
(VADADA) 		0202014000NRG25190420240401158 19/04/2024 LAKSHMU 0202014WL006743 LAKSHMU 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828146 Mrs PATNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Badangi AP-02-014-009-010/010687
(VADADA) 		0202014000NRG25190420240401159 19/04/2024 Adilakshmi 0202014WL006743 Adilakshmi 00684 APGV0002201 829 829 Processed 29/04/2024 3376828341 Mrs VADADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Badangi AP-02-014-009-010/010689
(VADADA) 		0202014000NRG25190420240401162 19/04/2024 Lakshmamma 0202014WL006743 Lakshmamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828389 Mrs MARPINA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Badangi AP-02-014-009-010/010691
(VADADA) 		0202014000NRG25190420240398917 19/04/2024 Ganapati 0202014WL006723 Ganapati 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828623 Mr POODI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Badangi AP-02-014-009-010/010691
(VADADA) 		0202014000NRG25190420240398919 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828543 Mrs POODI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Badangi AP-02-014-009-010/010696
(VADADA) 		0202014000NRG25190420240401164 19/04/2024 Paarvati 0202014WL006743 Paarvati 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828465 Mrs GOTTAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Badangi AP-02-014-009-010/010696
(VADADA) 		0202014000NRG25190420240401163 19/04/2024 Simhachalam 0202014WL006743 Simhachalam 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828472 Mr GOTTAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Badangi AP-02-014-009-010/010700
(VADADA) 		0202014000NRG25190420240401165 19/04/2024 Appalaswaami 0202014WL006743 Appalaswaami 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828410 Mr PATNANA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Badangi AP-02-014-009-010/010700
(VADADA) 		0202014000NRG25190420240401166 19/04/2024 Tavudamma 0202014WL006743 Tavudamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828407 Mrs PATNANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Badangi AP-02-014-009-010/010701
(VADADA) 		0202014000NRG25190420240401168 19/04/2024 draksha 0202014WL006743 draksha 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828671 Mrs PATNANA DRAKSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Badangi AP-02-014-009-010/010701
(VADADA) 		0202014000NRG25190420240401167 19/04/2024 Illayya 0202014WL006743 Illayya 00684 APGV0002201 829 829 Processed 29/04/2024 3376828632 Mr PATNANA ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Badangi AP-02-014-009-010/010707
(VADADA) 		0202014000NRG25190420240401169 19/04/2024 Appalanaidu 0202014WL006743 Appalanaidu 00684 APGV0002201 415 415 Processed 29/04/2024 3376828414 PAILI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Badangi AP-02-014-009-010/010707
(VADADA) 		0202014000NRG25190420240401170 19/04/2024 Thoudamma 0202014WL006743 Thoudamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828405 Mrs PAILI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Badangi AP-02-014-009-010/010716
(VADADA) 		0202014000NRG25190420240398922 19/04/2024 Paarvati 0202014WL006723 Paarvati 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827984 Mrs ARNEPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Badangi AP-02-014-009-010/010716
(VADADA) 		0202014000NRG25190420240398921 19/04/2024 Satyam 0202014WL006723 Satyam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827985 Mr ARNEPALLI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Badangi AP-02-014-009-010/010717
(VADADA) 		0202014000NRG25190420240398923 19/04/2024 Krishna 0202014WL006723 Krishna 00684 APGV0002201 844 844 Processed 29/04/2024 3376828319 Mr Arnepalli Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Badangi AP-02-014-009-010/010717
(VADADA) 		0202014000NRG25190420240398924 19/04/2024 Mahalakshmi 0202014WL006723 Mahalakshmi 00684 APGV0002201 844 844 Processed 29/04/2024 3376828350 Mrs ARNEPALLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Badangi AP-02-014-009-010/010718
(VADADA) 		0202014000NRG25190420240398926 19/04/2024 Raamu 0202014WL006723 Raamu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828426 Mrs CHINATHADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Badangi AP-02-014-009-010/010719
(VADADA) 		0202014000NRG25190420240398928 19/04/2024 Gouramma 0202014WL006723 Gouramma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828078 Mrs LOCHARLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Badangi AP-02-014-009-010/010727
(VADADA) 		0202014000NRG25190420240398932 19/04/2024 Naagaratnam 0202014WL006723 Naagaratnam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828095 Mrs ARNIPALLI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Badangi AP-02-014-009-010/010727
(VADADA) 		0202014000NRG25190420240398930 19/04/2024 Shamkaraaravu 0202014WL006723 Shamkaraaravu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828118 Mr ARNIPALLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Badangi AP-02-014-009-010/010731
(VADADA) 		0202014000NRG25190420240398936 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828678 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Badangi AP-02-014-009-010/010731
(VADADA) 		0202014000NRG25190420240398934 19/04/2024 Satyam 0202014WL006723 Satyam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828052 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Badangi AP-02-014-009-010/010732
(VADADA) 		0202014000NRG25190420240398938 19/04/2024 Apparao 0202014WL006723 Apparao 00684 APGV0002201 422 422 Processed 29/04/2024 3376828042 Mr DUVVAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Badangi AP-02-014-009-010/010732
(VADADA) 		0202014000NRG25190420240398940 19/04/2024 Narayanamma 0202014WL006723 Narayanamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828041 Mrs DUVVAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Badangi AP-02-014-009-010/010744
(VADADA) 		0202014000NRG25190420240398945 19/04/2024 Chinnammi 0202014WL006723 Chinnammi 00684 APGV0002201 844 844 Processed 29/04/2024 3376828027 Mrs GOTTAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Badangi AP-02-014-009-010/010744
(VADADA) 		0202014000NRG25190420240398943 19/04/2024 Raamaaraavu 0202014WL006723 Raamaaraavu 00684 APGV0002201 422 422 Processed 29/04/2024 3376828098 Mr GOTTAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Badangi AP-02-014-009-010/010754
(VADADA) 		0202014000NRG25190420240398946 19/04/2024 Raamulamma 0202014WL006723 Raamulamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828335 Mrs KOLLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Badangi AP-02-014-009-010/010776
(VADADA) 		0202014000NRG25190420240398947 19/04/2024 Tirupatamma 0202014WL006723 Tirupatamma 00684 APGV0002201 844 844 Processed 29/04/2024 3376828037 Mrs REDDY THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Badangi AP-02-014-009-010/010777
(VADADA) 		0202014000NRG25190420240401185 19/04/2024 Paarvati 0202014WL006743 Paarvati 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828390 Mrs MARPINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Badangi AP-02-014-009-010/010777
(VADADA) 		0202014000NRG25190420240401184 19/04/2024 Raaminaayudu 0202014WL006743 Raaminaayudu 00684 APGV0002201 829 829 Processed 29/04/2024 3376828533 Mr MARPINA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Badangi AP-02-014-009-010/010779
(VADADA) 		0202014000NRG25190420240401188 19/04/2024 Satyavati 0202014WL006743 Satyavati 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828510 Mrs MARPINA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Badangi AP-02-014-009-010/010779
(VADADA) 		0202014000NRG25190420240401187 19/04/2024 Trinadha 0202014WL006743 Trinadha 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828140 Mr TRINADHA MARPINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Badangi AP-02-014-009-010/010780
(VADADA) 		0202014000NRG25190420240398949 19/04/2024 Bhavaani 0202014WL006723 Bhavaani 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827986 Mrs RAMAVARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Badangi AP-02-014-009-010/010793
(VADADA) 		0202014000NRG25190420240401191 19/04/2024 Mutyalamma 0202014WL006743 Mutyalamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828045 Mrs PATNANA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Badangi AP-02-014-009-010/010798
(VADADA) 		0202014000NRG25190420240401193 19/04/2024 Simhachalam 0202014WL006743 Simhachalam 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376827946 Mrs KOLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Badangi AP-02-014-009-010/010800
(VADADA) 		0202014000NRG25190420240398954 19/04/2024 Pusparaavu 0202014WL006723 Pusparaavu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828089 Mr ARNEPALLI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Badangi AP-02-014-009-010/010802
(VADADA) 		0202014000NRG25190420240398958 19/04/2024 narayanamma 0202014WL006723 narayanamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828011 CHALLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Badangi AP-02-014-009-010/010805
