Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:24:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_170524APB_FTO_57203
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Badangi AP-02-014-009-010/011061
(VADADA) 		0202014000NRG25170520242034264 17/05/2024 sarada 0202014WL023503 sarada 00045 BARB0BOBBIL 758 758 Processed 22/05/2024 4221695269 SARADDA SAVALAPARAPU BANK OF BARODA(606985)
2 Badangi AP-02-014-010-011/010093
(KOTIPALLI) 		0202014000NRG25170520242112139 17/05/2024 RAMULU 0202014WL024278 RAMULU 00045 BARB0BOBBIL 700 700 Processed 22/05/2024 4221695591 VANGAPANDU RAMARAO BANK OF BARODA(606985)
3 Badangi AP-02-014-010-011/010381
(KOTIPALLI) 		0202014000NRG25170520242115689 17/05/2024 Gouramma 0202014WL024309 Gouramma 00045 BARB0BOBBIL 942 942 Processed 23/05/2024 4221695289 Mrs ALLU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2400 2400
4 Badangi AP-02-014-010-011/010053
(KOTIPALLI) 		0202014000NRG25170520242115579 17/05/2024 Pemtamma 0202014WL024309 Pemtamma 00048 BKID0005655 942 942 Processed 22/05/2024 4221695219 KANDI PENTAMMA BANK OF INDIA(508505)
5 Badangi AP-02-014-010-011/010096
(KOTIPALLI) 		0202014000NRG25170520242115591 17/05/2024 Paidamma 0202014WL024309 Paidamma 00048 BKID0005655 942 942 Processed 23/05/2024 4221695645 Mrs KILADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Badangi AP-02-014-010-011/010102
(KOTIPALLI) 		0202014000NRG25170520242115594 17/05/2024 Vimala 0202014WL024309 Vimala 00048 BKID0005655 942 942 Processed 23/05/2024 4221695462 Mrs KILADA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Badangi AP-02-014-010-011/010169
(KOTIPALLI) 		0202014000NRG25170520242115629 17/05/2024 SUNDARAMMA 0202014WL024309 SUNDARAMMA 00048 BKID0005655 706 706 Processed 22/05/2024 4221695619 REJETI SUNDARAMMA BANK OF INDIA(508505)
8 Badangi AP-02-014-010-011/010294
(KOTIPALLI) 		0202014000NRG25170520242115672 17/05/2024 Aimalu 0202014WL024309 Aimalu 00048 BKID0005655 942 942 Processed 23/05/2024 4221695429 Mrs REJETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Badangi AP-02-014-010-011/010392
(KOTIPALLI) 		0202014000NRG25170520242115692 17/05/2024 Chinatalli 0202014WL024309 Chinatalli 00048 BKID0005655 942 942 Processed 22/05/2024 4221695419 RUDRI CHINNATALLI BANK OF INDIA(508505)
SubTotal 5416 5416
10 Badangi AP-02-014-010-011/010176
(KOTIPALLI) 		0202014000NRG25170520242112162 17/05/2024 MAHALAXMI 0202014WL024278 MAHALAXMI 00048 BKID0005657 700 700 Processed 22/05/2024 4221695456 CHALAPUREDDY MAHALAKSHMI BANK OF INDIA(508505)
11 Badangi AP-02-014-010-011/010244
(KOTIPALLI) 		0202014000NRG25170520242115660 17/05/2024 Rambabu 0202014WL024309 Rambabu 00048 BKID0005657 942 942 Processed 22/05/2024 4221695315 RUDRI RAMABABU BANK OF INDIA(508505)
12 Badangi AP-02-014-010-011/010496
(KOTIPALLI) 		0202014000NRG25170520242115730 17/05/2024 RAMANA 0202014WL024309 RAMANA 00048 BKID0005657 942 942 Processed 22/05/2024 4221695330 KOLLI RAVANA BANK OF INDIA(508505)
13 Badangi AP-02-014-010-011/010586
(KOTIPALLI) 		0202014000NRG25170520242115762 17/05/2024 Chanti 0202014WL024309 Chanti 00048 BKID0005657 942 942 Processed 22/05/2024 4221695300 ALAJANGI CHANTI BANK OF INDIA(508505)
14 Badangi AP-02-014-010-011/010587
(KOTIPALLI) 		0202014000NRG25170520242115764 17/05/2024 ravi 0202014WL024309 ravi 00048 BKID0005657 942 942 Processed 23/05/2024 4221695333 Mr KOTNANA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Badangi AP-02-014-010-011/10590
(KOTIPALLI) 		0202014000NRG25170520242112286 17/05/2024 Sandhya 0202014WL024278 Sandhya 00048 BKID0005657 700 700 Processed 23/05/2024 4221695299 Mrs CHINTALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5168 5168
16 Badangi AP-02-014-025-026/030367
(PINNAVALASA) 		0202014000NRG25170520242031510 17/05/2024 Tavitayya 0202014WL023470 Tavitayya 00078 CNRB0005661 999 999 Processed 22/05/2024 4221695298 SANKILI THAVITAYYA CANARA BANK(508532)
SubTotal 999 999
17 Badangi AP-02-014-011-012/020311
(GUDEPUVALASA) 		0202014000NRG25170520242110378 17/05/2024 LakshnaraajU 0202014WL024263 LakshnaraajU 00078 CNRB0013845 858 858 Processed 22/05/2024 4221695161 GOPALARAJU LAKSHMANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 858 858
18 Badangi AP-02-014-009-010/010302
(VADADA) 		0202014000NRG25170520242048237 17/05/2024 Appamma 0202014WL023668 Appamma 00089 CBIN0283383 746 746 Processed 22/05/2024 4221695183 Mrs GOTTAPU APPAMMA CENTRAL BANK OF INDIA(607115)
19 Badangi AP-02-014-010-011/010077
(KOTIPALLI) 		0202014000NRG25170520242115586 17/05/2024 Cinnamma 0202014WL024309 Cinnamma 00089 CBIN0283383 942 942 Processed 23/05/2024 4221695590 Mrs KARRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Badangi AP-02-014-010-011/010414
(KOTIPALLI) 		0202014000NRG25170520242112245 17/05/2024 Cinasatyannaarayana 0202014WL024278 Cinasatyannaarayana 00089 CBIN0283383 934 934 Processed 22/05/2024 4221695618 GUNUPURU SATYANARAYANA CANARA BANK(508532)
SubTotal 2622 2622
21 Badangi AP-02-014-009-010/010302
(VADADA) 		0202014000NRG25170520242048236 17/05/2024 ramu 0202014WL023668 ramu 00114 APBL0002014 746 746 Processed 22/05/2024 4221695154 Mr GOTTAPU RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 746 746
22 Badangi AP-02-014-011-012/020174
(GUDEPUVALASA) 		0202014000NRG25170520242110331 17/05/2024 Srinuvaasaraaju 0202014WL024263 Srinuvaasaraaju 00176 IDIB000B194 644 644 Processed 22/05/2024 4221695620 Mr KUTCHARLAPATI THIRUPATHIRAJU INDIAN BANK(607105)
SubTotal 644 644
23 Badangi AP-02-014-009-010/011069
(VADADA) 		0202014000NRG25170520242048392 17/05/2024 sattemma 0202014WL023668 sattemma 00176 IDIB000G017 497 497 Processed 22/05/2024 4221695393 Mrs SATTEMMA GUDEPU INDIAN BANK(607105)
SubTotal 497 497
24 Badangi AP-02-014-009-010/010173
(VADADA) 		0202014000NRG25170520242048165 17/05/2024 Appisetti 0202014WL023668 Appisetti 00177 IOBA0000364 994 994 Processed 23/05/2024 4221695155 Mr REJETI APPISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Badangi AP-02-014-010-011/010101
(KOTIPALLI) 		0202014000NRG25170520242115593 17/05/2024 SURAMMA 0202014WL024309 SURAMMA 00177 IOBA0000364 942 942 Processed 22/05/2024 4221695156 REJETI SURAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1936 1936
26 Badangi AP-02-014-002-003/010262
(BHEEMAVARAM) 		0202014000NRG25170520242111220 17/05/2024 KuramannadorA 0202014WL024271 KuramannadorA 00177 IOBA0001167 903 903 Processed 22/05/2024 4221695162 SINGARAPU KURAMANNA DORA INDIAN OVERSEAS BANK(508541)
SubTotal 903 903
27 Badangi AP-02-014-010-011/010137
(KOTIPALLI) 		0202014000NRG25170520242115619 17/05/2024 MOCHA PAIDITHALLI 0202014WL024309 MOCHA PAIDITHALLI 00227 KVBL0001497 942 942 Rejected 22/05/2024 4221695165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 942 942
28 Badangi AP-02-014-010-011/010276
(KOTIPALLI) 		0202014000NRG25170520242112191 17/05/2024 SATYAM 0202014WL024278 SATYAM 00354 PUNB0153910 934 934 Processed 22/05/2024 4221695167 GOTTAPU SATYAM PUNJAB NATIONAL BANK(508568)
29 Badangi AP-02-014-010-011/010466
(KOTIPALLI) 		0202014000NRG25170520242115718 17/05/2024 Adinarayana 0202014WL024309 Adinarayana 00354 PUNB0153910 942 942 Processed 22/05/2024 4221695168 BONU ADINARAYANA PUNJAB NATIONAL BANK(508568)
30 Badangi AP-02-014-010-011/010552
(KOTIPALLI) 		0202014000NRG25170520242112277 17/05/2024 ganapati 0202014WL024278 ganapati 00354 PUNB0153910 700 700 Processed 22/05/2024 4221695166 GOLLU GANAPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 2576 2576
31 Badangi AP-02-014-010-011/010448
(KOTIPALLI) 		0202014000NRG25170520242115708 17/05/2024 Jayamma 0202014WL024309 Jayamma 00415 SBIN0000772 942 942 Processed 23/05/2024 4221695211 Mrs JAYAMMA KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 942 942
32 Badangi AP-02-014-009-010/010353
(VADADA) 		0202014000NRG25170520242048261 17/05/2024 DUDI RAMANAMMA 0202014WL023668 DUDI RAMANAMMA 00415 SBIN0000820 994 994 Processed 23/05/2024 4221695655 Mrs DUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Badangi AP-02-014-010-011/010034
(KOTIPALLI) 		0202014000NRG25170520242115575 17/05/2024 Satyam 0202014WL024309 Satyam 00415 SBIN0000820 942 942 Processed 22/05/2024 4221695198 KOTNANA SATYAM BANK OF INDIA(508505)
34 Badangi AP-02-014-010-011/010041
(KOTIPALLI) 		0202014000NRG25170520242112124 17/05/2024 Mamgamma 0202014WL024278 Mamgamma 00415 SBIN0000820 934 934 Processed 22/05/2024 4221695589 MR BOMMI MANGAMMA STATE BANK OF INDIA(508548)
35 Badangi AP-02-014-010-011/010057
(KOTIPALLI) 		0202014000NRG25170520242115580 17/05/2024 Satyam 0202014WL024309 Satyam 00415 SBIN0000820 706 706 Processed 22/05/2024 4221695674 MR PADALA SATYAM STATE BANK OF INDIA(508548)
36 Badangi AP-02-014-010-011/010065
(KOTIPALLI) 		0202014000NRG25170520242115583 17/05/2024 Paidiraaju 0202014WL024309 Paidiraaju 00415 SBIN0000820 942 942 Processed 22/05/2024 4221695675 REJETI PAIDI RAJU LTI STATE BANK OF INDIA(508548)
37 Badangi AP-02-014-010-011/010189
(KOTIPALLI) 		0202014000NRG25170520242115634 17/05/2024 Ganapati 0202014WL024309 Ganapati 00415 SBIN0000820 942 942 Processed 22/05/2024 4221695201 CHINTALA GANAPATHI BANK OF INDIA(508505)
38 Badangi AP-02-014-010-011/010224
(KOTIPALLI) 		0202014000NRG25170520242115650 17/05/2024 Vemkataramana 0202014WL024309 Vemkataramana 00415 SBIN0000820 942 942 Processed 22/05/2024 4221695173 MR THAMADA VENKATARAMANA STATE BANK OF INDIA(508548)
39 Badangi AP-02-014-010-011/010272
(KOTIPALLI) 		0202014000NRG25170520242112188 17/05/2024 Simhaachalam 0202014WL024278 Simhaachalam 00415 SBIN0000820 934 934 Processed 23/05/2024 4221695174 Mr Peddireddla Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Badangi AP-02-014-010-011/010529
(KOTIPALLI) 		0202014000NRG25170520242115744 17/05/2024 gEta mahalakShmi 0202014WL024309 gEta mahalakShmi 00415 SBIN0000820 942 942 Processed 22/05/2024 4221695615 MRS PENTAPALLI GEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
41 Badangi AP-02-014-011-012/020127
(GUDEPUVALASA) 		0202014000NRG25170520242110297 17/05/2024 Tirupatiraaju 0202014WL024263 Tirupatiraaju 00415 SBIN0000820 858 858 Processed 22/05/2024 4221695337 MR MUDUNURU THIRUPATIRAJU STATE BANK OF INDIA(508548)
SubTotal 9136 9136
42 Badangi AP-02-014-010-011/010132
(KOTIPALLI) 		0202014000NRG25170520242115613 17/05/2024 ramanamma 0202014WL024309 ramanamma 00415 SBIN0002799 235 235 Processed 23/05/2024 4221695616 Mrs PUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Badangi AP-02-014-010-011/010136
(KOTIPALLI) 		0202014000NRG25170520242115617 17/05/2024 Appalasvaami 0202014WL024309 Appalasvaami 00415 SBIN0002799 706 706 Processed 23/05/2024 4221695171 Mr PEDDINTI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Badangi AP-02-014-010-011/010414
(KOTIPALLI) 		0202014000NRG25170520242112246 17/05/2024 Raamu 0202014WL024278 Raamu 00415 SBIN0002799 934 934 Processed 22/05/2024 4221695189 MRS GUNUPURU RAMU STATE BANK OF INDIA(508548)
45 Badangi AP-02-014-011-012/020071
(GUDEPUVALASA) 		0202014000NRG25170520242110253 17/05/2024 Raamalimgaraaju 0202014WL024263 Raamalimgaraaju 00415 SBIN0002799 644 644 Processed 22/05/2024 4221695180 MR PAKALAPATI RAMALINGARAJU STATE BANK OF INDIA(508548)
46 Badangi AP-02-014-011-012/020138
(GUDEPUVALASA) 		0202014000NRG25170520242110310 17/05/2024 Camtiraaju 0202014WL024263 Camtiraaju 00415 SBIN0002799 858 858 Processed 22/05/2024 4221695186 MR GANAPATIRAJU CHANTIRAJU STATE BANK OF INDIA(508548)
47 Badangi AP-02-014-011-012/020174
(GUDEPUVALASA) 		0202014000NRG25170520242110330 17/05/2024 KUTCHARLAPATI LATHA 0202014WL024263 KUTCHARLAPATI LATHA 00415 SBIN0002799 858 858 Processed 22/05/2024 4221695604 KUTCHARLAPATI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Badangi AP-02-014-011-012/020200
