Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:00:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_260424APB_FTO_16746
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Badangi AP-02-014-007-007/010012
(VENKAMPETA.P) 		0202014000NRG25260420240835801 26/04/2024 Balaraam 0202014WL011026 Balaraam 00045 BARB0BOBBIL 884 884 Processed 02/05/2024 3495759339 Mr BALARAM CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Badangi AP-02-014-007-007/010046
(VENKAMPETA.P) 		0202014000NRG25260420240835826 26/04/2024 Bodamma 0202014WL011026 Bodamma 00045 BARB0BOBBIL 1105 1105 Processed 02/05/2024 3495759338 AVALA BODAMMA BANK OF BARODA(606985)
3 Badangi AP-02-014-007-007/010058
(VENKAMPETA.P) 		0202014000NRG25260420240835838 26/04/2024 Satyam 0202014WL011026 Satyam 00045 BARB0BOBBIL 1105 1105 Processed 02/05/2024 3495759337 VAKADA SATYAM PUNJAB NATIONAL BANK(508568)
4 Badangi AP-02-014-007-007/010076
(VENKAMPETA.P) 		0202014000NRG25260420240835856 26/04/2024 Vemkatamma 0202014WL011026 Vemkatamma 00045 BARB0BOBBIL 1105 1105 Processed 02/05/2024 3495759336 Mrs PINNINTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Badangi AP-02-014-007-007/010095
(VENKAMPETA.P) 		0202014000NRG25260420240835871 26/04/2024 Sattamma 0202014WL011026 Sattamma 00045 BARB0BOBBIL 1105 1105 Processed 02/05/2024 3495759335 PUDU SATTEMMA BANK OF BARODA(606985)
6 Badangi AP-02-014-007-007/010129
(VENKAMPETA.P) 		0202014000NRG25260420240835896 26/04/2024 Lakshmi 0202014WL011026 Lakshmi 00045 BARB0BOBBIL 1105 1105 Processed 02/05/2024 3495759341 MEKALA LAKSHMI BANK OF BARODA(606985)
7 Badangi AP-02-014-007-007/010141
(VENKAMPETA.P) 		0202014000NRG25260420240835909 26/04/2024 Sitaraam 0202014WL011026 Sitaraam 00045 BARB0BOBBIL 1105 1105 Processed 02/05/2024 3495759340 Mrs Doddi Setharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7514 7514
8 Badangi AP-02-014-007-007/010137
(VENKAMPETA.P) 		0202014000NRG25260420240835906 26/04/2024 appa raavu 0202014WL011026 appa raavu 00048 BKID0005657 1105 1105 Processed 02/05/2024 3495759346 MEKALA APPARAO BANK OF INDIA(508505)
SubTotal 1105 1105
9 Badangi AP-02-014-009-010/11084
(VADADA) 		0202014000NRG25260420240832908 26/04/2024 REGIDI RAMA 0202014WL011008 REGIDI RAMA 00078 CNRB0013845 1355 1355 Processed 02/05/2024 3495760075 Mrs REGIDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Badangi AP-02-014-011-012/020311
(GUDEPUVALASA) 		0202014000NRG25260420240808138 26/04/2024 LakshnaraajU 0202014WL010802 LakshnaraajU 00078 CNRB0013845 1162 1162 Processed 02/05/2024 3495759856 GOPALARAJU LAKSHMANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2517 2517
11 Badangi AP-02-014-011-012/020174
(GUDEPUVALASA) 		0202014000NRG25260420240808112 26/04/2024 Srinuvaasaraaju 0202014WL010802 Srinuvaasaraaju 00176 IDIB000B194 929 929 Processed 02/05/2024 3495759356 Mr KUTCHARLAPATI THIRUPATHIRAJU INDIAN BANK(607105)
SubTotal 929 929
12 Badangi AP-02-014-009-010/010342
(VADADA) 		0202014000NRG25260420240832691 26/04/2024 ramakrishna 0202014WL011008 ramakrishna 00177 IOBA0000364 1129 1129 Processed 02/05/2024 3495759838 BURI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
SubTotal 1129 1129
13 Badangi AP-02-014-016-017/010006
(DONKINIVALASA) 		0202014000NRG25260420240838014 26/04/2024 Raamulu 0202014WL011037 Raamulu 00177 IOBA0001167 1460 1460 Processed 02/05/2024 3495759800 GEDELA RAMU INDIAN OVERSEAS BANK(508541)
14 Badangi AP-02-014-016-017/010006
(DONKINIVALASA) 		0202014000NRG25260420240838015 26/04/2024 Simhaachalam 0202014WL011037 Simhaachalam 00177 IOBA0001167 1460 1460 Processed 02/05/2024 3495759799 GEDELA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
15 Badangi AP-02-014-016-017/010043
(DONKINIVALASA) 		0202014000NRG25260420240838050 26/04/2024 Acciyyamma 0202014WL011037 Acciyyamma 00177 IOBA0001167 1460 1460 Processed 02/05/2024 3495759703 SAMIREDDY ATCHIAYYAMMA INDIAN OVERSEAS BANK(508541)
16 Badangi AP-02-014-016-017/010133
(DONKINIVALASA) 		0202014000NRG25260420240838098 26/04/2024 CHINTALA SATYAVATHI 0202014WL011037 CHINTALA SATYAVATHI 00177 IOBA0001167 1460 1460 Processed 02/05/2024 3495759768 CHINTHALA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Badangi AP-02-014-016-017/010133
(DONKINIVALASA) 		0202014000NRG25260420240838097 26/04/2024 Tirupati 0202014WL011037 Tirupati 00177 IOBA0001167 1460 1460 Processed 02/05/2024 3495759765 CHINTHALA TIRUPATHIRAO INDIAN OVERSEAS BANK(508541)
18 Badangi AP-02-014-016-017/010168
(DONKINIVALASA) 		0202014000NRG25260420240838123 26/04/2024 Lakshmi 0202014WL011037 Lakshmi 00177 IOBA0001167 1460 1460 Processed 02/05/2024 3495759766 VOBIREDDI LAKSHMI INDIAN OVERSEAS BANK(508541)
19 Badangi AP-02-014-016-017/010200
(DONKINIVALASA) 		0202014000NRG25260420240838140 26/04/2024 Lakshmi 0202014WL011037 Lakshmi 00177 IOBA0001167 1460 1460 Processed 02/05/2024 3495759779 PONNADA LAXMI INDIAN OVERSEAS BANK(508541)
20 Badangi AP-02-014-016-017/010200
(DONKINIVALASA) 		0202014000NRG25260420240838139 26/04/2024 Paidamma 0202014WL011037 Paidamma 00177 IOBA0001167 1216 1216 Processed 02/05/2024 3495759767 PONNADA PAIDAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 11436 11436
21 Badangi AP-02-014-007-007/010423
(VENKAMPETA.P) 		0202014000NRG25260420240835933 26/04/2024 gopi 0202014WL011026 gopi 00227 KVBL0001497 1105 1105 Processed 02/05/2024 3495759889 PUDI GOPI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
22 Badangi AP-02-014-007-007/010069
(VENKAMPETA.P) 		0202014000NRG25260420240835850 26/04/2024 Simhaadri 0202014WL011026 Simhaadri 00354 PUNB0153910 1105 1105 Processed 02/05/2024 3495759890 Mr SIMHADRI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Badangi AP-02-014-011-012/020155
(GUDEPUVALASA) 		0202014000NRG25260420240808102 26/04/2024 saraswati 0202014WL010802 saraswati 00354 PUNB0153910 697 697 Processed 02/05/2024 3495760019 PAKALAPATI BALA SARASWATHI PUNJAB NATIONAL BANK(508568)
SubTotal 1802 1802
24 Badangi AP-02-014-002-003/010070
(BHEEMAVARAM) 		0202014000NRG25260420240836850 26/04/2024 Toudu 0202014WL011032 Toudu 00415 SBIN0000820 1293 1293 Processed 02/05/2024 3495759834 YAMALA THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Badangi AP-02-014-007-007/010039
(VENKAMPETA.P) 		0202014000NRG25260420240835820 26/04/2024 Jagannaadam 0202014WL011026 Jagannaadam 00415 SBIN0000820 1105 1105 Processed 02/05/2024 3495759941 MR GUNUPURU JAGANNADHMA STATE BANK OF INDIA(508548)
26 Badangi AP-02-014-007-007/010053
(VENKAMPETA.P) 		0202014000NRG25260420240835832 26/04/2024 Kaamayya 0202014WL011026 Kaamayya 00415 SBIN0000820 1105 1105 Processed 02/05/2024 3495759938 Mr PINNINTI KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Badangi AP-02-014-007-007/010064
(VENKAMPETA.P) 		0202014000NRG25260420240835846 26/04/2024 Krishna 0202014WL011026 Krishna 00415 SBIN0000820 1105 1105 Processed 02/05/2024 3495759616 DODDI KRISHNA MURTHY BANK OF BARODA(606985)
28 Badangi AP-02-014-007-007/010071
(VENKAMPETA.P) 		0202014000NRG25260420240835852 26/04/2024 Sattamma 0202014WL011026 Sattamma 00415 SBIN0000820 1105 1105 Processed 02/05/2024 3495759892 Mrs SATTAMMA MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Badangi AP-02-014-007-007/010089
(VENKAMPETA.P) 		0202014000NRG25260420240835863 26/04/2024 Adinaaraayana 0202014WL011026 Adinaaraayana 00415 SBIN0000820 663 663 Processed 02/05/2024 3495759894 Mr DEVARA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Badangi AP-02-014-007-007/010108
(VENKAMPETA.P) 		0202014000NRG25260420240835883 26/04/2024 Lakshmamma 0202014WL011026 Lakshmamma 00415 SBIN0000820 1105 1105 Processed 02/05/2024 3495759891 Mrs Jagana Lakshmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Badangi AP-02-014-007-007/010113
(VENKAMPETA.P) 		0202014000NRG25260420240835885 26/04/2024 Satyavati 0202014WL011026 Satyavati 00415 SBIN0000820 1105 1105 Processed 02/05/2024 3495759617 MRS SATYAVATHI DODDI STATE BANK OF INDIA(508548)
32 Badangi AP-02-014-007-007/010146
(VENKAMPETA.P) 		0202014000NRG25260420240835913 26/04/2024 Lakshmamma 0202014WL011026 Lakshmamma 00415 SBIN0000820 1105 1105 Processed 02/05/2024 3495759601 MRS MEKALA LAKSHMU STATE BANK OF INDIA(508548)
33 Badangi AP-02-014-009-010/011028
(VADADA) 		0202014000NRG25260420240832899 26/04/2024 appalanarasamma 0202014WL011008 appalanarasamma 00415 SBIN0000820 903 903 Processed 02/05/2024 3495759788 Mrs KODI APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Badangi AP-02-014-011-012/020074
(GUDEPUVALASA) 		0202014000NRG25260420240808054 26/04/2024 Tirupatiraaju 0202014WL010802 Tirupatiraaju 00415 SBIN0000820 697 697 Processed 02/05/2024 3495759754 MR KUTCHERLAPATI TIRUPATHI RAJU STATE BANK OF INDIA(508548)
35 Badangi AP-02-014-011-012/020127
(GUDEPUVALASA) 		0202014000NRG25260420240808089 26/04/2024 Tirupatiraaju 0202014WL010802 Tirupatiraaju 00415 SBIN0000820 1162 1162 Processed 02/05/2024 3495760069 MR MUDUNURU THIRUPATIRAJU STATE BANK OF INDIA(508548)
36 Badangi AP-02-014-014-015/010888
(MUGADA) 		0202014000NRG25260420240835651 26/04/2024 Satyam 0202014WL011025 Satyam 00415 SBIN0000820 646 646 Processed 02/05/2024 3495759940 MR REDDI SATYANNARAYANA STATE BANK OF INDIA(508548)
SubTotal 13099 13099
37 Badangi AP-02-014-007-007/010007
(VENKAMPETA.P) 		0202014000NRG25260420240835797 26/04/2024 Vemkataramana 0202014WL011026 Vemkataramana 00415 SBIN0002799 1105 1105 Processed 02/05/2024 3495759600 MR ASALA VENKATA RAMANA STATE BANK OF INDIA(508548)
38 Badangi AP-02-014-007-007/010060
(VENKAMPETA.P) 		0202014000NRG25260420240835841 26/04/2024 Appamma 0202014WL011026 Appamma 00415 SBIN0002799 1105 1105 Processed 02/05/2024 3495759615 MRS KARASU APPAMMA STATE BANK OF INDIA(508548)
39 Badangi AP-02-014-007-007/010067
(VENKAMPETA.P) 		0202014000NRG25260420240835849 26/04/2024 Jayamma 0202014WL011026 Jayamma 00415 SBIN0002799 1105 1105 Processed 02/05/2024 3495759614 Mrs GOTTAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Badangi AP-02-014-007-007/010148
(VENKAMPETA.P) 		0202014000NRG25260420240835916 26/04/2024 pavan 0202014WL011026 pavan 00415 SBIN0002799 1105 1105 Processed 02/05/2024 3495759317 Ms PINNINTI PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Badangi AP-02-014-007-007/010471
(VENKAMPETA.P) 		0202014000NRG25260420240835942 26/04/2024 KRISHNA MURTHY 0202014WL011026 KRISHNA MURTHY 00415 SBIN0002799 1105 1105 Processed 02/05/2024 3495760043 MR KRISHNAMURTY PINNINTI STATE BANK OF INDIA(508548)
42 Badangi AP-02-014-009-010/010890
(VADADA) 		0202014000NRG25260420240832842 26/04/2024 paaMDuraMgaDu 0202014WL011008 paaMDuraMgaDu 00415 SBIN0002799 1355 1355 Processed 02/05/2024 3495759989 MR KOLLI PANDURANGARAO STATE BANK OF INDIA(508548)
43 Badangi AP-02-014-009-010/11084
(VADADA) 		0202014000NRG25260420240832907 26/04/2024 Mr.REGIDI GANAPATHI 0202014WL011008 Mr.REGIDI GANAPATHI 00415 SBIN0002799 1129 1129 Processed 02/05/2024 3495759342 Mr REGIDI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Badangi AP-02-014-011-012/020108
(GUDEPUVALASA) 		0202014000NRG25260420240808067 26/04/2024 Sooryanaaraayana 0202014WL010802 Sooryanaaraayana 00415 SBIN0002799 929 929 Processed 02/05/2024 3495759861 MR SURYANARAYANA RAJU PAKALAPATI STATE BANK OF INDIA(508548)
45 Badangi AP-02-014-011-012/020112
(GUDEPUVALASA) 		0202014000NRG25260420240808073 26/04/2024 Pemtamraaju 0202014WL010802 Pemtamraaju 00415 SBIN0002799 1162 1162 Processed 02/05/2024 3495759812 MR PALAKAPATI PENTAM RAJU STATE BANK OF INDIA(508548)
46 Badangi AP-02-014-011-012/020123
(GUDEPUVALASA) 		0202014000NRG25260420240808085 26/04/2024 Kalaavati 0202014WL010802 Kalaavati 00415 SBIN0002799 697 697 Processed 02/05/2024 3495760007 MRS PAKALAPATI KALAVATHI STATE BANK OF INDIA(508548)
47 Badangi AP-02-014-011-012/020174
(GUDEPUVALASA) 		0202014000NRG25260420240808111 26/04/2024 KUTCHARLAPATI LATHA 0202014WL010802 KUTCHARLAPATI LATHA 00415 SBIN0002799 929 929 Processed 02/05/2024 3495759327 KUTCHARLAPATI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Badangi AP-02-014-011-012/020200
(GUDEPUVALASA) 		0202014000NRG25260420240808114 26/04/2024 Dhamayanti 0202014WL010802 Dhamayanti 00415 SBIN0002799 929 929 Processed 02/05/2024 3495759813 MRS DAMAYANTI GUTTIKONDA STATE BANK OF INDIA(508548)
49 Badangi AP-02-014-011-012/020330
(GUDEPUVALASA) 		0202014000NRG25260420240808146 26/04/2024 NARAYANARAJU 0202014WL010802 NARAYANARAJU 00415 SBIN0002799 1162 1162 Processed 02/05/2024 3495759893 MR PAKALAPATI NARAYANA RAJU STATE BANK OF INDIA(508548)
50 Badangi AP-02-014-011-012/020349
(GUDEPUVALASA) 		0202014000NRG25260420240808150 26/04/2024 Kumaari 0202014WL010802 Kumaari 00415 SBIN0002799 1162 1162 Processed 02/05/2024 3495759888 MRS KUMARI PAKALAPATI STATE BANK OF INDIA(508548)
51 Badangi AP-02-014-024-027/010238
(KODURU) 		0202014000NRG25260420240829998 26/04/2024 Satyavathi 0202014WL010981 Satyavathi 00415 SBIN0002799 724 724 Processed 02/05/2024 3495759681 BADE SATYAVATHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Badangi AP-02-014-024-027/010267
(KODURU) 		0202014000NRG25260420240830018 26/04/2024 rameSh 0202014WL010981 rameSh 00415 SBIN0002799 483 483 Processed 02/05/2024 3495760055 MR RAMESH BONU STATE BANK OF INDIA(508548)
SubTotal 16186 16186
53 Badangi AP-02-014-014-015/010670
(MUGADA) 		0202014000NRG25260420240835601 26/04/2024 Peddamma 0202014WL011025 Peddamma 00415 SBIN0011111 1076 1076 Processed 02/05/2024 3495759595 GOTIVADA PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Badangi AP-02-014-014-015/010724
(MUGADA) 		0202014000NRG25260420240835621 26/04/2024 Ramu 0202014WL011025 Ramu 00415 SBIN0011111 1076 1076 Processed 02/05/2024 3495759981 MR RAMU TENTU STATE BANK OF INDIA(508548)
55 Badangi AP-02-014-014-015/011072
(MUGADA) 		0202014000NRG25260420240835720 26/04/2024 satyavathi 0202014WL011025 satyavathi 00415 SBIN0011111 1076 1076 Processed 02/05/2024 3495759654 THEELA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Badangi AP-02-014-024-027/010070
(KODURU) 		0202014000NRG25260420240829926 26/04/2024 Kuriminaayudu 0202014WL010981 Kuriminaayudu 00415 SBIN0011111 724 724 Processed 02/05/2024 3495759801 MR YANDRAPU KURMI NAIDU STATE BANK OF INDIA(508548)
57 Badangi AP-02-014-024-027/010099
(KODURU) 		0202014000NRG25260420240829940 26/04/2024 Appalanaayudu 0202014WL010981 Appalanaayudu 00415 SBIN0011111 241 241 Processed 02/05/2024 3495759974 Mr APPALANAIDU CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Badangi AP-02-014-024-027/010105
(KODURU) 		0202014000NRG25260420240829943 26/04/2024 Isvaramma 0202014WL010981 Isvaramma 00415 SBIN0011111 724 724 Processed 02/05/2024 3495759656 Mrs VANAPALLI ESWARAMMA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Badangi AP-02-014-024-027/010122
(KODURU) 		0202014000NRG25260420240829949 26/04/2024 Sunita 0202014WL010981 Sunita 00415 SBIN0011111 241 241 Processed 02/05/2024 3495760025 MRS SUNEETHA BARU STATE BANK OF INDIA(508548)
60 Badangi AP-02-014-024-027/010126
(KODURU) 		0202014000NRG25260420240829951 26/04/2024 Appalaswaaami 0202014WL010981 Appalaswaaami 00415 SBIN0011111 724 724 Processed 02/05/2024 3495759655 REDDY APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Badangi AP-02-014-024-027/010154
(KODURU) 		0202014000NRG25260420240829960 26/04/2024 Krishna 0202014WL010981 Krishna 00415 SBIN0011111 724 724 Processed 02/05/2024 3495759949 MR CHAPPA KRISHNAMURTHY STATE BANK OF INDIA(508548)
62 Badangi AP-02-014-024-027/010213
(KODURU) 		0202014000NRG25260420240829989 26/04/2024 Padma 0202014WL010981 Padma 00415 SBIN0011111 724 724 Processed 02/05/2024 3495759802 MRS PADMAVATHI MARADA STATE BANK OF INDIA(508548)
SubTotal 7330 7330
63 Badangi AP-02-014-007-007/010432
(VENKAMPETA.P) 		0202014000NRG25260420240835934 26/04/2024 Kornana Nagamani 0202014WL011026 Kornana Nagamani 00415 SBIN0013032 1105 1105 Processed 02/05/2024 3495759333 Mrs KORNANA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1105 1105
64 Badangi AP-02-014-002-003/010079
(BHEEMAVARAM) 		0202014000NRG25260420240836860 26/04/2024 aSOk 0202014WL011032 aSOk 00415 SBIN0014153 1293 1293 Processed 02/05/2024 3495760027 MR ASHOK YARRAPU STATE BANK OF INDIA(508548)
65 Badangi AP-02-014-007-007/010017
(VENKAMPETA.P) 		0202014000NRG25260420240835807 26/04/2024 Satyam 0202014WL011026 Satyam 00415 SBIN0014153 1105 1105 Processed 02/05/2024 3495759939 MR AVALA SATYAM STATE BANK OF INDIA(508548)
66 Badangi AP-02-014-007-007/010061
(VENKAMPETA.P) 		0202014000NRG25260420240835843 26/04/2024 Lakshmi 0202014WL011026 Lakshmi 00415 SBIN0014153 1105 1105 Processed 02/05/2024 3495759899 MRS LAKSHMI DODDI STATE BANK OF INDIA(508548)
67 Badangi AP-02-014-007-007/010061
(VENKAMPETA.P) 		0202014000NRG25260420240835842 26/04/2024 Sivunaayudu 0202014WL011026 Sivunaayudu 00415 SBIN0014153 1105 1105 Processed 02/05/2024 3495759895 Mr Doddi Sivannarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Badangi AP-02-014-009-010/010406
(VADADA) 		0202014000NRG25260420240832722 26/04/2024 paidi raju 0202014WL011008 paidi raju 00415 SBIN0014153 1355 1355 Processed 02/05/2024 3495759735 MR PYDI RAJU KOLLI STATE BANK OF INDIA(508548)
69 Badangi AP-02-014-009-010/010473
(VADADA) 		0202014000NRG25260420240832750 26/04/2024 Sudha 0202014WL011008 Sudha 00415 SBIN0014153 1355 1355 Processed 02/05/2024 3495759780 Mrs MANTRABUDDI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7318 7318
70 Badangi AP-02-014-002-003/010052
(BHEEMAVARAM) 		0202014000NRG25260420240836835 26/04/2024 MariyammA 0202014WL011032 MariyammA 00415 SBIN0014381 1293 1293 Processed 02/05/2024 3495760031 MRS KANDI MARIYAMMA STATE BANK OF INDIA(508548)
71 Badangi AP-02-014-002-003/010055
(BHEEMAVARAM) 		0202014000NRG25260420240836837 26/04/2024 AppalaswaamI 0202014WL011032 AppalaswaamI 00415 SBIN0014381 1077 1077 Processed 02/05/2024 3495760002 MR APPALASWAMY DEVATHANA STATE BANK OF INDIA(508548)
72 Badangi AP-02-014-002-003/010056
(BHEEMAVARAM) 		0202014000NRG25260420240836838 26/04/2024 Toudu 0202014WL011032 Toudu 00415 SBIN0014381 431 431 Processed 02/05/2024 3495759835 Mr KANDI THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Badangi AP-02-014-002-003/010062
(BHEEMAVARAM) 		0202014000NRG25260420240836845 26/04/2024 Saamelu 0202014WL011032 Saamelu 00415 SBIN0014381 1293 1293 Processed 02/05/2024 3495759608 Mr YARRAPU SAMYELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Badangi AP-02-014-002-003/010079
(BHEEMAVARAM) 		0202014000NRG25260420240836859 26/04/2024 Appalaswaami 0202014WL011032 Appalaswaami 00415 SBIN0014381 1077 1077 Processed 02/05/2024 3495759609 MR YARRAPU APPALASWAMI STATE BANK OF INDIA(508548)
75 Badangi AP-02-014-002-003/10516
(BHEEMAVARAM) 		0202014000NRG25260420240836988 26/04/2024 YANDAVA SANDHYA 0202014WL011032 YANDAVA SANDHYA 00415 SBIN0014381 1293 1293 Processed 02/05/2024 3495759325 Mrs YANDAVA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Badangi AP-02-014-007-007/010007
(VENKAMPETA.P) 		0202014000NRG25260420240835798 26/04/2024 gouriswari 0202014WL011026 gouriswari 00415 SBIN0014381 1105 1105 Processed 02/05/2024 3495759321 MAJJI GOWRI UNION BANK OF INDIA(508500)
77 Badangi AP-02-014-007-007/010022
(VENKAMPETA.P) 		0202014000NRG25260420240835809 26/04/2024 anuSh 0202014WL011026 anuSh 00415 SBIN0014381 1105 1105 Processed 02/05/2024 3495759316 MR ANUSHA PINNINTI STATE BANK OF INDIA(508548)
78 Badangi AP-02-014-007-007/010054
(VENKAMPETA.P) 		0202014000NRG25260420240835834 26/04/2024 Gamgaaraavu 0202014WL011026 Gamgaaraavu 00415 SBIN0014381 1105 1105 Processed 02/05/2024 3495759928 MR MEKALA GANGARAO STATE BANK OF INDIA(508548)
79 Badangi AP-02-014-007-007/010103
(VENKAMPETA.P) 		0202014000NRG25260420240835877 26/04/2024 Mamtamma 0202014WL011026 Mamtamma 00415 SBIN0014381 1105 1105 Processed 02/05/2024 3495759618 MRS PINNINTI MANTAMMA STATE BANK OF INDIA(508548)
80 Badangi AP-02-014-007-007/010471
(VENKAMPETA.P) 		0202014000NRG25260420240835941 26/04/2024 sri devi 0202014WL011026 sri devi 00415 SBIN0014381 1105 1105 Processed 02/05/2024 3495760068 MISS BONU SREEDEVI STATE BANK OF INDIA(508548)
81 Badangi AP-02-014-007-007/10475-A
(VENKAMPETA.P) 		0202014000NRG25260420240835943 26/04/2024 Ramu 0202014WL011026 Ramu 00415 SBIN0014381 1105 1105 Processed 02/05/2024 3495759334 Mr Neelabonu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Badangi AP-02-014-009-010/010048
(VADADA) 		0202014000NRG25260420240832592 26/04/2024 Aadinaaraayana 0202014WL011008 Aadinaaraayana 00415 SBIN0014381 452 452 Processed 02/05/2024 3495759323 Mr YANDAVA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Badangi AP-02-014-009-010/010133
(VADADA) 		0202014000NRG25260420240832639 26/04/2024 MANGAMMA KORLAPU 0202014WL011008 MANGAMMA KORLAPU 00415 SBIN0014381 1355 1355 Processed 02/05/2024 3495759331 MRS MANGAMMA KORLAPU STATE BANK OF INDIA(508548)
84 Badangi AP-02-014-009-010/010342
(VADADA) 		0202014000NRG25260420240832692 26/04/2024 TOUDU 0202014WL011008 TOUDU 00415 SBIN0014381 1129 1129 Processed 02/05/2024 3495759839 MRS BURI THOUDAMMA STATE BANK OF INDIA(508548)
85 Badangi AP-02-014-009-010/010406
(VADADA) 		0202014000NRG25260420240832723 26/04/2024 suridamma 0202014WL011008 suridamma 00415 SBIN0014381 1355 1355 Processed 02/05/2024 3495759736 MRS KOLLI SURIDAMMA STATE BANK OF INDIA(508548)
86 Badangi AP-02-014-009-010/010557
(VADADA) 		0202014000NRG25260420240832776 26/04/2024 Isu 0202014WL011008 Isu 00415 SBIN0014381 1355 1355 Processed 02/05/2024 3495759783 MR ESWARA RAO ALLU STATE BANK OF INDIA(508548)
87 Badangi AP-02-014-009-010/010597
(VADADA) 		0202014000NRG25260420240832785 26/04/2024 vaani 0202014WL011008 vaani 00415 SBIN0014381 1355 1355 Processed 02/05/2024 3495759836 Mrs NAGUROTHU VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Badangi AP-02-014-009-010/010809
(VADADA) 		0202014000NRG25260420240832832 26/04/2024 rama rao 0202014WL011008 rama rao 00415 SBIN0014381 1355 1355 Processed 02/05/2024 3495760051 Mr GOTTAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Badangi AP-02-014-009-010/011016
(VADADA) 		0202014000NRG25260420240832895 26/04/2024 jyoti 0202014WL011008 jyoti 00415 SBIN0014381 1355 1355 Processed 02/05/2024 3495759840 Mrs Jyothi Reddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Badangi AP-02-014-009-010/011022
(VADADA) 		0202014000NRG25260420240832896 26/04/2024 parvati 0202014WL011008 parvati 00415 SBIN0014381 1355 1355 Processed 02/05/2024 3495759704 THERLI PARVATHI UNION BANK OF INDIA(508500)
91 Badangi AP-02-014-009-010/11083
(VADADA) 		0202014000NRG25260420240832905 26/04/2024 Mr. KORLAPU KANNAMDORA 0202014WL011008 Mr. KORLAPU KANNAMDORA 00415 SBIN0014381 1355 1355 Processed 02/05/2024 3495759344 Mr KORLAPU KANNAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Badangi AP-02-014-009-010/11083
(VADADA) 		0202014000NRG25260420240832906 26/04/2024 Mrs. Korlapu Ramalakshmi 0202014WL011008 Mrs. Korlapu Ramalakshmi 00415 SBIN0014381 1355 1355 Processed 02/05/2024 3495759343 Mrs RAMALAXMI KORLAPU W OKANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Badangi AP-02-014-011-012/010043
(GUDEPUVALASA) 		0202014000NRG25260420240794497 26/04/2024 Kuramamma 0202014WL010687 Kuramamma 00415 SBIN0014381 231 231 Processed 02/05/2024 3495759756 MR KONDETI KURAMAMMA STATE BANK OF INDIA(508548)
94 Badangi AP-02-014-011-012/010103
(GUDEPUVALASA) 		0202014000NRG25260420240794540 26/04/2024 Appamma 0202014WL010687 Appamma 00415 SBIN0014381 1156 1156 Processed 02/05/2024 3495759702 MRS SENAPATHI APPAMMA STATE BANK OF INDIA(508548)
95 Badangi AP-02-014-011-012/010117
(GUDEPUVALASA) 		0202014000NRG25260420240794549 26/04/2024 lakShmi 0202014WL010687 lakShmi 00415 SBIN0014381 1156 1156 Processed 02/05/2024 3495759774 MRS SEGALLA LAXMI STATE BANK OF INDIA(508548)
96 Badangi AP-02-014-011-012/020005
(GUDEPUVALASA) 		0202014000NRG25260420240794575 26/04/2024 Simmayya 0202014WL010687 Simmayya 00415 SBIN0014381 463 463 Processed 02/05/2024 3495759320 MR SIMHACHALAM DEVATHOTI STATE BANK OF INDIA(508548)
97 Badangi AP-02-014-011-012/020019
(GUDEPUVALASA) 		0202014000NRG25260420240808023 26/04/2024 Samkararaavu 0202014WL010802 Samkararaavu 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759314 MR PAKALAPATI SANKARARAJU STATE BANK OF INDIA(508548)
98 Badangi AP-02-014-011-012/020019
(GUDEPUVALASA) 		0202014000NRG25260420240808024 26/04/2024 SATTAMMA 0202014WL010802 SATTAMMA 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759771 MRS SATYAVATHAMMA PAKALAPATI STATE BANK OF INDIA(508548)
99 Badangi AP-02-014-011-012/020020
(GUDEPUVALASA) 		0202014000NRG25260420240808026 26/04/2024 Mamgamma 0202014WL010802 Mamgamma 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759322 MR GANAPATHIRAJU JYOTHI STATE BANK OF INDIA(508548)
100 Badangi AP-02-014-011-012/020020
(GUDEPUVALASA) 		0202014000NRG25260420240808025 26/04/2024 Padma 0202014WL010802 Padma 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759866 MRS GANAPATHIRAJU PADMA STATE BANK OF INDIA(508548)
101 Badangi AP-02-014-011-012/020021