(VADADA) 		0202014000NRG25190420240398959 19/04/2024 Kaasinaayudu 0202014WL006723 Kaasinaayudu 00684 APGV0002201 633 633 Processed 29/04/2024 3376828334 Mr KASI NAIDU KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Badangi AP-02-014-009-010/010805
(VADADA) 		0202014000NRG25190420240398960 19/04/2024 tirupatamma 0202014WL006723 tirupatamma 00684 APGV0002201 844 844 Processed 29/04/2024 3376828333 Mrs TIRUPATHI KOLLI W O KASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Badangi AP-02-014-009-010/010806
(VADADA) 		0202014000NRG25190420240401197 19/04/2024 Kondalarao 0202014WL006743 Kondalarao 00684 APGV0002201 622 622 Processed 29/04/2024 3376828134 Mr DAALI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Badangi AP-02-014-009-010/010806
(VADADA) 		0202014000NRG25190420240401196 19/04/2024 yasoda 0202014WL006743 yasoda 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828136 Mrs DAALI YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Badangi AP-02-014-009-010/010807
(VADADA) 		0202014000NRG25190420240401198 19/04/2024 appalaswaami 0202014WL006743 appalaswaami 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828531 Mr PATNANA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Badangi AP-02-014-009-010/010809
(VADADA) 		0202014000NRG25190420240398962 19/04/2024 siMhachalaM 0202014WL006723 siMhachalaM 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828279 Mrs Gottapu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Badangi AP-02-014-009-010/010811
(VADADA) 		0202014000NRG25190420240398964 19/04/2024 simhachalam 0202014WL006723 simhachalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828314 Mrs PEDIREDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Badangi AP-02-014-009-010/010812
(VADADA) 		0202014000NRG25190420240401200 19/04/2024 lakshmi 0202014WL006743 lakshmi 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828397 Mrs MUSIDIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Badangi AP-02-014-009-010/010812
(VADADA) 		0202014000NRG25190420240401199 19/04/2024 suryanarayana 0202014WL006743 suryanarayana 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828127 Mr SURYANARAYANA MUSIDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Badangi AP-02-014-009-010/010859
(VADADA) 		0202014000NRG25190420240401208 19/04/2024 satyanarayana 0202014WL006743 satyanarayana 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828530 Mr KOLLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Badangi AP-02-014-009-010/010859
(VADADA) 		0202014000NRG25190420240401209 19/04/2024 vijaya lakshmi 0202014WL006743 vijaya lakshmi 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828028 Mrs KOLLI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Badangi AP-02-014-009-010/010861
(VADADA) 		0202014000NRG25190420240398965 19/04/2024 paiditalli 0202014WL006723 paiditalli 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828436 Mrs PYDITHALLI BOMMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Badangi AP-02-014-009-010/010871
(VADADA) 		0202014000NRG25190420240398972 19/04/2024 Simhachalam 0202014WL006723 Simhachalam 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827994 MR RAJANA SIMHACHALAM STATE BANK OF INDIA(508548)
553 Badangi AP-02-014-009-010/010871
(VADADA) 		0202014000NRG25190420240398973 19/04/2024 Sunita 0202014WL006723 Sunita 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828085 Mrs RAJANA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Badangi AP-02-014-009-010/010872
(VADADA) 		0202014000NRG25190420240401216 19/04/2024 Appalanarasamma 0202014WL006743 Appalanarasamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828399 Mrs MUSIDIPALLI APPALNARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Badangi AP-02-014-009-010/010872
(VADADA) 		0202014000NRG25190420240401215 19/04/2024 Satyannaarayana 0202014WL006743 Satyannaarayana 00684 APGV0002201 829 829 Processed 29/04/2024 3376828673 Mr MUSIDIPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Badangi AP-02-014-009-010/010875
(VADADA) 		0202014000NRG25190420240401218 19/04/2024 Bavaani 0202014WL006743 Bavaani 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828402 Mrs MUSIDIPALLI BAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Badangi AP-02-014-009-010/010875
(VADADA) 		0202014000NRG25190420240401217 19/04/2024 Satyanaaraayana 0202014WL006743 Satyanaaraayana 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828511 Mr MUSIDIPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Badangi AP-02-014-009-010/010879
(VADADA) 		0202014000NRG25190420240401219 19/04/2024 maMgamma 0202014WL006743 maMgamma 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828628 Mrs MANGAMMA BOGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Badangi AP-02-014-009-010/010880
(VADADA) 		0202014000NRG25190420240398976 19/04/2024 paiDiraaju 0202014WL006723 paiDiraaju 00684 APGV0002201 844 844 Processed 29/04/2024 3376828432 Mr GOTTAPU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Badangi AP-02-014-009-010/010880
(VADADA) 		0202014000NRG25190420240398977 19/04/2024 satyavati 0202014WL006723 satyavati 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828433 Mrs GOTTAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Badangi AP-02-014-009-010/010881
(VADADA) 		0202014000NRG25190420240398980 19/04/2024 annapurNa 0202014WL006723 annapurNa 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828503 Mrs GOTTAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Badangi AP-02-014-009-010/010881
(VADADA) 		0202014000NRG25190420240398978 19/04/2024 appalanaayuDu 0202014WL006723 appalanaayuDu 00684 APGV0002201 844 844 Processed 29/04/2024 3376828502 Mr GOTTAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Badangi AP-02-014-009-010/010890
(VADADA) 		0202014000NRG25190420240398983 19/04/2024 vimala 0202014WL006723 vimala 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828102 Mrs KOLLI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Badangi AP-02-014-009-010/010891
(VADADA) 		0202014000NRG25190420240398984 19/04/2024 Satyannaarayana 0202014WL006723 Satyannaarayana 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828457 MR GOTTAPU SATYANARAYANA STATE BANK OF INDIA(508548)
565 Badangi AP-02-014-009-010/010912
(VADADA) 		0202014000NRG25190420240398989 19/04/2024 Aadilakshmi 0202014WL006723 Aadilakshmi 00684 APGV0002201 844 844 Processed 29/04/2024 3376828546 Mrs KOMARAGIRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Badangi AP-02-014-009-010/010912
(VADADA) 		0202014000NRG25190420240398987 19/04/2024 Cittibaabu 0202014WL006723 Cittibaabu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828539 Mr KOMARAGIRI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Badangi AP-02-014-009-010/010916
(VADADA) 		0202014000NRG25190420240398993 19/04/2024 padma 0202014WL006723 padma 00684 APGV0002201 844 844 Processed 29/04/2024 3376828348 Mrs ARNEPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Badangi AP-02-014-009-010/010920
(VADADA) 		0202014000NRG25190420240398995 19/04/2024 siMhachalaM 0202014WL006723 siMhachalaM 00684 APGV0002201 633 633 Processed 29/04/2024 3376828150 KOLLI SIMHACHALAM UNION BANK OF INDIA(508500)
569 Badangi AP-02-014-009-010/010924
(VADADA) 		0202014000NRG25190420240398996 19/04/2024 Ganapathi 0202014WL006723 Ganapathi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828297 Mr JERRI CHINA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Badangi AP-02-014-009-010/010926
(VADADA) 		0202014000NRG25190420240398999 19/04/2024 paarvati 0202014WL006723 paarvati 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828120 Mrs Jalumuri Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Badangi AP-02-014-009-010/010927
(VADADA) 		0202014000NRG25190420240399002 19/04/2024 naagamaNi 0202014WL006723 naagamaNi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828320 Mrs KONETI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Badangi AP-02-014-009-010/010934
(VADADA) 		0202014000NRG25190420240399005 19/04/2024 baMgaaru lakShmi 0202014WL006723 baMgaaru lakShmi 00684 APGV0002201 844 844 Processed 29/04/2024 3376828644 Mrs KOORAPATI BANGARULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Badangi AP-02-014-009-010/010935
(VADADA) 		0202014000NRG25190420240399007 19/04/2024 mahalakshmi 0202014WL006723 mahalakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828616 Mrs RAJANA MALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Badangi AP-02-014-009-010/010936
(VADADA) 		0202014000NRG25190420240399008 19/04/2024 appadu 0202014WL006723 appadu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828299 Mr RAJANA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Badangi AP-02-014-009-010/010936
(VADADA) 		0202014000NRG25190420240399009 19/04/2024 appalaramu 0202014WL006723 appalaramu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828685 Mrs Rajana Appalaramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Badangi AP-02-014-009-010/010944
(VADADA) 		0202014000NRG25190420240399010 19/04/2024 veMkaTa lakShmi 0202014WL006723 veMkaTa lakShmi 00684 APGV0002201 844 844 Processed 29/04/2024 3376827968 Mrs LOCHARLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Badangi AP-02-014-009-010/010949
(VADADA) 		0202014000NRG25190420240399014 19/04/2024 Lakshmi 0202014WL006723 Lakshmi 00684 APGV0002201 633 633 Processed 29/04/2024 3376828550 Mrs PEDIREDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Badangi AP-02-014-009-010/010949