(GUDEPUVALASA) 		0202014000NRG25170520242110342 17/05/2024 Dhamayanti 0202014WL024263 Dhamayanti 00415 SBIN0002799 644 644 Processed 22/05/2024 4221695496 MRS DAMAYANTI GUTTIKONDA STATE BANK OF INDIA(508548)
49 Badangi AP-02-014-011-012/020330
(GUDEPUVALASA) 		0202014000NRG25170520242110388 17/05/2024 NARAYANARAJU 0202014WL024263 NARAYANARAJU 00415 SBIN0002799 858 858 Processed 22/05/2024 4221695182 MR PAKALAPATI NARAYANA RAJU STATE BANK OF INDIA(508548)
50 Badangi AP-02-014-011-012/030127
(GUDEPUVALASA) 		0202014000NRG25170520242116071 17/05/2024 Tirupati 0202014WL024312 Tirupati 00415 SBIN0002799 975 975 Processed 22/05/2024 4221695192 MR VANGAPANDU TIRUPATHI NAIDU STATE BANK OF INDIA(508548)
SubTotal 6712 6712
51 Badangi AP-02-014-009-010/11089
(VADADA) 		0202014000NRG25170520242048397 17/05/2024 Mr. KOLA PYDIRAJU 0202014WL023668 Mr. KOLA PYDIRAJU 00415 SBIN0011111 994 994 Processed 23/05/2024 4221695344 Mr KOLA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Badangi AP-02-014-010-011/010361
(KOTIPALLI) 		0202014000NRG25170520242115685 17/05/2024 narayanamma 0202014WL024309 narayanamma 00415 SBIN0011111 942 942 Processed 23/05/2024 4221695303 Mrs KARRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Badangi AP-02-014-011-012/030159
(GUDEPUVALASA) 		0202014000NRG25170520242116079 17/05/2024 sridevi 0202014WL024312 sridevi 00415 SBIN0011111 975 975 Processed 22/05/2024 4221695639 MRS SREEDEVI PUDI STATE BANK OF INDIA(508548)
54 Badangi AP-02-014-025-026/030182
(PINNAVALASA) 		0202014000NRG25170520242031411 17/05/2024 Satyam 0202014WL023470 Satyam 00415 SBIN0011111 749 749 Processed 22/05/2024 4221695184 MARADANA SATYAM UNION BANK OF INDIA(508500)
55 Badangi AP-02-014-025-026/030335
(PINNAVALASA) 		0202014000NRG25170520242031491 17/05/2024 Raminaidu 0202014WL023470 Raminaidu 00415 SBIN0011111 749 749 Processed 22/05/2024 4221695176 MR RAMI NAIDU GOTTAPU STATE BANK OF INDIA(508548)
SubTotal 4409 4409
56 Badangi AP-02-014-010-011/010031
(KOTIPALLI) 		0202014000NRG25170520242112121 17/05/2024 Paarvati 0202014WL024278 Paarvati 00415 SBIN0014153 934 934 Processed 22/05/2024 4221695170 MRS PARVATHI VANGAPANDU STATE BANK OF INDIA(508548)
57 Badangi AP-02-014-010-011/010134
(KOTIPALLI) 		0202014000NRG25170520242115614 17/05/2024 Suryanaaraayan 0202014WL024309 Suryanaaraayan 00415 SBIN0014153 942 942 Processed 22/05/2024 4221695331 VANGAPANDU SURYANARAYANA UNION BANK OF INDIA(508500)
58 Badangi AP-02-014-010-011/010204
(KOTIPALLI) 		0202014000NRG25170520242115641 17/05/2024 Cinnaa 0202014WL024309 Cinnaa 00415 SBIN0014153 942 942 Processed 22/05/2024 4221695677 CHINTALA CHINTALLI STATE BANK OF INDIA(508548)
59 Badangi AP-02-014-010-011/010287
(KOTIPALLI) 		0202014000NRG25170520242112200 17/05/2024 Lakshmi 0202014WL024278 Lakshmi 00415 SBIN0014153 934 934 Processed 22/05/2024 4221695412 MRS LAKSHMI GUNUPURU LTI STATE BANK OF INDIA(508548)
60 Badangi AP-02-014-010-011/010392
(KOTIPALLI) 		0202014000NRG25170520242115691 17/05/2024 Raamakrishna 0202014WL024309 Raamakrishna 00415 SBIN0014153 942 942 Processed 22/05/2024 4221695417 MR RAMA KRISHNA RUDRI STATE BANK OF INDIA(508548)
61 Badangi AP-02-014-010-011/010506
(KOTIPALLI) 		0202014000NRG25170520242112258 17/05/2024 veMkaTamm 0202014WL024278 veMkaTamm 00415 SBIN0014153 934 934 Processed 22/05/2024 4221695413 MISS VANGAPANDU VENKATAMMA STATE BANK OF INDIA(508548)
62 Badangi AP-02-014-010-011/010521
(KOTIPALLI) 		0202014000NRG25170520242112262 17/05/2024 Suryanarayana 0202014WL024278 Suryanarayana 00415 SBIN0014153 700 700 Processed 23/05/2024 4221695594 Mrs Vangapandu Suryanarayan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6328 6328
63 Badangi AP-02-014-002-003/010472
(BHEEMAVARAM) 		0202014000NRG25170520242111321 17/05/2024 LAKSHMI 0202014WL024271 LAKSHMI 00415 SBIN0014381 903 903 Processed 22/05/2024 4221695317 MRS BADIGANTI DHANA LAKSHMI STATE BANK OF INDIA(508548)
64 Badangi AP-02-014-003-004/010363
(GUDEPUVALASA) 		0202014000NRG25170520242116017 17/05/2024 Ramanamma 0202014WL024312 Ramanamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695481 MISS RAMANAMMA VANGAPANDU STATE BANK OF INDIA(508548)
65 Badangi AP-02-014-009-010/010056
(VADADA) 		0202014000NRG25170520242048127 17/05/2024 Laajaru 0202014WL023668 Laajaru 00415 SBIN0014381 994 994 Processed 22/05/2024 4221695489 MR LAJARU PENTA STATE BANK OF INDIA(508548)
66 Badangi AP-02-014-009-010/010255
(VADADA) 		0202014000NRG25170520242048214 17/05/2024 saMtu 0202014WL023668 saMtu 00415 SBIN0014381 994 994 Processed 22/05/2024 4221695320 MRS BHOGADI SANTHU STATE BANK OF INDIA(508548)
67 Badangi AP-02-014-009-010/010446
(VADADA) 		0202014000NRG25170520242048284 17/05/2024 tirupati 0202014WL023668 tirupati 00415 SBIN0014381 994 994 Processed 22/05/2024 4221695654 MRS SANAPATHI TIRUPATHIMNG OF S MADHAV D STATE BANK OF INDIA(508548)
68 Badangi AP-02-014-009-010/011026
(VADADA) 		0202014000NRG25170520242048386 17/05/2024 ramanamma 0202014WL023668 ramanamma 00415 SBIN0014381 994 994 Processed 23/05/2024 4221695236 Mrs RAVANAMMA DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Badangi AP-02-014-009-010/011067
(VADADA) 		0202014000NRG25170520242048390 17/05/2024 lakshmi 0202014WL023668 lakshmi 00415 SBIN0014381 994 994 Processed 23/05/2024 4221695468 Mrs MARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Badangi AP-02-014-009-010/011067
(VADADA) 		0202014000NRG25170520242048391 17/05/2024 sankara rao 0202014WL023668 sankara rao 00415 SBIN0014381 746 746 Processed 22/05/2024 4221695304 MR SANKARARAO MARRI STATE BANK OF INDIA(508548)
71 Badangi AP-02-014-009-010/11095
(VADADA) 		0202014000NRG25170520242048401 17/05/2024 ALUMURI ANUSHASRI 0202014WL023668 ALUMURI ANUSHASRI 00415 SBIN0014381 746 746 Processed 23/05/2024 4221695570 Mrs ALUMURI ANUSHA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Badangi AP-02-014-010-011/010007
(KOTIPALLI) 		0202014000NRG25170520242115570 17/05/2024 Appalanarsamma 0202014WL024309 Appalanarsamma 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695588 Mrs APPALANARASAMMA GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Badangi AP-02-014-010-011/010020
(KOTIPALLI) 		0202014000NRG25170520242112116 17/05/2024 Vemkatamma 0202014WL024278 Vemkatamma 00415 SBIN0014381 934 934 Processed 22/05/2024 4221695587 MRS VENKATAMMA KOTNANA STATE BANK OF INDIA(508548)
74 Badangi AP-02-014-010-011/010021
(KOTIPALLI) 		0202014000NRG25170520242112117 17/05/2024 Satyanaaraayana 0202014WL024278 Satyanaaraayana 00415 SBIN0014381 700 700 Processed 22/05/2024 4221695499 MR VANGAPANDU SATYANARAYANA STATE BANK OF INDIA(508548)
75 Badangi AP-02-014-010-011/010026
(KOTIPALLI) 		0202014000NRG25170520242112119 17/05/2024 SATYAM 0202014WL024278 SATYAM 00415 SBIN0014381 700 700 Processed 22/05/2024 4221695631 MR GOLLU SATYAM STATE BANK OF INDIA(508548)
76 Badangi AP-02-014-010-011/010052
(KOTIPALLI) 		0202014000NRG25170520242115577 17/05/2024 Lakshimu 0202014WL024309 Lakshimu 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695586 MRS KANDI LAKSHMU STATE BANK OF INDIA(508548)
77 Badangi AP-02-014-010-011/010063
(KOTIPALLI) 		0202014000NRG25170520242115582 17/05/2024 Toudamma 0202014WL024309 Toudamma 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695427 Mrs THOUDAMMA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Badangi AP-02-014-010-011/010065
(KOTIPALLI) 		0202014000NRG25170520242115584 17/05/2024 Mariyamma 0202014WL024309 Mariyamma 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695643 Mrs REJETI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Badangi AP-02-014-010-011/010074
(KOTIPALLI) 		0202014000NRG25170520242115585 17/05/2024 Paiditalli 0202014WL024309 Paiditalli 00415 SBIN0014381 471 471 Processed 23/05/2024 4221695210 Mrs REJETI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Badangi AP-02-014-010-011/010078
(KOTIPALLI) 		0202014000NRG25170520242115587 17/05/2024 Simhaadri 0202014WL024309 Simhaadri 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695364 Mr KARRI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Badangi AP-02-014-010-011/010083
(KOTIPALLI) 		0202014000NRG25170520242112136 17/05/2024 Sarojini 0202014WL024278 Sarojini 00415 SBIN0014381 934 934 Processed 22/05/2024 4221695445 MISS SOROJINI VANGAPANDU STATE BANK OF INDIA(508548)
82 Badangi AP-02-014-010-011/010096
(KOTIPALLI) 		0202014000NRG25170520242115590 17/05/2024 Samgayya 0202014WL024309 Samgayya 00415 SBIN0014381 706 706 Processed 22/05/2024 4221695676 MR KILLADA SANGAYYA STATE BANK OF INDIA(508548)
83 Badangi AP-02-014-010-011/010111
(KOTIPALLI) 		0202014000NRG25170520242115599 17/05/2024 Desibaabu 0202014WL024309 Desibaabu 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695431 Mr REJITI DESI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Badangi AP-02-014-010-011/010111
(KOTIPALLI) 		0202014000NRG25170520242115600 17/05/2024 Kalaavati 0202014WL024309 Kalaavati 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695428 Mrs KALAVATHI REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Badangi AP-02-014-010-011/010115
(KOTIPALLI) 		0202014000NRG25170520242115604 17/05/2024 Daalayya 0202014WL024309 Daalayya 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695433 MR REJETI DALAYYA STATE BANK OF INDIA(508548)
86 Badangi AP-02-014-010-011/010119
(KOTIPALLI) 		0202014000NRG25170520242115605 17/05/2024 Ravana 0202014WL024309 Ravana 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695363 MRS CHALAPAREDDI RAVANAMMA STATE BANK OF INDIA(508548)
87 Badangi AP-02-014-010-011/010123
(KOTIPALLI) 		0202014000NRG25170520242115607 17/05/2024 Satyavati 0202014WL024309 Satyavati 00415 SBIN0014381 706 706 Processed 23/05/2024 4221695415 Mrs VANGAPANDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Badangi AP-02-014-010-011/010131
(KOTIPALLI) 		0202014000NRG25170520242115610 17/05/2024 Jayamma 0202014WL024309 Jayamma 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695603 MISS VIJAYAMMA PUDI STATE BANK OF INDIA(508548)
89 Badangi AP-02-014-010-011/010136
(KOTIPALLI) 		0202014000NRG25170520242115618 17/05/2024 APPALANARASAMMA 0202014WL024309 APPALANARASAMMA 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695449 MRS PEDDINTI APPALANARASAMMA STATE BANK OF INDIA(508548)
90 Badangi AP-02-014-010-011/010144
(KOTIPALLI) 		0202014000NRG25170520242115620 17/05/2024 Vijaya 0202014WL024309 Vijaya 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695600 Mrs VIJAYA REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Badangi AP-02-014-010-011/010146
(KOTIPALLI) 		0202014000NRG25170520242115621 17/05/2024 Kottamma 0202014WL024309 Kottamma 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695215 MISS KOTTAMMA REJETI STATE BANK OF INDIA(508548)
92 Badangi AP-02-014-010-011/010151
(KOTIPALLI) 		0202014000NRG25170520242115622 17/05/2024 Appaaraavu 0202014WL024309 Appaaraavu 00415 SBIN0014381 235 235 Processed 22/05/2024 4221695202 MR APPA RAO PULLIPATI STATE BANK OF INDIA(508548)
93 Badangi AP-02-014-010-011/010165
(KOTIPALLI) 		0202014000NRG25170520242115624 17/05/2024 Satyam 0202014WL024309 Satyam 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695316 MR KOLLI SATYAM STATE BANK OF INDIA(508548)
94 Badangi AP-02-014-010-011/010167
(KOTIPALLI) 		0202014000NRG25170520242115626 17/05/2024 Gamgamma 0202014WL024309 Gamgamma 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695362 Mrs GANGAMMA DOKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Badangi AP-02-014-010-011/010181
(KOTIPALLI) 		0202014000NRG25170520242115630 17/05/2024 Sirulu 0202014WL024309 Sirulu 00415 SBIN0014381 706 706 Processed 22/05/2024 4221695338 MR REJETI NIRMALAMMA STATE BANK OF INDIA(508548)