(GUDEPUVALASA) 		0202014000NRG25260420240808028 26/04/2024 CHINNAMI 0202014WL010802 CHINNAMI 00415 SBIN0014381 697 697 Processed 02/05/2024 3495759863 MRS MANDAPATI CHINNAMMA STATE BANK OF INDIA(508548)
102 Badangi AP-02-014-011-012/020021
(GUDEPUVALASA) 		0202014000NRG25260420240808027 26/04/2024 Gunnamraaju 0202014WL010802 Gunnamraaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759753 MR MANDAPATI GUNNAM RAJU STATE BANK OF INDIA(508548)
103 Badangi AP-02-014-011-012/020022
(GUDEPUVALASA) 		0202014000NRG25260420240808029 26/04/2024 Vemkataraaju 0202014WL010802 Vemkataraaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759862 MR MANDAPATI VENKATA RAJU STATE BANK OF INDIA(508548)
104 Badangi AP-02-014-011-012/020023
(GUDEPUVALASA) 		0202014000NRG25260420240808030 26/04/2024 Varalakshmi 0202014WL010802 Varalakshmi 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759879 MR PAKALAPTI RAMALAKSHMI STATE BANK OF INDIA(508548)
105 Badangi AP-02-014-011-012/020024
(GUDEPUVALASA) 		0202014000NRG25260420240808031 26/04/2024 Anuraadha 0202014WL010802 Anuraadha 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759772 MR PAKALAPATI ANURADHA STATE BANK OF INDIA(508548)
106 Badangi AP-02-014-011-012/020025
(GUDEPUVALASA) 		0202014000NRG25260420240808032 26/04/2024 anasUrya 0202014WL010802 anasUrya 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759300 MR PAKALAPATI ANASURYA STATE BANK OF INDIA(508548)
107 Badangi AP-02-014-011-012/020025
(GUDEPUVALASA) 		0202014000NRG25260420240808033 26/04/2024 appalaraaju 0202014WL010802 appalaraaju 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759932 MR PAKALAPATI APPALA RAJU STATE BANK OF INDIA(508548)
108 Badangi AP-02-014-011-012/020030
(GUDEPUVALASA) 		0202014000NRG25260420240808034 26/04/2024 Narisimmhaaraaju 0202014WL010802 Narisimmhaaraaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759922 MR PAKALAPATI NARASIMHARAJU STATE BANK OF INDIA(508548)
109 Badangi AP-02-014-011-012/020030
(GUDEPUVALASA) 		0202014000NRG25260420240808035 26/04/2024 Saamtamma 0202014WL010802 Saamtamma 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759871 MRS PAKALAPATI SANTHAMMA STATE BANK OF INDIA(508548)
110 Badangi AP-02-014-011-012/020033
(GUDEPUVALASA) 		0202014000NRG25260420240808036 26/04/2024 Satyamraaju 0202014WL010802 Satyamraaju 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759857 MR KUCHARALAPALLI SATYAMRAJU STATE BANK OF INDIA(508548)
111 Badangi AP-02-014-011-012/020033
(GUDEPUVALASA) 		0202014000NRG25260420240808037 26/04/2024 Simhaalamma 0202014WL010802 Simhaalamma 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759880 MRS KUTCHARLAPATI SIMHACHALAM STATE BANK OF INDIA(508548)
112 Badangi AP-02-014-011-012/020034
(GUDEPUVALASA) 		0202014000NRG25260420240794589 26/04/2024 Machchiraaju 0202014WL010687 Machchiraaju 00415 SBIN0014381 1156 1156 Processed 02/05/2024 3495759935 MR PERICHARLA MATYA RAJU STATE BANK OF INDIA(508548)
113 Badangi AP-02-014-011-012/020034
(GUDEPUVALASA) 		0202014000NRG25260420240794592 26/04/2024 Polamma 0202014WL010687 Polamma 00415 SBIN0014381 1156 1156 Processed 02/05/2024 3495759882 MRS PERICHARLA POLAMMA STATE BANK OF INDIA(508548)
114 Badangi AP-02-014-011-012/020034
(GUDEPUVALASA) 		0202014000NRG25260420240794591 26/04/2024 Sreenivaasaraaju 0202014WL010687 Sreenivaasaraaju 00415 SBIN0014381 694 694 Processed 02/05/2024 3495759867 MR PERICHARLA SRINIVASA RAJU STATE BANK OF INDIA(508548)
115 Badangi AP-02-014-011-012/020034
(GUDEPUVALASA) 		0202014000NRG25260420240794590 26/04/2024 Vemkatamma 0202014WL010687 Vemkatamma 00415 SBIN0014381 1156 1156 Processed 02/05/2024 3495759870 MRS PERICHARLA VENKATAMMA STATE BANK OF INDIA(508548)
116 Badangi AP-02-014-011-012/020037
(GUDEPUVALASA) 		0202014000NRG25260420240808038 26/04/2024 Lakshmi 0202014WL010802 Lakshmi 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495760017 MISS LAXMI KORIVIPATI STATE BANK OF INDIA(508548)
117 Badangi AP-02-014-011-012/020037
(GUDEPUVALASA) 		0202014000NRG25260420240808039 26/04/2024 raMgamma 0202014WL010802 raMgamma 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495760016 MRS KORIVIPATI RANGAMMA STATE BANK OF INDIA(508548)
118 Badangi AP-02-014-011-012/020037
(GUDEPUVALASA) 		0202014000NRG25260420240808040 26/04/2024 veMkaTa raaju 0202014WL010802 veMkaTa raaju 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495760036 MR KORIVIPATI VENKATA RAMANA RAJU STATE BANK OF INDIA(508548)
119 Badangi AP-02-014-011-012/020052
(GUDEPUVALASA) 		0202014000NRG25260420240808041 26/04/2024 Krushnamraaju 0202014WL010802 Krushnamraaju 00415 SBIN0014381 1394 1394 Processed 02/05/2024 3495759869 MR KANCHIPATI KRISHNAMRAJU STATE BANK OF INDIA(508548)
120 Badangi AP-02-014-011-012/020052
(GUDEPUVALASA) 		0202014000NRG25260420240808042 26/04/2024 Tirupatamma 0202014WL010802 Tirupatamma 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759309 MISS TIRUPATHAMMA KANCHIPATI STATE BANK OF INDIA(508548)
121 Badangi AP-02-014-011-012/020059
(GUDEPUVALASA) 		0202014000NRG25260420240808043 26/04/2024 Satyavati 0202014WL010802 Satyavati 00415 SBIN0014381 1394 1394 Processed 02/05/2024 3495759312 MRS BYRRAJU SATYAVATHI STATE BANK OF INDIA(508548)
122 Badangi AP-02-014-011-012/020061
(GUDEPUVALASA) 		0202014000NRG25260420240808044 26/04/2024 Ramaraju 0202014WL010802 Ramaraju 00415 SBIN0014381 1394 1394 Processed 02/05/2024 3495759876 MR ANNADEVULA RAMARAJU STATE BANK OF INDIA(508548)
123 Badangi AP-02-014-011-012/020063
(GUDEPUVALASA) 		0202014000NRG25260420240808045 26/04/2024 Suryanaaraayana 0202014WL010802 Suryanaaraayana 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759933 MR YEJARLA SURYANARAYANARAJU STATE BANK OF INDIA(508548)
124 Badangi AP-02-014-011-012/020064
(GUDEPUVALASA) 		0202014000NRG25260420240808049 26/04/2024 Krushnamurtiraaju 0202014WL010802 Krushnamurtiraaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495760063 MR YEJARLA KRISHNAMURTHYRAJU STATE BANK OF INDIA(508548)
125 Badangi AP-02-014-011-012/020064
(GUDEPUVALASA) 		0202014000NRG25260420240808047 26/04/2024 Satyavati 0202014WL010802 Satyavati 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495760034 MRS KORIVIPATI SATYAVATHI STATE BANK OF INDIA(508548)
126 Badangi AP-02-014-011-012/020068
(GUDEPUVALASA) 		0202014000NRG25260420240808050 26/04/2024 Baalakrushnaraaju 0202014WL010802 Baalakrushnaraaju 00415 SBIN0014381 232 232 Processed 02/05/2024 3495759817 MR YEJERLA BALAKRISHNA STATE BANK OF INDIA(508548)
127 Badangi AP-02-014-011-012/020069
(GUDEPUVALASA) 		0202014000NRG25260420240808051 26/04/2024 Lakshmi 0202014WL010802 Lakshmi 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759929 MRS MANDAPATI LAXMI STATE BANK OF INDIA(508548)
128 Badangi AP-02-014-011-012/020069
(GUDEPUVALASA) 		0202014000NRG25260420240808052 26/04/2024 MANDAPATI NAGAPURNA CHANDRARAJU 0202014WL010802 MANDAPATI NAGAPURNA CHANDRARAJU 00415 SBIN0014381 697 697 Processed 02/05/2024 3495759303 MR MANDAPATI NAGAPURNA CHANDRARAJU STATE BANK OF INDIA(508548)
129 Badangi AP-02-014-011-012/020073
(GUDEPUVALASA) 		0202014000NRG25260420240808053 26/04/2024 lakshmi 0202014WL010802 lakshmi 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759969 MRS KUTCHARLAPATI LAXMI STATE BANK OF INDIA(508548)
130 Badangi AP-02-014-011-012/020074
(GUDEPUVALASA) 		0202014000NRG25260420240808055 26/04/2024 Appalanarasamma 0202014WL010802 Appalanarasamma 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759878 MRS KUTCHARLAPATI APPALANARASAMMA STATE BANK OF INDIA(508548)
131 Badangi AP-02-014-011-012/020075
(GUDEPUVALASA) 		0202014000NRG25260420240808056 26/04/2024 Satyamraaju 0202014WL010802 Satyamraaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759864 MR KUTCHARLAPATI SATYAM RAJU STATE BANK OF INDIA(508548)
132 Badangi AP-02-014-011-012/020075
(GUDEPUVALASA) 		0202014000NRG25260420240808057 26/04/2024 Tirupatiraaju 0202014WL010802 Tirupatiraaju 00415 SBIN0014381 232 232 Processed 02/05/2024 3495760067 MRS KUTCHARLAPATI NARAYANAMMA STATE BANK OF INDIA(508548)
133 Badangi AP-02-014-011-012/020076
(GUDEPUVALASA) 		0202014000NRG25260420240808060 26/04/2024 Arunakumari 0202014WL010802 Arunakumari 00415 SBIN0014381 697 697 Processed 02/05/2024 3495759330 MR PAKALAPATI ARUNAKUMARI STATE BANK OF INDIA(508548)
134 Badangi AP-02-014-011-012/020076
(GUDEPUVALASA) 		0202014000NRG25260420240808059 26/04/2024 Krushnaveni 0202014WL010802 Krushnaveni 00415 SBIN0014381 465 465 Processed 02/05/2024 3495760006 MRS PAKALAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
135 Badangi AP-02-014-011-012/020078
(GUDEPUVALASA) 		0202014000NRG25260420240808061 26/04/2024 Lakshmi 0202014WL010802 Lakshmi 00415 SBIN0014381 929 929 Processed 02/05/2024 3495760005 MRS KANCHIPATI LAKSHMI STATE BANK OF INDIA(508548)
136 Badangi AP-02-014-011-012/020083
(GUDEPUVALASA) 		0202014000NRG25260420240808063 26/04/2024 kalyaaNi 0202014WL010802 kalyaaNi 00415 SBIN0014381 697 697 Processed 02/05/2024 3495759306 MISS KALYANI KUTCHARIPATI STATE BANK OF INDIA(508548)
137 Badangi AP-02-014-011-012/020083
(GUDEPUVALASA) 		0202014000NRG25260420240808062 26/04/2024 Ravanamma 0202014WL010802 Ravanamma 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759318 MRS KUTCHARLAPATI RAMANAMMA STATE BANK OF INDIA(508548)
138 Badangi AP-02-014-011-012/020107
(GUDEPUVALASA) 		0202014000NRG25260420240808065 26/04/2024 Kalaavati 0202014WL010802 Kalaavati 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759881 MRS PAKALAPATI KALAVATHI STATE BANK OF INDIA(508548)
139 Badangi AP-02-014-011-012/020107
(GUDEPUVALASA) 		0202014000NRG25260420240808064 26/04/2024 Limgaraaju 0202014WL010802 Limgaraaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759859 MR PALAKAPATI LINGA RAJU STATE BANK OF INDIA(508548)
140 Badangi AP-02-014-011-012/020108
(GUDEPUVALASA) 		0202014000NRG25260420240808066 26/04/2024 Raamalakshmi 0202014WL010802 Raamalakshmi 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759288 MRS PAKALAPATI RAMALAKSHMI STATE BANK OF INDIA(508548)
141 Badangi AP-02-014-011-012/020108
(GUDEPUVALASA) 		0202014000NRG25260420240808068 26/04/2024 Tirupatamma 0202014WL010802 Tirupatamma 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759877 MRS PAKALAPATI TIRUPATHAMMA STATE BANK OF INDIA(508548)
142 Badangi AP-02-014-011-012/020109
(GUDEPUVALASA) 		0202014000NRG25260420240808069 26/04/2024 Gamgamma 0202014WL010802 Gamgamma 00415 SBIN0014381 697 697 Processed 02/05/2024 3495759873 MRS PAKALAPATI GANGAMMA STATE BANK OF INDIA(508548)
143 Badangi AP-02-014-011-012/020109
(GUDEPUVALASA) 		0202014000NRG25260420240808070 26/04/2024 PAKALAPATI VANI 0202014WL010802 PAKALAPATI VANI 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759290 MRS PAKALAPATI VENI STATE BANK OF INDIA(508548)
144 Badangi AP-02-014-011-012/020110
(GUDEPUVALASA) 		0202014000NRG25260420240808071 26/04/2024 Raamalimgaraaju 0202014WL010802 Raamalimgaraaju 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759697 MR KUCHARLAPATI RAMALINGARAJU STATE BANK OF INDIA(508548)
145 Badangi AP-02-014-011-012/020110
(GUDEPUVALASA) 		0202014000NRG25260420240808072 26/04/2024 Tirupatamma 0202014WL010802 Tirupatamma 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759696 MRS KUCHARLAPATI TIRUPATAMMA STATE BANK OF INDIA(508548)
146 Badangi AP-02-014-011-012/020112
(GUDEPUVALASA) 		0202014000NRG25260420240808074 26/04/2024 SYAMALA PAKALAPATI 0202014WL010802 SYAMALA PAKALAPATI 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759324 MR SYAMALA PAKALAPATI STATE BANK OF INDIA(508548)
147 Badangi AP-02-014-011-012/020113
(GUDEPUVALASA) 		0202014000NRG25260420240808075 26/04/2024 Buccanna 0202014WL010802 Buccanna 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759700 MRS GANAPATHIRAJU BUCHAMMA STATE BANK OF INDIA(508548)
148 Badangi AP-02-014-011-012/020114
(GUDEPUVALASA) 		0202014000NRG25260420240808076 26/04/2024 Jagannaadaraaju 0202014WL010802 Jagannaadaraaju 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759858 MR PAKALAPATI JAGANNADHARAJU STATE BANK OF INDIA(508548)
149 Badangi AP-02-014-011-012/020114
(GUDEPUVALASA) 		0202014000NRG25260420240808078 26/04/2024 ramESh 0202014WL010802 ramESh 00415 SBIN0014381 465 465 Processed 02/05/2024 3495760028 MR PAKALAPATI RAMESH STATE BANK OF INDIA(508548)
150 Badangi AP-02-014-011-012/020115
(GUDEPUVALASA) 		0202014000NRG25260420240808079 26/04/2024 Naaraayanamma 0202014WL010802 Naaraayanamma 00415 SBIN0014381 697 697 Processed 02/05/2024 3495759752 MRS NARAYANAMMA KUCHHARLAPATI STATE BANK OF INDIA(508548)
151 Badangi AP-02-014-011-012/020117
(GUDEPUVALASA) 		0202014000NRG25260420240808080 26/04/2024 Kaamesvaramma 0202014WL010802 Kaamesvaramma 00415 SBIN0014381 697 697 Processed 02/05/2024 3495759777 MRS GANAPATHIRAJU KAMESWARI STATE BANK OF INDIA(508548)
152 Badangi AP-02-014-011-012/020118
(GUDEPUVALASA) 		0202014000NRG25260420240808082 26/04/2024 Krishnaveni 0202014WL010802 Krishnaveni 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759927 MRS GANAPATHI RAJU KRISHNAVENI STATE BANK OF INDIA(508548)
153 Badangi AP-02-014-011-012/020118
(GUDEPUVALASA) 		0202014000NRG25260420240808081 26/04/2024 Raamaraaju 0202014WL010802 Raamaraaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759936 MR GANAPATHIRAJU RAMARAJU STATE BANK OF INDIA(508548)
154 Badangi AP-02-014-011-012/020122
(GUDEPUVALASA) 		0202014000NRG25260420240808084 26/04/2024 jyoti 0202014WL010802 jyoti 00415 SBIN0014381 232 232 Processed 02/05/2024 3495760080 MRS KUTCHARLAPATI JYOTHI STATE BANK OF INDIA(508548)
155 Badangi AP-02-014-011-012/020122
(GUDEPUVALASA) 		0202014000NRG25260420240808083 26/04/2024 Saayamma 0202014WL010802 Saayamma 00415 SBIN0014381 697 697 Processed 02/05/2024 3495759930 MRS KUCHCHARLAPALI SAVITRAMMA STATE BANK OF INDIA(508548)
156 Badangi AP-02-014-011-012/020123
(GUDEPUVALASA) 		0202014000NRG25260420240808087 26/04/2024 SridEvi 0202014WL010802 SridEvi 00415 SBIN0014381 697 697 Processed 02/05/2024 3495760000 MRS PAKALAPATI SRIDEVI STATE BANK OF INDIA(508548)
157 Badangi AP-02-014-011-012/020125
(GUDEPUVALASA) 		0202014000NRG25260420240808088 26/04/2024 Polamma 0202014WL010802 Polamma 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759291 MRS GOPALARAJU POLAMMA STATE BANK OF INDIA(508548)
158 Badangi AP-02-014-011-012/020129
(GUDEPUVALASA) 		0202014000NRG25260420240808091 26/04/2024 Jagannadaraaju 0202014WL010802 Jagannadaraaju 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759860 MR GANAPATHI RAJU JAGANNADHA RAJU STATE BANK OF INDIA(508548)
159 Badangi AP-02-014-011-012/020129
(GUDEPUVALASA) 		0202014000NRG25260420240808092 26/04/2024 Mamgamma 0202014WL010802 Mamgamma 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759868 MRS GANAPATHIRAJU MANGAMMA STATE BANK OF INDIA(508548)
160 Badangi AP-02-014-011-012/020136
(GUDEPUVALASA) 		0202014000NRG25260420240808096 26/04/2024 Adilakshmi 0202014WL010802 Adilakshmi 00415 SBIN0014381 697 697 Processed 02/05/2024 3495760009 MRS GANAPATHIRAJU ADILAXMI STATE BANK OF INDIA(508548)
161 Badangi AP-02-014-011-012/020136
(GUDEPUVALASA) 		0202014000NRG25260420240808095 26/04/2024 Kaartikaraaju 0202014WL010802 Kaartikaraaju 00415 SBIN0014381 232 232 Processed 02/05/2024 3495760008 MR KARTHIKA RAJU GANAPATHI RAJU STATE BANK OF INDIA(508548)
162 Badangi AP-02-014-011-012/020138
(GUDEPUVALASA) 		0202014000NRG25260420240808097 26/04/2024 Sattamma 0202014WL010802 Sattamma 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759698 GANAPATHIRAJU SATYAVATHI CANARA BANK(508532)
163 Badangi AP-02-014-011-012/020148
(GUDEPUVALASA) 		0202014000NRG25260420240808098 26/04/2024 Simhalaraaju 0202014WL010802 Simhalaraaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759934 MR YEJERLA SIMHALA RAJU STATE BANK OF INDIA(508548)
164 Badangi AP-02-014-011-012/020152
(GUDEPUVALASA) 		0202014000NRG25260420240808099 26/04/2024 Vemkataraaju 0202014WL010802 Vemkataraaju 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759937 MR MANDAPATI VENKATA RAJU STATE BANK OF INDIA(508548)
165 Badangi AP-02-014-011-012/020153
(GUDEPUVALASA) 		0202014000NRG25260420240808100 26/04/2024 Padma 0202014WL010802 Padma 00415 SBIN0014381 697 697 Processed 02/05/2024 3495759874 MRS KAKARLAPUDI PADMA STATE BANK OF INDIA(508548)
166 Badangi AP-02-014-011-012/020155
(GUDEPUVALASA) 		0202014000NRG25260420240808101 26/04/2024 Visvanaadaraaju 0202014WL010802 Visvanaadaraaju 00415 SBIN0014381 697 697 Processed 02/05/2024 3495759701 MR PAKALAPATI VISWANADHARAJU STATE BANK OF INDIA(508548)
167 Badangi AP-02-014-011-012/020156
(GUDEPUVALASA) 		0202014000NRG25260420240808104 26/04/2024 Lakshmi 0202014WL010802 Lakshmi 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759996 MRS YEJJARLA LAXMI STATE BANK OF INDIA(508548)
168 Badangi AP-02-014-011-012/020156
(GUDEPUVALASA) 		0202014000NRG25260420240808105 26/04/2024 pullam raaju 0202014WL010802 pullam raaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759304 MR PULLAMRAJU YEJARLA STATE BANK OF INDIA(508548)
169 Badangi AP-02-014-011-012/020156
(GUDEPUVALASA) 		0202014000NRG25260420240808103 26/04/2024 Vemkatesvararaavu 0202014WL010802 Vemkatesvararaavu 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759994 MR YEJERLA VENKATESWARARAJU STATE BANK OF INDIA(508548)
170 Badangi AP-02-014-011-012/020162
(GUDEPUVALASA) 		0202014000NRG25260420240808107 26/04/2024 Savitramma 0202014WL010802 Savitramma 00415 SBIN0014381 697 697 Processed 02/05/2024 3495759970 MRS GUTTIKONDA SAVITRI STATE BANK OF INDIA(508548)
171 Badangi AP-02-014-011-012/020162
(GUDEPUVALASA) 		0202014000NRG25260420240808106 26/04/2024 Vemkataraaju 0202014WL010802 Vemkataraaju 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759993 MR GUTTIKONDA SRINIVASARAJU STATE BANK OF INDIA(508548)
172 Badangi AP-02-014-011-012/020163
(GUDEPUVALASA) 		0202014000NRG25260420240808108 26/04/2024 Naaraayanamma 0202014WL010802 Naaraayanamma 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495760035 MRS NARAYANAMMA ANNALADEVULA STATE BANK OF INDIA(508548)
173 Badangi AP-02-014-011-012/020174
(GUDEPUVALASA) 		0202014000NRG25260420240808110 26/04/2024 Raamaraaju 0202014WL010802 Raamaraaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759865 MR KUTCHARLAPATI RAMARAJU STATE BANK OF INDIA(508548)
174 Badangi AP-02-014-011-012/020175
(GUDEPUVALASA) 		0202014000NRG25260420240794630 26/04/2024 Appamma 0202014WL010687 Appamma 00415 SBIN0014381 1156 1156 Processed 02/05/2024 3495759884 MRS SENKA APPAMMA STATE BANK OF INDIA(508548)
175 Badangi AP-02-014-011-012/020200
(GUDEPUVALASA) 		0202014000NRG25260420240808113 26/04/2024 Suryanaaraayanaraaju 0202014WL010802 Suryanaaraayanaraaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759769 MR GUTTIKONDA SURYANARAYANARAJU STATE BANK OF INDIA(508548)
176 Badangi AP-02-014-011-012/020203
(GUDEPUVALASA) 		0202014000NRG25260420240808116 26/04/2024 Polamma 0202014WL010802 Polamma 00415 SBIN0014381 1394 1394 Processed 02/05/2024 3495759997 MRS KANCHIPATI POLAMMA STATE BANK OF INDIA(508548)
177 Badangi AP-02-014-011-012/020203
(GUDEPUVALASA) 		0202014000NRG25260420240808115 26/04/2024 Vemkataraaju 0202014WL010802 Vemkataraaju 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759995 MRS VENKATARAJU KANCHIPATI STATE BANK OF INDIA(508548)
178 Badangi AP-02-014-011-012/020267
(GUDEPUVALASA) 		0202014000NRG25260420240808119 26/04/2024 Kalavati 0202014WL010802 Kalavati 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759818 MRS MANDAPATI KALAVATHI STATE BANK OF INDIA(508548)
179 Badangi AP-02-014-011-012/020268
(GUDEPUVALASA) 		0202014000NRG25260420240808120 26/04/2024 Ramaraju 0202014WL010802 Ramaraju 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759686 MR GANAPATHIRAJU RAMARAJU STATE BANK OF INDIA(508548)
180 Badangi AP-02-014-011-012/020278
(GUDEPUVALASA) 		0202014000NRG25260420240808121 26/04/2024 Satyavati 0202014WL010802 Satyavati 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759699 MRS GANAPATHIRAJU SATYAVATHI STATE BANK OF INDIA(508548)
181 Badangi AP-02-014-011-012/020281
(GUDEPUVALASA) 		0202014000NRG25260420240808123 26/04/2024 GOPALARAJU RAMALAKSHMI 0202014WL010802 GOPALARAJU RAMALAKSHMI 00415 SBIN0014381 929 929 Processed 02/05/2024 3495760018 MR GOPALARAJU RAMALAKSHMI STATE BANK OF INDIA(508548)
182 Badangi AP-02-014-011-012/020281
(GUDEPUVALASA) 		0202014000NRG25260420240808122 26/04/2024 Satyamraaju 0202014WL010802 Satyamraaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759773 MR GOPALARAJU SATYANARAYANA STATE BANK OF INDIA(508548)
183 Badangi AP-02-014-011-012/020286
(GUDEPUVALASA) 		0202014000NRG25260420240808126 26/04/2024 Nagamani 0202014WL010802 Nagamani 00415 SBIN0014381 1394 1394 Processed 02/05/2024 3495760037 MRS KORIVIPATI NAGAMANI STATE BANK OF INDIA(508548)
184 Badangi AP-02-014-011-012/020289
(GUDEPUVALASA) 		0202014000NRG25260420240808127 26/04/2024 anasUrya 0202014WL010802 anasUrya 00415 SBIN0014381 697 697 Processed 02/05/2024 3495759816 MR KUTCHARLAPATI ADHINARAYANARAJU STATE BANK OF INDIA(508548)
185 Badangi AP-02-014-011-012/020292
(GUDEPUVALASA) 		0202014000NRG25260420240808129 26/04/2024 maadhavi 0202014WL010802 maadhavi 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759875 MRS YEJERLA MADHAVI STATE BANK OF INDIA(508548)
186 Badangi AP-02-014-011-012/020294
(GUDEPUVALASA) 		0202014000NRG25260420240808130 26/04/2024 chaMdra 0202014WL010802 chaMdra 00415 SBIN0014381 465 465 Processed 02/05/2024 3495759872 MR GANAPATHIRAJU CHANDRARAJU STATE BANK OF INDIA(508548)
187 Badangi AP-02-014-011-012/020294
(GUDEPUVALASA) 		0202014000NRG25260420240808131 26/04/2024 lakShmi 0202014WL010802 lakShmi 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759302 MRS GANAPATHIRAJU LAXMI STATE BANK OF INDIA(508548)
188 Badangi AP-02-014-011-012/020297
(GUDEPUVALASA) 		0202014000NRG25260420240808132 26/04/2024 dharma raaju 0202014WL010802 dharma raaju 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759695 MR PAKALAPATI DARMA RAJU STATE BANK OF INDIA(508548)
189 Badangi AP-02-014-011-012/020297
(GUDEPUVALASA) 		0202014000NRG25260420240808133 26/04/2024 tirupatamma 0202014WL010802 tirupatamma 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759883 MRS PAKALAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
190 Badangi AP-02-014-011-012/020300
(GUDEPUVALASA) 		0202014000NRG25260420240808135 26/04/2024 PAKALAPATI BHASKARARAJU 0202014WL010802 PAKALAPATI BHASKARARAJU 00415 SBIN0014381 232 232 Processed 02/05/2024 3495759329 MR PAKALAPATI BHASKARARAJU STATE BANK OF INDIA(508548)
191 Badangi AP-02-014-011-012/020300
(GUDEPUVALASA) 		0202014000NRG25260420240808134 26/04/2024 sattemma 0202014WL010802 sattemma 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759815 MRS MANDAPATI SATTEMMA STATE BANK OF INDIA(508548)
192 Badangi AP-02-014-011-012/020308
(GUDEPUVALASA) 		0202014000NRG25260420240808136 26/04/2024 Govimdaraaju 0202014WL010802 Govimdaraaju 00415 SBIN0014381 1394 1394 Processed 02/05/2024 3495760083 MR KORIVIPATI GOVINDHARAJU STATE BANK OF INDIA(508548)
193 Badangi AP-02-014-011-012/020311
(GUDEPUVALASA) 		0202014000NRG25260420240808139 26/04/2024 Mamgamma 0202014WL010802 Mamgamma 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759775 MRS GOPALARAJU ANGAMMA STATE BANK OF INDIA(508548)
194 Badangi AP-02-014-011-012/020317
(GUDEPUVALASA) 		0202014000NRG25260420240808140 26/04/2024 madhavi 0202014WL010802 madhavi 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759809 MRS ANNALADEVULA MADHAVI STATE BANK OF INDIA(508548)
195 Badangi AP-02-014-011-012/020319
(GUDEPUVALASA) 		0202014000NRG25260420240808141 26/04/2024 LINGARAJU 0202014WL010802 LINGARAJU 00415 SBIN0014381 1394 1394 Processed 02/05/2024 3495759770 MR BHUPATHIRAJU LINGARAJU STATE BANK OF INDIA(508548)
196 Badangi AP-02-014-011-012/020319
(GUDEPUVALASA) 		0202014000NRG25260420240808142 26/04/2024 UMADEVI 0202014WL010802 UMADEVI 00415 SBIN0014381 1394 1394 Processed 02/05/2024 3495759776 MRS BHUPATHIRAJU UMADEVI STATE BANK OF INDIA(508548)
197 Badangi AP-02-014-011-012/020325
(GUDEPUVALASA) 		0202014000NRG25260420240808143 26/04/2024 NARAYANAMMA 0202014WL010802 NARAYANAMMA 00415 SBIN0014381 929 929 Processed 02/05/2024 3495760066 MRS K NARAYANAMMA STATE BANK OF INDIA(508548)
198 Badangi AP-02-014-011-012/020326
(GUDEPUVALASA) 		0202014000NRG25260420240808145 26/04/2024 MANGA 0202014WL010802 MANGA 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759898 MRS PAKALAPATI MANGAMMA STATE BANK OF INDIA(508548)
199 Badangi AP-02-014-011-012/020326
(GUDEPUVALASA) 		0202014000NRG25260420240808144 26/04/2024 POLIRAJU 0202014WL010802 POLIRAJU 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759755 MR PAKALAPATI POLIRAJU STATE BANK OF INDIA(508548)
200 Badangi AP-02-014-011-012/020331
(GUDEPUVALASA) 		0202014000NRG25260420240808147 26/04/2024 MANGAMMA 0202014WL010802 MANGAMMA 00415 SBIN0014381 929 929 Processed 02/05/2024 3495759319 MRS MANGAMMA PAKALAPATI STATE BANK OF INDIA(508548)
201 Badangi AP-02-014-011-012/020334
(GUDEPUVALASA) 		0202014000NRG25260420240808148 26/04/2024 satyanaranaraju 0202014WL010802 satyanaranaraju 00415 SBIN0014381 465 465 Processed 02/05/2024 3495759326 YAJARLA SATHYANNARAY ANA RAJU CANARA BANK(508532)