(VADADA) 		0202014000NRG25190420240399013 19/04/2024 Raamaaraavu 0202014WL006723 Raamaaraavu 00684 APGV0002201 211 211 Processed 29/04/2024 3376828633 Mr RAMARAO PEDIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Badangi AP-02-014-009-010/010951
(VADADA) 		0202014000NRG25190420240399016 19/04/2024 satyavati 0202014WL006723 satyavati 00684 APGV0002201 844 844 Processed 29/04/2024 3376828049 Mrs KORLAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Badangi AP-02-014-009-010/010952
(VADADA) 		0202014000NRG25190420240399018 19/04/2024 Paarvati 0202014WL006723 Paarvati 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828548 Mrs RAMPURAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Badangi AP-02-014-009-010/010956
(VADADA) 		0202014000NRG25190420240399019 19/04/2024 Sambari 0202014WL006723 Sambari 00684 APGV0002201 844 844 Processed 29/04/2024 3376827993 Mrs RAMPURAM SAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Badangi AP-02-014-009-010/010957
(VADADA) 		0202014000NRG25190420240399022 19/04/2024 Gouramma 0202014WL006723 Gouramma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828009 Mrs ARNEPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Badangi AP-02-014-009-010/010957
(VADADA) 		0202014000NRG25190420240399020 19/04/2024 Seetamnaayudu 0202014WL006723 Seetamnaayudu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827947 Mr ARNEPALLI SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Badangi AP-02-014-009-010/010959
(VADADA) 		0202014000NRG25190420240399024 19/04/2024 lakShmi 0202014WL006723 lakShmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828017 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Badangi AP-02-014-009-010/010959
(VADADA) 		0202014000NRG25190420240399023 19/04/2024 Trinaada 0202014WL006723 Trinaada 00684 APGV0002201 633 633 Processed 29/04/2024 3376827944 Mrs GOTTAPU TRINNADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Badangi AP-02-014-009-010/010960
(VADADA) 		0202014000NRG25190420240399027 19/04/2024 Paidutalli 0202014WL006723 Paidutalli 00684 APGV0002201 844 844 Processed 29/04/2024 3376828464 Mrs PUDI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Badangi AP-02-014-009-010/010960
(VADADA) 		0202014000NRG25190420240399026 19/04/2024 Sanyaasinaayudu 0202014WL006723 Sanyaasinaayudu 00684 APGV0002201 844 844 Processed 29/04/2024 3376828660 Mr PUDI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Badangi AP-02-014-009-010/010961
(VADADA) 		0202014000NRG25190420240399028 19/04/2024 Ganapati 0202014WL006723 Ganapati 00684 APGV0002201 844 844 Processed 29/04/2024 3376828355 KOLLI GANAPATHI BANK OF BARODA(606985)
589 Badangi AP-02-014-009-010/010961
(VADADA) 		0202014000NRG25190420240399029 19/04/2024 parvati 0202014WL006723 parvati 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828060 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Badangi AP-02-014-009-010/010968
(VADADA) 		0202014000NRG25190420240399030 19/04/2024 SEETHAMMA 0202014WL006723 SEETHAMMA 00684 APGV0002201 844 844 Processed 29/04/2024 3376828111 Mrs Arnepalli Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Badangi AP-02-014-009-010/010972
(VADADA) 		0202014000NRG25190420240399032 19/04/2024 lakshmi 0202014WL006723 lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828110 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Badangi AP-02-014-009-010/010976
(VADADA) 		0202014000NRG25190420240399034 19/04/2024 ammaji 0202014WL006723 ammaji 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828000 Mrs KAKINADA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Badangi AP-02-014-009-010/010976
(VADADA) 		0202014000NRG25190420240399033 19/04/2024 venkataramana 0202014WL006723 venkataramana 00684 APGV0002201 844 844 Processed 29/04/2024 3376828002 Mr KAKINADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Badangi AP-02-014-009-010/010980
(VADADA) 		0202014000NRG25190420240399035 19/04/2024 KALAVATHI 0202014WL006723 KALAVATHI 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828327 Mrs PATTIMA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Badangi AP-02-014-009-010/010980
(VADADA) 		0202014000NRG25190420240399036 19/04/2024 krishna 0202014WL006723 krishna 00684 APGV0002201 633 633 Processed 29/04/2024 3376828665 Mr PATTIMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Badangi AP-02-014-009-010/010986
(VADADA) 		0202014000NRG25190420240401253 19/04/2024 raadha 0202014WL006743 raadha 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828148 Mrs PATNANA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Badangi AP-02-014-009-010/010987
(VADADA) 		0202014000NRG25190420240399037 19/04/2024 ravanamma 0202014WL006723 ravanamma 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828291 Mrs Rajana Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Badangi AP-02-014-009-010/010992
(VADADA) 		0202014000NRG25190420240399038 19/04/2024 ganapati 0202014WL006723 ganapati 00684 APGV0002201 844 844 Processed 29/04/2024 3376828679 Mr GOTTAPU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Badangi AP-02-014-009-010/010992
(VADADA) 		0202014000NRG25190420240399039 19/04/2024 lakshmi 0202014WL006723 lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828680 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Badangi AP-02-014-009-010/010993
(VADADA) 		0202014000NRG25190420240399040 19/04/2024 appalanaavuDu 0202014WL006723 appalanaavuDu 00684 APGV0002201 211 211 Processed 29/04/2024 3376828149 Mr PUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Badangi AP-02-014-009-010/010993
(VADADA) 		0202014000NRG25190420240399041 19/04/2024 bhavani 0202014WL006723 bhavani 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828132 Mrs PUDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Badangi AP-02-014-009-010/011006
(VADADA) 		0202014000NRG25190420240399042 19/04/2024 Daalinayudu 0202014WL006723 Daalinayudu 00684 APGV0002201 422 422 Processed 29/04/2024 3376827940 Mr LOCHARLA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Badangi AP-02-014-009-010/011006
(VADADA) 		0202014000NRG25190420240399043 19/04/2024 lakshmi 0202014WL006723 lakshmi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827941 Mrs LOCHARLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Badangi AP-02-014-009-010/011007
(VADADA) 		0202014000NRG25190420240399044 19/04/2024 Ganapati 0202014WL006723 Ganapati 00684 APGV0002201 422 422 Processed 29/04/2024 3376827990 Mr Gottapu Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Badangi AP-02-014-009-010/011007
(VADADA) 		0202014000NRG25190420240399045 19/04/2024 Suryakumari 0202014WL006723 Suryakumari 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828549 Mrs GOTTAPU SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Badangi AP-02-014-009-010/011008
(VADADA) 		0202014000NRG25190420240399046 19/04/2024 jaya 0202014WL006723 jaya 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827992 Mrs BATHINA JAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Badangi AP-02-014-009-010/011010
(VADADA) 		0202014000NRG25190420240399047 19/04/2024 Saraswathi 0202014WL006723 Saraswathi 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376827978 Mrs TAMARAKANDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Badangi AP-02-014-009-010/011013
(VADADA) 		0202014000NRG25190420240401264 19/04/2024 Naaraayana 0202014WL006743 Naaraayana 00684 APGV0002201 1037 1037 Processed 29/04/2024 3376828659 Mrs YANDRAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Badangi AP-02-014-009-010/011015
(VADADA) 		0202014000NRG25190420240399048 19/04/2024 raamu 0202014WL006723 raamu 00684 APGV0002201 1056 1056 Processed 29/04/2024 3376828160 Mrs BATTINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Badangi AP-02-014-009-010/020001
(VADADA) 		0202014000NRG25190420240399498 19/04/2024 Appalanarasamma 0202014WL006727 Appalanarasamma 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828575 Mrs YETRINJI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Badangi AP-02-014-009-010/020002
(VADADA) 		0202014000NRG25190420240399499 19/04/2024 Simhacalam 0202014WL006727 Simhacalam 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828606 Mr CHUKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Badangi AP-02-014-009-010/020004
(VADADA) 		0202014000NRG25190420240399500 19/04/2024 Camdraraavu 0202014WL006727 Camdraraavu 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828634 Mr BONU CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Badangi AP-02-014-009-010/020009
(VADADA) 		0202014000NRG25190420240399502 19/04/2024 Adilakshmi 0202014WL006727 Adilakshmi 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828576 Mrs GOTTAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Badangi AP-02-014-009-010/020009
(VADADA) 		0202014000NRG25190420240399501 19/04/2024 Kurmaaraavu 0202014WL006727 Kurmaaraavu 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828595 Mr GOTTAPU KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Badangi AP-02-014-009-010/020010
(VADADA) 		0202014000NRG25190420240399503 19/04/2024 Padma 0202014WL006727 Padma 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828603 Mrs YEGIREDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Badangi AP-02-014-009-010/020010