96 Badangi AP-02-014-010-011/010190
(KOTIPALLI) 		0202014000NRG25170520242115635 17/05/2024 Naaraayanamma 0202014WL024309 Naaraayanamma 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695181 MR REDDI NARAYANAMMA STATE BANK OF INDIA(508548)
97 Badangi AP-02-014-010-011/010195
(KOTIPALLI) 		0202014000NRG25170520242112163 17/05/2024 Simhaacalam 0202014WL024278 Simhaacalam 00415 SBIN0014381 700 700 Processed 22/05/2024 4221695414 MRS SIMHACHALAM BOMMI STATE BANK OF INDIA(508548)
98 Badangi AP-02-014-010-011/010215
(KOTIPALLI) 		0202014000NRG25170520242115644 17/05/2024 Paidutalli 0202014WL024309 Paidutalli 00415 SBIN0014381 706 706 Processed 23/05/2024 4221695372 Mrs PAIDITHALLI GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Badangi AP-02-014-010-011/010217
(KOTIPALLI) 		0202014000NRG25170520242115645 17/05/2024 Appaaraavu 0202014WL024309 Appaaraavu 00415 SBIN0014381 471 471 Processed 22/05/2024 4221695252 MR REJETI APPARAO STATE BANK OF INDIA(508548)
100 Badangi AP-02-014-010-011/010218
(KOTIPALLI) 		0202014000NRG25170520242115646 17/05/2024 Raamu 0202014WL024309 Raamu 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695461 Mr MORCHA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Badangi AP-02-014-010-011/010225
(KOTIPALLI) 		0202014000NRG25170520242112171 17/05/2024 Raada 0202014WL024278 Raada 00415 SBIN0014381 700 700 Processed 22/05/2024 4221695418 MRS VANGAPANDU RADHA STATE BANK OF INDIA(508548)
102 Badangi AP-02-014-010-011/010239
(KOTIPALLI) 		0202014000NRG25170520242112174 17/05/2024 Satyavati 0202014WL024278 Satyavati 00415 SBIN0014381 700 700 Processed 22/05/2024 4221695250 MRS GOLLU SATTEMMA STATE BANK OF INDIA(508548)
103 Badangi AP-02-014-010-011/010247
(KOTIPALLI) 		0202014000NRG25170520242115661 17/05/2024 Meri 0202014WL024309 Meri 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695212 Mrs GARBAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Badangi AP-02-014-010-011/010248
(KOTIPALLI) 		0202014000NRG25170520242115662 17/05/2024 Adinaaraayana 0202014WL024309 Adinaaraayana 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695463 MR PUDI ADINARAYANA STATE BANK OF INDIA(508548)
105 Badangi AP-02-014-010-011/010254
(KOTIPALLI) 		0202014000NRG25170520242115665 17/05/2024 Simhaacalam 0202014WL024309 Simhaacalam 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695371 MRS MEKA SIMHACHALAM STATE BANK OF INDIA(508548)
106 Badangi AP-02-014-010-011/010266
(KOTIPALLI) 		0202014000NRG25170520242112187 17/05/2024 Ramakrishna 0202014WL024278 Ramakrishna 00415 SBIN0014381 467 467 Processed 22/05/2024 4221695416 MRS RAMAKRISHNA VANGAPANDU STATE BANK OF INDIA(508548)
107 Badangi AP-02-014-010-011/010279
(KOTIPALLI) 		0202014000NRG25170520242112194 17/05/2024 Vemkatamma 0202014WL024278 Vemkatamma 00415 SBIN0014381 934 934 Processed 23/05/2024 4221695251 Mrs BOMMI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Badangi AP-02-014-010-011/010280
(KOTIPALLI) 		0202014000NRG25170520242115668 17/05/2024 Kotisvararaavu 0202014WL024309 Kotisvararaavu 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695288 MR KOTNANA KOTI STATE BANK OF INDIA(508548)
109 Badangi AP-02-014-010-011/010285
(KOTIPALLI) 		0202014000NRG25170520242112199 17/05/2024 Lakshmi 0202014WL024278 Lakshmi 00415 SBIN0014381 934 934 Processed 23/05/2024 4221695500 Mrs MUDADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Badangi AP-02-014-010-011/010294
(KOTIPALLI) 		0202014000NRG25170520242115671 17/05/2024 Raamu 0202014WL024309 Raamu 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695490 MR REJETI RAMU STATE BANK OF INDIA(508548)
111 Badangi AP-02-014-010-011/010306
(KOTIPALLI) 		0202014000NRG25170520242115673 17/05/2024 Appala Naayudu 0202014WL024309 Appala Naayudu 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695608 Mrs Karri Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Badangi AP-02-014-010-011/010317
(KOTIPALLI) 		0202014000NRG25170520242115676 17/05/2024 Padmavati 0202014WL024309 Padmavati 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695640 MRS GOTTAPU PADMAVATHI STATE BANK OF INDIA(508548)
113 Badangi AP-02-014-010-011/010317
(KOTIPALLI) 		0202014000NRG25170520242115675 17/05/2024 Satyanarayana 0202014WL024309 Satyanarayana 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695634 MR GOTTAPU SATYANARAYANA STATE BANK OF INDIA(508548)
114 Badangi AP-02-014-010-011/010334
(KOTIPALLI) 		0202014000NRG25170520242115679 17/05/2024 Agasten 0202014WL024309 Agasten 00415 SBIN0014381 706 706 Processed 23/05/2024 4221695373 Mr ALAGANGI AGASTIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Badangi AP-02-014-010-011/010334
(KOTIPALLI) 		0202014000NRG25170520242115680 17/05/2024 Terejamma 0202014WL024309 Terejamma 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695216 MRS ALAJANGI TEREJAMMA STATE BANK OF INDIA(508548)
116 Badangi AP-02-014-010-011/010354
(KOTIPALLI) 		0202014000NRG25170520242115682 17/05/2024 Someswari 0202014WL024309 Someswari 00415 SBIN0014381 706 706 Processed 22/05/2024 4221695678 MRS KOLLI SOMESWARAMMA STATE BANK OF INDIA(508548)
117 Badangi AP-02-014-010-011/010355
(KOTIPALLI) 		0202014000NRG25170520242115683 17/05/2024 Chinnaappamma 0202014WL024309 Chinnaappamma 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695214 Mrs VADDI CHINNAAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Badangi AP-02-014-010-011/010358
(KOTIPALLI) 		0202014000NRG25170520242115684 17/05/2024 Simhachalam 0202014WL024309 Simhachalam 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695367 Mrs SIMHACHALAM KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Badangi AP-02-014-010-011/010384
(KOTIPALLI) 		0202014000NRG25170520242115690 17/05/2024 Lakshumnaayudu 0202014WL024309 Lakshumnaayudu 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695442 MR PUDI LAXMUNAIDU STATE BANK OF INDIA(508548)
120 Badangi AP-02-014-010-011/010389
(KOTIPALLI) 		0202014000NRG25170520242112236 17/05/2024 Vijayamma 0202014WL024278 Vijayamma 00415 SBIN0014381 934 934 Processed 22/05/2024 4221695602 VANGAPANDU VIJAYA UNION BANK OF INDIA(508500)
121 Badangi AP-02-014-010-011/010394
(KOTIPALLI) 		0202014000NRG25170520242115693 17/05/2024 Sundararao 0202014WL024309 Sundararao 00415 SBIN0014381 471 471 Processed 22/05/2024 4221695293 MR GARBHAPU RAVITEJA STATE BANK OF INDIA(508548)
122 Badangi AP-02-014-010-011/010400
(KOTIPALLI) 		0202014000NRG25170520242115697 17/05/2024 Gunasumdari 0202014WL024309 Gunasumdari 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695310 MRS MARIPETTI GUNASUNDARI STATE BANK OF INDIA(508548)
123 Badangi AP-02-014-010-011/010400
(KOTIPALLI) 		0202014000NRG25170520242115696 17/05/2024 Paidiraaju 0202014WL024309 Paidiraaju 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695309 MR MARIPETTI PYDIRAJU STATE BANK OF INDIA(508548)
124 Badangi AP-02-014-010-011/010405
(KOTIPALLI) 		0202014000NRG25170520242115700 17/05/2024 Appalanaayudu 0202014WL024309 Appalanaayudu 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695598 MR APPALANAIDU PUDI STATE BANK OF INDIA(508548)
125 Badangi AP-02-014-010-011/010408
(KOTIPALLI) 		0202014000NRG25170520242112243 17/05/2024 TOUDAMMA 0202014WL024278 TOUDAMMA 00415 SBIN0014381 934 934 Processed 22/05/2024 4221695502 MRS THOUDAMMA VANGAPANDU STATE BANK OF INDIA(508548)
126 Badangi AP-02-014-010-011/010434
(KOTIPALLI) 		0202014000NRG25170520242115703 17/05/2024 Sattemma 0202014WL024309 Sattemma 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695596 Mrs SATYAVATHI BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Badangi AP-02-014-010-011/010445
(KOTIPALLI) 		0202014000NRG25170520242115705 17/05/2024 Lakshmi 0202014WL024309 Lakshmi 00415 SBIN0014381 706 706 Processed 22/05/2024 4221695365 MRS TEELA LAKSHMI STATE BANK OF INDIA(508548)
128 Badangi AP-02-014-010-011/010451
(KOTIPALLI) 		0202014000NRG25170520242115710 17/05/2024 SATTAMMA 0202014WL024309 SATTAMMA 00415 SBIN0014381 706 706 Processed 23/05/2024 4221695638 Mrs PADALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Badangi AP-02-014-010-011/010452
(KOTIPALLI) 		0202014000NRG25170520242115711 17/05/2024 Sankarao 0202014WL024309 Sankarao 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695295 MR BONU SANKARI STATE BANK OF INDIA(508548)
130 Badangi AP-02-014-010-011/010455
(KOTIPALLI) 		0202014000NRG25170520242115712 17/05/2024 Bonu Ramu 0202014WL024309 Bonu Ramu 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695335 MR BONU RAMU STATE BANK OF INDIA(508548)
131 Badangi AP-02-014-010-011/010456
(KOTIPALLI) 		0202014000NRG25170520242115714 17/05/2024 Paarvati 0202014WL024309 Paarvati 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695268 MRS BAMMEDA PARVATHI STATE BANK OF INDIA(508548)
132 Badangi AP-02-014-010-011/010457
(KOTIPALLI) 		0202014000NRG25170520242115715 17/05/2024 Pentayya 0202014WL024309 Pentayya 00415 SBIN0014381 942 942 Processed 23/05/2024 4221695313 Mr PENTAYYA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Badangi AP-02-014-010-011/010462
(KOTIPALLI) 		0202014000NRG25170520242115717 17/05/2024 Bamgaari 0202014WL024309 Bamgaari 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695213 MR MARRI BANGARI STATE BANK OF INDIA(508548)
134 Badangi AP-02-014-010-011/010462
(KOTIPALLI) 		0202014000NRG25170520242115716 17/05/2024 Raamu 0202014WL024309 Raamu 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695217 MRS MARRI RAMU STATE BANK OF INDIA(508548)
135 Badangi AP-02-014-010-011/010466
(KOTIPALLI) 		0202014000NRG25170520242115719 17/05/2024 sattemma 0202014WL024309 sattemma 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695635 MRS BONU SATYAVATHI STATE BANK OF INDIA(508548)
136 Badangi AP-02-014-010-011/010488
(KOTIPALLI) 		0202014000NRG25170520242115727 17/05/2024 Satyavati 0202014WL024309 Satyavati 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695611 MRS GOTTAPU SATYAVATHI STATE BANK OF INDIA(508548)
137 Badangi AP-02-014-010-011/010490
(KOTIPALLI) 		0202014000NRG25170520242115728 17/05/2024 simhachalam 0202014WL024309 simhachalam 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695455 MR GOTTAPU SIMHACHALAM STATE BANK OF INDIA(508548)
138 Badangi AP-02-014-010-011/010502
(KOTIPALLI) 		0202014000NRG25170520242115731 17/05/2024 suramma 0202014WL024309 suramma 00415 SBIN0014381 706 706 Processed 22/05/2024 4221695361 MRS NAKKA SURAMMA STATE BANK OF INDIA(508548)
139 Badangi AP-02-014-010-011/010521
(KOTIPALLI) 		0202014000NRG25170520242112263 17/05/2024 Paravathi 0202014WL024278 Paravathi 00415 SBIN0014381 700 700 Processed 22/05/2024 4221695601 MISS PARVATHI VANGAPANDU STATE BANK OF INDIA(508548)
140 Badangi AP-02-014-010-011/010526
(KOTIPALLI) 		0202014000NRG25170520242115738 17/05/2024 Jivaratmam 0202014WL024309 Jivaratmam 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695432 MR GARBHAPU JEEVARATNAM STATE BANK OF INDIA(508548)
141 Badangi AP-02-014-010-011/010543
(KOTIPALLI) 		0202014000NRG25170520242112272 17/05/2024 Aadinaaraayana 0202014WL024278 Aadinaaraayana 00415 SBIN0014381 934 934 Processed 22/05/2024 4221695682 MR GUNUPURU ADINARAYANA STATE BANK OF INDIA(508548)
142 Badangi AP-02-014-010-011/010543
(KOTIPALLI) 		0202014000NRG25170520242112273 17/05/2024 Suryakala 0202014WL024278 Suryakala 00415 SBIN0014381 934 934 Processed 22/05/2024 4221695681 MRS GUNUPURU SURYAKALA STATE BANK OF INDIA(508548)
143 Badangi AP-02-014-010-011/010545
(KOTIPALLI) 		0202014000NRG25170520242115746 17/05/2024 POLAMMA 0202014WL024309 POLAMMA 00415 SBIN0014381 942 942 Processed 22/05/2024 4221695327 MRS KARRI POLAMMA STATE BANK OF INDIA(508548)