202 Badangi AP-02-014-011-012/020349
(GUDEPUVALASA) 		0202014000NRG25260420240808149 26/04/2024 Vemkataraaju 0202014WL010802 Vemkataraaju 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495759896 MR PAKALAPATI VENKATA RAJU STATE BANK OF INDIA(508548)
203 Badangi AP-02-014-011-012/30177
(GUDEPUVALASA) 		0202014000NRG25260420240808151 26/04/2024 GANAPATHIRAJU MOUNIKA 0202014WL010802 GANAPATHIRAJU MOUNIKA 00415 SBIN0014381 1162 1162 Processed 02/05/2024 3495760081 MISS PAKALAPATI MOWNIKA STATE BANK OF INDIA(508548)
204 Badangi AP-02-014-014-015/010061
(MUGADA) 		0202014000NRG25260420240835375 26/04/2024 Paarvati 0202014WL011025 Paarvati 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759687 MRS THEELLA APPULAMMA STATE BANK OF INDIA(508548)
205 Badangi AP-02-014-014-015/010061
(MUGADA) 		0202014000NRG25260420240835374 26/04/2024 Sreeraamulu 0202014WL011025 Sreeraamulu 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759682 MR THEELLA SREERAM STATE BANK OF INDIA(508548)
206 Badangi AP-02-014-014-015/010084
(MUGADA) 		0202014000NRG25260420240835386 26/04/2024 Simhaacalam 0202014WL011025 Simhaacalam 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759725 MR MATSA SIMHACHALAM STATE BANK OF INDIA(508548)
207 Badangi AP-02-014-014-015/010109
(MUGADA) 		0202014000NRG25260420240835397 26/04/2024 Gouri 0202014WL011025 Gouri 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759315 MRS GOWRAMMA MATSA STATE BANK OF INDIA(508548)
208 Badangi AP-02-014-014-015/010113
(MUGADA) 		0202014000NRG25260420240835399 26/04/2024 Adilakshmi 0202014WL011025 Adilakshmi 00415 SBIN0014381 861 861 Processed 02/05/2024 3495759731 MRS CHODI ADILAKSHMI STATE BANK OF INDIA(508548)
209 Badangi AP-02-014-014-015/010131
(MUGADA) 		0202014000NRG25260420240835407 26/04/2024 Cinnammalu 0202014WL011025 Cinnammalu 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759897 MRS REDDI CHINNA STATE BANK OF INDIA(508548)
210 Badangi AP-02-014-014-015/010146
(MUGADA) 		0202014000NRG25260420240835415 26/04/2024 Raamu 0202014WL011025 Raamu 00415 SBIN0014381 861 861 Processed 02/05/2024 3495759298 MRS YAMALI RAMU STATE BANK OF INDIA(508548)
211 Badangi AP-02-014-014-015/010362
(MUGADA) 		0202014000NRG25260420240835475 26/04/2024 Simhachalamamma 0202014WL011025 Simhachalamamma 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759738 MRS RAVAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
212 Badangi AP-02-014-014-015/010433
(MUGADA) 		0202014000NRG25260420240835507 26/04/2024 Dasu 0202014WL011025 Dasu 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759814 Mr SANKILI DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Badangi AP-02-014-014-015/010440
(MUGADA) 		0202014000NRG25260420240835509 26/04/2024 Raaju 0202014WL011025 Raaju 00415 SBIN0014381 861 861 Processed 02/05/2024 3495760033 MR MARRI RAJU STATE BANK OF INDIA(508548)
214 Badangi AP-02-014-014-015/010447
(MUGADA) 		0202014000NRG25260420240835514 26/04/2024 Ramarao 0202014WL011025 Ramarao 00415 SBIN0014381 861 861 Processed 02/05/2024 3495759594 MR KINTALI RAMARAO STATE BANK OF INDIA(508548)
215 Badangi AP-02-014-014-015/010454
(MUGADA) 		0202014000NRG25260420240835519 26/04/2024 Padma 0202014WL011025 Padma 00415 SBIN0014381 861 861 Processed 02/05/2024 3495759649 Mr Gotiwada Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Badangi AP-02-014-014-015/010460
(MUGADA) 		0202014000NRG25260420240835521 26/04/2024 APPARAO 0202014WL011025 APPARAO 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495760013 GARBAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Badangi AP-02-014-014-015/010460
(MUGADA) 		0202014000NRG25260420240835520 26/04/2024 Sumdaramma 0202014WL011025 Sumdaramma 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495760015 Mrs SUNSDARMMA GARBHAPU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Badangi AP-02-014-014-015/010463
(MUGADA) 		0202014000NRG25260420240835522 26/04/2024 AGNESHU 0202014WL011025 AGNESHU 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759642 Mrs MARRI AGNESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Badangi AP-02-014-014-015/010521
(MUGADA) 		0202014000NRG25260420240835543 26/04/2024 Paapa 0202014WL011025 Paapa 00415 SBIN0014381 430 430 Processed 02/05/2024 3495759920 MARIPI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Badangi AP-02-014-014-015/010598
(MUGADA) 		0202014000NRG25260420240835567 26/04/2024 Jaan 0202014WL011025 Jaan 00415 SBIN0014381 861 861 Processed 02/05/2024 3495759761 MR GOTIVADA JHON STATE BANK OF INDIA(508548)
221 Badangi AP-02-014-014-015/010604
(MUGADA) 		0202014000NRG25260420240835570 26/04/2024 PRAKASAM 0202014WL011025 PRAKASAM 00415 SBIN0014381 861 861 Processed 02/05/2024 3495759299 MR BONELA PRAKASAM STATE BANK OF INDIA(508548)
222 Badangi AP-02-014-014-015/010613
(MUGADA) 		0202014000NRG25260420240835575 26/04/2024 Lakshmi 0202014WL011025 Lakshmi 00415 SBIN0014381 1291 1291 Processed 02/05/2024 3495759631 MRS SANKILI LAKSHMI STATE BANK OF INDIA(508548)
223 Badangi AP-02-014-014-015/010614
(MUGADA) 		0202014000NRG25260420240835577 26/04/2024 nakShtramma 0202014WL011025 nakShtramma 00415 SBIN0014381 646 646 Processed 02/05/2024 3495759630 DEVUPALLI NAKSHATHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Badangi AP-02-014-014-015/010614
(MUGADA) 		0202014000NRG25260420240835576 26/04/2024 raaju 0202014WL011025 raaju 00415 SBIN0014381 1291 1291 Processed 02/05/2024 3495759596 DEVUPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Badangi AP-02-014-014-015/010618
(MUGADA) 		0202014000NRG25260420240835578 26/04/2024 Raaju 0202014WL011025 Raaju 00415 SBIN0014381 861 861 Processed 02/05/2024 3495760014 MR PAILA RAJU STATE BANK OF INDIA(508548)
226 Badangi AP-02-014-014-015/010624
(MUGADA) 		0202014000NRG25260420240835579 26/04/2024 Varamma 0202014WL011025 Varamma 00415 SBIN0014381 646 646 Processed 02/05/2024 3495759757 Mrs VARALAKSHMI MARRI W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Badangi AP-02-014-014-015/010629
(MUGADA) 		0202014000NRG25260420240835583 26/04/2024 Chinna 0202014WL011025 Chinna 00415 SBIN0014381 861 861 Processed 02/05/2024 3495759308 MRS CHINNA DEVUPALLI STATE BANK OF INDIA(508548)
228 Badangi AP-02-014-014-015/010632
(MUGADA) 		0202014000NRG25260420240835584 26/04/2024 Raaju 0202014WL011025 Raaju 00415 SBIN0014381 1291 1291 Processed 02/05/2024 3495759923 Mr YERRAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Badangi AP-02-014-014-015/010635
(MUGADA) 		0202014000NRG25260420240835587 26/04/2024 Nakshatramma 0202014WL011025 Nakshatramma 00415 SBIN0014381 430 430 Processed 02/05/2024 3495759648 MARRI NAKSHATHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Badangi AP-02-014-014-015/010635
(MUGADA) 		0202014000NRG25260420240835586 26/04/2024 Sauri 0202014WL011025 Sauri 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759301 MARRI SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Badangi AP-02-014-014-015/010636
(MUGADA) 		0202014000NRG25260420240835588 26/04/2024 Prakaasam 0202014WL011025 Prakaasam 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759647 MARRI PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Badangi AP-02-014-014-015/010639
(MUGADA) 		0202014000NRG25260420240835590 26/04/2024 Chinna 0202014WL011025 Chinna 00415 SBIN0014381 215 215 Processed 02/05/2024 3495759310 MR ALAJANGI CHINNA STATE BANK OF INDIA(508548)
233 Badangi AP-02-014-014-015/010810
(MUGADA) 		0202014000NRG25260420240835637 26/04/2024 Raju 0202014WL011025 Raju 00415 SBIN0014381 1291 1291 Processed 02/05/2024 3495759332 MR NAGURU RAJU STATE BANK OF INDIA(508548)
234 Badangi AP-02-014-014-015/010812
(MUGADA) 		0202014000NRG25260420240835638 26/04/2024 Jeevaratnam 0202014WL011025 Jeevaratnam 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495760032 MR SANKILI JEEVARATNAM STATE BANK OF INDIA(508548)
235 Badangi AP-02-014-014-015/010828
(MUGADA) 		0202014000NRG25260420240835641 26/04/2024 Adilakshmi 0202014WL011025 Adilakshmi 00415 SBIN0014381 646 646 Processed 02/05/2024 3495759919 MRS BONELA ADHILAXMI STATE BANK OF INDIA(508548)
236 Badangi AP-02-014-014-015/010828
(MUGADA) 		0202014000NRG25260420240835640 26/04/2024 Cinna Souri 0202014WL011025 Cinna Souri 00415 SBIN0014381 861 861 Processed 02/05/2024 3495759986 MR BONU CHINA SOWRI STATE BANK OF INDIA(508548)
237 Badangi AP-02-014-014-015/010887
(MUGADA) 		0202014000NRG25260420240835650 26/04/2024 Lakshmi 0202014WL011025 Lakshmi 00415 SBIN0014381 215 215 Processed 02/05/2024 3495759987 MRS MATSA ADILAXMI STATE BANK OF INDIA(508548)
238 Badangi AP-02-014-014-015/010909
(MUGADA) 		0202014000NRG25260420240835664 26/04/2024 Sasikala 0202014WL011025 Sasikala 00415 SBIN0014381 646 646 Processed 02/05/2024 3495759732 MRS BALAGA SASIKALA STATE BANK OF INDIA(508548)
239 Badangi AP-02-014-014-015/010992
(MUGADA) 		0202014000NRG25260420240835698 26/04/2024 ramu 0202014WL011025 ramu 00415 SBIN0014381 861 861 Processed 02/05/2024 3495759808 KINTHALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Badangi AP-02-014-014-015/011062
(MUGADA) 		0202014000NRG25260420240835711 26/04/2024 Adinarayana 0202014WL011025 Adinarayana 00415 SBIN0014381 861 861 Processed 02/05/2024 3495759942 MR YAMALI ADINARAYANA STATE BANK OF INDIA(508548)
241 Badangi AP-02-014-014-015/011072
(MUGADA) 		0202014000NRG25260420240835719 26/04/2024 ravi 0202014WL011025 ravi 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759658 MR TEELA RAVI STATE BANK OF INDIA(508548)
242 Badangi AP-02-014-014-015/011074
(MUGADA) 		0202014000NRG25260420240835721 26/04/2024 gowriswari 0202014WL011025 gowriswari 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759643 MRS YAMALI GOWREESWARI STATE BANK OF INDIA(508548)
243 Badangi AP-02-014-014-015/011085
(MUGADA) 		0202014000NRG25260420240835724 26/04/2024 Lakshmana 0202014WL011025 Lakshmana 00415 SBIN0014381 861 861 Processed 02/05/2024 3495759307 MR LAKSHMANA GOTTAPU STATE BANK OF INDIA(508548)
244 Badangi AP-02-014-014-015/011085
(MUGADA) 		0202014000NRG25260420240835725 26/04/2024 laksmi 0202014WL011025 laksmi 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759305 MRS GOTTAPU LAKSHMI STATE BANK OF INDIA(508548)
245 Badangi AP-02-014-014-015/011134
(MUGADA) 		0202014000NRG25260420240835736 26/04/2024 TAVITINAIDU 0202014WL011025 TAVITINAIDU 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495760060 MR YAMALI TAVITINAIDU STATE BANK OF INDIA(508548)
246 Badangi AP-02-014-014-015/011137
(MUGADA) 		0202014000NRG25260420240835737 26/04/2024 Sujata 0202014WL011025 Sujata 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759313 NAGURU SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
247 Badangi AP-02-014-014-015/011152
(MUGADA) 		0202014000NRG25260420240835739 26/04/2024 gouri 0202014WL011025 gouri 00415 SBIN0014381 861 861 Processed 02/05/2024 3495759811 MRS YAMALI GOWRI STATE BANK OF INDIA(508548)
248 Badangi AP-02-014-014-015/011179
(MUGADA) 		0202014000NRG25260420240835756 26/04/2024 Chinna rao 0202014WL011025 Chinna rao 00415 SBIN0014381 646 646 Processed 02/05/2024 3495759597 MR MARRI CHINNARAO STATE BANK OF INDIA(508548)
249 Badangi AP-02-014-014-015/011232
(MUGADA) 		0202014000NRG25260420240835777 26/04/2024 BHARATHI 0202014WL011025 BHARATHI 00415 SBIN0014381 1076 1076 Processed 02/05/2024 3495759328 MRS YAMALI BHARATHI STATE BANK OF INDIA(508548)
250 Badangi AP-02-014-014-015/011256
(MUGADA) 		0202014000NRG25260420240835779 26/04/2024 ADILAKSHMI KOLLI 0202014WL011025 ADILAKSHMI KOLLI 00415 SBIN0014381 646 646 Processed 02/05/2024 3495760047 Mr KOLLI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Badangi AP-02-014-014-015/11274
(MUGADA) 		0202014000NRG25260420240835782 26/04/2024 TAVITAYYA BONELA 0202014WL011025 TAVITAYYA BONELA 00415 SBIN0014381 1291 1291 Processed 02/05/2024 3495759345 MR TAVITAYYA BONELA STATE BANK OF INDIA(508548)
252 Badangi AP-02-014-024-026/010203
(KODURU) 		0202014000NRG25260420240811989 26/04/2024 Camdramati 0202014WL010840 Camdramati 00415 SBIN0014381 742 742 Processed 02/05/2024 3495760001 SANATI CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Badangi AP-02-014-024-026/010413
(KODURU) 		0202014000NRG25260420240812029 26/04/2024 Paarvati 0202014WL010840 Paarvati 00415 SBIN0014381 742 742 Processed 02/05/2024 3495759983 MRS MARIPE PARVATHAMMA STATE BANK OF INDIA(508548)
254 Badangi AP-02-014-024-026/010792
(KODURU) 		0202014000NRG25260420240812103 26/04/2024 Simhachalam 0202014WL010840 Simhachalam 00415 SBIN0014381 742 742 Processed 02/05/2024 3495759963 MRS MADAKA SIMHACHALAM STATE BANK OF INDIA(508548)
255 Badangi AP-02-014-024-027/010014
(KODURU) 		0202014000NRG25260420240829910 26/04/2024 lakShmi 0202014WL010981 lakShmi 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759296 MRS THOTA LAKSHMI STATE BANK OF INDIA(508548)
256 Badangi AP-02-014-024-027/010016
(KODURU) 		0202014000NRG25260420240829911 26/04/2024 Lakshmana Raavu 0202014WL010981 Lakshmana Raavu 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759646 THOTA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Badangi AP-02-014-024-027/010023
(KODURU) 		0202014000NRG25260420240829912 26/04/2024 Chiramjivi 0202014WL010981 Chiramjivi 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759762 MR THOTA CHIRANJEEVI STATE BANK OF INDIA(508548)
258 Badangi AP-02-014-024-027/010032
(KODURU) 		0202014000NRG25260420240829915 26/04/2024 Lakshmi 0202014WL010981 Lakshmi 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759297 MR THOTA LAKSHMI STATE BANK OF INDIA(508548)
259 Badangi AP-02-014-024-027/010042
(KODURU) 		0202014000NRG25260420240829918 26/04/2024 Kurmamma 0202014WL010981 Kurmamma 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759950 VANAPALLI KURAMAMMA BANK OF BARODA(606985)
260 Badangi AP-02-014-024-027/010042
(KODURU) 		0202014000NRG25260420240829917 26/04/2024 Lakshminaaraayana 0202014WL010981 Lakshminaaraayana 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759659 MR LAXMYNARAYANA VANAPALLI STATE BANK OF INDIA(508548)
261 Badangi AP-02-014-024-027/010057
(KODURU) 		0202014000NRG25260420240829923 26/04/2024 MANGA 0202014WL010981 MANGA 00415 SBIN0014381 483 483 Processed 02/05/2024 3495759975 VANAPALLI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Badangi AP-02-014-024-027/010067
(KODURU) 		0202014000NRG25260420240829925 26/04/2024 Gouramma 0202014WL010981 Gouramma 00415 SBIN0014381 483 483 Processed 02/05/2024 3495759664 KOMATIPALLI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Badangi AP-02-014-024-027/010070
(KODURU) 		0202014000NRG25260420240829927 26/04/2024 Satyavati 0202014WL010981 Satyavati 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759807 MRS YANDRAPU SATYAVATHI STATE BANK OF INDIA(508548)
264 Badangi AP-02-014-024-027/010073
(KODURU) 		0202014000NRG25260420240829928 26/04/2024 Saarada 0202014WL010981 Saarada 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759804 MRS MARADA SARADHA STATE BANK OF INDIA(508548)
265 Badangi AP-02-014-024-027/010077
(KODURU) 		0202014000NRG25260420240829929 26/04/2024 Padma 0202014WL010981 Padma 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759723 BONU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Badangi AP-02-014-024-027/010083
(KODURU) 		0202014000NRG25260420240829930 26/04/2024 Lakshmi 0202014WL010981 Lakshmi 00415 SBIN0014381 241 241 Processed 02/05/2024 3495760030 PEDDINTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Badangi AP-02-014-024-027/010089
(KODURU) 		0202014000NRG25260420240829932 26/04/2024 Swathi 0202014WL010981 Swathi 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759999 MRS PEDDINTI SWATHI STATE BANK OF INDIA(508548)
268 Badangi AP-02-014-024-027/010090
(KODURU) 		0202014000NRG25260420240829934 26/04/2024 Lakshmi 0202014WL010981 Lakshmi 00415 SBIN0014381 483 483 Processed 02/05/2024 3495759289 MRS PALAGARA LAXMI STATE BANK OF INDIA(508548)
269 Badangi AP-02-014-024-027/010091
(KODURU) 		0202014000NRG25260420240829936 26/04/2024 Paarvati 0202014WL010981 Paarvati 00415 SBIN0014381 483 483 Processed 02/05/2024 3495759665 BOTSA PARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Badangi AP-02-014-024-027/010092
(KODURU) 		0202014000NRG25260420240829937 26/04/2024 Suryakamtam 0202014WL010981 Suryakamtam 00415 SBIN0014381 483 483 Processed 02/05/2024 3495759730 MS AMITI SURYAKANTHAM STATE BANK OF INDIA(508548)
271 Badangi AP-02-014-024-027/010097
(KODURU) 		0202014000NRG25260420240829939 26/04/2024 Appalanarasamma 0202014WL010981 Appalanarasamma 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759293 MRS IPPILI APPALANARASAMMA STATE BANK OF INDIA(508548)
272 Badangi AP-02-014-024-027/010099
(KODURU) 		0202014000NRG25260420240829941 26/04/2024 Mamga 0202014WL010981 Mamga 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759978 MRS CHAPPA MANGA STATE BANK OF INDIA(508548)
273 Badangi AP-02-014-024-027/010112
(KODURU) 		0202014000NRG25260420240829945 26/04/2024 Naaraayanamma 0202014WL010981 Naaraayanamma 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759728 Mrs Budumuru Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Badangi AP-02-014-024-027/010116
(KODURU) 		0202014000NRG25260420240829946 26/04/2024 Devudamma 0202014WL010981 Devudamma 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759729 MRS BADE DEVUDAMMA STATE BANK OF INDIA(508548)
275 Badangi AP-02-014-024-027/010120
(KODURU) 		0202014000NRG25260420240829947 26/04/2024 Krishna 0202014WL010981 Krishna 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759724 MR CHILAKALAPALLI KRISHNA STATE BANK OF INDIA(508548)
276 Badangi AP-02-014-024-027/010120
(KODURU) 		0202014000NRG25260420240829948 26/04/2024 Vijaya 0202014WL010981 Vijaya 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759727 MRS CHILIKALAPALLI VIJAYA STATE BANK OF INDIA(508548)
277 Badangi AP-02-014-024-027/010124
(KODURU) 		0202014000NRG25260420240829950 26/04/2024 Satyanaaraayana 0202014WL010981 Satyanaaraayana 00415 SBIN0014381 241 241 Processed 02/05/2024 3495759948 CHILAKALAPALLI SATYNNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Badangi AP-02-014-024-027/010138
(KODURU) 		0202014000NRG25260420240829954 26/04/2024 Lakshmi 0202014WL010981 Lakshmi 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759977 MRS MARADA LAXMI STATE BANK OF INDIA(508548)
279 Badangi AP-02-014-024-027/010138
(KODURU) 		0202014000NRG25260420240829955 26/04/2024 Simhacalam 0202014WL010981 Simhacalam 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759292 MRS MARADA SIMHACHALAM STATE BANK OF INDIA(508548)
280 Badangi AP-02-014-024-027/010139
(KODURU) 		0202014000NRG25260420240829956 26/04/2024 Simhacalam 0202014WL010981 Simhacalam 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759286 MRS BOTCHA SIMHACHALAM STATE BANK OF INDIA(508548)
281 Badangi AP-02-014-024-027/010147
(KODURU) 		0202014000NRG25260420240829958 26/04/2024 Vijaya 0202014WL010981 Vijaya 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759787 MRS MARADA VIJAYALAXMI STATE BANK OF INDIA(508548)
282 Badangi AP-02-014-024-027/010153
(KODURU) 		0202014000NRG25260420240829959 26/04/2024 Lakshymi 0202014WL010981 Lakshymi 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759953 BADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Badangi AP-02-014-024-027/010160
(KODURU) 		0202014000NRG25260420240829964 26/04/2024 Appalanaayudu 0202014WL010981 Appalanaayudu 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759952 MR GANTA APPALANAIDU STATE BANK OF INDIA(508548)
284 Badangi AP-02-014-024-027/010163
(KODURU) 		0202014000NRG25260420240829967 26/04/2024 Ramanamma 0202014WL010981 Ramanamma 00415 SBIN0014381 724 724 Processed 02/05/2024 3495760026 BOTSA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Badangi AP-02-014-024-027/010164
(KODURU) 		0202014000NRG25260420240829968 26/04/2024 SATYAVATHI 0202014WL010981 SATYAVATHI 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759785 MRS KOLLI SATYAVATHI STATE BANK OF INDIA(508548)
286 Badangi AP-02-014-024-027/010167
(KODURU) 		0202014000NRG25260420240829969 26/04/2024 Padmavati 0202014WL010981 Padmavati 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759781 MRS BOTSA PARVATHI STATE BANK OF INDIA(508548)
287 Badangi AP-02-014-024-027/010170
(KODURU) 		0202014000NRG25260420240829971 26/04/2024 Simhacalam 0202014WL010981 Simhacalam 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759660 KOLLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Badangi AP-02-014-024-027/010171
(KODURU) 		0202014000NRG25260420240829974 26/04/2024 suryanarayana 0202014WL010981 suryanarayana 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759661 YANDRAPU SURYANARAYAN PUNJAB NATIONAL BANK(508568)
289 Badangi AP-02-014-024-027/010172
(KODURU) 		0202014000NRG25260420240829975 26/04/2024 Suryanaarayana 0202014WL010981 Suryanaarayana 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759956 YENDRAPU SURYANARANAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Badangi AP-02-014-024-027/010173
(KODURU) 		0202014000NRG25260420240829977 26/04/2024 Jagannaadam 0202014WL010981 Jagannaadam 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759806 MR YANDRAPU JAGANNADHAM STATE BANK OF INDIA(508548)
291 Badangi AP-02-014-024-027/010173
(KODURU) 		0202014000NRG25260420240829978 26/04/2024 Naaraayanamma 0202014WL010981 Naaraayanamma 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759805 MRS YANDRAPU NARAYANAMMA STATE BANK OF INDIA(508548)
292 Badangi AP-02-014-024-027/010175
(KODURU) 		0202014000NRG25260420240829979 26/04/2024 Simhacalam 0202014WL010981 Simhacalam 00415 SBIN0014381 724 724 Processed 02/05/2024 3495760039 MR VANGAPANDU SIMHACHALAM STATE BANK OF INDIA(508548)
293 Badangi AP-02-014-024-027/010181
(KODURU) 		0202014000NRG25260420240829982 26/04/2024 Lakshmi 0202014WL010981 Lakshmi 00415 SBIN0014381 483 483 Processed 02/05/2024 3495759951 MR KALLURI LAXMI STATE BANK OF INDIA(508548)
294 Badangi AP-02-014-024-027/010181
(KODURU) 		0202014000NRG25260420240829981 26/04/2024 Someswara Rao 0202014WL010981 Someswara Rao 00415 SBIN0014381 483 483 Processed 02/05/2024 3495759737 MR KALLURI SOMESWARA RAO STATE BANK OF INDIA(508548)
295 Badangi AP-02-014-024-027/010192
(KODURU) 		0202014000NRG25260420240829983 26/04/2024 Narayanamma 0202014WL010981 Narayanamma 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759662 BOTSA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Badangi AP-02-014-024-027/010195
(KODURU) 		0202014000NRG25260420240829985 26/04/2024 Saraswati 0202014WL010981 Saraswati 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759955 MRS ARNIPALLI SARASWATHI STATE BANK OF INDIA(508548)
297 Badangi AP-02-014-024-027/010207
(KODURU) 		0202014000NRG25260420240829987 26/04/2024 Kaaminaayudu 0202014WL010981 Kaaminaayudu 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759998 MR VANGAPANDU KAMI NAIDU STATE BANK OF INDIA(508548)
298 Badangi AP-02-014-024-027/010207
(KODURU) 		0202014000NRG25260420240829988 26/04/2024 Raamulamma 0202014WL010981 Raamulamma 00415 SBIN0014381 483 483 Processed 02/05/2024 3495759976 MRS VANGAPANDU RAMULAMMA STATE BANK OF INDIA(508548)
299 Badangi AP-02-014-024-027/010236
(KODURU) 		0202014000NRG25260420240829995 26/04/2024 Trinadha 0202014WL010981 Trinadha 00415 SBIN0014381 724 724 Processed 02/05/2024 3495760010 MR BOTSA TRINADHA STATE BANK OF INDIA(508548)
300 Badangi AP-02-014-024-027/010237
(KODURU) 		0202014000NRG25260420240829997 26/04/2024 Saraswati 0202014WL010981 Saraswati 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759739 CHAPPA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Badangi AP-02-014-024-027/010241
(KODURU) 		0202014000NRG25260420240830002 26/04/2024 lakshmi 0202014WL010981 lakshmi 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759295 MRS BOGI LAXMI STATE BANK OF INDIA(508548)
302 Badangi AP-02-014-024-027/010245
(KODURU) 		0202014000NRG25260420240830003 26/04/2024 sitamma 0202014WL010981 sitamma 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759684 MR BONU SEETAMMA STATE BANK OF INDIA(508548)
303 Badangi AP-02-014-024-027/010246
(KODURU) 		0202014000NRG25260420240830004 26/04/2024 BHAVANI 0202014WL010981 BHAVANI 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759954 MRS CHAPPA BHAVANI STATE BANK OF INDIA(508548)
304 Badangi AP-02-014-024-027/010249
(KODURU) 		0202014000NRG25260420240830007 26/04/2024 satyannarayana 0202014WL010981 satyannarayana 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759683 MR PENTA SATYANARAYANA STATE BANK OF INDIA(508548)
305 Badangi AP-02-014-024-027/010250
(KODURU) 		0202014000NRG25260420240830009 26/04/2024 janaki 0202014WL010981 janaki 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759294 IPPILI JANAKI UNION BANK OF INDIA(508500)
306 Badangi AP-02-014-024-027/010254
(KODURU) 		0202014000NRG25260420240830011 26/04/2024 PADMA 0202014WL010981 PADMA 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759784 MRS KOLLI PADMA STATE BANK OF INDIA(508548)