(VADADA) 		0202014000NRG25190420240399504 19/04/2024 Raamu 0202014WL006727 Raamu 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828610 Mr YEGIREDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Badangi AP-02-014-009-010/020011
(VADADA) 		0202014000NRG25190420240399505 19/04/2024 Lakshmi 0202014WL006727 Lakshmi 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828675 Mrs YEGIREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Badangi AP-02-014-009-010/020011
(VADADA) 		0202014000NRG25190420240399506 19/04/2024 Suryanaaraayana 0202014WL006727 Suryanaaraayana 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828677 Mr YEGIREDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Badangi AP-02-014-009-010/020012
(VADADA) 		0202014000NRG25190420240399507 19/04/2024 Appalanaayudu 0202014WL006727 Appalanaayudu 00684 APGV0002201 817 817 Processed 29/04/2024 3376828605 Mr GOLLU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Badangi AP-02-014-009-010/020012
(VADADA) 		0202014000NRG25190420240399508 19/04/2024 Lakshmi 0202014WL006727 Lakshmi 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828604 Mrs GOLLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Badangi AP-02-014-009-010/020013
(VADADA) 		0202014000NRG25190420240399510 19/04/2024 Saavitri 0202014WL006727 Saavitri 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828585 Mrs YEGIREDDI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Badangi AP-02-014-009-010/020013
(VADADA) 		0202014000NRG25190420240399509 19/04/2024 Satyam 0202014WL006727 Satyam 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828590 Mr YEGIREDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Badangi AP-02-014-009-010/020014
(VADADA) 		0202014000NRG25190420240399512 19/04/2024 Baarati 0202014WL006727 Baarati 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828592 Mrs CHUKKA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Badangi AP-02-014-009-010/020014
(VADADA) 		0202014000NRG25190420240399511 19/04/2024 Venupaalaraavu 0202014WL006727 Venupaalaraavu 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828591 CHUKKA VENUGOPALARAO UNION BANK OF INDIA(508500)
625 Badangi AP-02-014-009-010/020017
(VADADA) 		0202014000NRG25190420240399514 19/04/2024 Gouru 0202014WL006727 Gouru 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828608 Mrs NAMIDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Badangi AP-02-014-009-010/020018
(VADADA) 		0202014000NRG25190420240399515 19/04/2024 Jaanakamma 0202014WL006727 Jaanakamma 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828597 Mrs GANUPURU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Badangi AP-02-014-009-010/020019
(VADADA) 		0202014000NRG25190420240399517 19/04/2024 Adilakshmi 0202014WL006727 Adilakshmi 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828574 MRS PENTA ADILAXMI STATE BANK OF INDIA(508548)
628 Badangi AP-02-014-009-010/020019
(VADADA) 		0202014000NRG25190420240399516 19/04/2024 Raamulu 0202014WL006727 Raamulu 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828573 Mr PENTA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Badangi AP-02-014-009-010/020022
(VADADA) 		0202014000NRG25190420240399518 19/04/2024 Ramana 0202014WL006727 Ramana 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828586 Mr Gollu Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Badangi AP-02-014-009-010/020022
(VADADA) 		0202014000NRG25190420240399519 19/04/2024 Suryakaamtam 0202014WL006727 Suryakaamtam 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828584 Mrs GOLLU SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Badangi AP-02-014-009-010/020023
(VADADA) 		0202014000NRG25190420240399521 19/04/2024 raada 0202014WL006727 raada 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828607 Mrs YEGIREDDY RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Badangi AP-02-014-009-010/020023
(VADADA) 		0202014000NRG25190420240399520 19/04/2024 Srinu 0202014WL006727 Srinu 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828637 Mr YEGIREDDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Badangi AP-02-014-009-010/020026
(VADADA) 		0202014000NRG25190420240399524 19/04/2024 Naaraayana 0202014WL006727 Naaraayana 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828596 Mrs YETRINJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Badangi AP-02-014-009-010/020030
(VADADA) 		0202014000NRG25190420240399526 19/04/2024 Simhacalam 0202014WL006727 Simhacalam 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828568 Mrs GOTTAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Badangi AP-02-014-009-010/020031
(VADADA) 		0202014000NRG25190420240399527 19/04/2024 Raamaaraavu 0202014WL006727 Raamaaraavu 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828158 Mr YETRINJI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Badangi AP-02-014-009-010/020035
(VADADA) 		0202014000NRG25190420240399529 19/04/2024 Raajamma 0202014WL006727 Raajamma 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828593 Mrs YETRINJI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Badangi AP-02-014-009-010/020037
(VADADA) 		0202014000NRG25190420240399531 19/04/2024 Krishna 0202014WL006727 Krishna 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828598 Mr SAVARAPARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Badangi AP-02-014-009-010/020037
(VADADA) 		0202014000NRG25190420240399532 19/04/2024 Sattamma 0202014WL006727 Sattamma 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828599 Mrs SAVARAPARAPU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Badangi AP-02-014-009-010/020038
(VADADA) 		0202014000NRG25190420240399534 19/04/2024 raamalakShmi 0202014WL006727 raamalakShmi 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828570 Mrs YENTRINJI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Badangi AP-02-014-009-010/020038
(VADADA) 		0202014000NRG25190420240399533 19/04/2024 Simhacalam 0202014WL006727 Simhacalam 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828569 Mr YETRENJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Badangi AP-02-014-009-010/020039
(VADADA) 		0202014000NRG25190420240399535 19/04/2024 Suryanaaraayana 0202014WL006727 Suryanaaraayana 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828600 Mr YETRINJI SURYANARAYAN THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
642 Badangi AP-02-014-009-010/020040
(VADADA) 		0202014000NRG25190420240399536 19/04/2024 Raaminaayudu 0202014WL006727 Raaminaayudu 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828601 Mr CHUKKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Badangi AP-02-014-009-010/020041
(VADADA) 		0202014000NRG25190420240399537 19/04/2024 Cinnammi 0202014WL006727 Cinnammi 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828635 MRS GOTTAPU CHINNAMMI STATE BANK OF INDIA(508548)
644 Badangi AP-02-014-009-010/020041
(VADADA) 		0202014000NRG25190420240399538 19/04/2024 Ramalakshmi 0202014WL006727 Ramalakshmi 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828131 Mrs RAMALAKSHMI GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Badangi AP-02-014-009-010/020042
(VADADA) 		0202014000NRG25190420240399539 19/04/2024 Isvaramma 0202014WL006727 Isvaramma 00684 APGV0002201 408 408 Processed 29/04/2024 3376828613 Mrs CHUKKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Badangi AP-02-014-009-010/020044
(VADADA) 		0202014000NRG25190420240399543 19/04/2024 Ravanamma 0202014WL006727 Ravanamma 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828577 Mrs CHUKKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Badangi AP-02-014-009-010/020044
(VADADA) 		0202014000NRG25190420240399542 19/04/2024 Tirupatiraavu 0202014WL006727 Tirupatiraavu 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828578 Mr CHUKKA THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Badangi AP-02-014-009-010/020054
(VADADA) 		0202014000NRG25190420240399544 19/04/2024 Eswara rao 0202014WL006727 Eswara rao 00684 APGV0002201 817 817 Processed 29/04/2024 3376828666 Mr YEGIREDDI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Badangi AP-02-014-009-010/020056
(VADADA) 		0202014000NRG25190420240399548 19/04/2024 Parvati 0202014WL006727 Parvati 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828589 Mrs CHUKKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Badangi AP-02-014-009-010/020056
(VADADA) 		0202014000NRG25190420240399547 19/04/2024 Ramarao 0202014WL006727 Ramarao 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828602 Mr CHUKKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Badangi AP-02-014-009-010/020058
(VADADA) 		0202014000NRG25190420240399550 19/04/2024 appayyamma 0202014WL006727 appayyamma 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828572 Mrs MAMIDI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Badangi AP-02-014-009-010/020059
(VADADA) 		0202014000NRG25190420240399551 19/04/2024 goureeswari 0202014WL006727 goureeswari 00684 APGV0002201 817 817 Processed 29/04/2024 3376828594 Mrs YETRENJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Badangi AP-02-014-009-010/020060
(VADADA) 		0202014000NRG25190420240399552 19/04/2024 gandi 0202014WL006727 gandi 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828686 Mr YANTRINJI GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Badangi AP-02-014-009-010/020060