144 Badangi AP-02-014-010-011/010552
(KOTIPALLI) 		0202014000NRG25170520242112278 17/05/2024 TULASI 0202014WL024278 TULASI 00415 SBIN0014381 700 700 Processed 23/05/2024 4221695632 Mrs THULASI GOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Badangi AP-02-014-011-012/020021
(GUDEPUVALASA) 		0202014000NRG25170520242110214 17/05/2024 CHINNAMI 0202014WL024263 CHINNAMI 00415 SBIN0014381 644 644 Processed 22/05/2024 4221695597 MRS MANDAPATI CHINNAMMA STATE BANK OF INDIA(508548)
146 Badangi AP-02-014-011-012/020021
(GUDEPUVALASA) 		0202014000NRG25170520242110213 17/05/2024 Gunnamraaju 0202014WL024263 Gunnamraaju 00415 SBIN0014381 644 644 Processed 22/05/2024 4221695403 MR MANDAPATI GUNNAM RAJU STATE BANK OF INDIA(508548)
147 Badangi AP-02-014-011-012/020022
(GUDEPUVALASA) 		0202014000NRG25170520242110215 17/05/2024 Vemkataraaju 0202014WL024263 Vemkataraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695595 MR MANDAPATI VENKATA RAJU STATE BANK OF INDIA(508548)
148 Badangi AP-02-014-011-012/020023
(GUDEPUVALASA) 		0202014000NRG25170520242110217 17/05/2024 PAKALAPATI SHILA VARMA 0202014WL024263 PAKALAPATI SHILA VARMA 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695343 MR PAKALAPATI SAHIL VARMA STATE BANK OF INDIA(508548)
149 Badangi AP-02-014-011-012/020023
(GUDEPUVALASA) 		0202014000NRG25170520242110216 17/05/2024 Varalakshmi 0202014WL024263 Varalakshmi 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695609 MR PAKALAPTI RAMALAKSHMI STATE BANK OF INDIA(508548)
150 Badangi AP-02-014-011-012/020024
(GUDEPUVALASA) 		0202014000NRG25170520242110218 17/05/2024 Anuraadha 0202014WL024263 Anuraadha 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695440 MR PAKALAPATI ANURADHA STATE BANK OF INDIA(508548)
151 Badangi AP-02-014-011-012/020027
(GUDEPUVALASA) 		0202014000NRG25170520242110223 17/05/2024 Tirupatamma 0202014WL024263 Tirupatamma 00415 SBIN0014381 644 644 Processed 22/05/2024 4221695194 MRS PALAKAPATI TIRUPATAMMA STATE BANK OF INDIA(508548)
152 Badangi AP-02-014-011-012/020027
(GUDEPUVALASA) 		0202014000NRG25170520242110222 17/05/2024 Tirupatiraaju 0202014WL024263 Tirupatiraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695642 MR PAKALAPATI THIRUPATHIRAJU STATE BANK OF INDIA(508548)
153 Badangi AP-02-014-011-012/020030
(GUDEPUVALASA) 		0202014000NRG25170520242110226 17/05/2024 Narisimmhaaraaju 0202014WL024263 Narisimmhaaraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695627 MR PAKALAPATI NARASIMHARAJU STATE BANK OF INDIA(508548)
154 Badangi AP-02-014-011-012/020030
(GUDEPUVALASA) 		0202014000NRG25170520242110227 17/05/2024 Saamtamma 0202014WL024263 Saamtamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695606 MRS PAKALAPATI SANTHAMMA STATE BANK OF INDIA(508548)
155 Badangi AP-02-014-011-012/020069
(GUDEPUVALASA) 		0202014000NRG25170520242110251 17/05/2024 Lakshmi 0202014WL024263 Lakshmi 00415 SBIN0014381 644 644 Processed 22/05/2024 4221695633 MRS MANDAPATI LAXMI STATE BANK OF INDIA(508548)
156 Badangi AP-02-014-011-012/020069
(GUDEPUVALASA) 		0202014000NRG25170520242110252 17/05/2024 MANDAPATI NAGAPURNA CHANDRARAJU 0202014WL024263 MANDAPATI NAGAPURNA CHANDRARAJU 00415 SBIN0014381 644 644 Processed 22/05/2024 4221695311 MR MANDAPATI NAGAPURNA CHANDRARAJU STATE BANK OF INDIA(508548)
157 Badangi AP-02-014-011-012/020071
(GUDEPUVALASA) 		0202014000NRG25170520242110254 17/05/2024 Damayamti 0202014WL024263 Damayamti 00415 SBIN0014381 644 644 Processed 22/05/2024 4221695334 MRS PAKALAPATI DAMAYANTHI STATE BANK OF INDIA(508548)
158 Badangi AP-02-014-011-012/020076
(GUDEPUVALASA) 		0202014000NRG25170520242110262 17/05/2024 Arunakumari 0202014WL024263 Arunakumari 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695617 MR PAKALAPATI ARUNAKUMARI STATE BANK OF INDIA(508548)
159 Badangi AP-02-014-011-012/020076
(GUDEPUVALASA) 		0202014000NRG25170520242110260 17/05/2024 Dharmaraaju 0202014WL024263 Dharmaraaju 00415 SBIN0014381 644 644 Processed 22/05/2024 4221695443 MR PAKALAPATI DARMA RAJU STATE BANK OF INDIA(508548)
160 Badangi AP-02-014-011-012/020076
(GUDEPUVALASA) 		0202014000NRG25170520242110261 17/05/2024 Krushnaveni 0202014WL024263 Krushnaveni 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695249 MRS PAKALAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
161 Badangi AP-02-014-011-012/020078
(GUDEPUVALASA) 		0202014000NRG25170520242110263 17/05/2024 Lakshmi 0202014WL024263 Lakshmi 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695248 MRS KANCHIPATI LAKSHMI STATE BANK OF INDIA(508548)
162 Badangi AP-02-014-011-012/020083
(GUDEPUVALASA) 		0202014000NRG25170520242110265 17/05/2024 kalyaaNi 0202014WL024263 kalyaaNi 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695454 MISS KALYANI KUTCHARIPATI STATE BANK OF INDIA(508548)
163 Badangi AP-02-014-011-012/020083
(GUDEPUVALASA) 		0202014000NRG25170520242110264 17/05/2024 Ravanamma 0202014WL024263 Ravanamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695614 MRS KUTCHARLAPATI RAMANAMMA STATE BANK OF INDIA(508548)
164 Badangi AP-02-014-011-012/020125
(GUDEPUVALASA) 		0202014000NRG25170520242110296 17/05/2024 Polamma 0202014WL024263 Polamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695612 MRS GOPALARAJU POLAMMA STATE BANK OF INDIA(508548)
165 Badangi AP-02-014-011-012/020129
(GUDEPUVALASA) 		0202014000NRG25170520242110298 17/05/2024 Jagannadaraaju 0202014WL024263 Jagannadaraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695199 MR GANAPATHI RAJU JAGANNADHA RAJU STATE BANK OF INDIA(508548)
166 Badangi AP-02-014-011-012/020129
(GUDEPUVALASA) 		0202014000NRG25170520242110299 17/05/2024 Mamgamma 0202014WL024263 Mamgamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695605 MRS GANAPATHIRAJU MANGAMMA STATE BANK OF INDIA(508548)
167 Badangi AP-02-014-011-012/020138
(GUDEPUVALASA) 		0202014000NRG25170520242110311 17/05/2024 Sattamma 0202014WL024263 Sattamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695376 GANAPATHIRAJU SATYAVATHI CANARA BANK(508532)
168 Badangi AP-02-014-011-012/020152
(GUDEPUVALASA) 		0202014000NRG25170520242110315 17/05/2024 Vemkataraaju 0202014WL024263 Vemkataraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695197 MR MANDAPATI VENKATA RAJU STATE BANK OF INDIA(508548)
169 Badangi AP-02-014-011-012/020174
(GUDEPUVALASA) 		0202014000NRG25170520242110329 17/05/2024 Raamaraaju 0202014WL024263 Raamaraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695599 MR KUTCHARLAPATI RAMARAJU STATE BANK OF INDIA(508548)
170 Badangi AP-02-014-011-012/020200
(GUDEPUVALASA) 		0202014000NRG25170520242110341 17/05/2024 Suryanaaraayanaraaju 0202014WL024263 Suryanaaraayanaraaju 00415 SBIN0014381 644 644 Processed 22/05/2024 4221695187 MR GUTTIKONDA SURYANARAYANARAJU STATE BANK OF INDIA(508548)
171 Badangi AP-02-014-011-012/020273
(GUDEPUVALASA) 		0202014000NRG25170520242110354 17/05/2024 Appalaraaju 0202014WL024263 Appalaraaju 00415 SBIN0014381 429 429 Processed 22/05/2024 4221695178 MR MANDAPATI APPALARAJU STATE BANK OF INDIA(508548)
172 Badangi AP-02-014-011-012/020273
(GUDEPUVALASA) 		0202014000NRG25170520242110355 17/05/2024 Lakshmi 0202014WL024263 Lakshmi 00415 SBIN0014381 215 215 Processed 22/05/2024 4221695190 MR MANDLAPATLI LAKSHMI STATE BANK OF INDIA(508548)
173 Badangi AP-02-014-011-012/020281
(GUDEPUVALASA) 		0202014000NRG25170520242110360 17/05/2024 GOPALARAJU RAMALAKSHMI 0202014WL024263 GOPALARAJU RAMALAKSHMI 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695264 MR GOPALARAJU RAMALAKSHMI STATE BANK OF INDIA(508548)
174 Badangi AP-02-014-011-012/020281
(GUDEPUVALASA) 		0202014000NRG25170520242110359 17/05/2024 Satyamraaju 0202014WL024263 Satyamraaju 00415 SBIN0014381 429 429 Processed 22/05/2024 4221695444 MR GOPALARAJU SATYANARAYANA STATE BANK OF INDIA(508548)
175 Badangi AP-02-014-011-012/020283
(GUDEPUVALASA) 		0202014000NRG25170520242110362 17/05/2024 Raamalakshmi 0202014WL024263 Raamalakshmi 00415 SBIN0014381 644 644 Processed 22/05/2024 4221695366 MRS KUNCHARLAPATI RAMALAKSHMI STATE BANK OF INDIA(508548)
176 Badangi AP-02-014-011-012/020283
(GUDEPUVALASA) 		0202014000NRG25170520242110361 17/05/2024 Vemkataraaju 0202014WL024263 Vemkataraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695326 MR KUTCHARLAPATI VENKATARAMANARAJU STATE BANK OF INDIA(508548)
177 Badangi AP-02-014-011-012/020294
(GUDEPUVALASA) 		0202014000NRG25170520242110367 17/05/2024 chaMdra 0202014WL024263 chaMdra 00415 SBIN0014381 644 644 Processed 22/05/2024 4221695607 MR GANAPATHIRAJU CHANDRARAJU STATE BANK OF INDIA(508548)
178 Badangi AP-02-014-011-012/020294
(GUDEPUVALASA) 		0202014000NRG25170520242110368 17/05/2024 lakShmi 0202014WL024263 lakShmi 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695613 MRS GANAPATHIRAJU LAXMI STATE BANK OF INDIA(508548)
179 Badangi AP-02-014-011-012/020297
(GUDEPUVALASA) 		0202014000NRG25170520242110369 17/05/2024 dharma raaju 0202014WL024263 dharma raaju 00415 SBIN0014381 644 644 Processed 22/05/2024 4221695177 MR PAKALAPATI DARMA RAJU STATE BANK OF INDIA(508548)
180 Badangi AP-02-014-011-012/020297
(GUDEPUVALASA) 		0202014000NRG25170520242110370 17/05/2024 tirupatamma 0202014WL024263 tirupatamma 00415 SBIN0014381 644 644 Processed 22/05/2024 4221695610 MRS PAKALAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
181 Badangi AP-02-014-011-012/020300
(GUDEPUVALASA) 		0202014000NRG25170520242110372 17/05/2024 PAKALAPATI BHASKARARAJU 0202014WL024263 PAKALAPATI BHASKARARAJU 00415 SBIN0014381 215 215 Processed 22/05/2024 4221695336 MR PAKALAPATI BHASKARARAJU STATE BANK OF INDIA(508548)
182 Badangi AP-02-014-011-012/020300
(GUDEPUVALASA) 		0202014000NRG25170520242110371 17/05/2024 sattemma 0202014WL024263 sattemma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695498 MRS MANDAPATI SATTEMMA STATE BANK OF INDIA(508548)
183 Badangi AP-02-014-011-012/020311
(GUDEPUVALASA) 		0202014000NRG25170520242110379 17/05/2024 Mamgamma 0202014WL024263 Mamgamma 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695447 MRS GOPALARAJU ANGAMMA STATE BANK OF INDIA(508548)
184 Badangi AP-02-014-011-012/020326
(GUDEPUVALASA) 		0202014000NRG25170520242110386 17/05/2024 MANGA 0202014WL024263 MANGA 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695626 MRS PAKALAPATI MANGAMMA STATE BANK OF INDIA(508548)
185 Badangi AP-02-014-011-012/020326
(GUDEPUVALASA) 		0202014000NRG25170520242110385 17/05/2024 POLIRAJU 0202014WL024263 POLIRAJU 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695405 MR PAKALAPATI POLIRAJU STATE BANK OF INDIA(508548)
186 Badangi AP-02-014-011-012/020349
(GUDEPUVALASA) 		0202014000NRG25170520242110395 17/05/2024 Vemkataraaju 0202014WL024263 Vemkataraaju 00415 SBIN0014381 858 858 Processed 22/05/2024 4221695625 MR PAKALAPATI VENKATA RAJU STATE BANK OF INDIA(508548)
187 Badangi AP-02-014-011-012/030014
(GUDEPUVALASA) 		0202014000NRG25170520242116018 17/05/2024 Padma 0202014WL024312 Padma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695450 MR GOTTAPU PADMA STATE BANK OF INDIA(508548)
188 Badangi AP-02-014-011-012/030022
(GUDEPUVALASA) 		0202014000NRG25170520242116019 17/05/2024 Sarasvatamma 0202014WL024312 Sarasvatamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695441 MRS KUNUKU SARASWATHI STATE BANK OF INDIA(508548)
189 Badangi AP-02-014-011-012/030023
(GUDEPUVALASA) 		0202014000NRG25170520242116020 17/05/2024 Baaskararaavu 0202014WL024312 Baaskararaavu 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695641 MR PUDI BHASKARARAO STATE BANK OF INDIA(508548)
190 Badangi AP-02-014-011-012/030023
(GUDEPUVALASA) 		0202014000NRG25170520242116021 17/05/2024 Krishnaveni 0202014WL024312 Krishnaveni 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695556 PUDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Badangi AP-02-014-011-012/030029