307 Badangi AP-02-014-024-027/010255
(KODURU) 		0202014000NRG25260420240830012 26/04/2024 appalanaidu 0202014WL010981 appalanaidu 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759803 MANDADHI APPLANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Badangi AP-02-014-024-027/010260
(KODURU) 		0202014000NRG25260420240830014 26/04/2024 chinnamnaidu 0202014WL010981 chinnamnaidu 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759726 MR MANDADI CHINNAMNAIDU STATE BANK OF INDIA(508548)
309 Badangi AP-02-014-024-027/010261
(KODURU) 		0202014000NRG25260420240830017 26/04/2024 narayanamma 0202014WL010981 narayanamma 00415 SBIN0014381 483 483 Processed 02/05/2024 3495759782 MRS VANGAPANDU NARAYANAMMA STATE BANK OF INDIA(508548)
310 Badangi AP-02-014-024-027/010261
(KODURU) 		0202014000NRG25260420240830016 26/04/2024 ramarao 0202014WL010981 ramarao 00415 SBIN0014381 483 483 Processed 02/05/2024 3495759786 MR VANGAPANDU RAMARAO STATE BANK OF INDIA(508548)
311 Badangi AP-02-014-024-027/010272
(KODURU) 		0202014000NRG25260420240830021 26/04/2024 kaLaavati 0202014WL010981 kaLaavati 00415 SBIN0014381 483 483 Processed 02/05/2024 3495759311 MRS GEDELA KALAVATHI STATE BANK OF INDIA(508548)
312 Badangi AP-02-014-024-027/010272
(KODURU) 		0202014000NRG25260420240830020 26/04/2024 KRISHNAMNAYUDU 0202014WL010981 KRISHNAMNAYUDU 00415 SBIN0014381 241 241 Processed 02/05/2024 3495759663 MR GEDELA KURIMINAIDU STATE BANK OF INDIA(508548)
313 Badangi AP-02-014-024-027/010278
(KODURU) 		0202014000NRG25260420240830024 26/04/2024 kamala 0202014WL010981 kamala 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759657 MRS YADLA KAMALA STATE BANK OF INDIA(508548)
314 Badangi AP-02-014-024-027/010283
(KODURU) 		0202014000NRG25260420240830025 26/04/2024 Krishna 0202014WL010981 Krishna 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759685 MR MARADA KRISHNA STATE BANK OF INDIA(508548)
315 Badangi AP-02-014-024-027/010304
(KODURU) 		0202014000NRG25260420240830029 26/04/2024 PURNA 0202014WL010981 PURNA 00415 SBIN0014381 724 724 Processed 02/05/2024 3495759287 MRS KOLLI PURNA STATE BANK OF INDIA(508548)
316 Badangi AP-02-014-024-027/010310
(KODURU) 		0202014000NRG25260420240830033 26/04/2024 gowthami 0202014WL010981 gowthami 00415 SBIN0014381 724 724 Processed 02/05/2024 3495760057 MRS PEDDINTI GOWTHAMI STATE BANK OF INDIA(508548)
317 Badangi AP-02-014-024-027/010312
(KODURU) 		0202014000NRG25260420240830034 26/04/2024 kumari 0202014WL010981 kumari 00415 SBIN0014381 483 483 Processed 02/05/2024 3495760056 MRS POTNURU KUMARI STATE BANK OF INDIA(508548)
SubTotal 220388 220388
318 Badangi AP-02-014-009-010/011024
(VADADA) 		0202014000NRG25260420240832898 26/04/2024 sujata 0202014WL011008 sujata 00415 SBIN0017071 1129 1129 Processed 02/05/2024 3495759721 MRS SUJATHA TELIKAPU STATE BANK OF INDIA(508548)
SubTotal 1129 1129
319 Badangi AP-02-014-024-026/010299
(KODURU) 		0202014000NRG25260420240812006 26/04/2024 Paarvatamma 0202014WL010840 Paarvatamma 00415 SBIN0021913 742 742 Processed 02/05/2024 3495759353 MRS GUNUPURU PARVATHI STATE BANK OF INDIA(508548)
320 Badangi AP-02-014-024-026/010300
(KODURU) 		0202014000NRG25260420240812007 26/04/2024 Ravanamma 0202014WL010840 Ravanamma 00415 SBIN0021913 742 742 Processed 02/05/2024 3495759355 MRS MARIPE RAVANAMMA STATE BANK OF INDIA(508548)
321 Badangi AP-02-014-024-026/010667
(KODURU) 		0202014000NRG25260420240812074 26/04/2024 Naagamani 0202014WL010840 Naagamani 00415 SBIN0021913 742 742 Processed 02/05/2024 3495759352 VANDRASU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Badangi AP-02-014-024-026/010668
(KODURU) 		0202014000NRG25260420240812076 26/04/2024 Mamgamma 0202014WL010840 Mamgamma 00415 SBIN0021913 742 742 Processed 02/05/2024 3495759351 MRS KOLLI MANGAMMA STATE BANK OF INDIA(508548)
323 Badangi AP-02-014-024-026/010801
(KODURU) 		0202014000NRG25260420240812105 26/04/2024 Lakshmi 0202014WL010840 Lakshmi 00415 SBIN0021913 742 742 Processed 02/05/2024 3495759354 MRS MARIPE LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3710 3710
324 Badangi AP-02-014-007-007/010016
(VENKAMPETA.P) 		0202014000NRG25260420240835805 26/04/2024 Satyaannaarayana 0202014WL011026 Satyaannaarayana 00468 UBIN0557323 1105 1105 Processed 02/05/2024 3495759348 VANGAPANDU SATYANARAYANA PUNJAB NATIONAL BANK(508568)
325 Badangi AP-02-014-007-007/010022
(VENKAMPETA.P) 		0202014000NRG25260420240835810 26/04/2024 Vamsi 0202014WL011026 Vamsi 00468 UBIN0557323 1105 1105 Processed 02/05/2024 3495760082 PINNINTI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Badangi AP-02-014-007-007/010064
(VENKAMPETA.P) 		0202014000NRG25260420240835847 26/04/2024 narEMdra 0202014WL011026 narEMdra 00468 UBIN0557323 1105 1105 Processed 02/05/2024 3495759350 MR NARENDRA DHODDI STATE BANK OF INDIA(508548)
327 Badangi AP-02-014-009-010/010551
(VADADA) 		0202014000NRG25260420240832772 26/04/2024 Narasinga Rao 0202014WL011008 Narasinga Rao 00468 UBIN0557323 1355 1355 Processed 02/05/2024 3495759347 Mr RAYIPALI NARASINGARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
328 Badangi AP-02-014-009-010/10801-A
(VADADA) 		0202014000NRG25260420240832902 26/04/2024 KOLLI MAHESH 0202014WL011008 KOLLI MAHESH 00468 UBIN0557323 1355 1355 Processed 02/05/2024 3495759349 Mr KOLLI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6025 6025
329 Badangi AP-02-014-007-007/010244
(VENKAMPETA.P) 		0202014000NRG25260420240835920 26/04/2024 appalanaidu 0202014WL011026 appalanaidu 00468 UBIN0800503 1105 1105 Processed 02/05/2024 3495759612 AVALA APPALANAIDU UNION BANK OF INDIA(508500)
330 Badangi AP-02-014-024-027/010132
(KODURU) 		0202014000NRG25260420240829953 26/04/2024 Simhacalam 0202014WL010981 Simhacalam 00468 UBIN0800503 724 724 Processed 02/05/2024 3495759722 THILA SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 1829 1829
331 Badangi AP-02-014-002-003/010035
(BHEEMAVARAM) 		0202014000NRG25260420240836828 26/04/2024 Lakshmi 0202014WL011032 Lakshmi 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759611 Mrs SUNNAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Badangi AP-02-014-002-003/010041
(BHEEMAVARAM) 		0202014000NRG25260420240836829 26/04/2024 Gouramma 0202014WL011032 Gouramma 00684 APGV0002201 1077 1077 Processed 02/05/2024 3495759372 Mrs GANTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Badangi AP-02-014-002-003/010043
(BHEEMAVARAM) 		0202014000NRG25260420240836830 26/04/2024 Appalaswaami 0202014WL011032 Appalaswaami 00684 APGV0002201 1077 1077 Processed 02/05/2024 3495759577 MR ABALASINGU APPALASWAMY STATE BANK OF INDIA(508548)
334 Badangi AP-02-014-002-003/010043
(BHEEMAVARAM) 		0202014000NRG25260420240836831 26/04/2024 Gamgamma 0202014WL011032 Gamgamma 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759473 Mrs ABLASING GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Badangi AP-02-014-002-003/010046
(BHEEMAVARAM) 		0202014000NRG25260420240836832 26/04/2024 Raamanamma 0202014WL011032 Raamanamma 00684 APGV0002201 1077 1077 Processed 02/05/2024 3495759474 Mrs MARRI RANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Badangi AP-02-014-002-003/010049
(BHEEMAVARAM) 		0202014000NRG25260420240836833 26/04/2024 Raamulamma 0202014WL011032 Raamulamma 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759470 Mrs MARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Badangi AP-02-014-002-003/010051
(BHEEMAVARAM) 		0202014000NRG25260420240836834 26/04/2024 Kottamma 0202014WL011032 Kottamma 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759579 MR MARRI KOTAMMA STATE BANK OF INDIA(508548)
338 Badangi AP-02-014-002-003/010053
(BHEEMAVARAM) 		0202014000NRG25260420240836836 26/04/2024 Appayya 0202014WL011032 Appayya 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759471 Mr MARRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Badangi AP-02-014-002-003/010057
(BHEEMAVARAM) 		0202014000NRG25260420240836839 26/04/2024 Devudu 0202014WL011032 Devudu 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759433 Mr MARRI DAVEEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Badangi AP-02-014-002-003/010057
(BHEEMAVARAM) 		0202014000NRG25260420240836840 26/04/2024 Lalita 0202014WL011032 Lalita 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759578 MRS MARRI LALITHA STATE BANK OF INDIA(508548)
341 Badangi AP-02-014-002-003/010059
(BHEEMAVARAM) 		0202014000NRG25260420240836842 26/04/2024 Simhachalam 0202014WL011032 Simhachalam 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759477 Mrs MARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Badangi AP-02-014-002-003/010059
(BHEEMAVARAM) 		0202014000NRG25260420240836841 26/04/2024 Yarrayya 0202014WL011032 Yarrayya 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759472 Mr MARRI YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Badangi AP-02-014-002-003/010062
(BHEEMAVARAM) 		0202014000NRG25260420240836844 26/04/2024 Somulamma 0202014WL011032 Somulamma 00684 APGV0002201 1077 1077 Processed 02/05/2024 3495759468 Mrs YERRAPU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Badangi AP-02-014-002-003/010065
(BHEEMAVARAM) 		0202014000NRG25260420240836847 26/04/2024 JojammA 0202014WL011032 JojammA 00684 APGV0002201 1077 1077 Processed 02/05/2024 3495759532 MRS MARRI JOJAMMA STATE BANK OF INDIA(508548)
345 Badangi AP-02-014-002-003/010066
(BHEEMAVARAM) 		0202014000NRG25260420240836848 26/04/2024 Bamgaaramma 0202014WL011032 Bamgaaramma 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759465 Mrs MARRI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Badangi AP-02-014-002-003/010071
(BHEEMAVARAM) 		0202014000NRG25260420240836851 26/04/2024 Lakshmi 0202014WL011032 Lakshmi 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759478 Mrs MARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Badangi AP-02-014-002-003/010073
(BHEEMAVARAM) 		0202014000NRG25260420240836854 26/04/2024 Mariyamma 0202014WL011032 Mariyamma 00684 APGV0002201 1077 1077 Processed 02/05/2024 3495759479 MRS SATYAVATHI YARRAPU STATE BANK OF INDIA(508548)
348 Badangi AP-02-014-002-003/010073
(BHEEMAVARAM) 		0202014000NRG25260420240836853 26/04/2024 Sreeraam 0202014WL011032 Sreeraam 00684 APGV0002201 1077 1077 Processed 02/05/2024 3495759979 Mr YARRAPU SRIRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Badangi AP-02-014-002-003/010075
(BHEEMAVARAM) 		0202014000NRG25260420240836855 26/04/2024 Chinnaraavu 0202014WL011032 Chinnaraavu 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495760077 Marri Chinnarao FINO PAYMENTS BANK LTD(608001)
350 Badangi AP-02-014-002-003/010075
(BHEEMAVARAM) 		0202014000NRG25260420240836856 26/04/2024 Lakshmi 0202014WL011032 Lakshmi 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495760052 Mrs MARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Badangi AP-02-014-002-003/010080
(BHEEMAVARAM) 		0202014000NRG25260420240836861 26/04/2024 Nirmala 0202014WL011032 Nirmala 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759466 Mrs MARRI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Badangi AP-02-014-002-003/010082
(BHEEMAVARAM) 		0202014000NRG25260420240836862 26/04/2024 YeliyyA 0202014WL011032 YeliyyA 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759398 Mr MARRI YELIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Badangi AP-02-014-002-003/010122
(BHEEMAVARAM) 		0202014000NRG25260420240836881 26/04/2024 MariyammA 0202014WL011032 MariyammA 00684 APGV0002201 431 431 Processed 02/05/2024 3495759610 Mrs MARRI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Badangi AP-02-014-002-003/010126
(BHEEMAVARAM) 		0202014000NRG25260420240836883 26/04/2024 chukkaDu 0202014WL011032 chukkaDu 00684 APGV0002201 862 862 Processed 02/05/2024 3495759467 Mr THADUHTURI CHUKKADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Badangi AP-02-014-002-003/010126
(BHEEMAVARAM) 		0202014000NRG25260420240836882 26/04/2024 Lakshmi 0202014WL011032 Lakshmi 00684 APGV0002201 1077 1077 Processed 02/05/2024 3495759469 Mrs THDUTHURI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Badangi AP-02-014-002-003/010474
(BHEEMAVARAM) 		0202014000NRG25260420240836957 26/04/2024 BAGYAMMA 0202014WL011032 BAGYAMMA 00684 APGV0002201 646 646 Processed 02/05/2024 3495760020 Mr VADDI Bagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Badangi AP-02-014-002-003/010474
(BHEEMAVARAM) 		0202014000NRG25260420240836958 26/04/2024 PADMA 0202014WL011032 PADMA 00684 APGV0002201 431 431 Processed 02/05/2024 3495759967 VADDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Badangi AP-02-014-002-003/010477
(BHEEMAVARAM) 		0202014000NRG25260420240836959 26/04/2024 MAHESH 0202014WL011032 MAHESH 00684 APGV0002201 646 646 Processed 02/05/2024 3495759480 Mr GIDUTHURI MEHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Badangi AP-02-014-002-003/010477
(BHEEMAVARAM) 		0202014000NRG25260420240836960 26/04/2024 MARIYA 0202014WL011032 MARIYA 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759464 Mrs GIDUTHURI MARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Badangi AP-02-014-002-003/010511
(BHEEMAVARAM) 		0202014000NRG25260420240836961 26/04/2024 Jayalaxmi 0202014WL011032 Jayalaxmi 00684 APGV0002201 1293 1293 Processed 02/05/2024 3495759528 Mrs MARRI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Badangi AP-02-014-002-003/20028
(BHEEMAVARAM) 		0202014000NRG25260420240836996 26/04/2024 MARRI raju 0202014WL011032 MARRI raju 00684 APGV0002201 1077 1077 Processed 02/05/2024 3495759451 Mr MARRI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Badangi AP-02-014-002-003/20028
(BHEEMAVARAM) 		0202014000NRG25260420240836995 26/04/2024 Marri yasoda 0202014WL011032 Marri yasoda 00684 APGV0002201 1077 1077 Processed 02/05/2024 3495760076 MARRI YASODHAMMA INDIAN OVERSEAS BANK(508541)
363 Badangi AP-02-014-007-007/010001
(VENKAMPETA.P) 		0202014000NRG25260420240835793 26/04/2024 Simhachalam 0202014WL011026 Simhachalam 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759593 Mrs Devara Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Badangi AP-02-014-007-007/010002
(VENKAMPETA.P) 		0202014000NRG25260420240835794 26/04/2024 Jayamma 0202014WL011026 Jayamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759718 Mrs Nagalla Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Badangi AP-02-014-007-007/010003
(VENKAMPETA.P) 		0202014000NRG25260420240835795 26/04/2024 Krishna 0202014WL011026 Krishna 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759415 Mr NAGALLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Badangi AP-02-014-007-007/010005
(VENKAMPETA.P) 		0202014000NRG25260420240835796 26/04/2024 Krishaveni 0202014WL011026 Krishaveni 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759425 Mrs KODAMGALLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Badangi AP-02-014-007-007/010008
(VENKAMPETA.P) 		0202014000NRG25260420240835799 26/04/2024 Ramanamma 0202014WL011026 Ramanamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759720 Mrs RAVANAMMA KARASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Badangi AP-02-014-007-007/010009
(VENKAMPETA.P) 		0202014000NRG25260420240835800 26/04/2024 Paidamma 0202014WL011026 Paidamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759394 Mrs PYDAMMA KORADA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Badangi AP-02-014-007-007/010012
(VENKAMPETA.P) 		0202014000NRG25260420240835802 26/04/2024 Ramanamma 0202014WL011026 Ramanamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759397 Mrs RAVANAMMA CHITTI W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Badangi AP-02-014-007-007/010018
(VENKAMPETA.P) 		0202014000NRG25260420240835808 26/04/2024 Bamgaaramma 0202014WL011026 Bamgaaramma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759677 Mrs PINNINTI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Badangi AP-02-014-007-007/010023
(VENKAMPETA.P) 		0202014000NRG25260420240835811 26/04/2024 Polamma 0202014WL011026 Polamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759972 Mrs PINNINTI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Badangi AP-02-014-007-007/010024
(VENKAMPETA.P) 		0202014000NRG25260420240835812 26/04/2024 Krishna 0202014WL011026 Krishna 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759576 Mr PINNINTI KRUSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Badangi AP-02-014-007-007/010025
(VENKAMPETA.P) 		0202014000NRG25260420240835813 26/04/2024 Ramanamma 0202014WL011026 Ramanamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759604 Mrs RAMANA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Badangi AP-02-014-007-007/010026
(VENKAMPETA.P) 		0202014000NRG25260420240835814 26/04/2024 Sattemma 0202014WL011026 Sattemma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759625 Mrs PINNINTI SATTAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Badangi AP-02-014-007-007/010029
(VENKAMPETA.P) 		0202014000NRG25260420240835815 26/04/2024 Simhachalam 0202014WL011026 Simhachalam 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759420 Mrs SIMHACHALAM NEELABONU W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Badangi AP-02-014-007-007/010034
(VENKAMPETA.P) 		0202014000NRG25260420240835816 26/04/2024 Gamgamma 0202014WL011026 Gamgamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759419 Mrs GANGAMMA NEELABONU W O RAMULAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Badangi AP-02-014-007-007/010035
(VENKAMPETA.P) 		0202014000NRG25260420240835817 26/04/2024 Gamga 0202014WL011026 Gamga 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759623 Mrs PINNINTI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Badangi AP-02-014-007-007/010037
(VENKAMPETA.P) 		0202014000NRG25260420240835818 26/04/2024 Paidamma 0202014WL011026 Paidamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759622 Mrs PINNINTI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Badangi AP-02-014-007-007/010038
(VENKAMPETA.P) 		0202014000NRG25260420240835819 26/04/2024 suryanarayana 0202014WL011026 suryanarayana 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759629 Mr SALLELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Badangi AP-02-014-007-007/010040
(VENKAMPETA.P) 		0202014000NRG25260420240835821 26/04/2024 Suramma 0202014WL011026 Suramma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759575 Mrs SURAMMA GUNUPURU W O MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Badangi AP-02-014-007-007/010043
(VENKAMPETA.P) 		0202014000NRG25260420240835824 26/04/2024 Gouru 0202014WL011026 Gouru 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759909 Mrs PINNINTI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Badangi AP-02-014-007-007/010043
(VENKAMPETA.P) 		0202014000NRG25260420240835823 26/04/2024 Simhachalam 0202014WL011026 Simhachalam 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759990 Mr PINNINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Badangi AP-02-014-007-007/010048
(VENKAMPETA.P) 		0202014000NRG25260420240835827 26/04/2024 Appalaswaami 0202014WL011026 Appalaswaami 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759931 Mr PINNINTI APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Badangi AP-02-014-007-007/010049
(VENKAMPETA.P) 		0202014000NRG25260420240835829 26/04/2024 Simhachalam 0202014WL011026 Simhachalam 00684 APGV0002201 884 884 Processed 02/05/2024 3495759908 Mrs SALELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Badangi AP-02-014-007-007/010049
(VENKAMPETA.P) 		0202014000NRG25260420240835828 26/04/2024 Vemkati 0202014WL011026 Vemkati 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759885 Mr SALELA VENKATASWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Badangi AP-02-014-007-007/010052
(VENKAMPETA.P) 		0202014000NRG25260420240835831 26/04/2024 Ramanamma 0202014WL011026 Ramanamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759476 DODDI RAMANAMMA UNION BANK OF INDIA(508500)
387 Badangi AP-02-014-007-007/010053
(VENKAMPETA.P) 		0202014000NRG25260420240835833 26/04/2024 Ppidamma 0202014WL011026 Ppidamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759454 Mrs PYDAMMA PINNINTI W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Badangi AP-02-014-007-007/010054
(VENKAMPETA.P) 		0202014000NRG25260420240835835 26/04/2024 Chinnaari 0202014WL011026 Chinnaari 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759406 Mrs MEKALA CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Badangi AP-02-014-007-007/010055
(VENKAMPETA.P) 		0202014000NRG25260420240835836 26/04/2024 Paarvati 0202014WL011026 Paarvati 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759716 Mrs CHEEKATI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Badangi AP-02-014-007-007/010059
(VENKAMPETA.P) 		0202014000NRG25260420240835840 26/04/2024 Hemalata 0202014WL011026 Hemalata 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759676 Mrs VAKADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Badangi AP-02-014-007-007/010063
(VENKAMPETA.P) 		0202014000NRG25260420240835845 26/04/2024 Mamgamma 0202014WL011026 Mamgamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759378 Mrs DODDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Badangi AP-02-014-007-007/010063
(VENKAMPETA.P) 		0202014000NRG25260420240835844 26/04/2024 Samkararaavu 0202014WL011026 Samkararaavu 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759887 Mr DODDI SANKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Badangi AP-02-014-007-007/010065
(VENKAMPETA.P) 		0202014000NRG25260420240835848 26/04/2024 Gouramma 0202014WL011026 Gouramma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759427 Mrs PINNITI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Badangi AP-02-014-007-007/010069
(VENKAMPETA.P) 		0202014000NRG25260420240835851 26/04/2024 Raadha 0202014WL011026 Raadha 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759901 Mrs KARRI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Badangi AP-02-014-007-007/010072
(VENKAMPETA.P) 		0202014000NRG25260420240835854 26/04/2024 Gouramma 0202014WL011026 Gouramma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759913 Mrs GOWRAMMA MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Badangi AP-02-014-007-007/010072
(VENKAMPETA.P) 		0202014000NRG25260420240835853 26/04/2024 Sanyaasi 0202014WL011026 Sanyaasi 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759412 Mr SANYASI MUDDADA S O MANTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Badangi AP-02-014-007-007/010075
(VENKAMPETA.P) 		0202014000NRG25260420240835855 26/04/2024 Vijayamma 0202014WL011026 Vijayamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759906 Mrs VIJAYA PINNINTI W O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Badangi AP-02-014-007-007/010077
(VENKAMPETA.P) 		0202014000NRG25260420240835857 26/04/2024 Gamgayya 0202014WL011026 Gamgayya 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759886 Mr MUDDLA GANGIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Badangi AP-02-014-007-007/010077
(VENKAMPETA.P) 		0202014000NRG25260420240835858 26/04/2024 Paiditalli 0202014WL011026 Paiditalli 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759907 Mrs MUDDLA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Badangi AP-02-014-007-007/010082
(VENKAMPETA.P) 		0202014000NRG25260420240835859 26/04/2024 Ramanamma 0202014WL011026 Ramanamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759365 Mrs PADALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Badangi AP-02-014-007-007/010085
(VENKAMPETA.P) 		0202014000NRG25260420240835862 26/04/2024 Sattamma 0202014WL011026 Sattamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759413 Mrs KORADA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Badangi AP-02-014-007-007/010085
(VENKAMPETA.P) 		0202014000NRG25260420240835861 26/04/2024 Suryanaarayana 0202014WL011026 Suryanaarayana 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759973 Mr KORADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Badangi AP-02-014-007-007/010089
(VENKAMPETA.P) 		0202014000NRG25260420240835864 26/04/2024 Simhaachalam 0202014WL011026 Simhaachalam 00684 APGV0002201 663 663 Processed 02/05/2024 3495759902 Mrs DEVARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Badangi AP-02-014-007-007/010090
(VENKAMPETA.P) 		0202014000NRG25260420240835865 26/04/2024 Naaraayanamma 0202014WL011026 Naaraayanamma 00684 APGV0002201 884 884 Processed 02/05/2024 3495759410 Mrs NARAYANAMMA GUNUPURU W O THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Badangi AP-02-014-007-007/010092
(VENKAMPETA.P) 		0202014000NRG25260420240835866 26/04/2024 Chinnappayya 0202014WL011026 Chinnappayya 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759429 Mr CHINAPPAYYA KONDRU S O NACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Badangi AP-02-014-007-007/010092
(VENKAMPETA.P) 		0202014000NRG25260420240835867 26/04/2024 Mamtamma 0202014WL011026 Mamtamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759624 Mrs KONDRU MANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Badangi AP-02-014-007-007/010093