(VADADA) 		0202014000NRG25190420240399553 19/04/2024 ramadevi 0202014WL006727 ramadevi 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828636 Mrs YANTRINJI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Badangi AP-02-014-009-010/020061
(VADADA) 		0202014000NRG25190420240399555 19/04/2024 durga 0202014WL006727 durga 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828581 Mrs CHUKKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Badangi AP-02-014-009-010/020061
(VADADA) 		0202014000NRG25190420240399554 19/04/2024 sai ISwara raavu 0202014WL006727 sai ISwara raavu 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828582 Mr CHUKKA SAIESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Badangi AP-02-014-009-010/020062
(VADADA) 		0202014000NRG25190420240399556 19/04/2024 kasinaidu 0202014WL006727 kasinaidu 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828113 Mr PEDIREDALA KASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Badangi AP-02-014-009-010/020063
(VADADA) 		0202014000NRG25190420240399557 19/04/2024 ramESh 0202014WL006727 ramESh 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828571 YETRINJI RAMESH UNION BANK OF INDIA(508500)
659 Badangi AP-02-014-009-010/020063
(VADADA) 		0202014000NRG25190420240399558 19/04/2024 saMdya 0202014WL006727 saMdya 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828587 Mrs YETRINJI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Badangi AP-02-014-009-010/020067
(VADADA) 		0202014000NRG25190420240399562 19/04/2024 Lakshmanaraavu 0202014WL006727 Lakshmanaraavu 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828124 Mr GOTTAPU LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Badangi AP-02-014-009-010/020068
(VADADA) 		0202014000NRG25190420240399565 19/04/2024 lakshmana 0202014WL006727 lakshmana 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828565 MR BANTUPALLI LAKSHMANA STATE BANK OF INDIA(508548)
662 Badangi AP-02-014-009-010/020068
(VADADA) 		0202014000NRG25190420240399566 19/04/2024 LAKSHMI 0202014WL006727 LAKSHMI 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828128 Mrs LAXMI BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Badangi AP-02-014-009-010/020069
(VADADA) 		0202014000NRG25190420240399567 19/04/2024 Mamga 0202014WL006727 Mamga 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828583 Mrs YETRINJI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Badangi AP-02-014-009-010/020070
(VADADA) 		0202014000NRG25190420240399569 19/04/2024 sarojini 0202014WL006727 sarojini 00684 APGV0002201 1225 1225 Processed 29/04/2024 3376828614 Mrs GUNUPURU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Badangi AP-02-014-011-012/020064
(GUDEPUVALASA) 		0202014000NRG25190420240386550 19/04/2024 Chamdramma 0202014WL006606 Chamdramma 00684 APGV0002201 993 993 Processed 29/04/2024 3376828161 Mrs GOTTIMUKKALA CHANDRAMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Badangi AP-02-014-011-012/020075
(GUDEPUVALASA) 		0202014000NRG25190420240386559 19/04/2024 naarayanamma 0202014WL006606 naarayanamma 00684 APGV0002201 745 745 Processed 29/04/2024 3376828155 MRS KUTCHARLAPATI NARAYANAMMA STATE BANK OF INDIA(508548)
667 Badangi AP-02-014-011-012/020114
(GUDEPUVALASA) 		0202014000NRG25190420240386575 19/04/2024 MamgammA 0202014WL006606 MamgammA 00684 APGV0002201 745 745 Processed 29/04/2024 3376828178 MRS PAKALAPATI MANGAMMA STATE BANK OF INDIA(508548)
668 Badangi AP-02-014-011-012/020290
(GUDEPUVALASA) 		0202014000NRG25190420240386620 19/04/2024 Tirupatamm 0202014WL006606 Tirupatamm 00684 APGV0002201 745 745 Processed 29/04/2024 3376828177 Mrs KUTCHARLAPATI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Badangi AP-02-014-024-026/050001
(KODURU) 		0202014000NRG25190420240400414 19/04/2024 Erakamma 0202014WL006734 Erakamma 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828141 GOLA ERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Badangi AP-02-014-024-026/050001
(KODURU) 		0202014000NRG25190420240400415 19/04/2024 Raamu 0202014WL006734 Raamu 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828655 Mr GOLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Badangi AP-02-014-024-026/050002
(KODURU) 		0202014000NRG25190420240400416 19/04/2024 Sanyaasidora 0202014WL006734 Sanyaasidora 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828303 PARADI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Badangi AP-02-014-024-026/050008
(KODURU) 		0202014000NRG25190420240400418 19/04/2024 APPALANARASAMMA 0202014WL006734 APPALANARASAMMA 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828175 GALAVALLI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Badangi AP-02-014-024-026/050009
(KODURU) 		0202014000NRG25190420240400419 19/04/2024 Lakshmana 0202014WL006734 Lakshmana 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828167 Mr KORLAPU LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Badangi AP-02-014-024-026/050009
(KODURU) 		0202014000NRG25190420240400420 19/04/2024 lakshmi 0202014WL006734 lakshmi 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828168 Mrs Korlapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Badangi AP-02-014-024-026/050011
(KODURU) 		0202014000NRG25190420240400421 19/04/2024 Alivelu 0202014WL006734 Alivelu 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828652 DHUDI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Badangi AP-02-014-024-026/050012
(KODURU) 		0202014000NRG25190420240400422 19/04/2024 LAXMANA 0202014WL006734 LAXMANA 00684 APGV0002201 613 613 Processed 29/04/2024 3376828653 Mr GOLA LAKSHMANA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Badangi AP-02-014-024-026/050012
(KODURU) 		0202014000NRG25190420240400423 19/04/2024 Mrs GOLA SARASWATHI 0202014WL006734 Mrs GOLA SARASWATHI 00684 APGV0002201 613 613 Processed 29/04/2024 3376828129 Mrs Gola Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Badangi AP-02-014-024-026/050013
(KODURU) 		0202014000NRG25190420240400424 19/04/2024 Appalanarasamma 0202014WL006734 Appalanarasamma 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828309 MRS TEKKALI APPALANARASAMMA STATE BANK OF INDIA(508548)
679 Badangi AP-02-014-024-026/050014
(KODURU) 		0202014000NRG25190420240400425 19/04/2024 Paiditalli 0202014WL006734 Paiditalli 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828306 TEKKALI PYADITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Badangi AP-02-014-024-026/050016
(KODURU) 		0202014000NRG25190420240400426 19/04/2024 Cinalakshmi 0202014WL006734 Cinalakshmi 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828308 PARADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Badangi AP-02-014-024-026/050017
(KODURU) 		0202014000NRG25190420240400427 19/04/2024 Paarvati 0202014WL006734 Paarvati 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828304 MRS PISA PARVATHI STATE BANK OF INDIA(508548)
682 Badangi AP-02-014-024-026/050020
(KODURU) 		0202014000NRG25190420240400430 19/04/2024 Sitamma 0202014WL006734 Sitamma 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828654 GOLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Badangi AP-02-014-024-026/050021
(KODURU) 		0202014000NRG25190420240400431 19/04/2024 Ramana 0202014WL006734 Ramana 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828126 RAMAVARAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Badangi AP-02-014-024-026/050022
(KODURU) 		0202014000NRG25190420240400433 19/04/2024 Raamulamma 0202014WL006734 Raamulamma 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828651 Mrs DUDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Badangi AP-02-014-024-026/050023
(KODURU) 		0202014000NRG25190420240400434 19/04/2024 Saavitri 0202014WL006734 Saavitri 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828305 TEKKALI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Badangi AP-02-014-024-026/050025
(KODURU) 		0202014000NRG25190420240400436 19/04/2024 Lakshmi 0202014WL006734 Lakshmi 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828185 Mrs LAXMI CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Badangi AP-02-014-024-026/050027
(KODURU) 		0202014000NRG25190420240400437 19/04/2024 SIMHACHALAM 0202014WL006734 SIMHACHALAM 00684 APGV0002201 817 817 Processed 29/04/2024 3376828301 MUDADLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 Badangi AP-02-014-024-026/050027
(KODURU) 		0202014000NRG25190420240400438 19/04/2024 SOMULAMMA 0202014WL006734 SOMULAMMA 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828100 Mrs SOMULAMMA MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Badangi AP-02-014-024-026/050030
(KODURU) 		0202014000NRG25190420240400442 19/04/2024 ANASUYA 0202014WL006734 ANASUYA 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828176 MR JAKKU RAMAKRISHNA STATE BANK OF INDIA(508548)
690 Badangi AP-02-014-024-026/050035
(KODURU) 		0202014000NRG25190420240400446 19/04/2024 Satyavati 0202014WL006734 Satyavati 00684 APGV0002201 817 817 Processed 29/04/2024 3376828650 Mrs CHALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Badangi AP-02-014-024-026/050036