(GUDEPUVALASA) 		0202014000NRG25170520242116022 17/05/2024 Subadramma 0202014WL024312 Subadramma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695350 MR PUDI SUBHADRAMMA STATE BANK OF INDIA(508548)
192 Badangi AP-02-014-011-012/030034
(GUDEPUVALASA) 		0202014000NRG25170520242116023 17/05/2024 Durga 0202014WL024312 Durga 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695501 MR RAMAVARAPU DURGA STATE BANK OF INDIA(508548)
193 Badangi AP-02-014-011-012/030038
(GUDEPUVALASA) 		0202014000NRG25170520242116024 17/05/2024 Thamiri Uma 0202014WL024312 Thamiri Uma 00415 SBIN0014381 731 731 Processed 22/05/2024 4221695172 MRS THAMIRI UMA STATE BANK OF INDIA(508548)
194 Badangi AP-02-014-011-012/030041
(GUDEPUVALASA) 		0202014000NRG25170520242116025 17/05/2024 Vemkatanaayudu 0202014WL024312 Vemkatanaayudu 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695208 MR YEGIREDDI VENKATANAIDU STATE BANK OF INDIA(508548)
195 Badangi AP-02-014-011-012/030043
(GUDEPUVALASA) 		0202014000NRG25170520242116026 17/05/2024 Mahaalakshmi 0202014WL024312 Mahaalakshmi 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695185 MR KOLLI MAHALAXMI STATE BANK OF INDIA(508548)
196 Badangi AP-02-014-011-012/030046
(GUDEPUVALASA) 		0202014000NRG25170520242116027 17/05/2024 Aadinaaraayana 0202014WL024312 Aadinaaraayana 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695497 MR MUDADLA ADHINARAYANA STATE BANK OF INDIA(508548)
197 Badangi AP-02-014-011-012/030051
(GUDEPUVALASA) 		0202014000NRG25170520242116029 17/05/2024 Iswara Raavu 0202014WL024312 Iswara Raavu 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695200 MR PUDI ESWARA RAO STATE BANK OF INDIA(508548)
198 Badangi AP-02-014-011-012/030051
(GUDEPUVALASA) 		0202014000NRG25170520242116028 17/05/2024 Tirupatamma 0202014WL024312 Tirupatamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695453 MRS PUDI THIRUPATHAMMA STATE BANK OF INDIA(508548)
199 Badangi AP-02-014-011-012/030052
(GUDEPUVALASA) 		0202014000NRG25170520242116030 17/05/2024 Simhaachalam 0202014WL024312 Simhaachalam 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695360 MRS SIMHACHALAM VANGAPANDU STATE BANK OF INDIA(508548)
200 Badangi AP-02-014-011-012/030060
(GUDEPUVALASA) 		0202014000NRG25170520242116031 17/05/2024 Lakshmi 0202014WL024312 Lakshmi 00415 SBIN0014381 731 731 Processed 22/05/2024 4221695464 MRS PUDI LAXMI STATE BANK OF INDIA(508548)
201 Badangi AP-02-014-011-012/030061
(GUDEPUVALASA) 		0202014000NRG25170520242116032 17/05/2024 Gamga 0202014WL024312 Gamga 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695495 MRS GANGA YALLA STATE BANK OF INDIA(508548)
202 Badangi AP-02-014-011-012/030061
(GUDEPUVALASA) 		0202014000NRG25170520242116033 17/05/2024 Tirupati 0202014WL024312 Tirupati 00415 SBIN0014381 488 488 Processed 22/05/2024 4221695561 MR YALLA THIRUPATHI STATE BANK OF INDIA(508548)
203 Badangi AP-02-014-011-012/030063
(GUDEPUVALASA) 		0202014000NRG25170520242116034 17/05/2024 Paiditalli 0202014WL024312 Paiditalli 00415 SBIN0014381 731 731 Processed 22/05/2024 4221695636 MR PYDITHALLI MUDADLA STATE BANK OF INDIA(508548)
204 Badangi AP-02-014-011-012/030063
(GUDEPUVALASA) 		0202014000NRG25170520242116035 17/05/2024 Satyavatamma 0202014WL024312 Satyavatamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695637 MR MOODADLA SATHYAVATHI STATE BANK OF INDIA(508548)
205 Badangi AP-02-014-011-012/030064
(GUDEPUVALASA) 		0202014000NRG25170520242116037 17/05/2024 Paiditalli 0202014WL024312 Paiditalli 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695163 Mudadla Paidithalli FINO PAYMENTS BANK LTD(608001)
206 Badangi AP-02-014-011-012/030064
(GUDEPUVALASA) 		0202014000NRG25170520242116036 17/05/2024 Raamu 0202014WL024312 Raamu 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695555 MR MUDADLA RAMINAIDU STATE BANK OF INDIA(508548)
207 Badangi AP-02-014-011-012/030067
(GUDEPUVALASA) 		0202014000NRG25170520242116039 17/05/2024 Naarayanamma 0202014WL024312 Naarayanamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695339 MRS BONGU NARAYANAMMA STATE BANK OF INDIA(508548)
208 Badangi AP-02-014-011-012/030067
(GUDEPUVALASA) 		0202014000NRG25170520242116038 17/05/2024 Toudamma 0202014WL024312 Toudamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695644 MRS BONGU THOWDAMMA STATE BANK OF INDIA(508548)
209 Badangi AP-02-014-011-012/030068
(GUDEPUVALASA) 		0202014000NRG25170520242116041 17/05/2024 Annapoorna 0202014WL024312 Annapoorna 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695448 YEGIREDDI ANNAPURNA FINO PAYMENTS BANK LTD(608001)
210 Badangi AP-02-014-011-012/030068
(GUDEPUVALASA) 		0202014000NRG25170520242116040 17/05/2024 Cinatavitinaayudu 0202014WL024312 Cinatavitinaayudu 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695558 MR YEGIREDDI CHINATHAVITINAIDU STATE BANK OF INDIA(508548)
211 Badangi AP-02-014-011-012/030069
(GUDEPUVALASA) 		0202014000NRG25170520242116043 17/05/2024 Naarayanamma 0202014WL024312 Naarayanamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695552 MRS NARAYANAMMA YEGIREDDY STATE BANK OF INDIA(508548)
212 Badangi AP-02-014-011-012/030069
(GUDEPUVALASA) 		0202014000NRG25170520242116042 17/05/2024 Paapinaayudu 0202014WL024312 Paapinaayudu 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695175 MR PAPINAIDU YAEGIREDDI Y PAPINAIDU STATE BANK OF INDIA(508548)
213 Badangi AP-02-014-011-012/030072
(GUDEPUVALASA) 		0202014000NRG25170520242116044 17/05/2024 Satyavati 0202014WL024312 Satyavati 00415 SBIN0014381 488 488 Processed 22/05/2024 4221695557 MRS SATYAVATHI YEGIREDDI STATE BANK OF INDIA(508548)
214 Badangi AP-02-014-011-012/030073
(GUDEPUVALASA) 		0202014000NRG25170520242116045 17/05/2024 Raamulamma 0202014WL024312 Raamulamma 00415 SBIN0014381 731 731 Processed 22/05/2024 4221695560 MRS YEGIREDDI RAMU STATE BANK OF INDIA(508548)
215 Badangi AP-02-014-011-012/030073
(GUDEPUVALASA) 		0202014000NRG25170520242116046 17/05/2024 Sanyaasinaayudu 0202014WL024312 Sanyaasinaayudu 00415 SBIN0014381 731 731 Processed 22/05/2024 4221695329 MR SANYASI NAIDU YEGIREDDI STATE BANK OF INDIA(508548)
216 Badangi AP-02-014-011-012/030075
(GUDEPUVALASA) 		0202014000NRG25170520242116047 17/05/2024 Paiditallamma 0202014WL024312 Paiditallamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695554 MRS MUDADLA PAIDITHALLI STATE BANK OF INDIA(508548)
217 Badangi AP-02-014-011-012/030078
(GUDEPUVALASA) 		0202014000NRG25170520242116048 17/05/2024 gouramma 0202014WL024312 gouramma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695368 MR PUDI GOWRAMMA STATE BANK OF INDIA(508548)
218 Badangi AP-02-014-011-012/030079
(GUDEPUVALASA) 		0202014000NRG25170520242116050 17/05/2024 Gouri 0202014WL024312 Gouri 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695235 MRS PUDI GOWRIESWARI STATE BANK OF INDIA(508548)
219 Badangi AP-02-014-011-012/030079
(GUDEPUVALASA) 		0202014000NRG25170520242116049 17/05/2024 Vijaya 0202014WL024312 Vijaya 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695564 MRS PUDI VIJAYA STATE BANK OF INDIA(508548)
220 Badangi AP-02-014-011-012/030086
(GUDEPUVALASA) 		0202014000NRG25170520242116052 17/05/2024 Varalakshmi 0202014WL024312 Varalakshmi 00415 SBIN0014381 488 488 Processed 22/05/2024 4221695426 MRS KUPPILI VARALAXMI STATE BANK OF INDIA(508548)
221 Badangi AP-02-014-011-012/030090
(GUDEPUVALASA) 		0202014000NRG25170520242116054 17/05/2024 jayamma 0202014WL024312 jayamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695492 MISS JAYAMMA KANDI STATE BANK OF INDIA(508548)
222 Badangi AP-02-014-011-012/030090
(GUDEPUVALASA) 		0202014000NRG25170520242116053 17/05/2024 Paiditalli 0202014WL024312 Paiditalli 00415 SBIN0014381 731 731 Processed 22/05/2024 4221695234 Kandi Ananda Rao FINO PAYMENTS BANK LTD(608001)
223 Badangi AP-02-014-011-012/030091
(GUDEPUVALASA) 		0202014000NRG25170520242116055 17/05/2024 Padma 0202014WL024312 Padma 00415 SBIN0014381 731 731 Processed 22/05/2024 4221695301 MRS KANDI PADMA STATE BANK OF INDIA(508548)
224 Badangi AP-02-014-011-012/030094
(GUDEPUVALASA) 		0202014000NRG25170520242116056 17/05/2024 Baagyavati 0202014WL024312 Baagyavati 00415 SBIN0014381 488 488 Processed 22/05/2024 4221695565 MRS BOGI BHAGYAVATHI STATE BANK OF INDIA(508548)
225 Badangi AP-02-014-011-012/030095
(GUDEPUVALASA) 		0202014000NRG25170520242116058 17/05/2024 bujjamma 0202014WL024312 bujjamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695218 MRS REJETI BUJJAMMA STATE BANK OF INDIA(508548)
226 Badangi AP-02-014-011-012/030095
(GUDEPUVALASA) 		0202014000NRG25170520242116057 17/05/2024 Simhaachalam 0202014WL024312 Simhaachalam 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695209 MR REJETI SIMHACHALAM STATE BANK OF INDIA(508548)
227 Badangi AP-02-014-011-012/030099
(GUDEPUVALASA) 		0202014000NRG25170520242116059 17/05/2024 Bamgaaramma 0202014WL024312 Bamgaaramma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695559 MRS KANDI BANGARAMMA STATE BANK OF INDIA(508548)
228 Badangi AP-02-014-011-012/030100
(GUDEPUVALASA) 		0202014000NRG25170520242116060 17/05/2024 Ratnamma 0202014WL024312 Ratnamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695523 Bommali Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
229 Badangi AP-02-014-011-012/030101
(GUDEPUVALASA) 		0202014000NRG25170520242116061 17/05/2024 Raamulamma 0202014WL024312 Raamulamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695491 MS LANKA RAMULAMA STATE BANK OF INDIA(508548)
230 Badangi AP-02-014-011-012/030106
(GUDEPUVALASA) 		0202014000NRG25170520242116062 17/05/2024 Saraswatamma 0202014WL024312 Saraswatamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695522 MRS LANKA SARASWATHI STATE BANK OF INDIA(508548)
231 Badangi AP-02-014-011-012/030111
(GUDEPUVALASA) 		0202014000NRG25170520242116063 17/05/2024 Dalinaidu 0202014WL024312 Dalinaidu 00415 SBIN0014381 731 731 Processed 22/05/2024 4221695553 MR DALINAIDU KAMIREDDY STATE BANK OF INDIA(508548)
232 Badangi AP-02-014-011-012/030111
(GUDEPUVALASA) 		0202014000NRG25170520242116064 17/05/2024 Jaya 0202014WL024312 Jaya 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695563 Kamireddi Jayamma FINO PAYMENTS BANK LTD(608001)
233 Badangi AP-02-014-011-012/030112
(GUDEPUVALASA) 		0202014000NRG25170520242116065 17/05/2024 Ravanamma 0202014WL024312 Ravanamma 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695220 MRS PUDI RAMANAMMA STATE BANK OF INDIA(508548)
234 Badangi AP-02-014-011-012/030121
(GUDEPUVALASA) 		0202014000NRG25170520242116066 17/05/2024 satyavathi 0202014WL024312 satyavathi 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695225 MR YALLA SATYAVATHI STATE BANK OF INDIA(508548)
235 Badangi AP-02-014-011-012/030122
(GUDEPUVALASA) 		0202014000NRG25170520242116067 17/05/2024 Chiramjeevi 0202014WL024312 Chiramjeevi 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695188 MS PUDI CHIRANJEVI STATE BANK OF INDIA(508548)
236 Badangi AP-02-014-011-012/030123
(GUDEPUVALASA) 		0202014000NRG25170520242116068 17/05/2024 Krishna 0202014WL024312 Krishna 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695438 MR KRUSHNA REDDY STATE BANK OF INDIA(508548)
237 Badangi AP-02-014-011-012/030125
(GUDEPUVALASA) 		0202014000NRG25170520242116069 17/05/2024 Saraswati 0202014WL024312 Saraswati 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695404 MRS MUDADLA SARASWATHI LTI STATE BANK OF INDIA(508548)
238 Badangi AP-02-014-011-012/030126
(GUDEPUVALASA) 		0202014000NRG25170520242116070 17/05/2024 jayalakshmi 0202014WL024312 jayalakshmi 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695191 MRS JAYALAXMI MUDADLA STATE BANK OF INDIA(508548)