(VENKAMPETA.P) 		0202014000NRG25260420240835868 26/04/2024 Gamga 0202014WL011026 Gamga 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759719 Mrs MUDDADA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Badangi AP-02-014-007-007/010094
(VENKAMPETA.P) 		0202014000NRG25260420240835870 26/04/2024 Gamga 0202014WL011026 Gamga 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759910 Mrs GANGAMMA MUDDADA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Badangi AP-02-014-007-007/010094
(VENKAMPETA.P) 		0202014000NRG25260420240835869 26/04/2024 Simhaachalam 0202014WL011026 Simhaachalam 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759357 Mrs SIMHACHALAM MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Badangi AP-02-014-007-007/010098
(VENKAMPETA.P) 		0202014000NRG25260420240835873 26/04/2024 Daalamma 0202014WL011026 Daalamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759395 Miss DALAMMA GUNUPURU W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Badangi AP-02-014-007-007/010102
(VENKAMPETA.P) 		0202014000NRG25260420240835876 26/04/2024 Lakshmi 0202014WL011026 Lakshmi 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759430 Mrs PINNINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Badangi AP-02-014-007-007/010102
(VENKAMPETA.P) 		0202014000NRG25260420240835875 26/04/2024 Raamulu 0202014WL011026 Raamulu 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759417 Mr RAMU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Badangi AP-02-014-007-007/010106
(VENKAMPETA.P) 		0202014000NRG25260420240835879 26/04/2024 Amkamma 0202014WL011026 Amkamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759911 Mrs ANKAMMA KORADA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Badangi AP-02-014-007-007/010107
(VENKAMPETA.P) 		0202014000NRG25260420240835881 26/04/2024 Krishaveni 0202014WL011026 Krishaveni 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759619 Mrs PUDI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Badangi AP-02-014-007-007/010108
(VENKAMPETA.P) 		0202014000NRG25260420240835882 26/04/2024 Polinaayudu 0202014WL011026 Polinaayudu 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759423 Mr POLINAIDU JAGANA S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Badangi AP-02-014-007-007/010111
(VENKAMPETA.P) 		0202014000NRG25260420240835884 26/04/2024 Appalanarasamma 0202014WL011026 Appalanarasamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759903 Mrs REDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Badangi AP-02-014-007-007/010114
(VENKAMPETA.P) 		0202014000NRG25260420240835886 26/04/2024 Suramma 0202014WL011026 Suramma 00684 APGV0002201 442 442 Processed 02/05/2024 3495759424 Mrs SURAMMA DEVARA W O BUCCHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Badangi AP-02-014-007-007/010117
(VENKAMPETA.P) 		0202014000NRG25260420240835887 26/04/2024 Bhavaani 0202014WL011026 Bhavaani 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759675 Mrs NAGALLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Badangi AP-02-014-007-007/010119
(VENKAMPETA.P) 		0202014000NRG25260420240835888 26/04/2024 Sitamma 0202014WL011026 Sitamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759620 Mrs NEELABONU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Badangi AP-02-014-007-007/010120
(VENKAMPETA.P) 		0202014000NRG25260420240835889 26/04/2024 Lakshmi 0202014WL011026 Lakshmi 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759971 Mrs LAKSHMI NEELABONU W O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Badangi AP-02-014-007-007/010121
(VENKAMPETA.P) 		0202014000NRG25260420240835892 26/04/2024 Raamalakshmi 0202014WL011026 Raamalakshmi 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759828 Mrs RAMALAKSHMI NEELABONU W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Badangi AP-02-014-007-007/010121
(VENKAMPETA.P) 		0202014000NRG25260420240835891 26/04/2024 Raamu 0202014WL011026 Raamu 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759409 Mr RAMU NEELABONU S O PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Badangi AP-02-014-007-007/010123
(VENKAMPETA.P) 		0202014000NRG25260420240835893 26/04/2024 Paarvati 0202014WL011026 Paarvati 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759830 Mrs PINNINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Badangi AP-02-014-007-007/010127
(VENKAMPETA.P) 		0202014000NRG25260420240835894 26/04/2024 Asiriyya 0202014WL011026 Asiriyya 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759422 Mr ASIRAYYA BAMMIDI S O PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Badangi AP-02-014-007-007/010127
(VENKAMPETA.P) 		0202014000NRG25260420240835895 26/04/2024 Simhachalam 0202014WL011026 Simhachalam 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759905 Mrs RAMMDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Badangi AP-02-014-007-007/010132
(VENKAMPETA.P) 		0202014000NRG25260420240835899 26/04/2024 Raamalakshmi 0202014WL011026 Raamalakshmi 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759438 Mrs RAMALAKSHMI MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Badangi AP-02-014-007-007/010132
(VENKAMPETA.P) 		0202014000NRG25260420240835898 26/04/2024 Trinaadha 0202014WL011026 Trinaadha 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759416 MEKALA TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Badangi AP-02-014-007-007/010133
(VENKAMPETA.P) 		0202014000NRG25260420240835900 26/04/2024 Sitamdora 0202014WL011026 Sitamdora 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759407 Mr SEETHANNADORA KORLAPU S O YERAKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Badangi AP-02-014-007-007/010134
(VENKAMPETA.P) 		0202014000NRG25260420240835902 26/04/2024 Simhachalam 0202014WL011026 Simhachalam 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495760021 Mr SIMHACHALAM MEKALA S O ERAKANDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Badangi AP-02-014-007-007/010134
(VENKAMPETA.P) 		0202014000NRG25260420240835903 26/04/2024 Sita 0202014WL011026 Sita 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759405 Mrs SEETHA MEKHALA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Badangi AP-02-014-007-007/010135
(VENKAMPETA.P) 		0202014000NRG25260420240835904 26/04/2024 Raamulamma 0202014WL011026 Raamulamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759916 Mrs MEKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Badangi AP-02-014-007-007/010139
(VENKAMPETA.P) 		0202014000NRG25260420240835907 26/04/2024 Naaraayanamma 0202014WL011026 Naaraayanamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759621 Mrs GADAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Badangi AP-02-014-007-007/010141
(VENKAMPETA.P) 		0202014000NRG25260420240835908 26/04/2024 Raaminaayudu 0202014WL011026 Raaminaayudu 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759411 Mr DODDI RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Badangi AP-02-014-007-007/010143
(VENKAMPETA.P) 		0202014000NRG25260420240835910 26/04/2024 Erakamma 0202014WL011026 Erakamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759414 Mrs AMITI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Badangi AP-02-014-007-007/010147
(VENKAMPETA.P) 		0202014000NRG25260420240835915 26/04/2024 Simhachalam 0202014WL011026 Simhachalam 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759607 Mr Mekala Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Badangi AP-02-014-007-007/010148
(VENKAMPETA.P) 		0202014000NRG25260420240835917 26/04/2024 Naarayanamma 0202014WL011026 Naarayanamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759626 Mrs NARAYANAMMA PINNINTI W O ASIRIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Badangi AP-02-014-007-007/010150
(VENKAMPETA.P) 		0202014000NRG25260420240835918 26/04/2024 Simhachalam 0202014WL011026 Simhachalam 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759408 Mr SIMHACHALAM DEVARA S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Badangi AP-02-014-007-007/010152
(VENKAMPETA.P) 		0202014000NRG25260420240835919 26/04/2024 Appamma 0202014WL011026 Appamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759717 Mrs MUDIDAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Badangi AP-02-014-007-007/010265
(VENKAMPETA.P) 		0202014000NRG25260420240835921 26/04/2024 Appamma 0202014WL011026 Appamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759603 Mrs MEKALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Badangi AP-02-014-007-007/010327
(VENKAMPETA.P) 		0202014000NRG25260420240835923 26/04/2024 Chinnodu 0202014WL011026 Chinnodu 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759426 Mr PINNINTI CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Badangi AP-02-014-007-007/010360
(VENKAMPETA.P) 		0202014000NRG25260420240835924 26/04/2024 Appalanarasamma 0202014WL011026 Appalanarasamma 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759613 Mrs PINNINTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Badangi AP-02-014-007-007/010374
(VENKAMPETA.P) 		0202014000NRG25260420240835925 26/04/2024 Ganga 0202014WL011026 Ganga 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759678 Mrs BAMMIDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Badangi AP-02-014-007-007/010404
(VENKAMPETA.P) 		0202014000NRG25260420240835926 26/04/2024 Simhachalam 0202014WL011026 Simhachalam 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759392 Mr SIMHACHALAM REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Badangi AP-02-014-007-007/010404
(VENKAMPETA.P) 		0202014000NRG25260420240835927 26/04/2024 simhachalam 0202014WL011026 simhachalam 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759358 Mrs SIMHACHALAM REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Badangi AP-02-014-007-007/010405
(VENKAMPETA.P) 		0202014000NRG25260420240835929 26/04/2024 DALINAIDU 0202014WL011026 DALINAIDU 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495760023 Mr Reddi Dalinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Badangi AP-02-014-007-007/010405
(VENKAMPETA.P) 		0202014000NRG25260420240835928 26/04/2024 Saraswati 0202014WL011026 Saraswati 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759829 Mrs REDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Badangi AP-02-014-007-007/010422
(VENKAMPETA.P) 		0202014000NRG25260420240835931 26/04/2024 saraswathi 0202014WL011026 saraswathi 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495759692 Mrs DODDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Badangi AP-02-014-007-007/010423
(VENKAMPETA.P) 		0202014000NRG25260420240835932 26/04/2024 renuka 0202014WL011026 renuka 00684 APGV0002201 1105 1105 Processed 02/05/2024 3495760003 Mrs PUDU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Badangi AP-02-014-009-010/010048
(VADADA) 		0202014000NRG25260420240832593 26/04/2024 Mamjula 0202014WL011008 Mamjula 00684 APGV0002201 677 677 Processed 02/05/2024 3495759388 Mrs YANDAVA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Badangi AP-02-014-009-010/010060
(VADADA) 		0202014000NRG25260420240832594 26/04/2024 Cinnayya 0202014WL011008 Cinnayya 00684 APGV0002201 903 903 Processed 02/05/2024 3495759461 Mr YANDAVA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Badangi AP-02-014-009-010/010061
(VADADA) 		0202014000NRG25260420240832596 26/04/2024 Seshayya 0202014WL011008 Seshayya 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759401 YANDAVA SESAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Badangi AP-02-014-009-010/010119
(VADADA) 		0202014000NRG25260420240832626 26/04/2024 Vemkamdora 0202014WL011008 Vemkamdora 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759489 Mr REGIDI VENKATIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Badangi AP-02-014-009-010/010121
(VADADA) 		0202014000NRG25260420240832628 26/04/2024 Raamakrishna 0202014WL011008 Raamakrishna 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759565 Mr Jalumuri Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Badangi AP-02-014-009-010/010122
(VADADA) 		0202014000NRG25260420240832629 26/04/2024 Lakshmi 0202014WL011008 Lakshmi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759562 Mrs THELAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Badangi AP-02-014-009-010/010124
(VADADA) 		0202014000NRG25260420240832630 26/04/2024 Cinaraamaamdora 0202014WL011008 Cinaraamaamdora 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759559 Mr DESARI CHINARAMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Badangi AP-02-014-009-010/010124
(VADADA) 		0202014000NRG25260420240832631 26/04/2024 Cinnamma 0202014WL011008 Cinnamma 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759498 Mrs DESARI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Badangi AP-02-014-009-010/010127
(VADADA) 		0202014000NRG25260420240832633 26/04/2024 Camdramma 0202014WL011008 Camdramma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759552 Mrs DESARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Badangi AP-02-014-009-010/010130
(VADADA) 		0202014000NRG25260420240832634 26/04/2024 Tavitammadora 0202014WL011008 Tavitammadora 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759569 Mr REJETI TAVITNDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Badangi AP-02-014-009-010/010131
(VADADA) 		0202014000NRG25260420240832636 26/04/2024 Accamdora 0202014WL011008 Accamdora 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759602 Mr JALUMURI ATCHAM DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Badangi AP-02-014-009-010/010132
(VADADA) 		0202014000NRG25260420240832637 26/04/2024 Appamdora 0202014WL011008 Appamdora 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759563 Mr KORLAPU APPANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Badangi AP-02-014-009-010/010133
(VADADA) 		0202014000NRG25260420240832638 26/04/2024 Buccamdora 0202014WL011008 Buccamdora 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759567 Mr KORLAPU BUCHIMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Badangi AP-02-014-009-010/010135
(VADADA) 		0202014000NRG25260420240832640 26/04/2024 Raamakrishna 0202014WL011008 Raamakrishna 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759564 Mr KORLAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Badangi AP-02-014-009-010/010137
(VADADA) 		0202014000NRG25260420240832642 26/04/2024 Bimannadora 0202014WL011008 Bimannadora 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759606 Mr JALUMURI BHEEMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Badangi AP-02-014-009-010/010137
(VADADA) 		0202014000NRG25260420240832643 26/04/2024 Naaraayanamma 0202014WL011008 Naaraayanamma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759605 Mrs JALUMURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Badangi AP-02-014-009-010/010142
(VADADA) 		0202014000NRG25260420240832644 26/04/2024 Mahaalakshmi 0202014WL011008 Mahaalakshmi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759556 Mrs AGOTTAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Badangi AP-02-014-009-010/010179
(VADADA) 		0202014000NRG25260420240832658 26/04/2024 Lakshmanaraavu 0202014WL011008 Lakshmanaraavu 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759825 Mr ALLU LAKASHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Badangi AP-02-014-009-010/010179
(VADADA) 		0202014000NRG25260420240832659 26/04/2024 Lakshmi 0202014WL011008 Lakshmi 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759823 Mrs ALLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Badangi AP-02-014-009-010/010180
(VADADA) 		0202014000NRG25260420240832660 26/04/2024 Daalamma 0202014WL011008 Daalamma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759822 Mrs ALLU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Badangi AP-02-014-009-010/010181
(VADADA) 		0202014000NRG25260420240832661 26/04/2024 Simhaacalam 0202014WL011008 Simhaacalam 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759458 Mrs PUTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Badangi AP-02-014-009-010/010183
(VADADA) 		0202014000NRG25260420240832662 26/04/2024 Lakshman 0202014WL011008 Lakshman 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759743 Mr KOLLI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Badangi AP-02-014-009-010/010195
(VADADA) 		0202014000NRG25260420240832665 26/04/2024 Lakshmi 0202014WL011008 Lakshmi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759456 Mrs MARPINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Badangi AP-02-014-009-010/010195
(VADADA) 		0202014000NRG25260420240832664 26/04/2024 Raamu 0202014WL011008 Raamu 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759457 Mr MARPINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Badangi AP-02-014-009-010/010196
(VADADA) 		0202014000NRG25260420240832666 26/04/2024 Simhaachalam 0202014WL011008 Simhaachalam 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759666 Mrs PUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Badangi AP-02-014-009-010/010199
(VADADA) 		0202014000NRG25260420240832667 26/04/2024 Ravanamma 0202014WL011008 Ravanamma 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759827 Mrs PUDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Badangi AP-02-014-009-010/010202
(VADADA) 		0202014000NRG25260420240832668 26/04/2024 Lakshmi 0202014WL011008 Lakshmi 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759837 Mrs PUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Badangi AP-02-014-009-010/010230
(VADADA) 		0202014000NRG25260420240832671 26/04/2024 Appalaswaami 0202014WL011008 Appalaswaami 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759819 Mr MADAKA APPLASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Badangi AP-02-014-009-010/010230
(VADADA) 		0202014000NRG25260420240832672 26/04/2024 Gamgamma 0202014WL011008 Gamgamma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759820 Mrs MADAKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Badangi AP-02-014-009-010/010232
(VADADA) 		0202014000NRG25260420240832673 26/04/2024 Appalanarasamma 0202014WL011008 Appalanarasamma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759581 Mrs MADAKA APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Badangi AP-02-014-009-010/010239
(VADADA) 		0202014000NRG25260420240832675 26/04/2024 Vemkataswaami 0202014WL011008 Vemkataswaami 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759555 Mr KARASU VENKATASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Badangi AP-02-014-009-010/010245
(VADADA) 		0202014000NRG25260420240832676 26/04/2024 Lakshmi 0202014WL011008 Lakshmi 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759751 Mrs PEDDINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Badangi AP-02-014-009-010/010245
(VADADA) 		0202014000NRG25260420240832677 26/04/2024 Simhaachalama 0202014WL011008 Simhaachalama 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759750 Mr PEDDINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Badangi AP-02-014-009-010/010271
(VADADA) 		0202014000NRG25260420240832679 26/04/2024 Sattamma 0202014WL011008 Sattamma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759714 Mrs CHAPPA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Badangi AP-02-014-009-010/010278
(VADADA) 		0202014000NRG25260420240832682 26/04/2024 Budevi 0202014WL011008 Budevi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759844 KOLLI BHOODEVI BANK OF BARODA(606985)
484 Badangi AP-02-014-009-010/010278
(VADADA) 		0202014000NRG25260420240832681 26/04/2024 Vemkatanaayudu 0202014WL011008 Vemkatanaayudu 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759843 Mr KOLLI VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Badangi AP-02-014-009-010/010284
(VADADA) 		0202014000NRG25260420240832684 26/04/2024 Naaraayanamma 0202014WL011008 Naaraayanamma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759486 Mrs KOLLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Badangi AP-02-014-009-010/010284
(VADADA) 		0202014000NRG25260420240832683 26/04/2024 Raamurtinaayudu 0202014WL011008 Raamurtinaayudu 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759550 Mr Kolli Rammurthy Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Badangi AP-02-014-009-010/010296
(VADADA) 		0202014000NRG25260420240832686 26/04/2024 KUMARI 0202014WL011008 KUMARI 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759854 Mrs KORUKONDA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Badangi AP-02-014-009-010/010296
(VADADA) 		0202014000NRG25260420240832685 26/04/2024 Raamu 0202014WL011008 Raamu 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759434 Mr RAMU KORUKONDA S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Badangi AP-02-014-009-010/010300
(VADADA) 		0202014000NRG25260420240832688 26/04/2024 Raadha 0202014WL011008 Raadha 00684 APGV0002201 677 677 Processed 02/05/2024 3495759586 Mrs GOTTAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Badangi AP-02-014-009-010/010300
(VADADA) 		0202014000NRG25260420240832687 26/04/2024 Tirupatiraavu 0202014WL011008 Tirupatiraavu 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759585 MR GOTTAPU TIRUPATI RAO STATE BANK OF INDIA(508548)
491 Badangi AP-02-014-009-010/010346
(VADADA) 		0202014000NRG25260420240832696 26/04/2024 Injamma 0202014WL011008 Injamma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759583 Mrs CHALAPAREDDI INJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Badangi AP-02-014-009-010/010346
(VADADA) 		0202014000NRG25260420240832695 26/04/2024 Krishna 0202014WL011008 Krishna 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759582 Mr CHALAPAREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Badangi AP-02-014-009-010/010367
(VADADA) 		0202014000NRG25260420240832698 26/04/2024 Vijaya 0202014WL011008 Vijaya 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759763 Mrs KOLLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Badangi AP-02-014-009-010/010371
(VADADA) 		0202014000NRG25260420240832701 26/04/2024 Cinnatalli 0202014WL011008 Cinnatalli 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759512 Mrs KOLLI CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Badangi AP-02-014-009-010/010371
(VADADA) 		0202014000NRG25260420240832700 26/04/2024 Swaaminaayudu 0202014WL011008 Swaaminaayudu 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759514 Mr KOLLI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Badangi AP-02-014-009-010/010376
(VADADA) 		0202014000NRG25260420240832705 26/04/2024 Simhacalam 0202014WL011008 Simhacalam 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759551 Mrs MANTRABUDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Badangi AP-02-014-009-010/010376
(VADADA) 		0202014000NRG25260420240832704 26/04/2024 Suryanaaraayana 0202014WL011008 Suryanaaraayana 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759492 Mr Mantrabuddi Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Badangi AP-02-014-009-010/010392
(VADADA) 		0202014000NRG25260420240832715 26/04/2024 Sridevi 0202014WL011008 Sridevi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759849 Mrs KOLLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Badangi AP-02-014-009-010/010392
(VADADA) 		0202014000NRG25260420240832714 26/04/2024 Vemkataraavu 0202014WL011008 Vemkataraavu 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759850 Mr KOLLI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Badangi AP-02-014-009-010/010395
(VADADA) 		0202014000NRG25260420240832718 26/04/2024 Raamulamma 0202014WL011008 Raamulamma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759841 Mrs GOTTAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Badangi AP-02-014-009-010/010395
(VADADA) 		0202014000NRG25260420240832717 26/04/2024 Raamulu 0202014WL011008 Raamulu 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759549 Mr GOTTAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Badangi AP-02-014-009-010/010414
(VADADA) 		0202014000NRG25260420240832729 26/04/2024 Paarvati 0202014WL011008 Paarvati 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759790 Mrs MARPINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Badangi AP-02-014-009-010/010420
(VADADA) 		0202014000NRG25260420240832733 26/04/2024 Sarojini 0202014WL011008 Sarojini 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759588 Mrs SAROJINI GOTTAPU W O TRIMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Badangi AP-02-014-009-010/010420
(VADADA) 		0202014000NRG25260420240832732 26/04/2024 Tirumurtilu 0202014WL011008 Tirumurtilu 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759589 Mr GOTTAPU TRIMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Badangi AP-02-014-009-010/010421
(VADADA) 		0202014000NRG25260420240832735 26/04/2024 Gouru 0202014WL011008 Gouru 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759510 Mrs BOMMI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Badangi AP-02-014-009-010/010421