(KODURU) 		0202014000NRG25190420240400447 19/04/2024 NARAYANA RAO 0202014WL006734 NARAYANA RAO 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828142 Mr MUDADLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Badangi AP-02-014-024-026/050037
(KODURU) 		0202014000NRG25190420240400449 19/04/2024 SIMHACHALAM 0202014WL006734 SIMHACHALAM 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828139 Mrs Vangapandu Simhachalamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Badangi AP-02-014-024-026/050040
(KODURU) 		0202014000NRG25190420240400450 19/04/2024 Simhacalam 0202014WL006734 Simhacalam 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828307 Mrs CHALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Badangi AP-02-014-024-026/050043
(KODURU) 		0202014000NRG25190420240400451 19/04/2024 Gouramma 0202014WL006734 Gouramma 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828300 MRS CHALLA GOWRAMMA STATE BANK OF INDIA(508548)
695 Badangi AP-02-014-024-026/050049
(KODURU) 		0202014000NRG25190420240400452 19/04/2024 APPALANARASAMMA 0202014WL006734 APPALANARASAMMA 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828133 Mrs CHALLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Badangi AP-02-014-024-026/050057
(KODURU) 		0202014000NRG25190420240400457 19/04/2024 satyavati 0202014WL006734 satyavati 00684 APGV0002201 1021 1021 Processed 29/04/2024 3376828112 Mrs SIGILI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 507687 507687
697 Badangi AP-02-014-009-010/020043
(VADADA) 		0202014000NRG25190420240399541 19/04/2024 Sujaata 0202014WL006727 Sujaata 00684 APGV0002208 1225 1225 Processed 29/04/2024 3376828567 Mrs CHUKKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
698 Badangi AP-02-014-009-010/010032
(VADADA) 		0202014000NRG25190420240398611 19/04/2024 MariyamMA 0202014WL006723 MariyamMA 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828166 MRS JERRI MARIYAMA STATE BANK OF INDIA(508548)
699 Badangi AP-02-014-009-010/010045
(VADADA) 		0202014000NRG25190420240398629 19/04/2024 ARUNA KUM ARI 0202014WL006723 ARUNA KUM ARI 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828292 Mrs Kuppa Aruna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Badangi AP-02-014-009-010/010047
(VADADA) 		0202014000NRG25190420240398630 19/04/2024 BHASKARA RAO 0202014WL006723 BHASKARA RAO 00684 APGV0002237 844 844 Processed 29/04/2024 3376828362 Mr YANDAVA BASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Badangi AP-02-014-009-010/010058
(VADADA) 		0202014000NRG25190420240400921 19/04/2024 PAIDITALLI 0202014WL006743 PAIDITALLI 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828620 Mr PYDITHALLI SUNNAPU S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Badangi AP-02-014-009-010/010060
(VADADA) 		0202014000NRG25190420240398634 19/04/2024 Mrs.Lakshmi 0202014WL006723 Mrs.Lakshmi 00684 APGV0002237 1056 1056 Rejected 29/04/2024 3376827937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 Badangi AP-02-014-009-010/010066
(VADADA) 		0202014000NRG25190420240400926 19/04/2024 velamgini 0202014WL006743 velamgini 00684 APGV0002237 829 829 Processed 29/04/2024 3376828164 Mrs YERRAPU VELANGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Badangi AP-02-014-009-010/010091
(VADADA) 		0202014000NRG25190420240398653 19/04/2024 LakshmI 0202014WL006723 LakshmI 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828642 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Badangi AP-02-014-009-010/010109
(VADADA) 		0202014000NRG25190420240400931 19/04/2024 JAYAMMA 0202014WL006743 JAYAMMA 00684 APGV0002237 829 829 Processed 29/04/2024 3376828137 Mrs JAYAMMA PALAGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Badangi AP-02-014-009-010/010121
(VADADA) 		0202014000NRG25190420240398665 19/04/2024 NARAYANA RAO 0202014WL006723 NARAYANA RAO 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828507 Mr JALUMURI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Badangi AP-02-014-009-010/010124
(VADADA) 		0202014000NRG25190420240398670 19/04/2024 towdu 0202014WL006723 towdu 00684 APGV0002237 633 633 Processed 29/04/2024 3376827949 Mr DASARI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Badangi AP-02-014-009-010/010130
(VADADA) 		0202014000NRG25190420240398673 19/04/2024 paarvati 0202014WL006723 paarvati 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376827977 Mrs Rejeti Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Badangi AP-02-014-009-010/010145
(VADADA) 		0202014000NRG25190420240398685 19/04/2024 jagadeesh 0202014WL006723 jagadeesh 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828159 Mr GOTTAPU JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Badangi AP-02-014-009-010/010147
(VADADA) 		0202014000NRG25190420240398688 19/04/2024 NARAYANA 0202014WL006723 NARAYANA 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828624 Mrs ARNEPALLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Badangi AP-02-014-009-010/010156
(VADADA) 		0202014000NRG25190420240400943 19/04/2024 NaagaraJU 0202014WL006743 NaagaraJU 00684 APGV0002237 622 622 Processed 29/04/2024 3376828135 Mr POOTHI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Badangi AP-02-014-009-010/010162
(VADADA) 		0202014000NRG25190420240400949 19/04/2024 KEDARI 0202014WL006743 KEDARI 00684 APGV0002237 622 622 Processed 29/04/2024 3376828506 Mr GORRELA KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Badangi AP-02-014-009-010/010166
(VADADA) 		0202014000NRG25190420240400957 19/04/2024 Adilakshmi 0202014WL006743 Adilakshmi 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828163 Mrs KOTTAKOTA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Badangi AP-02-014-009-010/010183
(VADADA) 		0202014000NRG25190420240398701 19/04/2024 LakshMI 0202014WL006723 LakshMI 00684 APGV0002237 844 844 Processed 29/04/2024 3376828138 Mrs KOLLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Badangi AP-02-014-009-010/010187
(VADADA) 		0202014000NRG25190420240400971 19/04/2024 RAMULAMMA 0202014WL006743 RAMULAMMA 00684 APGV0002237 622 622 Processed 29/04/2024 3376828415 Mrs VADADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Badangi AP-02-014-009-010/010202
(VADADA) 		0202014000NRG25190420240398707 19/04/2024 Mamtaala 0202014WL006723 Mamtaala 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828698 Mrs PUDI MANTHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Badangi AP-02-014-009-010/010224
(VADADA) 		0202014000NRG25190420240401002 19/04/2024 RaaMU 0202014WL006743 RaaMU 00684 APGV0002237 829 829 Processed 29/04/2024 3376828383 Mr RAMU BOGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Badangi AP-02-014-009-010/010242
(VADADA) 		0202014000NRG25190420240401010 19/04/2024 SimhaachalAM 0202014WL006743 SimhaachalAM 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828336 Mr SIMHACHALAM BOGADI S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Badangi AP-02-014-009-010/010255
(VADADA) 		0202014000NRG25190420240401021 19/04/2024 lakshmi 0202014WL006743 lakshmi 00684 APGV0002237 829 829 Processed 29/04/2024 3376828147 Mrs LAKSHMI BHOGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Badangi AP-02-014-009-010/010255
(VADADA) 		0202014000NRG25190420240401019 19/04/2024 muthyalu 0202014WL006743 muthyalu 00684 APGV0002237 829 829 Processed 29/04/2024 3376827974 Mr BHOGADI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Badangi AP-02-014-009-010/010266
(VADADA) 		0202014000NRG25190420240401032 19/04/2024 PARVATHI 0202014WL006743 PARVATHI 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828356 Mrs PARVATHI MUSIDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Badangi AP-02-014-009-010/010270
(VADADA) 		0202014000NRG25190420240401036 19/04/2024 LAXMI 0202014WL006743 LAXMI 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828435 Mrs YANDRAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Badangi AP-02-014-009-010/010274
(VADADA) 		0202014000NRG25190420240401038 19/04/2024 CinnataLLI 0202014WL006743 CinnataLLI 00684 APGV0002237 829 829 Processed 29/04/2024 3376828471 Mrs GOTTAPU CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Badangi AP-02-014-009-010/010299
(VADADA) 		0202014000NRG25190420240398727 19/04/2024 Jaggunaayudu 0202014WL006723 Jaggunaayudu 00684 APGV0002237 844 844 Processed 29/04/2024 3376828437 Mr Gottapu Jaggunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Badangi AP-02-014-009-010/010313
(VADADA) 		0202014000NRG25190420240401057 19/04/2024 SATYAM 0202014WL006743 SATYAM 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828382 Mr SATYAM VEMPADAPU S O APPISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Badangi AP-02-014-009-010/010314
(VADADA) 		0202014000NRG25190420240401059 19/04/2024 Paarvati 0202014WL006743 Paarvati 00684 APGV0002237 829 829 Processed 29/04/2024 3376828384 Mrs PARVATHI MUSIDIPALLI W O APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Badangi AP-02-014-009-010/010321
(VADADA) 		0202014000NRG25190420240401063 19/04/2024 naagamaNi 0202014WL006743 naagamaNi 00684 APGV0002237 622 622 Processed 29/04/2024 3376828125 Mrs BOGADI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Badangi AP-02-014-009-010/010323
(VADADA) 		0202014000NRG25190420240401064 19/04/2024 kanakamma 0202014WL006743 kanakamma 00684 APGV0002237 829 829 Processed 29/04/2024 3376828525 Mrs OLIPALLI KANAKAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Badangi AP-02-014-009-010/010329