239 Badangi AP-02-014-011-012/030129
(GUDEPUVALASA) 		0202014000NRG25170520242116072 17/05/2024 Sankararaavu 0202014WL024312 Sankararaavu 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695223 MR PUDI SANKARARAO STATE BANK OF INDIA(508548)
240 Badangi AP-02-014-011-012/030135
(GUDEPUVALASA) 		0202014000NRG25170520242116073 17/05/2024 Kumaari 0202014WL024312 Kumaari 00415 SBIN0014381 488 488 Processed 22/05/2024 4221695562 MRS MUDADLA KUMARI STATE BANK OF INDIA(508548)
241 Badangi AP-02-014-011-012/030142
(GUDEPUVALASA) 		0202014000NRG25170520242116074 17/05/2024 Seeta 0202014WL024312 Seeta 00415 SBIN0014381 731 731 Processed 22/05/2024 4221695566 MR MUDADLA SEETA STATE BANK OF INDIA(508548)
242 Badangi AP-02-014-011-012/030146
(GUDEPUVALASA) 		0202014000NRG25170520242116075 17/05/2024 rama 0202014WL024312 rama 00415 SBIN0014381 731 731 Processed 22/05/2024 4221695207 KUPPILI RAMA FINCARE SMALL FINANCE BANK LTD(608304)
243 Badangi AP-02-014-011-012/030155
(GUDEPUVALASA) 		0202014000NRG25170520242116076 17/05/2024 Anil 0202014WL024312 Anil 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695205 MR KANDI ANIL STATE BANK OF INDIA(508548)
244 Badangi AP-02-014-011-012/030155
(GUDEPUVALASA) 		0202014000NRG25170520242116077 17/05/2024 PARVATHI 0202014WL024312 PARVATHI 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695204 MRS KANDI PARVATHI STATE BANK OF INDIA(508548)
245 Badangi AP-02-014-011-012/030158
(GUDEPUVALASA) 		0202014000NRG25170520242116078 17/05/2024 SATYAVATI 0202014WL024312 SATYAVATI 00415 SBIN0014381 975 975 Processed 22/05/2024 4221695451 MRS PUDI SATHYAVATHI STATE BANK OF INDIA(508548)
246 Badangi AP-02-014-011-012/030167
(GUDEPUVALASA) 		0202014000NRG25170520242116080 17/05/2024 BUJJAMMA 0202014WL024312 BUJJAMMA 00415 SBIN0014381 731 731 Processed 22/05/2024 4221695206 MRS BONELA BUJJAMMA STATE BANK OF INDIA(508548)
247 Badangi AP-02-014-025-026/030037
(PINNAVALASA) 		0202014000NRG25170520242031305 17/05/2024 Lakshmi 0202014WL023470 Lakshmi 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695541 MRS AMBATI LAKSHMI STATE BANK OF INDIA(508548)
248 Badangi AP-02-014-025-026/030042
(PINNAVALASA) 		0202014000NRG25170520242031309 17/05/2024 SIMHACHALAM 0202014WL023470 SIMHACHALAM 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695526 MRS KOLLI SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
249 Badangi AP-02-014-025-026/030043
(PINNAVALASA) 		0202014000NRG25170520242031310 17/05/2024 Joginaayudu 0202014WL023470 Joginaayudu 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695524 MR SINGIREDDI JOGI NAIDU STATE BANK OF INDIA(508548)
250 Badangi AP-02-014-025-026/030043
(PINNAVALASA) 		0202014000NRG25170520242031311 17/05/2024 Sakumtala 0202014WL023470 Sakumtala 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695628 MRS SINGIREDDI SAKUNTHALA STATE BANK OF INDIA(508548)
251 Badangi AP-02-014-025-026/030044
(PINNAVALASA) 		0202014000NRG25170520242031313 17/05/2024 Daalemma 0202014WL023470 Daalemma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695179 MRS SINGIREDDY DALAMMA STATE BANK OF INDIA(508548)
252 Badangi AP-02-014-025-026/030046
(PINNAVALASA) 		0202014000NRG25170520242031315 17/05/2024 Simhaadri 0202014WL023470 Simhaadri 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695680 NOUDU SIMHADRI PUNJAB NATIONAL BANK(508568)
253 Badangi AP-02-014-025-026/030046
(PINNAVALASA) 		0202014000NRG25170520242031316 17/05/2024 Toudamma 0202014WL023470 Toudamma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695536 MR NAVUDU THOUDAMMA STATE BANK OF INDIA(508548)
254 Badangi AP-02-014-025-026/030054
(PINNAVALASA) 		0202014000NRG25170520242031319 17/05/2024 Raamalakshmi 0202014WL023470 Raamalakshmi 00415 SBIN0014381 999 999 Processed 23/05/2024 4221695392 Mrs PEDDINTI ADILAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Badangi AP-02-014-025-026/030060
(PINNAVALASA) 		0202014000NRG25170520242031323 17/05/2024 Lakshmi 0202014WL023470 Lakshmi 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695246 MRS PATURI LAXMI STATE BANK OF INDIA(508548)
256 Badangi AP-02-014-025-026/030060
(PINNAVALASA) 		0202014000NRG25170520242031322 17/05/2024 Raamaaraavu 0202014WL023470 Raamaaraavu 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695321 MR PATURU RAMA RAO STATE BANK OF INDIA(508548)
257 Badangi AP-02-014-025-026/030070
(PINNAVALASA) 		0202014000NRG25170520242031329 17/05/2024 naranamma 0202014WL023470 naranamma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695537 MRS NOUDU NARAYANAMMA STATE BANK OF INDIA(508548)
258 Badangi AP-02-014-025-026/030070
(PINNAVALASA) 		0202014000NRG25170520242031328 17/05/2024 Swaaminaayudu 0202014WL023470 Swaaminaayudu 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695352 MR NAVUDU SWAMYNAIDU STATE BANK OF INDIA(508548)
259 Badangi AP-02-014-025-026/030071
(PINNAVALASA) 		0202014000NRG25170520242031330 17/05/2024 Lakshmi 0202014WL023470 Lakshmi 00415 SBIN0014381 749 749 Processed 23/05/2024 4221695357 Mrs NOUDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Badangi AP-02-014-025-026/030073
(PINNAVALASA) 		0202014000NRG25170520242031332 17/05/2024 Allamnaayudu 0202014WL023470 Allamnaayudu 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695195 MR ELLAM NAIDU PAILA STATE BANK OF INDIA(508548)
261 Badangi AP-02-014-025-026/030073
(PINNAVALASA) 		0202014000NRG25170520242031333 17/05/2024 Chinnammalu 0202014WL023470 Chinnammalu 00415 SBIN0014381 749 749 Processed 23/05/2024 4221695535 Mrs PAILA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Badangi AP-02-014-025-026/030077
(PINNAVALASA) 		0202014000NRG25170520242031335 17/05/2024 Parisinaayudu 0202014WL023470 Parisinaayudu 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695527 MR KETHIREDDI PARISINAIDU STATE BANK OF INDIA(508548)
263 Badangi AP-02-014-025-026/030084
(PINNAVALASA) 		0202014000NRG25170520242031341 17/05/2024 Lakshmi 0202014WL023470 Lakshmi 00415 SBIN0014381 500 500 Processed 22/05/2024 4221695487 MRS MARIPI LAXMI STATE BANK OF INDIA(508548)
264 Badangi AP-02-014-025-026/030087
(PINNAVALASA) 		0202014000NRG25170520242031342 17/05/2024 Appaaraavu 0202014WL023470 Appaaraavu 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695274 MR KOLLI APPARAO STATE BANK OF INDIA(508548)
265 Badangi AP-02-014-025-026/030087
(PINNAVALASA) 		0202014000NRG25170520242031343 17/05/2024 Jayalakshmi 0202014WL023470 Jayalakshmi 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695529 MRS KOLLI JAYALAKSHMI STATE BANK OF INDIA(508548)
266 Badangi AP-02-014-025-026/030104
(PINNAVALASA) 		0202014000NRG25170520242031350 17/05/2024 Gourinaayudu 0202014WL023470 Gourinaayudu 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695672 MR KOLLI GOWRI NAIDU STATE BANK OF INDIA(508548)
267 Badangi AP-02-014-025-026/030116
(PINNAVALASA) 		0202014000NRG25170520242031359 17/05/2024 Achchonaayudu 0202014WL023470 Achchonaayudu 00415 SBIN0014381 500 500 Processed 22/05/2024 4221695384 MR RAMBA ATCHIMINAIDU STATE BANK OF INDIA(508548)
268 Badangi AP-02-014-025-026/030116
(PINNAVALASA) 		0202014000NRG25170520242031360 17/05/2024 Saayi 0202014WL023470 Saayi 00415 SBIN0014381 500 500 Processed 22/05/2024 4221695387 MRS RAMBA SAI STATE BANK OF INDIA(508548)
269 Badangi AP-02-014-025-026/030121
(PINNAVALASA) 		0202014000NRG25170520242031363 17/05/2024 Appamma 0202014WL023470 Appamma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695385 MRS KARRI APPAMMA STATE BANK OF INDIA(508548)
270 Badangi AP-02-014-025-026/030127
(PINNAVALASA) 		0202014000NRG25170520242031369 17/05/2024 Simhaachalamma 0202014WL023470 Simhaachalamma 00415 SBIN0014381 999 999 Processed 23/05/2024 4221695377 Mrs VANGAPANDU SIMCHALAM W OCHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Badangi AP-02-014-025-026/030129
(PINNAVALASA) 		0202014000NRG25170520242031371 17/05/2024 Satyamnaayudu 0202014WL023470 Satyamnaayudu 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695221 MR KOLLI SATYANARAYANA STATE BANK OF INDIA(508548)
272 Badangi AP-02-014-025-026/030130
(PINNAVALASA) 		0202014000NRG25170520242031374 17/05/2024 Jaanaki 0202014WL023470 Jaanaki 00415 SBIN0014381 500 500 Processed 23/05/2024 4221695528 Mrs JANAKIRANI PAILA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Badangi AP-02-014-025-026/030131
(PINNAVALASA) 		0202014000NRG25170520242031375 17/05/2024 Sudaaraani 0202014WL023470 Sudaaraani 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695222 MRS TENTU SUDHA RANI STATE BANK OF INDIA(508548)
274 Badangi AP-02-014-025-026/030138
(PINNAVALASA) 		0202014000NRG25170520242031379 17/05/2024 Jagannaadham 0202014WL023470 Jagannaadham 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695324 Mr KOLLI JAGANNADHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
275 Badangi AP-02-014-025-026/030138
(PINNAVALASA) 		0202014000NRG25170520242031380 17/05/2024 Simhaachalam 0202014WL023470 Simhaachalam 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695525 MRS KOLLI SIMHACHALAM STATE BANK OF INDIA(508548)
276 Badangi AP-02-014-025-026/030142
(PINNAVALASA) 		0202014000NRG25170520242031387 17/05/2024 Ramanamma 0202014WL023470 Ramanamma 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695452 MRS PYLA RAVANAMMA STATE BANK OF INDIA(508548)
277 Badangi AP-02-014-025-026/030142
(PINNAVALASA) 		0202014000NRG25170520242031386 17/05/2024 Sreeraamulu 0202014WL023470 Sreeraamulu 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695193 MR SREERAMULU PAILA STATE BANK OF INDIA(508548)
278 Badangi AP-02-014-025-026/030170
(PINNAVALASA) 		0202014000NRG25170520242031403 17/05/2024 Naaraayanamma 0202014WL023470 Naaraayanamma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695355 MR TENTU NARAYANAMMA STATE BANK OF INDIA(508548)
279 Badangi AP-02-014-025-026/030182
(PINNAVALASA) 		0202014000NRG25170520242031412 17/05/2024 Satyavati 0202014WL023470 Satyavati 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695539 MRS MARADANA SATYAVATHI STATE BANK OF INDIA(508548)
280 Badangi AP-02-014-025-026/030188
(PINNAVALASA) 		0202014000NRG25170520242031416 17/05/2024 Samkararaavu 0202014WL023470 Samkararaavu 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695287 MR PYLA SANKARARAO STATE BANK OF INDIA(508548)
281 Badangi AP-02-014-025-026/030192
(PINNAVALASA) 		0202014000NRG25170520242031418 17/05/2024 Lakshmi 0202014WL023470 Lakshmi 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695389 MRS NOWDU LAXMI STATE BANK OF INDIA(508548)
282 Badangi AP-02-014-025-026/030194
(PINNAVALASA) 		0202014000NRG25170520242031420 17/05/2024 Paapamma 0202014WL023470 Paapamma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695540 MRS TENTU PAPALAMMA STATE BANK OF INDIA(508548)
283 Badangi AP-02-014-025-026/030208
(PINNAVALASA) 		0202014000NRG25170520242031429 17/05/2024 Saavitri 0202014WL023470 Saavitri 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695226 MRS GOTTAPU SAVITRI STATE BANK OF INDIA(508548)
284 Badangi AP-02-014-025-026/030209
(PINNAVALASA) 		0202014000NRG25170520242031431 17/05/2024 Lakshmi 0202014WL023470 Lakshmi 00415 SBIN0014381 500 500 Processed 22/05/2024 4221695538 MRS KOLLI LAKSHMI STATE BANK OF INDIA(508548)
285 Badangi AP-02-014-025-026/030211
(PINNAVALASA) 		0202014000NRG25170520242031432 17/05/2024 Arjun 0202014WL023470 Arjun 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695278 MR BONNADA ARJUNA STATE BANK OF INDIA(508548)
286 Badangi AP-02-014-025-026/030218
(PINNAVALASA) 		0202014000NRG25170520242031436 17/05/2024 Gouri 0202014WL023470 Gouri 00415 SBIN0014381 500 500 Processed 22/05/2024 4221695544 MISS GOWRI PAILA STATE BANK OF INDIA(508548)