(VADADA) 		0202014000NRG25260420240832734 26/04/2024 Tirupatiraavu 0202014WL011008 Tirupatiraavu 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759508 Mr BOMMI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Badangi AP-02-014-009-010/010422
(VADADA) 		0202014000NRG25260420240832736 26/04/2024 Raamaaraavu 0202014WL011008 Raamaaraavu 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759826 Mr BOMMI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Badangi AP-02-014-009-010/010423
(VADADA) 		0202014000NRG25260420240832738 26/04/2024 Adinaaraayana 0202014WL011008 Adinaaraayana 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759379 Mr BOMMI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Badangi AP-02-014-009-010/010435
(VADADA) 		0202014000NRG25260420240832739 26/04/2024 Simhaachalam 0202014WL011008 Simhaachalam 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759459 Mrs PEDIREDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Badangi AP-02-014-009-010/010472
(VADADA) 		0202014000NRG25260420240832747 26/04/2024 Saamba 0202014WL011008 Saamba 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759547 Mr RAMPURAPU SAMBASIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Badangi AP-02-014-009-010/010472
(VADADA) 		0202014000NRG25260420240832748 26/04/2024 Satyavati 0202014WL011008 Satyavati 00684 APGV0002201 452 452 Processed 02/05/2024 3495759511 Mrs RAMPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Badangi AP-02-014-009-010/010473
(VADADA) 		0202014000NRG25260420240832749 26/04/2024 Srinu 0202014WL011008 Srinu 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759557 Mr MANTHRABUDDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Badangi AP-02-014-009-010/010487
(VADADA) 		0202014000NRG25260420240832757 26/04/2024 Murali 0202014WL011008 Murali 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759570 Mr KOLLI MURALIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Badangi AP-02-014-009-010/010487
(VADADA) 		0202014000NRG25260420240832758 26/04/2024 Saavitri 0202014WL011008 Saavitri 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759571 Mrs KOLLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Badangi AP-02-014-009-010/010509
(VADADA) 		0202014000NRG25260420240832763 26/04/2024 Vemkataraavu 0202014WL011008 Vemkataraavu 00684 APGV0002201 677 677 Processed 02/05/2024 3495759515 Mr LOCHARLA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Badangi AP-02-014-009-010/010513
(VADADA) 		0202014000NRG25260420240832765 26/04/2024 Paiditalli 0202014WL011008 Paiditalli 00684 APGV0002201 903 903 Processed 02/05/2024 3495760053 Mrs LOCHARLA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Badangi AP-02-014-009-010/010514
(VADADA) 		0202014000NRG25260420240832766 26/04/2024 Gouru 0202014WL011008 Gouru 00684 APGV0002201 677 677 Processed 02/05/2024 3495760012 Mrs LOCHARLA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Badangi AP-02-014-009-010/010551
(VADADA) 		0202014000NRG25260420240832773 26/04/2024 Lakshmi 0202014WL011008 Lakshmi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759744 Mrs RAEPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Badangi AP-02-014-009-010/010555
(VADADA) 		0202014000NRG25260420240832775 26/04/2024 Lakshmi 0202014WL011008 Lakshmi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759710 ARNEPALLI LAKSHMI BANK OF BARODA(606985)
520 Badangi AP-02-014-009-010/010555
(VADADA) 		0202014000NRG25260420240832774 26/04/2024 Satyannarayana 0202014WL011008 Satyannarayana 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759709 Mr ARNEPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Badangi AP-02-014-009-010/010580
(VADADA) 		0202014000NRG25260420240832778 26/04/2024 Polamma 0202014WL011008 Polamma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759554 Mrs KARASU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Badangi AP-02-014-009-010/010584
(VADADA) 		0202014000NRG25260420240832780 26/04/2024 Manga 0202014WL011008 Manga 00684 APGV0002201 452 452 Processed 02/05/2024 3495759449 Mrs MANGA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Badangi AP-02-014-009-010/010584
(VADADA) 		0202014000NRG25260420240832779 26/04/2024 Satyanarayana 0202014WL011008 Satyanarayana 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759448 Mr SATYANARAYANA KOLLI S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Badangi AP-02-014-009-010/010590
(VADADA) 		0202014000NRG25260420240832781 26/04/2024 Srinivaasa Raavu 0202014WL011008 Srinivaasa Raavu 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759497 Mr GOTTAPU SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Badangi AP-02-014-009-010/010590
(VADADA) 		0202014000NRG25260420240832782 26/04/2024 Ushaaraani 0202014WL011008 Ushaaraani 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759853 Mrs USHARANI GOTTAPU W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Badangi AP-02-014-009-010/010596
(VADADA) 		0202014000NRG25260420240832783 26/04/2024 Jaggunaayudu 0202014WL011008 Jaggunaayudu 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759496 Mr Gottapu Jggunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Badangi AP-02-014-009-010/010596
(VADADA) 		0202014000NRG25260420240832784 26/04/2024 Sattamma 0202014WL011008 Sattamma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759495 Mrs GOTTAPU SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Badangi AP-02-014-009-010/010601
(VADADA) 		0202014000NRG25260420240832786 26/04/2024 Naaraayanamma 0202014WL011008 Naaraayanamma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759501 Mrs GOTTAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Badangi AP-02-014-009-010/010605
(VADADA) 		0202014000NRG25260420240832787 26/04/2024 Pyditalli 0202014WL011008 Pyditalli 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759708 Mr KOLLI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Badangi AP-02-014-009-010/010622
(VADADA) 		0202014000NRG25260420240832791 26/04/2024 Sarojini 0202014WL011008 Sarojini 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759513 Mrs CHAPPA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Badangi AP-02-014-009-010/010627
(VADADA) 		0202014000NRG25260420240832793 26/04/2024 Simhachalam 0202014WL011008 Simhachalam 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759964 Mrs BOTSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Badangi AP-02-014-009-010/010627
(VADADA) 		0202014000NRG25260420240832792 26/04/2024 Vemkatanaayudu 0202014WL011008 Vemkatanaayudu 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759968 Mr Botsa Venkata Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Badangi AP-02-014-009-010/010679
(VADADA) 		0202014000NRG25260420240832805 26/04/2024 Appalanarasamma 0202014WL011008 Appalanarasamma 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759846 Mrs REDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Badangi AP-02-014-009-010/010680
(VADADA) 		0202014000NRG25260420240832806 26/04/2024 Satyavati 0202014WL011008 Satyavati 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759851 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Badangi AP-02-014-009-010/010691
(VADADA) 		0202014000NRG25260420240832807 26/04/2024 Ganapati 0202014WL011008 Ganapati 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759965 Mr POODI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Badangi AP-02-014-009-010/010691
(VADADA) 		0202014000NRG25260420240832808 26/04/2024 Lakshmi 0202014WL011008 Lakshmi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759842 Mrs POODI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Badangi AP-02-014-009-010/010716
(VADADA) 		0202014000NRG25260420240832810 26/04/2024 Paarvati 0202014WL011008 Paarvati 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759502 Mrs ARNEPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Badangi AP-02-014-009-010/010716
(VADADA) 		0202014000NRG25260420240832809 26/04/2024 Satyam 0202014WL011008 Satyam 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759503 Mr ARNEPALLI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Badangi AP-02-014-009-010/010717
(VADADA) 		0202014000NRG25260420240832811 26/04/2024 Krishna 0202014WL011008 Krishna 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759706 Mr Arnepalli Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Badangi AP-02-014-009-010/010717
(VADADA) 		0202014000NRG25260420240832812 26/04/2024 Mahalakshmi 0202014WL011008 Mahalakshmi 00684 APGV0002201 903 903 Processed 02/05/2024 3495759741 Mrs ARNEPALLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Badangi AP-02-014-009-010/010718
(VADADA) 		0202014000NRG25260420240832813 26/04/2024 Raamu 0202014WL011008 Raamu 00684 APGV0002201 903 903 Processed 02/05/2024 3495759791 Mrs CHINATHADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Badangi AP-02-014-009-010/010719
(VADADA) 		0202014000NRG25260420240832814 26/04/2024 Gouramma 0202014WL011008 Gouramma 00684 APGV0002201 677 677 Processed 02/05/2024 3495759792 Mrs LOCHARLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Badangi AP-02-014-009-010/010727
(VADADA) 		0202014000NRG25260420240832816 26/04/2024 Naagaratnam 0202014WL011008 Naagaratnam 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495760011 Mrs ARNIPALLI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Badangi AP-02-014-009-010/010727
(VADADA) 		0202014000NRG25260420240832815 26/04/2024 Shamkaraaravu 0202014WL011008 Shamkaraaravu 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759992 Mr ARNIPALLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Badangi AP-02-014-009-010/010731
(VADADA) 		0202014000NRG25260420240832818 26/04/2024 Lakshmi 0202014WL011008 Lakshmi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759447 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Badangi AP-02-014-009-010/010731
(VADADA) 		0202014000NRG25260420240832817 26/04/2024 Satyam 0202014WL011008 Satyam 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759568 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Badangi AP-02-014-009-010/010732
(VADADA) 		0202014000NRG25260420240832819 26/04/2024 Apparao 0202014WL011008 Apparao 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759561 Mr DUVVAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Badangi AP-02-014-009-010/010732
(VADADA) 		0202014000NRG25260420240832820 26/04/2024 Narayanamma 0202014WL011008 Narayanamma 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759560 Mrs DUVVAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Badangi AP-02-014-009-010/010744
(VADADA) 		0202014000NRG25260420240832822 26/04/2024 Chinnammi 0202014WL011008 Chinnammi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759553 Mrs GOTTAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Badangi AP-02-014-009-010/010744
(VADADA) 		0202014000NRG25260420240832821 26/04/2024 Raamaaraavu 0202014WL011008 Raamaaraavu 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759852 Mr GOTTAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Badangi AP-02-014-009-010/010754
(VADADA) 		0202014000NRG25260420240832823 26/04/2024 Raamulamma 0202014WL011008 Raamulamma 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759587 Mrs KOLLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Badangi AP-02-014-009-010/010776
(VADADA) 		0202014000NRG25260420240832824 26/04/2024 Tirupatamma 0202014WL011008 Tirupatamma 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759558 Mrs REDDY THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Badangi AP-02-014-009-010/010780
(VADADA) 		0202014000NRG25260420240832825 26/04/2024 Bhavaani 0202014WL011008 Bhavaani 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759504 Mrs RAMAVARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Badangi AP-02-014-009-010/010800
(VADADA) 		0202014000NRG25260420240832828 26/04/2024 Pusparaavu 0202014WL011008 Pusparaavu 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759713 Mr ARNEPALLI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Badangi AP-02-014-009-010/010809
(VADADA) 		0202014000NRG25260420240832831 26/04/2024 siMhachalaM 0202014WL011008 siMhachalaM 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759592 Mrs Gottapu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Badangi AP-02-014-009-010/010861
(VADADA) 		0202014000NRG25260420240832833 26/04/2024 paiditalli 0202014WL011008 paiditalli 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759403 Mrs PYDITHALLI BOMMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Badangi AP-02-014-009-010/010890
(VADADA) 		0202014000NRG25260420240832843 26/04/2024 vimala 0202014WL011008 vimala 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759796 Mrs KOLLI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Badangi AP-02-014-009-010/010891
(VADADA) 		0202014000NRG25260420240832844 26/04/2024 Satyannaarayana 0202014WL011008 Satyannaarayana 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759584 MR GOTTAPU SATYANARAYANA STATE BANK OF INDIA(508548)
559 Badangi AP-02-014-009-010/010912
(VADADA) 		0202014000NRG25260420240832847 26/04/2024 Aadilakshmi 0202014WL011008 Aadilakshmi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759845 Mrs KOMARAGIRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Badangi AP-02-014-009-010/010912
(VADADA) 		0202014000NRG25260420240832846 26/04/2024 Cittibaabu 0202014WL011008 Cittibaabu 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759580 Mr KOMARAGIRI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Badangi AP-02-014-009-010/010916
(VADADA) 		0202014000NRG25260420240832849 26/04/2024 padma 0202014WL011008 padma 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759740 Mrs ARNEPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Badangi AP-02-014-009-010/010926
(VADADA) 		0202014000NRG25260420240832852 26/04/2024 paarvati 0202014WL011008 paarvati 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759598 Mrs Jalumuri Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Badangi AP-02-014-009-010/010927
(VADADA) 		0202014000NRG25260420240832853 26/04/2024 naagamaNi 0202014WL011008 naagamaNi 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759707 Mrs KONETI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Badangi AP-02-014-009-010/010934
(VADADA) 		0202014000NRG25260420240832855 26/04/2024 baMgaaru lakShmi 0202014WL011008 baMgaaru lakShmi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759991 Mrs KOORAPATI BANGARULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Badangi AP-02-014-009-010/010944
(VADADA) 		0202014000NRG25260420240832859 26/04/2024 SaMkari 0202014WL011008 SaMkari 00684 APGV0002201 903 903 Processed 02/05/2024 3495759988 Mr LOCHARLA SANKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Badangi AP-02-014-009-010/010944
(VADADA) 		0202014000NRG25260420240832860 26/04/2024 veMkaTa lakShmi 0202014WL011008 veMkaTa lakShmi 00684 APGV0002201 903 903 Processed 02/05/2024 3495759494 Mrs LOCHARLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Badangi AP-02-014-009-010/010951
(VADADA) 		0202014000NRG25260420240832862 26/04/2024 satyavati 0202014WL011008 satyavati 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759566 Mrs KORLAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Badangi AP-02-014-009-010/010952
(VADADA) 		0202014000NRG25260420240832863 26/04/2024 Paarvati 0202014WL011008 Paarvati 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759847 Mrs RAMPURAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Badangi AP-02-014-009-010/010956
(VADADA) 		0202014000NRG25260420240832864 26/04/2024 Sambari 0202014WL011008 Sambari 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759506 Mrs RAMPURAM SAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Badangi AP-02-014-009-010/010957
(VADADA) 		0202014000NRG25260420240832866 26/04/2024 Gouramma 0202014WL011008 Gouramma 00684 APGV0002201 226 226 Processed 02/05/2024 3495759546 Mrs ARNEPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Badangi AP-02-014-009-010/010957
(VADADA) 		0202014000NRG25260420240832865 26/04/2024 Seetamnaayudu 0202014WL011008 Seetamnaayudu 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759487 Mr ARNEPALLI SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Badangi AP-02-014-009-010/010959
(VADADA) 		0202014000NRG25260420240832870 26/04/2024 lakShmi 0202014WL011008 lakShmi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759548 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Badangi AP-02-014-009-010/010959
(VADADA) 		0202014000NRG25260420240832869 26/04/2024 Trinaada 0202014WL011008 Trinaada 00684 APGV0002201 452 452 Processed 02/05/2024 3495759485 Mrs GOTTAPU TRINNADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Badangi AP-02-014-009-010/010961
(VADADA) 		0202014000NRG25260420240832873 26/04/2024 Ganapati 0202014WL011008 Ganapati 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759745 KOLLI GANAPATHI BANK OF BARODA(606985)
575 Badangi AP-02-014-009-010/010961
(VADADA) 		0202014000NRG25260420240832874 26/04/2024 parvati 0202014WL011008 parvati 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759746 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Badangi AP-02-014-009-010/010968
(VADADA) 		0202014000NRG25260420240832875 26/04/2024 SEETHAMMA 0202014WL011008 SEETHAMMA 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759832 Mrs Arnepalli Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Badangi AP-02-014-009-010/010972
(VADADA) 		0202014000NRG25260420240832877 26/04/2024 lakshmi 0202014WL011008 lakshmi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759764 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Badangi AP-02-014-009-010/010976
(VADADA) 		0202014000NRG25260420240832879 26/04/2024 ammaji 0202014WL011008 ammaji 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759507 Mrs KAKINADA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Badangi AP-02-014-009-010/010976
(VADADA) 		0202014000NRG25260420240832878 26/04/2024 venkataramana 0202014WL011008 venkataramana 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759509 Mr KAKINADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Badangi AP-02-014-009-010/010980
(VADADA) 		0202014000NRG25260420240832880 26/04/2024 KALAVATHI 0202014WL011008 KALAVATHI 00684 APGV0002201 903 903 Processed 02/05/2024 3495759711 Mrs PATTIMA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Badangi AP-02-014-009-010/011006
(VADADA) 		0202014000NRG25260420240832888 26/04/2024 Daalinayudu 0202014WL011008 Daalinayudu 00684 APGV0002201 903 903 Processed 02/05/2024 3495759483 Mr LOCHARLA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Badangi AP-02-014-009-010/011006
(VADADA) 		0202014000NRG25260420240832889 26/04/2024 lakshmi 0202014WL011008 lakshmi 00684 APGV0002201 1129 1129 Processed 02/05/2024 3495759484 Mrs LOCHARLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Badangi AP-02-014-009-010/011007
(VADADA) 		0202014000NRG25260420240832890 26/04/2024 Ganapati 0202014WL011008 Ganapati 00684 APGV0002201 903 903 Processed 02/05/2024 3495759505 Mr Gottapu Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Badangi AP-02-014-009-010/011007
(VADADA) 		0202014000NRG25260420240832891 26/04/2024 Suryakumari 0202014WL011008 Suryakumari 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759848 Mrs GOTTAPU SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Badangi AP-02-014-009-010/011010
(VADADA) 		0202014000NRG25260420240832893 26/04/2024 Saraswathi 0202014WL011008 Saraswathi 00684 APGV0002201 1355 1355 Processed 02/05/2024 3495759500 Mrs TAMARAKANDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Badangi AP-02-014-011-012/020064
(GUDEPUVALASA) 		0202014000NRG25260420240808048 26/04/2024 Chamdramma 0202014WL010802 Chamdramma 00684 APGV0002201 1394 1394 Processed 02/05/2024 3495759517 Mrs GOTTIMUKKALA CHANDRAMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Badangi AP-02-014-011-012/020075
(GUDEPUVALASA) 		0202014000NRG25260420240808058 26/04/2024 naarayanamma 0202014WL010802 naarayanamma 00684 APGV0002201 929 929 Processed 02/05/2024 3495759945 MRS KUTCHARLAPATI NARAYANAMMA STATE BANK OF INDIA(508548)
588 Badangi AP-02-014-011-012/020114
(GUDEPUVALASA) 		0202014000NRG25260420240808077 26/04/2024 MamgammA 0202014WL010802 MamgammA 00684 APGV0002201 929 929 Processed 02/05/2024 3495759543 MRS PAKALAPATI MANGAMMA STATE BANK OF INDIA(508548)
589 Badangi AP-02-014-011-012/020290
(GUDEPUVALASA) 		0202014000NRG25260420240808128 26/04/2024 Tirupatamm 0202014WL010802 Tirupatamm 00684 APGV0002201 1162 1162 Processed 02/05/2024 3495759542 Mrs KUTCHARLAPATI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Badangi AP-02-014-014-015/010017
(MUGADA) 		0202014000NRG25260420240835358 26/04/2024 Sumati 0202014WL011025 Sumati 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759747 PONDURU SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Badangi AP-02-014-014-015/010041
(MUGADA) 		0202014000NRG25260420240835364 26/04/2024 Lakshmi 0202014WL011025 Lakshmi 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759650 Mrs LAKSHMI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Badangi AP-02-014-014-015/010041
(MUGADA) 		0202014000NRG25260420240835363 26/04/2024 Suryanaaraayana 0202014WL011025 Suryanaaraayana 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495760059 Mr SURYANARAYANA KOTA SO BANAGARU NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Badangi AP-02-014-014-015/010042
(MUGADA) 		0202014000NRG25260420240835365 26/04/2024 Satyavati 0202014WL011025 Satyavati 00684 APGV0002201 646 646 Processed 02/05/2024 3495759778 Mrs THEELLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Badangi AP-02-014-014-015/010043
(MUGADA) 		0202014000NRG25260420240835366 26/04/2024 Appalanarsamma 0202014WL011025 Appalanarsamma 00684 APGV0002201 861 861 Processed 02/05/2024 3495760048 Mrs THEELLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Badangi AP-02-014-014-015/010045
(MUGADA) 		0202014000NRG25260420240835367 26/04/2024 Cinabaabu 0202014WL011025 Cinabaabu 00684 APGV0002201 861 861 Processed 02/05/2024 3495759680 MATHSA CHINABABU INDIA POST PAYMENTS BANK LIMITED(508528)
596 Badangi AP-02-014-014-015/010045
(MUGADA) 		0202014000NRG25260420240835368 26/04/2024 Gouramma 0202014WL011025 Gouramma 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495759688 MATHSA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Badangi AP-02-014-014-015/010047
(MUGADA) 		0202014000NRG25260420240835369 26/04/2024 Daasu 0202014WL011025 Daasu 00684 APGV0002201 646 646 Processed 02/05/2024 3495759359 Mr DASU CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Badangi AP-02-014-014-015/010084
(MUGADA) 		0202014000NRG25260420240835387 26/04/2024 Satyavati 0202014WL011025 Satyavati 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759749 MATHSA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Badangi AP-02-014-014-015/010115
(MUGADA) 		0202014000NRG25260420240835400 26/04/2024 Raamulamma 0202014WL011025 Raamulamma 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495759667 Mrs RAMULAMMA CHODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Badangi AP-02-014-014-015/010152
(MUGADA) 		0202014000NRG25260420240835417 26/04/2024 Gauri 0202014WL011025 Gauri 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759904 Mrs GOWRI MATSA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Badangi AP-02-014-014-015/010154
(MUGADA) 		0202014000NRG25260420240835419 26/04/2024 Paarvati 0202014WL011025 Paarvati 00684 APGV0002201 646 646 Processed 02/05/2024 3495759382 Mrs SELLAPAREDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Badangi AP-02-014-014-015/010154
(MUGADA) 		0202014000NRG25260420240835418 26/04/2024 Suryanaaraayana 0202014WL011025 Suryanaaraayana 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495760054 Mr SURYANARAYANA SELAPAREDDY S O KAMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Badangi AP-02-014-014-015/010438
(MUGADA) 		0202014000NRG25260420240835508 26/04/2024 Ramu 0202014WL011025 Ramu 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759640 KINTALI GAVARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Badangi AP-02-014-014-015/010440
(MUGADA) 		0202014000NRG25260420240835510 26/04/2024 Nakshatramma 0202014WL011025 Nakshatramma 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495760024 Mrs NAKSHATHRA MARRI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Badangi AP-02-014-014-015/010443
(MUGADA) 		0202014000NRG25260420240835511 26/04/2024 Aruna 0202014WL011025 Aruna 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759634 Mrs ARUNA MARRI W O SUDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Badangi AP-02-014-014-015/010443
(MUGADA) 		0202014000NRG25260420240835512 26/04/2024 Sumdararaavu 0202014WL011025 Sumdararaavu 00684 APGV0002201 646 646 Processed 02/05/2024 3495759926 Mr SUNDARARAO MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Badangi AP-02-014-014-015/010447