(VADADA) 		0202014000NRG25190420240401069 19/04/2024 Mrs.BHOGADI DURGA 0202014WL006743 Mrs.BHOGADI DURGA 00684 APGV0002237 829 829 Processed 29/04/2024 3376828152 Mrs BHOGADI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Badangi AP-02-014-009-010/010333
(VADADA) 		0202014000NRG25190420240398732 19/04/2024 APPALA NAIDU 0202014WL006723 APPALA NAIDU 00684 APGV0002237 633 633 Processed 29/04/2024 3376828428 Mr APPALANAIDU ALLU S O SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Badangi AP-02-014-009-010/010333
(VADADA) 		0202014000NRG25190420240398734 19/04/2024 paarvati 0202014WL006723 paarvati 00684 APGV0002237 633 633 Processed 29/04/2024 3376828014 Mrs ALLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Badangi AP-02-014-009-010/010357
(VADADA) 		0202014000NRG25190420240401086 19/04/2024 nagamani 0202014WL006743 nagamani 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828523 Mrs BOGADHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Badangi AP-02-014-009-010/010358
(VADADA) 		0202014000NRG25190420240401087 19/04/2024 RAMULU 0202014WL006743 RAMULU 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828277 Mr RAMULU PATHINAVLASA W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Badangi AP-02-014-009-010/010358
(VADADA) 		0202014000NRG25190420240401088 19/04/2024 SATTAMMA 0202014WL006743 SATTAMMA 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828173 MRS PATHINITCHI SATTEMMA STATE BANK OF INDIA(508548)
735 Badangi AP-02-014-009-010/010408
(VADADA) 		0202014000NRG25190420240398788 19/04/2024 Imjamma 0202014WL006723 Imjamma 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828322 Mrs KOLLI INJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Badangi AP-02-014-009-010/010414
(VADADA) 		0202014000NRG25190420240398790 19/04/2024 APPALA NAIDU 0202014WL006723 APPALA NAIDU 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828385 Mr APPALANAIDU MARPINA S O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Badangi AP-02-014-009-010/010422
(VADADA) 		0202014000NRG25190420240398802 19/04/2024 SAROJINI 0202014WL006723 SAROJINI 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828462 Mrs BOMMI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Badangi AP-02-014-009-010/010438
(VADADA) 		0202014000NRG25190420240401103 19/04/2024 SANKARA RAO 0202014WL006743 SANKARA RAO 00684 APGV0002237 622 622 Processed 29/04/2024 3376828683 Mr SANKARA RAO MUSDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Badangi AP-02-014-009-010/010445
(VADADA) 		0202014000NRG25190420240398815 19/04/2024 MISS.LAKSHMI SANAPATHI 0202014WL006723 MISS.LAKSHMI SANAPATHI 00684 APGV0002237 633 633 Processed 29/04/2024 3376828151 Miss Sanapathi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Badangi AP-02-014-009-010/010451
(VADADA) 		0202014000NRG25190420240401107 19/04/2024 CHINAPPAYYA 0202014WL006743 CHINAPPAYYA 00684 APGV0002237 622 622 Processed 29/04/2024 3376828429 Mr CHINAAPPAYYA GORLA S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Badangi AP-02-014-009-010/010453
(VADADA) 		0202014000NRG25190420240398818 19/04/2024 RAMANAMMA 0202014WL006723 RAMANAMMA 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828130 Mrs GOTTAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Badangi AP-02-014-009-010/010453
(VADADA) 		0202014000NRG25190420240398816 19/04/2024 SIMHACHALAM 0202014WL006723 SIMHACHALAM 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828312 Mr SALAGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Badangi AP-02-014-009-010/010455
(VADADA) 		0202014000NRG25190420240401109 19/04/2024 SIMHACHALAM 0202014WL006743 SIMHACHALAM 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828631 Mr CHELAPAREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Badangi AP-02-014-009-010/010464
(VADADA) 		0202014000NRG25190420240401114 19/04/2024 LAXMANA RAO 0202014WL006743 LAXMANA RAO 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828439 Mr PUDI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Badangi AP-02-014-009-010/010474
(VADADA) 		0202014000NRG25190420240398823 19/04/2024 SIMHACHALAM 0202014WL006723 SIMHACHALAM 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828345 Mr REDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Badangi AP-02-014-009-010/010476
(VADADA) 		0202014000NRG25190420240398827 19/04/2024 TAVITI NAIDU 0202014WL006723 TAVITI NAIDU 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828386 Mr LACHHIPATULA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Badangi AP-02-014-009-010/010482
(VADADA) 		0202014000NRG25190420240398830 19/04/2024 RAMAKRISHNA 0202014WL006723 RAMAKRISHNA 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828032 Mr MUSIDIPALLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Badangi AP-02-014-009-010/010495
(VADADA) 		0202014000NRG25190420240398836 19/04/2024 Ramalakshmi 0202014WL006723 Ramalakshmi 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828641 Mrs REDDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Badangi AP-02-014-009-010/010508
(VADADA) 		0202014000NRG25190420240398837 19/04/2024 vara lakShmi 0202014WL006723 vara lakShmi 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828099 Mrs VARALAKSHMI LOCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Badangi AP-02-014-009-010/010549
(VADADA) 		0202014000NRG25190420240398856 19/04/2024 RAMU 0202014WL006723 RAMU 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828157 Mr RAJANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Badangi AP-02-014-009-010/010634
(VADADA) 		0202014000NRG25190420240398893 19/04/2024 Paidimma 0202014WL006723 Paidimma 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828422 Mrs PUDI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Badangi AP-02-014-009-010/010650
(VADADA) 		0202014000NRG25190420240398896 19/04/2024 SWAMI NAIDU 0202014WL006723 SWAMI NAIDU 00684 APGV0002237 844 844 Processed 29/04/2024 3376828318 Mr GOTTAPU SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Badangi AP-02-014-009-010/010655
(VADADA) 		0202014000NRG25190420240398902 19/04/2024 Jayalakshmi 0202014WL006723 Jayalakshmi 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828351 Mrs AREPALLI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Badangi AP-02-014-009-010/010677
(VADADA) 		0202014000NRG25190420240398910 19/04/2024 Paiditalli 0202014WL006723 Paiditalli 00684 APGV0002237 844 844 Processed 29/04/2024 3376828096 Mrs KOLLI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Badangi AP-02-014-009-010/010679
(VADADA) 		0202014000NRG25190420240398913 19/04/2024 Mr. Reddi Simhachalam 0202014WL006723 Mr. Reddi Simhachalam 00684 APGV0002237 633 633 Processed 29/04/2024 3376828179 Mr Reddi Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Badangi AP-02-014-009-010/010732
(VADADA) 		0202014000NRG25190420240398941 19/04/2024 appannadora 0202014WL006723 appannadora 00684 APGV0002237 422 422 Processed 29/04/2024 3376828174 MR D APPANNA STATE BANK OF INDIA(508548)
757 Badangi AP-02-014-009-010/010756
(VADADA) 		0202014000NRG25190420240401183 19/04/2024 sugana 0202014WL006743 sugana 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828156 Mrs KOLLI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Badangi AP-02-014-009-010/010784
(VADADA) 		0202014000NRG25190420240398951 19/04/2024 satyavati 0202014WL006723 satyavati 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828479 Mrs MUDADDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Badangi AP-02-014-009-010/010785
(VADADA) 		0202014000NRG25190420240398953 19/04/2024 Guramma 0202014WL006723 Guramma 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828310 Mrs JERRI GURRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Badangi AP-02-014-009-010/010800
(VADADA) 		0202014000NRG25190420240398956 19/04/2024 Aadilakshmi 0202014WL006723 Aadilakshmi 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828329 Mrs ADILAXMI ARNEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Badangi AP-02-014-009-010/010873
(VADADA) 		0202014000NRG25190420240398975 19/04/2024 ARNIPALLI LAXMI 0202014WL006723 ARNIPALLI LAXMI 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828349 Mrs ARNEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Badangi AP-02-014-009-010/010891
(VADADA) 		0202014000NRG25190420240398986 19/04/2024 Ammadu 0202014WL006723 Ammadu 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828438 Mrs AMMADU GOTTAPU W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Badangi AP-02-014-009-010/010915
(VADADA) 		0202014000NRG25190420240398991 19/04/2024 Gowri 0202014WL006723 Gowri 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828153 Mrs JERRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Badangi AP-02-014-009-010/010918
(VADADA) 		0202014000NRG25190420240401227 19/04/2024 paarvati 0202014WL006743 paarvati 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828123 Mrs KOTTAKOTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Badangi AP-02-014-009-010/010926
(VADADA) 		0202014000NRG25190420240398998 19/04/2024 touDu 0202014WL006723 touDu 00684 APGV0002237 844 844 Processed 29/04/2024 3376828121 Mr Jalumuri Tavitan Dora ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Badangi AP-02-014-009-010/010947