287 Badangi AP-02-014-025-026/030219
(PINNAVALASA) 		0202014000NRG25170520242031437 17/05/2024 seetamma 0202014WL023470 seetamma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695533 MRS MARADANA SITAMMA STATE BANK OF INDIA(508548)
288 Badangi AP-02-014-025-026/030226
(PINNAVALASA) 		0202014000NRG25170520242031441 17/05/2024 Paapinnaayudu 0202014WL023470 Paapinnaayudu 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695196 MR PAPI NAIDU PAILA STATE BANK OF INDIA(508548)
289 Badangi AP-02-014-025-026/030237
(PINNAVALASA) 		0202014000NRG25170520242031449 17/05/2024 Appalaswaami 0202014WL023470 Appalaswaami 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695245 MR CHALLA APPALASWAMY STATE BANK OF INDIA(508548)
290 Badangi AP-02-014-025-026/030237
(PINNAVALASA) 		0202014000NRG25170520242031450 17/05/2024 Ramanamma 0202014WL023470 Ramanamma 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695671 MRS CHALLA RAVANAMMA STATE BANK OF INDIA(508548)
291 Badangi AP-02-014-025-026/030256
(PINNAVALASA) 		0202014000NRG25170520242031455 17/05/2024 nagamani 0202014WL023470 nagamani 00415 SBIN0014381 749 749 Processed 23/05/2024 4221695386 Mrs Nowdu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Badangi AP-02-014-025-026/030256
(PINNAVALASA) 		0202014000NRG25170520242031454 17/05/2024 Tavitinaayudu 0202014WL023470 Tavitinaayudu 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695543 MR NOWDU THAVITINAIDU STATE BANK OF INDIA(508548)
293 Badangi AP-02-014-025-026/030260
(PINNAVALASA) 		0202014000NRG25170520242031456 17/05/2024 Satyam 0202014WL023470 Satyam 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695280 MR TENTU SATYAM STATE BANK OF INDIA(508548)
294 Badangi AP-02-014-025-026/030261
(PINNAVALASA) 		0202014000NRG25170520242031458 17/05/2024 Simhaachalam 0202014WL023470 Simhaachalam 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695341 MR MARIPI SIMHACHALAM STATE BANK OF INDIA(508548)
295 Badangi AP-02-014-025-026/030262
(PINNAVALASA) 		0202014000NRG25170520242031459 17/05/2024 Mngamma 0202014WL023470 Mngamma 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695277 MRS SABBAVARAPU MANAGAMMA STATE BANK OF INDIA(508548)
296 Badangi AP-02-014-025-026/030269
(PINNAVALASA) 		0202014000NRG25170520242031468 17/05/2024 Sujaata 0202014WL023470 Sujaata 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695383 MRS ALAJANGI SUJATHA STATE BANK OF INDIA(508548)
297 Badangi AP-02-014-025-026/030298
(PINNAVALASA) 		0202014000NRG25170520242031473 17/05/2024 Suryanaaraayana 0202014WL023470 Suryanaaraayana 00415 SBIN0014381 999 999 Processed 23/05/2024 4221695388 Mr PAILA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Badangi AP-02-014-025-026/030314
(PINNAVALASA) 		0202014000NRG25170520242031477 17/05/2024 saraswathi 0202014WL023470 saraswathi 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695679 MRS MANDADI SARSWATHI STATE BANK OF INDIA(508548)
299 Badangi AP-02-014-025-026/030326
(PINNAVALASA) 		0202014000NRG25170520242031484 17/05/2024 lakshmi 0202014WL023470 lakshmi 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695673 MRS PAILA LAKSHMI STATE BANK OF INDIA(508548)
300 Badangi AP-02-014-025-026/030328
(PINNAVALASA) 		0202014000NRG25170520242031486 17/05/2024 Suryakantam 0202014WL023470 Suryakantam 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695351 Mrs THENTU SURYAKANTAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
301 Badangi AP-02-014-025-026/030336
(PINNAVALASA) 		0202014000NRG25170520242031493 17/05/2024 Gopaalaraavu 0202014WL023470 Gopaalaraavu 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695446 MR KARRI GOPALARAO STATE BANK OF INDIA(508548)
302 Badangi AP-02-014-025-026/030336
(PINNAVALASA) 		0202014000NRG25170520242031494 17/05/2024 Ramalakshmi 0202014WL023470 Ramalakshmi 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695390 MRS KARRI RAMALAXMI STATE BANK OF INDIA(508548)
303 Badangi AP-02-014-025-026/030337
(PINNAVALASA) 		0202014000NRG25170520242031495 17/05/2024 sudha 0202014WL023470 sudha 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695439 MRS GEDELA SUDHA STATE BANK OF INDIA(508548)
304 Badangi AP-02-014-025-026/030339
(PINNAVALASA) 		0202014000NRG25170520242031496 17/05/2024 Paarvati 0202014WL023470 Paarvati 00415 SBIN0014381 500 500 Processed 23/05/2024 4221695391 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Badangi AP-02-014-025-026/030340
(PINNAVALASA) 		0202014000NRG25170520242031497 17/05/2024 Lakshmana 0202014WL023470 Lakshmana 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695279 MR PENKI LAKSHMANARAO STATE BANK OF INDIA(508548)
306 Badangi AP-02-014-025-026/030344
(PINNAVALASA) 		0202014000NRG25170520242031498 17/05/2024 sanyaasinaayuDu 0202014WL023470 sanyaasinaayuDu 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695314 MR PAILA SANYASINAIDU STATE BANK OF INDIA(508548)
307 Badangi AP-02-014-025-026/030348
(PINNAVALASA) 		0202014000NRG25170520242031500 17/05/2024 sOmulamma 0202014WL023470 sOmulamma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695263 MRS SOMULAMMA MARADANA STATE BANK OF INDIA(508548)
308 Badangi AP-02-014-025-026/030349
(PINNAVALASA) 		0202014000NRG25170520242031501 17/05/2024 Iswaramma 0202014WL023470 Iswaramma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695275 MR MARADANA ESWARAMMA STATE BANK OF INDIA(508548)
309 Badangi AP-02-014-025-026/030352
(PINNAVALASA) 		0202014000NRG25170520242031502 17/05/2024 Raamalakshmi 0202014WL023470 Raamalakshmi 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695332 MR MARIPI RAMALAXMI STATE BANK OF INDIA(508548)
310 Badangi AP-02-014-025-026/030356
(PINNAVALASA) 		0202014000NRG25170520242031504 17/05/2024 ramya 0202014WL023470 ramya 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695378 MRS PYLA RAMYA STATE BANK OF INDIA(508548)
311 Badangi AP-02-014-025-026/030361
(PINNAVALASA) 		0202014000NRG25170520242031507 17/05/2024 syamala raavu 0202014WL023470 syamala raavu 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695273 MR MEDAPATI SYAMALARAO STATE BANK OF INDIA(508548)
312 Badangi AP-02-014-025-026/030364
(PINNAVALASA) 		0202014000NRG25170520242031509 17/05/2024 Gouri 0202014WL023470 Gouri 00415 SBIN0014381 749 749 Processed 23/05/2024 4221695224 Mrs NAGIREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Badangi AP-02-014-025-026/030367
(PINNAVALASA) 		0202014000NRG25170520242031511 17/05/2024 Gowramma 0202014WL023470 Gowramma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695380 MRS SANKILI GOWRAMMA STATE BANK OF INDIA(508548)
314 Badangi AP-02-014-025-026/030374
(PINNAVALASA) 		0202014000NRG25170520242031513 17/05/2024 Paarvati 0202014WL023470 Paarvati 00415 SBIN0014381 500 500 Processed 23/05/2024 4221695485 Mrs Parvathi Tentu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Badangi AP-02-014-025-026/030374
(PINNAVALASA) 		0202014000NRG25170520242031514 17/05/2024 Raamaaraavu 0202014WL023470 Raamaaraavu 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695486 MR TENTU RAMARAO STATE BANK OF INDIA(508548)
316 Badangi AP-02-014-025-026/030380
(PINNAVALASA) 		0202014000NRG25170520242031517 17/05/2024 GOWRISWARI 0202014WL023470 GOWRISWARI 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695534 MRS PAILA GOWRIWARI STATE BANK OF INDIA(508548)
317 Badangi AP-02-014-025-026/030380
(PINNAVALASA) 		0202014000NRG25170520242031516 17/05/2024 SANKARARAO 0202014WL023470 SANKARARAO 00415 SBIN0014381 500 500 Processed 22/05/2024 4221695542 MR PYLA SHANKAR RAO STATE BANK OF INDIA(508548)
318 Badangi AP-02-014-025-026/030392
(PINNAVALASA) 		0202014000NRG25170520242031521 17/05/2024 gOllayya 0202014WL023470 gOllayya 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695484 MR DHANUKONDA GOLLAYYA STATE BANK OF INDIA(508548)
319 Badangi AP-02-014-025-026/030393
(PINNAVALASA) 		0202014000NRG25170520242031523 17/05/2024 baMgaramma 0202014WL023470 baMgaramma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695531 MRS KODRUKONDA BANGARAMA STATE BANK OF INDIA(508548)
320 Badangi AP-02-014-025-026/030401
(PINNAVALASA) 		0202014000NRG25170520242031532 17/05/2024 veeraswami 0202014WL023470 veeraswami 00415 SBIN0014381 250 250 Processed 22/05/2024 4221695323 MR CHINTALA VEERASWAMY STATE BANK OF INDIA(508548)
321 Badangi AP-02-014-025-026/030405
(PINNAVALASA) 		0202014000NRG25170520242031538 17/05/2024 veMkat 0202014WL023470 veMkat 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695530 MR CHINTHALA VENKATI STATE BANK OF INDIA(508548)
322 Badangi AP-02-014-025-026/030409
(PINNAVALASA) 		0202014000NRG25170520242031544 17/05/2024 chinna raavu 0202014WL023470 chinna raavu 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695290 MR DHANUKONDA CHINNARAO STATE BANK OF INDIA(508548)
323 Badangi AP-02-014-025-026/030410
(PINNAVALASA) 		0202014000NRG25170520242031545 17/05/2024 mariDamma 0202014WL023470 mariDamma 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695532 MRS DHANUKONDA MARIDAMMA STATE BANK OF INDIA(508548)
324 Badangi AP-02-014-025-026/030414
(PINNAVALASA) 		0202014000NRG25170520242031546 17/05/2024 kamala 0202014WL023470 kamala 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695356 MRS KELLA KAMALA STATE BANK OF INDIA(508548)
325 Badangi AP-02-014-025-026/030416
(PINNAVALASA) 		0202014000NRG25170520242031547 17/05/2024 mariDiyya 0202014WL023470 mariDiyya 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695482 MR CHINTHALA MARIDAYYA STATE BANK OF INDIA(508548)
326 Badangi AP-02-014-025-026/030417
(PINNAVALASA) 		0202014000NRG25170520242031549 17/05/2024 paiDamma 0202014WL023470 paiDamma 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695483 MRS CHINTHALA PAIDAMMA STATE BANK OF INDIA(508548)
327 Badangi AP-02-014-025-026/030418
(PINNAVALASA) 		0202014000NRG25170520242031550 17/05/2024 SrI devi 0202014WL023470 SrI devi 00415 SBIN0014381 999 999 Processed 22/05/2024 4221695354 MRS NAVUDU SRIDEVI STATE BANK OF INDIA(508548)
328 Badangi AP-02-014-025-026/30429
(PINNAVALASA) 		0202014000NRG25170520242031552 17/05/2024 YEGIREDDY PARVATHI 0202014WL023470 YEGIREDDY PARVATHI 00415 SBIN0014381 749 749 Processed 22/05/2024 4221695306 MRS YEGIREDDY PARVATHI STATE BANK OF INDIA(508548)
SubTotal 215276 215276
329 Badangi AP-02-014-009-010/11088
(VADADA) 		0202014000NRG25170520242034271 17/05/2024 MR DILEEP GOTTAPU 0202014WL023503 MR DILEEP GOTTAPU 00468 UBIN0557323 1010 1010 Processed 22/05/2024 4221695342 GOTTAPU DILEEP UNION BANK OF INDIA(508500)
SubTotal 1010 1010
330 Badangi AP-02-014-010-011/010132
(KOTIPALLI) 		0202014000NRG25170520242115612 17/05/2024 Lakshmunayudu 0202014WL024309 Lakshmunayudu 00468 UBIN0800503 706 706 Processed 23/05/2024 4221695150 Mr PUDI LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Badangi AP-02-014-010-011/010223
(KOTIPALLI) 		0202014000NRG25170520242115648 17/05/2024 Appaalanaayudu 0202014WL024309 Appaalanaayudu 00468 UBIN0800503 942 942 Processed 23/05/2024 4221695151 Mr KARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Badangi AP-02-014-010-011/010230
(KOTIPALLI) 		0202014000NRG25170520242115653 17/05/2024 Cinnamnaayadu 0202014WL024309 Cinnamnaayadu 00468 UBIN0800503 706 706 Processed 22/05/2024 4221695148 Mr KARRI CHINNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
333 Badangi AP-02-014-010-011/010272
(KOTIPALLI) 		0202014000NRG25170520242112189 17/05/2024 Jayamma 0202014WL024278 Jayamma 00468 UBIN0800503 934 934 Processed 22/05/2024 4221695152 PEDIREDLA JAYAMMA UNION BANK OF INDIA(508500)
334 Badangi AP-02-014-010-011/010404