(MUGADA) 		0202014000NRG25260420240835513 26/04/2024 Sreedevi 0202014WL011025 Sreedevi 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759364 KINTALI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Badangi AP-02-014-014-015/010448
(MUGADA) 		0202014000NRG25260420240835515 26/04/2024 Ramu 0202014WL011025 Ramu 00684 APGV0002201 861 861 Processed 02/05/2024 3495759651 Mr KANDHUKURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Badangi AP-02-014-014-015/010448
(MUGADA) 		0202014000NRG25260420240835516 26/04/2024 Simhachalam 0202014WL011025 Simhachalam 00684 APGV0002201 861 861 Processed 02/05/2024 3495759632 KANDHUKURI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
610 Badangi AP-02-014-014-015/010449
(MUGADA) 		0202014000NRG25260420240835517 26/04/2024 Ellamma 0202014WL011025 Ellamma 00684 APGV0002201 861 861 Processed 02/05/2024 3495759572 Mrs GOWRAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Badangi AP-02-014-014-015/010453
(MUGADA) 		0202014000NRG25260420240835518 26/04/2024 Therijamma 0202014WL011025 Therijamma 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759637 Mrs THEREJA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Badangi AP-02-014-014-015/010467
(MUGADA) 		0202014000NRG25260420240835523 26/04/2024 Lakshmi 0202014WL011025 Lakshmi 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759455 NAGURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Badangi AP-02-014-014-015/010468
(MUGADA) 		0202014000NRG25260420240835524 26/04/2024 Mariyamma 0202014WL011025 Mariyamma 00684 APGV0002201 430 430 Processed 02/05/2024 3495759367 Mrs RAGOLU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Badangi AP-02-014-014-015/010469
(MUGADA) 		0202014000NRG25260420240835525 26/04/2024 Jojamma 0202014WL011025 Jojamma 00684 APGV0002201 646 646 Processed 02/05/2024 3495759519 Mrs JOGAMMA SANKILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Badangi AP-02-014-014-015/010472
(MUGADA) 		0202014000NRG25260420240835526 26/04/2024 NAGURU LAXMI 0202014WL011025 NAGURU LAXMI 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495759432 NAGURU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
616 Badangi AP-02-014-014-015/010475
(MUGADA) 		0202014000NRG25260420240835527 26/04/2024 Jaarji 0202014WL011025 Jaarji 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759537 Mr KINTALI JARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Badangi AP-02-014-014-015/010475
(MUGADA) 		0202014000NRG25260420240835528 26/04/2024 Sanyasamma 0202014WL011025 Sanyasamma 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495759518 KINTALI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Badangi AP-02-014-014-015/010509
(MUGADA) 		0202014000NRG25260420240835536 26/04/2024 Appalanarasamma 0202014WL011025 Appalanarasamma 00684 APGV0002201 861 861 Processed 02/05/2024 3495759921 Mrs APPALANARASAMMA SALAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Badangi AP-02-014-014-015/010599
(MUGADA) 		0202014000NRG25260420240835568 26/04/2024 Amkamma 0202014WL011025 Amkamma 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495759482 MARRI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Badangi AP-02-014-014-015/010604
(MUGADA) 		0202014000NRG25260420240835569 26/04/2024 Mariyamma 0202014WL011025 Mariyamma 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759925 Mrs MARIMMA BONELA W O PRAKASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Badangi AP-02-014-014-015/010608
(MUGADA) 		0202014000NRG25260420240835571 26/04/2024 Lakshmi 0202014WL011025 Lakshmi 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495760040 Mr LAXMI KINTHALA W O THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Badangi AP-02-014-014-015/010608
(MUGADA) 		0202014000NRG25260420240835572 26/04/2024 THOUDU KINTHALI 0202014WL011025 THOUDU KINTHALI 00684 APGV0002201 646 646 Processed 02/05/2024 3495760041 Mr THOWDU KINTHALI S O LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Badangi AP-02-014-014-015/010610
(MUGADA) 		0202014000NRG25260420240835574 26/04/2024 Lakshmi 0202014WL011025 Lakshmi 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495759539 Mrs PONDURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Badangi AP-02-014-014-015/010610
(MUGADA) 		0202014000NRG25260420240835573 26/04/2024 Samjivi 0202014WL011025 Samjivi 00684 APGV0002201 861 861 Processed 02/05/2024 3495759574 Mr Ponduru Sanjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Badangi AP-02-014-014-015/010625
(MUGADA) 		0202014000NRG25260420240835581 26/04/2024 mugatamma 0202014WL011025 mugatamma 00684 APGV0002201 646 646 Processed 02/05/2024 3495760058 Mrs MUGATHAMMA MARRI W O YENDIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Badangi AP-02-014-014-015/010625
(MUGADA) 		0202014000NRG25260420240835580 26/04/2024 Yemdiyya 0202014WL011025 Yemdiyya 00684 APGV0002201 861 861 Processed 02/05/2024 3495759810 MARRI YENDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Badangi AP-02-014-014-015/010626
(MUGADA) 		0202014000NRG25260420240835582 26/04/2024 CHINNAPPA 0202014WL011025 CHINNAPPA 00684 APGV0002201 646 646 Processed 02/05/2024 3495759534 MR MARRI CHINNAPPA STATE BANK OF INDIA(508548)
628 Badangi AP-02-014-014-015/010632
(MUGADA) 		0202014000NRG25260420240835585 26/04/2024 Lakshmi 0202014WL011025 Lakshmi 00684 APGV0002201 646 646 Processed 02/05/2024 3495759481 YARRAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Badangi AP-02-014-014-015/010636
(MUGADA) 		0202014000NRG25260420240835589 26/04/2024 Ratnam 0202014WL011025 Ratnam 00684 APGV0002201 861 861 Processed 02/05/2024 3495759452 Mrs RATHNAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Badangi AP-02-014-014-015/010642
(MUGADA) 		0202014000NRG25260420240835591 26/04/2024 SAAYAMMA 0202014WL011025 SAAYAMMA 00684 APGV0002201 646 646 Processed 02/05/2024 3495759453 Mrs SAYAMMA KINTHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Badangi AP-02-014-014-015/010644
(MUGADA) 		0202014000NRG25260420240835592 26/04/2024 Chinayya 0202014WL011025 Chinayya 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495760061 Mr CHINAYYA PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Badangi AP-02-014-014-015/010650
(MUGADA) 		0202014000NRG25260420240835593 26/04/2024 Jojibaabu 0202014WL011025 Jojibaabu 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759638 MARRI JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Badangi AP-02-014-014-015/010650
(MUGADA) 		0202014000NRG25260420240835594 26/04/2024 Raadhamma 0202014WL011025 Raadhamma 00684 APGV0002201 861 861 Processed 02/05/2024 3495759636 Mr RADHAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Badangi AP-02-014-014-015/010656
(MUGADA) 		0202014000NRG25260420240835595 26/04/2024 Lakshmi 0202014WL011025 Lakshmi 00684 APGV0002201 861 861 Processed 02/05/2024 3495759599 GOTIVADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Badangi AP-02-014-014-015/010656
(MUGADA) 		0202014000NRG25260420240835596 26/04/2024 Raaju 0202014WL011025 Raaju 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759520 GOTIVADA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Badangi AP-02-014-014-015/010657
(MUGADA) 		0202014000NRG25260420240835597 26/04/2024 Pedaraaju 0202014WL011025 Pedaraaju 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759450 Mr Pyla Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Badangi AP-02-014-014-015/010665
(MUGADA) 		0202014000NRG25260420240835598 26/04/2024 Raamu 0202014WL011025 Raamu 00684 APGV0002201 861 861 Processed 02/05/2024 3495759759 Mr RAMU BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Badangi AP-02-014-014-015/010668
(MUGADA) 		0202014000NRG25260420240835600 26/04/2024 Bujji 0202014WL011025 Bujji 00684 APGV0002201 861 861 Processed 02/05/2024 3495759633 MARRI BHUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Badangi AP-02-014-014-015/010668
(MUGADA) 		0202014000NRG25260420240835599 26/04/2024 Jaan 0202014WL011025 Jaan 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759635 MARRI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
640 Badangi AP-02-014-014-015/010671
(MUGADA) 		0202014000NRG25260420240835602 26/04/2024 Simhachalam 0202014WL011025 Simhachalam 00684 APGV0002201 861 861 Processed 02/05/2024 3495760042 DEVUPALLI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
641 Badangi AP-02-014-014-015/010675
(MUGADA) 		0202014000NRG25260420240835603 26/04/2024 Puspamma 0202014WL011025 Puspamma 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495759573 MARRI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Badangi AP-02-014-014-015/010676
(MUGADA) 		0202014000NRG25260420240835604 26/04/2024 Lakshmi 0202014WL011025 Lakshmi 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759639 MARRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Badangi AP-02-014-014-015/010680
(MUGADA) 		0202014000NRG25260420240835606 26/04/2024 SOURI 0202014WL011025 SOURI 00684 APGV0002201 861 861 Processed 02/05/2024 3495759918 GOTIVADA SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Badangi AP-02-014-014-015/010680
(MUGADA) 		0202014000NRG25260420240835605 26/04/2024 Suseela 0202014WL011025 Suseela 00684 APGV0002201 430 430 Processed 02/05/2024 3495759693 GOTIVADA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Badangi AP-02-014-014-015/010769
(MUGADA) 		0202014000NRG25260420240835630 26/04/2024 MANIKYAM 0202014WL011025 MANIKYAM 00684 APGV0002201 861 861 Processed 02/05/2024 3495759475 MARRI MANIKYAM AIRTEL PAYMENTS BANK LIMITED(990288)
646 Badangi AP-02-014-014-015/010769
(MUGADA) 		0202014000NRG25260420240835629 26/04/2024 Samjeevi 0202014WL011025 Samjeevi 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759674 Mr SANGEEVI MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Badangi AP-02-014-014-015/010817
(MUGADA) 		0202014000NRG25260420240835639 26/04/2024 Jojamma 0202014WL011025 Jojamma 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759644 ALAJANGI JOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Badangi AP-02-014-014-015/010888
(MUGADA) 		0202014000NRG25260420240835652 26/04/2024 Parvati 0202014WL011025 Parvati 00684 APGV0002201 861 861 Processed 02/05/2024 3495759917 Mrs PARVATHI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Badangi AP-02-014-014-015/010891
(MUGADA) 		0202014000NRG25260420240835655 26/04/2024 Appalanarsamma 0202014WL011025 Appalanarsamma 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495759396 Mrs Tentu Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Badangi AP-02-014-014-015/010912
(MUGADA) 		0202014000NRG25260420240835665 26/04/2024 Seetamnaidu 0202014WL011025 Seetamnaidu 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759924 Mr SEETHAMNAIDU VANGAPANDU S O APPALAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Badangi AP-02-014-014-015/010972
(MUGADA) 		0202014000NRG25260420240835684 26/04/2024 narayana 0202014WL011025 narayana 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759374 LOCHARLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Badangi AP-02-014-014-015/010972
(MUGADA) 		0202014000NRG25260420240835685 26/04/2024 narayanamma 0202014WL011025 narayanamma 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759943 Mrs NARAYANAMMA LOCHARLA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Badangi AP-02-014-014-015/010973
(MUGADA) 		0202014000NRG25260420240835686 26/04/2024 parvati 0202014WL011025 parvati 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759435 Mrs BODDANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Badangi AP-02-014-014-015/010990
(MUGADA) 		0202014000NRG25260420240835697 26/04/2024 sugana 0202014WL011025 sugana 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759645 Mrs SUGUNA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Badangi AP-02-014-014-015/010992
(MUGADA) 		0202014000NRG25260420240835699 26/04/2024 Adilakshmi 0202014WL011025 Adilakshmi 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759758 KINTALI ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Badangi AP-02-014-014-015/011062
(MUGADA) 		0202014000NRG25260420240835712 26/04/2024 LAKSHMI 0202014WL011025 LAKSHMI 00684 APGV0002201 646 646 Processed 02/05/2024 3495759944 Mr YAMALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Badangi AP-02-014-014-015/011157
(MUGADA) 		0202014000NRG25260420240835746 26/04/2024 LAKSHMI 0202014WL011025 LAKSHMI 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759366 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Badangi AP-02-014-014-015/011167
(MUGADA) 		0202014000NRG25260420240835749 26/04/2024 Karuna 0202014WL011025 Karuna 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495760071 Mrs KARUNA KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Badangi AP-02-014-014-015/011179
(MUGADA) 		0202014000NRG25260420240835757 26/04/2024 Soumya 0202014WL011025 Soumya 00684 APGV0002201 861 861 Processed 02/05/2024 3495759641 Mrs DEVUPALLI SOUMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Badangi AP-02-014-014-015/011184
(MUGADA) 		0202014000NRG25260420240835758 26/04/2024 CHINAMNAIDU 0202014WL011025 CHINAMNAIDU 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759526 Mr VANGAPANDU CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Badangi AP-02-014-014-015/011184
(MUGADA) 		0202014000NRG25260420240835759 26/04/2024 HYmavathi 0202014WL011025 HYmavathi 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495759527 Mrs Vangapandu Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Badangi AP-02-014-014-015/011202
(MUGADA) 		0202014000NRG25260420240835765 26/04/2024 RANNI 0202014WL011025 RANNI 00684 APGV0002201 861 861 Processed 02/05/2024 3495759694 MRS PYLA RANIMNG OF PYLA VARSHINI STATE BANK OF INDIA(508548)
663 Badangi AP-02-014-014-015/11274
(MUGADA) 		0202014000NRG25260420240835783 26/04/2024 BONELA SIMMAMMA 0202014WL011025 BONELA SIMMAMMA 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495760062 Mrs SIMMAMMA BONELA W O THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Badangi AP-02-014-014-015/11275
(MUGADA) 		0202014000NRG25260420240835784 26/04/2024 APPALANARASAMMA PYLA 0202014WL011025 APPALANARASAMMA PYLA 00684 APGV0002201 1076 1076 Processed 02/05/2024 3495760072 Mrs APPALANARASAMMA PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Badangi AP-02-014-014-015/11283
(MUGADA) 		0202014000NRG25260420240835790 26/04/2024 KANDI KRUPA RAO 0202014WL011025 KANDI KRUPA RAO 00684 APGV0002201 861 861 Processed 02/05/2024 3495759541 Mr KANDI KRUPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Badangi AP-02-014-014-015/11283
(MUGADA) 		0202014000NRG25260420240835791 26/04/2024 KANDI PYDAMMA 0202014WL011025 KANDI PYDAMMA 00684 APGV0002201 1291 1291 Processed 02/05/2024 3495759446 Mrs KANDI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Badangi AP-02-014-024-026/010182
(KODURU) 		0202014000NRG25260420240811978 26/04/2024 GAIRAMMA 0202014WL010840 GAIRAMMA 00684 APGV0002201 742 742 Processed 02/05/2024 3495760004 RELLA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Badangi AP-02-014-024-026/010217
(KODURU) 		0202014000NRG25260420240811994 26/04/2024 Lakshmi 0202014WL010840 Lakshmi 00684 APGV0002201 742 742 Processed 02/05/2024 3495759376 Ms BONGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Badangi AP-02-014-024-026/010217
(KODURU) 		0202014000NRG25260420240811993 26/04/2024 Raamu 0202014WL010840 Raamu 00684 APGV0002201 185 185 Processed 02/05/2024 3495759984 Mr RAMU BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Badangi AP-02-014-024-026/010243
(KODURU) 		0202014000NRG25260420240811999 26/04/2024 Appalanarasamma 0202014WL010840 Appalanarasamma 00684 APGV0002201 742 742 Processed 02/05/2024 3495759386 TAMPALA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Badangi AP-02-014-024-026/010287
(KODURU) 		0202014000NRG25260420240812003 26/04/2024 Raamu 0202014WL010840 Raamu 00684 APGV0002201 742 742 Processed 02/05/2024 3495759387 GALAVALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Badangi AP-02-014-024-026/010299
(KODURU) 		0202014000NRG25260420240812005 26/04/2024 Sriiu 0202014WL010840 Sriiu 00684 APGV0002201 371 371 Processed 02/05/2024 3495759375 Ms GUNUPURU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Badangi AP-02-014-024-026/010301
(KODURU) 		0202014000NRG25260420240812008 26/04/2024 Sanyasi 0202014WL010840 Sanyasi 00684 APGV0002201 371 371 Processed 02/05/2024 3495759399 Mr PALAGARA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Badangi AP-02-014-024-026/010301
(KODURU) 		0202014000NRG25260420240812009 26/04/2024 Sattamma 0202014WL010840 Sattamma 00684 APGV0002201 742 742 Processed 02/05/2024 3495759400 MRS PALAGARA SATTEMMA STATE BANK OF INDIA(508548)
675 Badangi AP-02-014-024-026/010347
(KODURU) 		0202014000NRG25260420240812012 26/04/2024 Polamma 0202014WL010840 Polamma 00684 APGV0002201 742 742 Processed 02/05/2024 3495759385 Mrs KALINGAPATNAM POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Badangi AP-02-014-024-026/010392
(KODURU) 		0202014000NRG25260420240812025 26/04/2024 Paidamma 0202014WL010840 Paidamma 00684 APGV0002201 742 742 Processed 02/05/2024 3495759380 KOLI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Badangi AP-02-014-024-026/010392
(KODURU) 		0202014000NRG25260420240812024 26/04/2024 Satyam 0202014WL010840 Satyam 00684 APGV0002201 742 742 Processed 02/05/2024 3495759445 KOLLI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 Badangi AP-02-014-024-026/010413
(KODURU) 		0202014000NRG25260420240812030 26/04/2024 Usha 0202014WL010840 Usha 00684 APGV0002201 556 556 Processed 02/05/2024 3495759389 MARIPE USHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Badangi AP-02-014-024-026/010418
(KODURU) 		0202014000NRG25260420240812034 26/04/2024 Simhacalam 0202014WL010840 Simhacalam 00684 APGV0002201 742 742 Processed 02/05/2024 3495759381 VANGAPANDU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 Badangi AP-02-014-024-026/010668
(KODURU) 		0202014000NRG25260420240812075 26/04/2024 Raaminayudu 0202014WL010840 Raaminayudu 00684 APGV0002201 371 371 Processed 02/05/2024 3495759383 KOLLI RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
681 Badangi AP-02-014-024-026/010692
(KODURU) 		0202014000NRG25260420240812089 26/04/2024 Narasamma 0202014WL010840 Narasamma 00684 APGV0002201 742 742 Processed 02/05/2024 3495759361 BARU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Badangi AP-02-014-024-026/010693
(KODURU) 		0202014000NRG25260420240812090 26/04/2024 Krishnaveni 0202014WL010840 Krishnaveni 00684 APGV0002201 742 742 Processed 02/05/2024 3495759384 VANDRASU KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Badangi AP-02-014-024-026/010707
(KODURU) 		0202014000NRG25260420240812094 26/04/2024 anuraadha 0202014WL010840 anuraadha 00684 APGV0002201 556 556 Processed 02/05/2024 3495759525 MRS MADAKA ANURADHAMNG OF MADAKA KUMARI STATE BANK OF INDIA(508548)
684 Badangi AP-02-014-024-026/010707
(KODURU) 		0202014000NRG25260420240812092 26/04/2024 Jagannaadam 0202014WL010840 Jagannaadam 00684 APGV0002201 742 742 Processed 02/05/2024 3495759985 Mr JAGANNADHAM MADAKA S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Badangi AP-02-014-024-026/010707
(KODURU) 		0202014000NRG25260420240812093 26/04/2024 Naarayanamma 0202014WL010840 Naarayanamma 00684 APGV0002201 371 371 Processed 02/05/2024 3495759390 Mrs MADAKA NARAYANAMMA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Badangi AP-02-014-024-026/010810
(KODURU) 		0202014000NRG25260420240812108 26/04/2024 Gouri 0202014WL010840 Gouri 00684 APGV0002201 742 742 Processed 02/05/2024 3495759391 Mrs GUNUPURU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Badangi AP-02-014-024-026/011163
(KODURU) 		0202014000NRG25260420240812132 26/04/2024 paarvati 0202014WL010840 paarvati 00684 APGV0002201 742 742 Processed 02/05/2024 3495759966 MADAKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Badangi AP-02-014-024-026/011320
(KODURU) 		0202014000NRG25260420240812151 26/04/2024 paidithalli 0202014WL010840 paidithalli 00684 APGV0002201 742 742 Processed 02/05/2024 3495759535 Mrs Kurakula Paidithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Badangi AP-02-014-024-026/011324
(KODURU) 		0202014000NRG25260420240812152 26/04/2024 bangaramma 0202014WL010840 bangaramma 00684 APGV0002201 742 742 Processed 02/05/2024 3495759540 KALINGAPATNAM BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Badangi AP-02-014-024-027/010001
(KODURU) 		0202014000NRG25260420240829908 26/04/2024 daasu 0202014WL010981 daasu 00684 APGV0002201 483 483 Processed 02/05/2024 3495759363 Mr YANDAVA DASUBABU SO PYDAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Badangi AP-02-014-024-027/010006
(KODURU) 		0202014000NRG25260420240829909 26/04/2024 Paaramma 0202014WL010981 Paaramma 00684 APGV0002201 724 724 Processed 02/05/2024 3495759370 THOTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Badangi AP-02-014-024-027/010023
(KODURU) 		0202014000NRG25260420240829913 26/04/2024 Sugunamma 0202014WL010981 Sugunamma 00684 APGV0002201 724 724 Processed 02/05/2024 3495759368 Mrs THOTA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Badangi AP-02-014-024-027/010028
(KODURU) 		0202014000NRG25260420240829914 26/04/2024 Raamulamma 0202014WL010981 Raamulamma 00684 APGV0002201 724 724 Processed 02/05/2024 3495759652 Mr THOTA RAMULAMMA WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Badangi AP-02-014-024-027/010039
(KODURU) 		0202014000NRG25260420240829916 26/04/2024 Paidatalli 0202014WL010981 Paidatalli 00684 APGV0002201 724 724 Processed 02/05/2024 3495759733 Mrs PYDITHALLI BONU W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Badangi AP-02-014-024-027/010044
(KODURU) 		0202014000NRG25260420240829919 26/04/2024 Lakshmi 0202014WL010981 Lakshmi 00684 APGV0002201 724 724 Processed 02/05/2024 3495759793 Mrs LAXMI PENTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Badangi AP-02-014-024-027/010045
(KODURU) 		0202014000NRG25260420240829920 26/04/2024 Sarasvati 0202014WL010981 Sarasvati 00684 APGV0002201 724 724 Processed 02/05/2024 3495759958 Mrs SARASWATHI VANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Badangi AP-02-014-024-027/010050
(KODURU) 		0202014000NRG25260420240829921 26/04/2024 Ramanamma 0202014WL010981 Ramanamma 00684 APGV0002201 724 724 Processed 02/05/2024 3495759794 Mrs VANAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Badangi AP-02-014-024-027/010051
(KODURU) 		0202014000NRG25260420240829922 26/04/2024 Mrs. VANAPALLI RAMANAMMA 0202014WL010981 Mrs. VANAPALLI RAMANAMMA 00684 APGV0002201 483 483 Processed 02/05/2024 3495759439 Mrs VANAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Badangi AP-02-014-024-027/010066
(KODURU) 		0202014000NRG25260420240829924 26/04/2024 Simhachalam 0202014WL010981 Simhachalam 00684 APGV0002201 483 483 Processed 02/05/2024 3495759734 Mrs SIMHACHALAM CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Badangi AP-02-014-024-027/010087
(KODURU) 		0202014000NRG25260420240829931 26/04/2024 Sitamma 0202014WL010981 Sitamma 00684 APGV0002201 724 724 Processed 02/05/2024 3495759360 YANDRAPU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Badangi AP-02-014-024-027/010090
(KODURU) 		0202014000NRG25260420240829933 26/04/2024 SATYAM 0202014WL010981 SATYAM 00684 APGV0002201 724 724 Processed 02/05/2024 3495759679 Mr PALAGARA SATYAM S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Badangi AP-02-014-024-027/010091
(KODURU) 		0202014000NRG25260420240829935 26/04/2024 Gopal 0202014WL010981 Gopal 00684 APGV0002201 483 483 Processed 02/05/2024 3495759373 Mr BOCHA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Badangi AP-02-014-024-027/010095
(KODURU) 		0202014000NRG25260420240829938 26/04/2024 Toudamma 0202014WL010981 Toudamma 00684 APGV0002201 724 724 Processed 02/05/2024 3495759369 IPPELLI THOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Badangi AP-02-014-024-027/010103
(KODURU) 		0202014000NRG25260420240829942 26/04/2024 Paarvati 0202014WL010981 Paarvati 00684 APGV0002201 724 724 Processed 02/05/2024 3495759371 VANAPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Badangi AP-02-014-024-027/010110
(KODURU) 		0202014000NRG25260420240829944 26/04/2024 Satyavati 0202014WL010981 Satyavati 00684 APGV0002201 724 724 Processed 02/05/2024 3495759690 Mrs SATYAVATHI VANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Badangi AP-02-014-024-027/010126
(KODURU) 		0202014000NRG25260420240829952 26/04/2024 raamu 0202014WL010981 raamu 00684 APGV0002201 724 724 Processed 02/05/2024 3495759691 REDDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Badangi AP-02-014-024-027/010143
(KODURU) 		0202014000NRG25260420240829957 26/04/2024 ramana 0202014WL010981 ramana 00684 APGV0002201 724 724 Processed 02/05/2024 3495759463 Mrs YANDRAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Badangi AP-02-014-024-027/010156
(KODURU) 		0202014000NRG25260420240829962 26/04/2024 Raaminaayudu 0202014WL010981 Raaminaayudu 00684 APGV0002201 724 724 Processed 02/05/2024 3495759947 BOTSA RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