(VADADA) 		0202014000NRG25190420240399012 19/04/2024 sUryakUmaari 0202014WL006723 sUryakUmaari 00684 APGV0002237 844 844 Processed 29/04/2024 3376827952 Mrs CHIPPA SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Badangi AP-02-014-009-010/010971
(VADADA) 		0202014000NRG25190420240401245 19/04/2024 PRAVATHI 0202014WL006743 PRAVATHI 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828084 MRS MUSIDIPALLI PARVATHI STATE BANK OF INDIA(508548)
768 Badangi AP-02-014-009-010/010972
(VADADA) 		0202014000NRG25190420240399031 19/04/2024 MR.appalanaidu 0202014WL006723 MR.appalanaidu 00684 APGV0002237 633 633 Processed 29/04/2024 3376827934 Mr KOLLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Badangi AP-02-014-009-010/011021
(VADADA) 		0202014000NRG25190420240401266 19/04/2024 raamu 0202014WL006743 raamu 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828409 Mr BOGADI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Badangi AP-02-014-009-010/011023
(VADADA) 		0202014000NRG25190420240399051 19/04/2024 manga 0202014WL006723 manga 00684 APGV0002237 844 844 Processed 29/04/2024 3376828315 Mrs KARASU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Badangi AP-02-014-009-010/011029
(VADADA) 		0202014000NRG25190420240399054 19/04/2024 appalanarasamma 0202014WL006723 appalanarasamma 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376827963 Mrs KODI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Badangi AP-02-014-009-010/011037
(VADADA) 		0202014000NRG25190420240399055 19/04/2024 appala naayudu 0202014WL006723 appala naayudu 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828440 Mr KOLLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Badangi AP-02-014-009-010/011066
(VADADA) 		0202014000NRG25190420240401275 19/04/2024 Simhachalam 0202014WL006743 Simhachalam 00684 APGV0002237 829 829 Processed 29/04/2024 3376828697 Mrs DAMMU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Badangi AP-02-014-009-010/020025
(VADADA) 		0202014000NRG25190420240399523 19/04/2024 SUJATHA 0202014WL006727 SUJATHA 00684 APGV0002237 1225 1225 Processed 29/04/2024 3376828609 Mrs CHUKKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Badangi AP-02-014-009-010/020031
(VADADA) 		0202014000NRG25190420240399528 19/04/2024 lakshmi 0202014WL006727 lakshmi 00684 APGV0002237 1225 1225 Processed 29/04/2024 3376828165 MS LAKSHMI YETRINJI STATE BANK OF INDIA(508548)
776 Badangi AP-02-014-009-010/020035
(VADADA) 		0202014000NRG25190420240399530 19/04/2024 cheeraMjivi 0202014WL006727 cheeraMjivi 00684 APGV0002237 1225 1225 Processed 29/04/2024 3376828143 Mr CHIRANJEEVI YETRENJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Badangi AP-02-014-009-010/020043
(VADADA) 		0202014000NRG25190420240399540 19/04/2024 Anamtaraavu 0202014WL006727 Anamtaraavu 00684 APGV0002237 1225 1225 Processed 29/04/2024 3376828566 Mr ANANTHARAO CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Badangi AP-02-014-009-010/020054
(VADADA) 		0202014000NRG25190420240399545 19/04/2024 Mrs YEGIREDDI LAKSHMI 0202014WL006727 Mrs YEGIREDDI LAKSHMI 00684 APGV0002237 1225 1225 Processed 29/04/2024 3376828579 Mrs YEGIREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Badangi AP-02-014-009-010/020055
(VADADA) 		0202014000NRG25190420240399546 19/04/2024 Raminaidu 0202014WL006727 Raminaidu 00684 APGV0002237 1225 1225 Processed 29/04/2024 3376828564 GOTTAPU RAMI NAIDU BANK OF INDIA(508505)
780 Badangi AP-02-014-009-010/020057
(VADADA) 		0202014000NRG25190420240399549 19/04/2024 Gaureeswaraavu 0202014WL006727 Gaureeswaraavu 00684 APGV0002237 1225 1225 Processed 29/04/2024 3376828580 Mr YEGIREDDI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Badangi AP-02-014-009-010/020066
(VADADA) 		0202014000NRG25190420240399561 19/04/2024 Accutaraavu 0202014WL006727 Accutaraavu 00684 APGV0002237 1225 1225 Processed 29/04/2024 3376828676 Mr GOTTAPU ACHHUTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Badangi AP-02-014-009-010/020067
(VADADA) 		0202014000NRG25190420240399563 19/04/2024 satyavati 0202014WL006727 satyavati 00684 APGV0002237 1225 1225 Processed 29/04/2024 3376828588 Mrs GOTTAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Badangi AP-02-014-009-010/020070
(VADADA) 		0202014000NRG25190420240399568 19/04/2024 satyanarayana 0202014WL006727 satyanarayana 00684 APGV0002237 1225 1225 Processed 29/04/2024 3376828615 Mr GUNUPURU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Badangi AP-02-014-009-010/10801-A
(VADADA) 		0202014000NRG25190420240399057 19/04/2024 KOLLI DIVYA 0202014WL006723 KOLLI DIVYA 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828708 MISS MARIPI DIVYA STATE BANK OF INDIA(508548)
785 Badangi AP-02-014-009-010/11075
(VADADA) 		0202014000NRG25190420240399058 19/04/2024 Mr. GOTTAPU DALI NAYUDU 0202014WL006723 Mr. GOTTAPU DALI NAYUDU 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828170 DALINAIDU GOTTAPI ICICI BANK LTD(508534)
786 Badangi AP-02-014-009-010/11075
(VADADA) 		0202014000NRG25190420240399059 19/04/2024 Mrs GOTTAPU SATYAVATHI 0202014WL006723 Mrs GOTTAPU SATYAVATHI 00684 APGV0002237 211 211 Processed 29/04/2024 3376828172 MS SATYAVATHI GOTTAPU STATE BANK OF INDIA(508548)
787 Badangi AP-02-014-009-010/11076
(VADADA) 		0202014000NRG25190420240399060 19/04/2024 Mrs LAKSHMI BONUMADDI 0202014WL006723 Mrs LAKSHMI BONUMADDI 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828103 Mrs BONUMADDHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Badangi AP-02-014-009-010/11082
(VADADA) 		0202014000NRG25190420240401280 19/04/2024 Mrs. Bonumardi Satyavathi 0202014WL006743 Mrs. Bonumardi Satyavathi 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828162 Mrs Bonumardi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Badangi AP-02-014-009-010/11085
(VADADA) 		0202014000NRG25190420240401281 19/04/2024 Mrs.BOGADI SATYAVATHI 0202014WL006743 Mrs.BOGADI SATYAVATHI 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828169 BOGADI SATYAVATHI BANK OF BARODA(606985)
790 Badangi AP-02-014-009-010/11086
(VADADA) 		0202014000NRG25190420240401282 19/04/2024 GUGGILAPU SAMBISETTI 0202014WL006743 GUGGILAPU SAMBISETTI 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828171 MR GUGGILAPU SAMBISETTI STATE BANK OF INDIA(508548)
791 Badangi AP-02-014-009-010/11088
(VADADA) 		0202014000NRG25190420240399063 19/04/2024 MS.Pudi Ramalakshmi 0202014WL006723 MS.Pudi Ramalakshmi 00684 APGV0002237 1056 1056 Processed 29/04/2024 3376828180 MR RAMALAKSHMI PUDI STATE BANK OF INDIA(508548)
792 Badangi AP-02-014-009-010/11089
(VADADA) 		0202014000NRG25190420240401286 19/04/2024 Mrs KOLA RAMALAKSHMI 0202014WL006743 Mrs KOLA RAMALAKSHMI 00684 APGV0002237 1037 1037 Processed 29/04/2024 3376828154 Mrs KOLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 91062 91062
793 Badangi AP-02-014-009-010/010135
(VADADA) 		0202014000NRG25190420240398679 19/04/2024 sarojini 0202014WL006723 sarojini 00684 APGV0002265 844 844 Processed 29/04/2024 3376827951 Mrs KORLAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 844 844
794 Badangi AP-02-014-009-010/020071
(VADADA) 		0202014000NRG25190420240399570 19/04/2024 jayalakshmi 0202014WL006727 jayalakshmi 00684 APGV0002271 1225 1225 Processed 29/04/2024 3376828703 Mrs SINGIREDDI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
Total 751151 751151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_190424APB_FTO_9978 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 1037
2 Badangi AP0202014_190424APB_FTO_9978 Canara Bank CNRB0013845 BOBBILI 2049
3 Badangi AP0202014_190424APB_FTO_9978 Central Bank Of India CBIN0283383 BOBBILI 1037
4 Badangi AP0202014_190424APB_FTO_9978 District Cooperative Central Bank APBL0002014 Therlam 1056
5 Badangi AP0202014_190424APB_FTO_9978 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 844
6 Badangi AP0202014_190424APB_FTO_9978 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 829
7 Badangi AP0202014_190424APB_FTO_9978 Punjab National Bank PUNB0153910 Bobbili 1241
8 Badangi AP0202014_190424APB_FTO_9978 STATE BANK OF INDIA SBIN0000820 BOBBILI 5409
9 Badangi AP0202014_190424APB_FTO_9978 STATE BANK OF INDIA SBIN0002799 TERLAM 11786
10 Badangi AP0202014_190424APB_FTO_9978 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 1021
11 Badangi AP0202014_190424APB_FTO_9978 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 2077
12 Badangi AP0202014_190424APB_FTO_9978 STATE BANK OF INDIA SBIN0014164 PIRIDI 2074
13 Badangi AP0202014_190424APB_FTO_9978 STATE BANK OF INDIA SBIN0014381 BADANGI 111891
14 Badangi AP0202014_190424APB_FTO_9978 STATE BANK OF INDIA SBIN0017071 SALUR BAZAR 633
15 Badangi AP0202014_190424APB_FTO_9978 UNION BANK OF INDIA UBIN0557323 BOBBILI 4012
16 Badangi AP0202014_190424APB_FTO_9978 UNION BANK OF INDIA UBIN0800503 BOBBILI 2112
17 Badangi AP0202014_190424APB_FTO_9978 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 507687
18 Badangi AP0202014_190424APB_FTO_9978 Andhra Pradesh Grameena Vikas Bank APGV0002208 BONANGI 1225
19 Badangi AP0202014_190424APB_FTO_9978 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 91062
20 Badangi AP0202014_190424APB_FTO_9978 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 844
21 Badangi AP0202014_190424APB_FTO_9978 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 1225

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