709 Badangi AP-02-014-024-027/010156
(KODURU) 		0202014000NRG25260420240829963 26/04/2024 Suramma 0202014WL010981 Suramma 00684 APGV0002201 724 724 Processed 02/05/2024 3495759946 Mrs BOTCHA SUREDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Badangi AP-02-014-024-027/010161
(KODURU) 		0202014000NRG25260420240829965 26/04/2024 Cinnammi 0202014WL010981 Cinnammi 00684 APGV0002201 724 724 Processed 02/05/2024 3495759795 Mr CHINNAMI MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Badangi AP-02-014-024-027/010168
(KODURU) 		0202014000NRG25260420240829970 26/04/2024 NARAYANA 0202014WL010981 NARAYANA 00684 APGV0002201 724 724 Processed 02/05/2024 3495759673 Mr Marada Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Badangi AP-02-014-024-027/010170
(KODURU) 		0202014000NRG25260420240829972 26/04/2024 Satyavati 0202014WL010981 Satyavati 00684 APGV0002201 724 724 Processed 02/05/2024 3495759672 Mrs Kolli Satyavathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Badangi AP-02-014-024-027/010171
(KODURU) 		0202014000NRG25260420240829973 26/04/2024 Lakshmi 0202014WL010981 Lakshmi 00684 APGV0002201 724 724 Processed 02/05/2024 3495759668 YANDRAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Badangi AP-02-014-024-027/010172
(KODURU) 		0202014000NRG25260420240829976 26/04/2024 DALAMMA 0202014WL010981 DALAMMA 00684 APGV0002201 724 724 Processed 02/05/2024 3495759962 Mr YENDRAPU DHALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Badangi AP-02-014-024-027/010175
(KODURU) 		0202014000NRG25260420240829980 26/04/2024 Sakumtala 0202014WL010981 Sakumtala 00684 APGV0002201 724 724 Processed 02/05/2024 3495759442 Mr VANGAPANDU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Badangi AP-02-014-024-027/010195
(KODURU) 		0202014000NRG25260420240829984 26/04/2024 Satyam 0202014WL010981 Satyam 00684 APGV0002201 724 724 Processed 02/05/2024 3495759362 Mr ARRNEPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Badangi AP-02-014-024-027/010236
(KODURU) 		0202014000NRG25260420240829996 26/04/2024 Uma 0202014WL010981 Uma 00684 APGV0002201 724 724 Processed 02/05/2024 3495759961 Mr UMA BOTSA W O THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Badangi AP-02-014-024-027/010239
(KODURU) 		0202014000NRG25260420240829999 26/04/2024 Lakshmi 0202014WL010981 Lakshmi 00684 APGV0002201 724 724 Processed 02/05/2024 3495759960 ARNIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Badangi AP-02-014-024-027/010239
(KODURU) 		0202014000NRG25260420240830000 26/04/2024 Satyavathi 0202014WL010981 Satyavathi 00684 APGV0002201 724 724 Processed 02/05/2024 3495759671 Mrs SATYAVATHI ARNIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Badangi AP-02-014-024-027/010240
(KODURU) 		0202014000NRG25260420240830001 26/04/2024 seetamma 0202014WL010981 seetamma 00684 APGV0002201 724 724 Processed 02/05/2024 3495759959 Mrs SEETHAMMA BANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Badangi AP-02-014-024-027/010247
(KODURU) 		0202014000NRG25260420240830005 26/04/2024 chinnammalu 0202014WL010981 chinnammalu 00684 APGV0002201 724 724 Processed 02/05/2024 3495760044 Mrs THEELA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Badangi AP-02-014-024-027/010248
(KODURU) 		0202014000NRG25260420240830006 26/04/2024 simhachalam 0202014WL010981 simhachalam 00684 APGV0002201 724 724 Processed 02/05/2024 3495759393 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 Badangi AP-02-014-024-027/010249
(KODURU) 		0202014000NRG25260420240830008 26/04/2024 RAJESWARI 0202014WL010981 RAJESWARI 00684 APGV0002201 724 724 Processed 02/05/2024 3495759669 PENTA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Badangi AP-02-014-024-027/010251
(KODURU) 		0202014000NRG25260420240830010 26/04/2024 narayanamma 0202014WL010981 narayanamma 00684 APGV0002201 724 724 Processed 02/05/2024 3495759670 Mrs NARAYANAMMA PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Badangi AP-02-014-024-027/010257
(KODURU) 		0202014000NRG25260420240830013 26/04/2024 Sheshi 0202014WL010981 Sheshi 00684 APGV0002201 724 724 Processed 02/05/2024 3495759748 Mrs SASI GUNUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Badangi AP-02-014-024-027/010260
(KODURU) 		0202014000NRG25260420240830015 26/04/2024 narasamma 0202014WL010981 narasamma 00684 APGV0002201 724 724 Processed 02/05/2024 3495759798 Mrs NARSAMMA MANDADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Badangi AP-02-014-024-027/010270
(KODURU) 		0202014000NRG25260420240830019 26/04/2024 gouramma 0202014WL010981 gouramma 00684 APGV0002201 724 724 Processed 02/05/2024 3495759653 Mrs YADALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Badangi AP-02-014-024-027/010273
(KODURU) 		0202014000NRG25260420240830022 26/04/2024 dhanalakShmi 0202014WL010981 dhanalakShmi 00684 APGV0002201 724 724 Processed 02/05/2024 3495759689 Mrs DHANALAXMI YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Badangi AP-02-014-024-027/010274
(KODURU) 		0202014000NRG25260420240830023 26/04/2024 jaanaki 0202014WL010981 jaanaki 00684 APGV0002201 724 724 Processed 02/05/2024 3495759957 Mrs JANAKI BOTSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Badangi AP-02-014-024-027/010286
(KODURU) 		0202014000NRG25260420240830026 26/04/2024 SIMHACHALAM 0202014WL010981 SIMHACHALAM 00684 APGV0002201 724 724 Processed 02/05/2024 3495759980 BUDUMURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
731 Badangi AP-02-014-024-027/010299
(KODURU) 		0202014000NRG25260420240830027 26/04/2024 Mrs TUTA MERY 0202014WL010981 Mrs TUTA MERY 00684 APGV0002201 724 724 Processed 02/05/2024 3495760065 Mrs THOTA MERRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Badangi AP-02-014-024-027/010303
(KODURU) 		0202014000NRG25260420240830028 26/04/2024 TIRUPATI 0202014WL010981 TIRUPATI 00684 APGV0002201 724 724 Processed 02/05/2024 3495759797 Mrs THIRUPATHI KOLLI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Badangi AP-02-014-024-027/010308
(KODURU) 		0202014000NRG25260420240830030 26/04/2024 mahalakShmi 0202014WL010981 mahalakShmi 00684 APGV0002201 483 483 Processed 02/05/2024 3495759529 Mrs Raghumadra Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Badangi AP-02-014-024-027/010309
(KODURU) 		0202014000NRG25260420240830031 26/04/2024 saraswathi 0202014WL010981 saraswathi 00684 APGV0002201 724 724 Processed 02/05/2024 3495760045 GORLI SARASWATHI BANK OF BARODA(606985)
735 Badangi AP-02-014-024-027/010310
(KODURU) 		0202014000NRG25260420240830032 26/04/2024 chinna ammulu 0202014WL010981 chinna ammulu 00684 APGV0002201 724 724 Processed 02/05/2024 3495759538 Mrs PEDDINTI CHINNA AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 421492 421492
736 Badangi AP-02-014-007-007/010015
(VENKAMPETA.P) 		0202014000NRG25260420240835804 26/04/2024 chinnatalli 0202014WL011026 chinnatalli 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759833 Mrs VANGAPANDU CHINTALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Badangi AP-02-014-007-007/010015
(VENKAMPETA.P) 		0202014000NRG25260420240835803 26/04/2024 Mr. RAMBABU VANGAPANDU 0202014WL011026 Mr. RAMBABU VANGAPANDU 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759421 VANGAPANDU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Badangi AP-02-014-007-007/010017
(VENKAMPETA.P) 		0202014000NRG25260420240835806 26/04/2024 ADI LAKHMI 0202014WL011026 ADI LAKHMI 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759831 Mrs AVALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Badangi AP-02-014-007-007/010041
(VENKAMPETA.P) 		0202014000NRG25260420240835822 26/04/2024 sattemma 0202014WL011026 sattemma 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759627 Mrs RAPAKA SATEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Badangi AP-02-014-007-007/010046
(VENKAMPETA.P) 		0202014000NRG25260420240835825 26/04/2024 Appalaswaami 0202014WL011026 Appalaswaami 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759915 Mr APPALASWAMY AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Badangi AP-02-014-007-007/010050
(VENKAMPETA.P) 		0202014000NRG25260420240835830 26/04/2024 appala naayudu 0202014WL011026 appala naayudu 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759536 Mr PUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Badangi AP-02-014-007-007/010057
(VENKAMPETA.P) 		0202014000NRG25260420240835837 26/04/2024 Vemkata Ramana 0202014WL011026 Vemkata Ramana 00684 APGV0002237 884 884 Processed 02/05/2024 3495759914 Mr VENKATARAMANA RAMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Badangi AP-02-014-007-007/010058
(VENKAMPETA.P) 		0202014000NRG25260420240835839 26/04/2024 Iswaramma 0202014WL011026 Iswaramma 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759900 Mrs VAKADA ESWARAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Badangi AP-02-014-007-007/010097
(VENKAMPETA.P) 		0202014000NRG25260420240835872 26/04/2024 Adamma 0202014WL011026 Adamma 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759418 Mrs ADAMMA KARASU W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Badangi AP-02-014-007-007/010099
(VENKAMPETA.P) 		0202014000NRG25260420240835874 26/04/2024 Sreelata 0202014WL011026 Sreelata 00684 APGV0002237 884 884 Processed 02/05/2024 3495759912 Mrs SRILATHA PARADI W O RAMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Badangi AP-02-014-007-007/010103
(VENKAMPETA.P) 		0202014000NRG25260420240835878 26/04/2024 RAMULU 0202014WL011026 RAMULU 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495760064 Mr PINNITI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Badangi AP-02-014-007-007/010107
(VENKAMPETA.P) 		0202014000NRG25260420240835880 26/04/2024 Mr. PUDI TIRUPATHI RAO 0202014WL011026 Mr. PUDI TIRUPATHI RAO 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759431 Mr Pudu Thirupathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Badangi AP-02-014-007-007/010130
(VENKAMPETA.P) 		0202014000NRG25260420240835897 26/04/2024 Gamgaraavu 0202014WL011026 Gamgaraavu 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495760022 Mr GANGARAO MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Badangi AP-02-014-007-007/010133
(VENKAMPETA.P) 		0202014000NRG25260420240835901 26/04/2024 Mamtamma 0202014WL011026 Mamtamma 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495760029 Mrs KORLAPU MANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Badangi AP-02-014-007-007/010135
(VENKAMPETA.P) 		0202014000NRG25260420240835905 26/04/2024 ISwara raavu 0202014WL011026 ISwara raavu 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759522 MEKALA ESWARARAO AXIS BANK(607153)
751 Badangi AP-02-014-007-007/010145
(VENKAMPETA.P) 		0202014000NRG25260420240835911 26/04/2024 LAKSHMANA 0202014WL011026 LAKSHMANA 00684 APGV0002237 442 442 Processed 02/05/2024 3495760074 Mr Neelabonu Lakshmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Badangi AP-02-014-007-007/010146
(VENKAMPETA.P) 		0202014000NRG25260420240835914 26/04/2024 Lavanya Kumari 0202014WL011026 Lavanya Kumari 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759530 Mrs MEKALA LAVANYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Badangi AP-02-014-007-007/010326
(VENKAMPETA.P) 		0202014000NRG25260420240835922 26/04/2024 Mrs TEJMMA NEELABONU 0202014WL011026 Mrs TEJMMA NEELABONU 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759441 Mrs NEELABONU TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Badangi AP-02-014-007-007/010418
(VENKAMPETA.P) 		0202014000NRG25260420240835930 26/04/2024 appala naayudu 0202014WL011026 appala naayudu 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759443 Mr GADAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Badangi AP-02-014-007-007/010437
(VENKAMPETA.P) 		0202014000NRG25260420240835935 26/04/2024 seethamma 0202014WL011026 seethamma 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759524 Mrs PINNINTI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Badangi AP-02-014-007-007/010455
(VENKAMPETA.P) 		0202014000NRG25260420240835936 26/04/2024 toudu 0202014WL011026 toudu 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759516 Mrs PINNINTI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Badangi AP-02-014-007-007/010456
(VENKAMPETA.P) 		0202014000NRG25260420240835938 26/04/2024 kriShNa vENi 0202014WL011026 kriShNa vENi 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759628 Mrs KRISHNAVENI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Badangi AP-02-014-007-007/010456
(VENKAMPETA.P) 		0202014000NRG25260420240835937 26/04/2024 naaraayaNa raavu 0202014WL011026 naaraayaNa raavu 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759533 Mr PINNINTI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Badangi AP-02-014-007-007/10475-A
(VENKAMPETA.P) 		0202014000NRG25260420240835944 26/04/2024 Chinnammalu 0202014WL011026 Chinnammalu 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759545 MISS CHINNAMMALU PINNINTI STATE BANK OF INDIA(508548)
760 Badangi AP-02-014-007-007/10476
(VENKAMPETA.P) 		0202014000NRG25260420240835946 26/04/2024 Mr. PINNINTI ADINARAYANA 0202014WL011026 Mr. PINNINTI ADINARAYANA 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759521 MR PINNINTI ADINARAYANA STATE BANK OF INDIA(508548)
761 Badangi AP-02-014-007-007/10476
(VENKAMPETA.P) 		0202014000NRG25260420240835945 26/04/2024 Mrs. PINNINTI GOPAMMA 0202014WL011026 Mrs. PINNINTI GOPAMMA 00684 APGV0002237 1105 1105 Processed 02/05/2024 3495759531 Mrs PINNINTI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Badangi AP-02-014-009-010/010047
(VADADA) 		0202014000NRG25260420240832591 26/04/2024 BHASKARA RAO 0202014WL011008 BHASKARA RAO 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759402 Mr YANDAVA BASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Badangi AP-02-014-009-010/010060
(VADADA) 		0202014000NRG25260420240832595 26/04/2024 Mrs YANDANA LAKSHMI 0202014WL011008 Mrs YANDANA LAKSHMI 00684 APGV0002237 903 903 Rejected 02/05/2024 3495759462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 Badangi AP-02-014-009-010/010121
(VADADA) 		0202014000NRG25260420240832627 26/04/2024 NARAYANA RAO 0202014WL011008 NARAYANA RAO 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759428 Mr JALUMURI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Badangi AP-02-014-009-010/010124
(VADADA) 		0202014000NRG25260420240832632 26/04/2024 towdu 0202014WL011008 towdu 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759488 Mr DASARI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Badangi AP-02-014-009-010/010130
(VADADA) 		0202014000NRG25260420240832635 26/04/2024 paarvati 0202014WL011008 paarvati 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759499 Mrs Rejeti Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Badangi AP-02-014-009-010/010183
(VADADA) 		0202014000NRG25260420240832663 26/04/2024 LakshMI 0202014WL011008 LakshMI 00684 APGV0002237 1129 1129 Processed 02/05/2024 3495759855 Mrs KOLLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Badangi AP-02-014-009-010/010202
(VADADA) 		0202014000NRG25260420240832669 26/04/2024 siMhachalam 0202014WL011008 siMhachalam 00684 APGV0002237 1129 1129 Processed 02/05/2024 3495759523 Mr PUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Badangi AP-02-014-009-010/010414
(VADADA) 		0202014000NRG25260420240832728 26/04/2024 APPALA NAIDU 0202014WL011008 APPALA NAIDU 00684 APGV0002237 1129 1129 Processed 02/05/2024 3495759437 Mr APPALANAIDU MARPINA S O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Badangi AP-02-014-009-010/010422
(VADADA) 		0202014000NRG25260420240832737 26/04/2024 SAROJINI 0202014WL011008 SAROJINI 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759821 Mrs BOMMI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Badangi AP-02-014-009-010/010445
(VADADA) 		0202014000NRG25260420240832744 26/04/2024 MISS.LAKSHMI SANAPATHI 0202014WL011008 MISS.LAKSHMI SANAPATHI 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495760046 Miss Sanapathi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Badangi AP-02-014-009-010/010453
(VADADA) 		0202014000NRG25260420240832746 26/04/2024 RAMANAMMA 0202014WL011008 RAMANAMMA 00684 APGV0002237 1129 1129 Processed 02/05/2024 3495759712 Mrs GOTTAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Badangi AP-02-014-009-010/010453
(VADADA) 		0202014000NRG25260420240832745 26/04/2024 SIMHACHALAM 0202014WL011008 SIMHACHALAM 00684 APGV0002237 1129 1129 Processed 02/05/2024 3495759377 Mr SALAGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Badangi AP-02-014-009-010/010476
(VADADA) 		0202014000NRG25260420240832753 26/04/2024 TAVITI NAIDU 0202014WL011008 TAVITI NAIDU 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759444 Mr LACHHIPATULA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Badangi AP-02-014-009-010/010634
(VADADA) 		0202014000NRG25260420240832794 26/04/2024 Paidimma 0202014WL011008 Paidimma 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759789 Mrs PUDI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Badangi AP-02-014-009-010/010655
(VADADA) 		0202014000NRG25260420240832798 26/04/2024 Jayalakshmi 0202014WL011008 Jayalakshmi 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759742 Mrs AREPALLI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Badangi AP-02-014-009-010/010677
(VADADA) 		0202014000NRG25260420240832803 26/04/2024 Paiditalli 0202014WL011008 Paiditalli 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759715 Mrs KOLLI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Badangi AP-02-014-009-010/010679
(VADADA) 		0202014000NRG25260420240832804 26/04/2024 Mr. Reddi Simhachalam 0202014WL011008 Mr. Reddi Simhachalam 00684 APGV0002237 1129 1129 Processed 02/05/2024 3495759544 Mr Reddi Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Badangi AP-02-014-009-010/010784
(VADADA) 		0202014000NRG25260420240832826 26/04/2024 satyavati 0202014WL011008 satyavati 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759824 Mrs MUDADDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Badangi AP-02-014-009-010/010800
(VADADA) 		0202014000NRG25260420240832829 26/04/2024 Aadilakshmi 0202014WL011008 Aadilakshmi 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759440 Mrs ADILAXMI ARNEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Badangi AP-02-014-009-010/010891
(VADADA) 		0202014000NRG25260420240832845 26/04/2024 Ammadu 0202014WL011008 Ammadu 00684 APGV0002237 1129 1129 Processed 02/05/2024 3495759404 Mrs AMMADU GOTTAPU W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Badangi AP-02-014-009-010/010926
(VADADA) 		0202014000NRG25260420240832851 26/04/2024 touDu 0202014WL011008 touDu 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495760038 Mr Jalumuri Tavitan Dora ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Badangi AP-02-014-009-010/010947
(VADADA) 		0202014000NRG25260420240832861 26/04/2024 sUryakUmaari 0202014WL011008 sUryakUmaari 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759491 Mrs CHIPPA SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Badangi AP-02-014-009-010/010972
(VADADA) 		0202014000NRG25260420240832876 26/04/2024 MR.appalanaidu 0202014WL011008 MR.appalanaidu 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759460 Mr KOLLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Badangi AP-02-014-009-010/011023
(VADADA) 		0202014000NRG25260420240832897 26/04/2024 manga 0202014WL011008 manga 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759705 Mrs KARASU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Badangi AP-02-014-009-010/011029
(VADADA) 		0202014000NRG25260420240832900 26/04/2024 appalanarasamma 0202014WL011008 appalanarasamma 00684 APGV0002237 903 903 Processed 02/05/2024 3495759493 Mrs KODI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Badangi AP-02-014-009-010/011037
(VADADA) 		0202014000NRG25260420240832901 26/04/2024 appala naayudu 0202014WL011008 appala naayudu 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495759436 Mr KOLLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Badangi AP-02-014-009-010/10801-A
(VADADA) 		0202014000NRG25260420240832903 26/04/2024 KOLLI DIVYA 0202014WL011008 KOLLI DIVYA 00684 APGV0002237 1355 1355 Processed 02/05/2024 3495760070 MISS MARIPI DIVYA STATE BANK OF INDIA(508548)
SubTotal 61724 61724
789 Badangi AP-02-014-009-010/010135
(VADADA) 		0202014000NRG25260420240832641 26/04/2024 sarojini 0202014WL011008 sarojini 00684 APGV0002265 1355 1355 Processed 02/05/2024 3495759490 Mrs KORLAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1355 1355
790 Badangi AP-02-014-002-003/010069
(BHEEMAVARAM) 		0202014000NRG25260420240836849 26/04/2024 YAMALA APPALASWAMY 0202014WL011032 YAMALA APPALASWAMY 00691 IPOS0000001 646 646 Processed 02/05/2024 3495759760 YAMALA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Badangi AP-02-014-002-003/10521
(BHEEMAVARAM) 		0202014000NRG25260420240836991 26/04/2024 VADDI SANJAY 0202014WL011032 VADDI SANJAY 00691 IPOS0000001 862 862 Processed 02/05/2024 3495760078 VADDI SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Badangi AP-02-014-007-007/010145
(VENKAMPETA.P) 		0202014000NRG25260420240835912 26/04/2024 Neelabonu Ramu 0202014WL011026 Neelabonu Ramu 00691 IPOS0000001 1105 1105 Processed 02/05/2024 3495760073 Ms NEELABONU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Badangi AP-02-014-007-007/010467
(VENKAMPETA.P) 		0202014000NRG25260420240835939 26/04/2024 APPALASWAMI 0202014WL011026 APPALASWAMI 00691 IPOS0000001 1105 1105 Processed 02/05/2024 3495760079 BAMMIDI APPALASWAMY BANK OF INDIA(508505)
794 Badangi AP-02-014-007-007/010467
(VENKAMPETA.P) 		0202014000NRG25260420240835940 26/04/2024 tavitamma 0202014WL011026 tavitamma 00691 IPOS0000001 1105 1105 Processed 02/05/2024 3495760049 BAMMIDI TAVITAMMA BANK OF INDIA(508505)
795 Badangi AP-02-014-024-026/010203
(KODURU) 		0202014000NRG25260420240811988 26/04/2024 Sanati Krishna 0202014WL010840 Sanati Krishna 00691 IPOS0000001 742 742 Processed 02/05/2024 3495760050 SANAATI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Badangi AP-02-014-024-026/010295
(KODURU) 		0202014000NRG25260420240812004 26/04/2024 NARASAMMA 0202014WL010840 NARASAMMA 00691 IPOS0000001 742 742 Processed 02/05/2024 3495759982 PALAGARA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Badangi AP-02-014-024-026/010614
(KODURU) 		0202014000NRG25260420240812049 26/04/2024 Raamu 0202014WL010840 Raamu 00691 IPOS0000001 556 556 Processed 02/05/2024 3495759590 KALINGAPATNAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Badangi AP-02-014-024-026/010614
(KODURU) 		0202014000NRG25260420240812050 26/04/2024 Seetamma 0202014WL010840 Seetamma 00691 IPOS0000001 185 185 Processed 02/05/2024 3495759591 KALINGAPATNAM SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7048 7048
Total 797275 797275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_260424APB_FTO_16746 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 7514
2 Badangi AP0202014_260424APB_FTO_16746 Bank of India BKID0005657 BOBBILI 1105
3 Badangi AP0202014_260424APB_FTO_16746 Canara Bank CNRB0013845 BOBBILI 2517
4 Badangi AP0202014_260424APB_FTO_16746 INDIAN BANK IDIB000B194 Bobbili 929
5 Badangi AP0202014_260424APB_FTO_16746 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 1129
6 Badangi AP0202014_260424APB_FTO_16746 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 11436
7 Badangi AP0202014_260424APB_FTO_16746 Karur Vysya Bank KVBL0001497 BOBBILI 1105
8 Badangi AP0202014_260424APB_FTO_16746 Punjab National Bank PUNB0153910 Bobbili 1802
9 Badangi AP0202014_260424APB_FTO_16746 STATE BANK OF INDIA SBIN0000820 BOBBILI 13099
10 Badangi AP0202014_260424APB_FTO_16746 STATE BANK OF INDIA SBIN0002799 TERLAM 16186
11 Badangi AP0202014_260424APB_FTO_16746 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 7330
12 Badangi AP0202014_260424APB_FTO_16746 STATE BANK OF INDIA SBIN0013032 RAYADURG 1105
13 Badangi AP0202014_260424APB_FTO_16746 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 7318
14 Badangi AP0202014_260424APB_FTO_16746 STATE BANK OF INDIA SBIN0014381 BADANGI 220388
15 Badangi AP0202014_260424APB_FTO_16746 STATE BANK OF INDIA SBIN0017071 SALUR BAZAR 1129
16 Badangi AP0202014_260424APB_FTO_16746 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 3710
17 Badangi AP0202014_260424APB_FTO_16746 UNION BANK OF INDIA UBIN0557323 BOBBILI 6025
18 Badangi AP0202014_260424APB_FTO_16746 UNION BANK OF INDIA UBIN0800503 BOBBILI 1829
19 Badangi AP0202014_260424APB_FTO_16746 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 421492
20 Badangi AP0202014_260424APB_FTO_16746 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 61724
21 Badangi AP0202014_260424APB_FTO_16746 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1355
22 Badangi AP0202014_260424APB_FTO_16746 India Post Payments Bank IPOS0000001 PARVATIPURAM 5202
23 Badangi AP0202014_260424APB_FTO_16746 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1846

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