(KOTIPALLI) 		0202014000NRG25170520242115698 17/05/2024 Aadinaaraayana 0202014WL024309 Aadinaaraayana 00468 UBIN0800503 942 942 Processed 22/05/2024 4221695149 RUDRI ADINARAYANA UNION BANK OF INDIA(508500)
335 Badangi AP-02-014-010-011/010447
(KOTIPALLI) 		0202014000NRG25170520242115707 17/05/2024 Appalanarsamma 0202014WL024309 Appalanarsamma 00468 UBIN0800503 942 942 Processed 22/05/2024 4221695153 CHINTALA APPALANARASAMMA UNION BANK OF INDIA(508500)
SubTotal 5172 5172
336 Badangi AP-02-014-009-010/010623
(VADADA) 		0202014000NRG25170520242048316 17/05/2024 Simhachalam 0202014WL023668 Simhachalam 00468 UBIN0806099 994 994 Processed 22/05/2024 4221695160 MS ARASADA SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 994 994
337 Badangi AP-02-014-009-010/011069
(VADADA) 		0202014000NRG25170520242048393 17/05/2024 narayana 0202014WL023668 narayana 00468 UBIN0815420 497 497 Processed 22/05/2024 4221695169 GUDEPU NARAYANA UNION BANK OF INDIA(508500)
SubTotal 497 497
338 Badangi AP-02-014-025-026/030227
(PINNAVALASA) 		0202014000NRG25170520242031442 17/05/2024 Raamu 0202014WL023470 Raamu 00468 UBIN0913961 749 749 Processed 22/05/2024 4221695164 PATURU RAMU UNION BANK OF INDIA(508500)
SubTotal 749 749
339 Badangi AP-02-014-002-003/010016
(BHEEMAVARAM) 		0202014000NRG25170520242111136 17/05/2024 Satyavati 0202014WL024271 Satyavati 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695255 Mrs DATTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Badangi AP-02-014-002-003/010016
(BHEEMAVARAM) 		0202014000NRG25170520242111135 17/05/2024 Tirupati 0202014WL024271 Tirupati 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695663 Mr DATHI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Badangi AP-02-014-002-003/010020
(BHEEMAVARAM) 		0202014000NRG25170520242111137 17/05/2024 Chinnamnaayudu 0202014WL024271 Chinnamnaayudu 00684 APGV0002201 903 903 Processed 22/05/2024 4221695409 THERLI CHINNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Badangi AP-02-014-002-003/010030
(BHEEMAVARAM) 		0202014000NRG25170520242111140 17/05/2024 AppalanarasammA 0202014WL024271 AppalanarasammA 00684 APGV0002201 903 903 Processed 23/05/2024 4221695080 Mrs Latchupatula Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Badangi AP-02-014-002-003/010032
(BHEEMAVARAM) 		0202014000NRG25170520242111142 17/05/2024 SEETAMMA 0202014WL024271 SEETAMMA 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695470 Mrs CHINTHALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Badangi AP-02-014-002-003/010032
(BHEEMAVARAM) 		0202014000NRG25170520242111141 17/05/2024 SIMHACHALAM 0202014WL024271 SIMHACHALAM 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695471 Mr CHINTHALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Badangi AP-02-014-002-003/010036
(BHEEMAVARAM) 		0202014000NRG25170520242111145 17/05/2024 Gopalamma 0202014WL024271 Gopalamma 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695659 Mrs LATCHUPATHULA GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Badangi AP-02-014-002-003/010036
(BHEEMAVARAM) 		0202014000NRG25170520242111144 17/05/2024 Padma 0202014WL024271 Padma 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695410 Mrs LATCHUPATHULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Badangi AP-02-014-002-003/010092
(BHEEMAVARAM) 		0202014000NRG25170520242111152 17/05/2024 Laksmi 0202014WL024271 Laksmi 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695256 Mrs LATCHUPATHULA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Badangi AP-02-014-002-003/010092
(BHEEMAVARAM) 		0202014000NRG25170520242111151 17/05/2024 Raamu 0202014WL024271 Raamu 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695242 Mr LATCHAPATHULA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Badangi AP-02-014-002-003/010098
(BHEEMAVARAM) 		0202014000NRG25170520242111156 17/05/2024 Satyavati 0202014WL024271 Satyavati 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221694959 Mrs CHUKKA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Badangi AP-02-014-002-003/010133
(BHEEMAVARAM) 		0202014000NRG25170520242111163 17/05/2024 Appalaswaami 0202014WL024271 Appalaswaami 00684 APGV0002201 903 903 Processed 23/05/2024 4221695472 Mr BADIGINTI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Badangi AP-02-014-002-003/010133
(BHEEMAVARAM) 		0202014000NRG25170520242111164 17/05/2024 Jayamma 0202014WL024271 Jayamma 00684 APGV0002201 903 903 Processed 22/05/2024 4221695408 BADIGANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Badangi AP-02-014-002-003/010134
(BHEEMAVARAM) 		0202014000NRG25170520242111166 17/05/2024 Chinnayya 0202014WL024271 Chinnayya 00684 APGV0002201 903 903 Processed 23/05/2024 4221695661 Mr KALLURI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Badangi AP-02-014-002-003/010134
(BHEEMAVARAM) 		0202014000NRG25170520242111165 17/05/2024 Sanyasamma 0202014WL024271 Sanyasamma 00684 APGV0002201 903 903 Processed 23/05/2024 4221695411 Mrs KALLURI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Badangi AP-02-014-002-003/010137
(BHEEMAVARAM) 		0202014000NRG25170520242111167 17/05/2024 Buchchiyya 0202014WL024271 Buchchiyya 00684 APGV0002201 903 903 Processed 23/05/2024 4221695292 Mr EMAMDI BUCHAIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Badangi AP-02-014-002-003/010138
(BHEEMAVARAM) 		0202014000NRG25170520242111168 17/05/2024 Naaraayanappadu 0202014WL024271 Naaraayanappadu 00684 APGV0002201 677 677 Processed 22/05/2024 4221695271 HIMANDI NARAYANAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Badangi AP-02-014-002-003/010139
(BHEEMAVARAM) 		0202014000NRG25170520242111171 17/05/2024 Raama LakshmI 0202014WL024271 Raama LakshmI 00684 APGV0002201 903 903 Processed 23/05/2024 4221694947 Mr RAMALAKSHMI KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Badangi AP-02-014-002-003/010139
(BHEEMAVARAM) 		0202014000NRG25170520242111170 17/05/2024 Satya Raavu 0202014WL024271 Satya Raavu 00684 APGV0002201 903 903 Processed 22/05/2024 4221695662 MR SATYA RAO KALLURI STATE BANK OF INDIA(508548)
358 Badangi AP-02-014-002-003/010141
(BHEEMAVARAM) 		0202014000NRG25170520242111172 17/05/2024 Sattamma 0202014WL024271 Sattamma 00684 APGV0002201 903 903 Processed 23/05/2024 4221695664 Mrs BADIGINTI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Badangi AP-02-014-002-003/010141
(BHEEMAVARAM) 		0202014000NRG25170520242111173 17/05/2024 Suryanaaraayana 0202014WL024271 Suryanaaraayana 00684 APGV0002201 903 903 Processed 23/05/2024 4221695407 Mr BADIGINTI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Badangi AP-02-014-002-003/010142
(BHEEMAVARAM) 		0202014000NRG25170520242111174 17/05/2024 PaiditallI 0202014WL024271 PaiditallI 00684 APGV0002201 903 903 Processed 22/05/2024 4221695406 KALLURI PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Badangi AP-02-014-002-003/010143
(BHEEMAVARAM) 		0202014000NRG25170520242111175 17/05/2024 Satyannaaraayana 0202014WL024271 Satyannaaraayana 00684 APGV0002201 903 903 Processed 23/05/2024 4221694929 Mr ALLU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Badangi AP-02-014-002-003/010157
(BHEEMAVARAM) 		0202014000NRG25170520242111179 17/05/2024 Saraswati 0202014WL024271 Saraswati 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695308 Mrs LATCHUPATULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Badangi AP-02-014-002-003/010157
(BHEEMAVARAM) 		0202014000NRG25170520242111178 17/05/2024 Satyanaaraayana 0202014WL024271 Satyanaaraayana 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695312 Mr LATCHUPATULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Badangi AP-02-014-002-003/010169
(BHEEMAVARAM) 		0202014000NRG25170520242111184 17/05/2024 SreeraamulU 0202014WL024271 SreeraamulU 00684 APGV0002201 903 903 Processed 22/05/2024 4221695067 PALLEDA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Badangi AP-02-014-002-003/010169
(BHEEMAVARAM) 		0202014000NRG25170520242111185 17/05/2024 Varalakshmi 0202014WL024271 Varalakshmi 00684 APGV0002201 903 903 Processed 22/05/2024 4221695243 PALLEDA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Badangi AP-02-014-002-003/010259
(BHEEMAVARAM) 		0202014000NRG25170520242111219 17/05/2024 YARUKULAMMA 0202014WL024271 YARUKULAMMA 00684 APGV0002201 903 903 Processed 22/05/2024 4221695265 Mrs DASARI YERUKULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
367 Badangi AP-02-014-002-003/010262
(BHEEMAVARAM) 		0202014000NRG25170520242111221 17/05/2024 SimhaachalaM 0202014WL024271 SimhaachalaM 00684 APGV0002201 903 903 Processed 22/05/2024 4221695141 MRS SINGARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
368 Badangi AP-02-014-002-003/010295
(BHEEMAVARAM) 		0202014000NRG25170520242111236 17/05/2024 Parvati 0202014WL024271 Parvati 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695257 Mr ALLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Badangi AP-02-014-002-003/010295
(BHEEMAVARAM) 		0202014000NRG25170520242111235 17/05/2024 raminaayudu 0202014WL024271 raminaayudu 00684 APGV0002201 1129 1129 Processed 22/05/2024 4221695244 MR RAMI NAIDU ALLU STATE BANK OF INDIA(508548)
370 Badangi AP-02-014-002-003/010305
(BHEEMAVARAM) 		0202014000NRG25170520242111237 17/05/2024 Lakshmi 0202014WL024271 Lakshmi 00684 APGV0002201 903 903 Processed 22/05/2024 4221695294 KARNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Badangi AP-02-014-002-003/010312
(BHEEMAVARAM) 		0202014000NRG25170520242111245 17/05/2024 Erukunaayudu 0202014WL024271 Erukunaayudu 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695241 Mr LATCHAPATHULA YERUKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Badangi AP-02-014-002-003/010332
(BHEEMAVARAM) 		0202014000NRG25170520242111258 17/05/2024 GourammA 0202014WL024271 GourammA 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695157 Mrs LATCHUPATULAA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Badangi AP-02-014-002-003/010332
(BHEEMAVARAM) 		0202014000NRG25170520242111257 17/05/2024 Satyamnaidu 0202014WL024271 Satyamnaidu 00684 APGV0002201 903 903 Processed 22/05/2024 4221695258 MR SATYAM NAIDU LATCHAPATULA STATE BANK OF INDIA(508548)
374 Badangi AP-02-014-002-003/010348
(BHEEMAVARAM) 		0202014000NRG25170520242111265 17/05/2024 Parvati 0202014WL024271 Parvati 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695272 Mrs LATCHUPATULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Badangi AP-02-014-002-003/010348
(BHEEMAVARAM) 		0202014000NRG25170520242111264 17/05/2024 SatyanarayanA 0202014WL024271 SatyanarayanA 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695322 Mr LATCHUPATULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Badangi AP-02-014-002-003/010350
(BHEEMAVARAM) 		0202014000NRG25170520242111266 17/05/2024 Simhachalam 0202014WL024271 Simhachalam 00684 APGV0002201 903 903 Processed 23/05/2024 4221695396 Mrs Genji Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Badangi AP-02-014-002-003/010362
(BHEEMAVARAM) 		0202014000NRG25170520242111270 17/05/2024 Simhachalam 0202014WL024271 Simhachalam 00684 APGV0002201 903 903 Processed 22/05/2024 4221695660 MRS BADIGANTI SIMHACHALAM STATE BANK OF INDIA(508548)
378 Badangi AP-02-014-002-003/010368
(BHEEMAVARAM) 		0202014000NRG25170520242111272 17/05/2024 Gouri 0202014WL024271 Gouri 00684 APGV0002201 1129 1129 Processed 22/05/2024 4221695283 KARRI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Badangi AP-02-014-002-003/010368
(BHEEMAVARAM) 		0202014000NRG25170520242111271 17/05/2024 RaamurtI 0202014WL024271 RaamurtI 00684 APGV0002201 1129 1129 Processed 22/05/2024 4221695048 KARRI RAMAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Badangi AP-02-014-002-003/010401
(BHEEMAVARAM) 		0202014000NRG25170520242111286 17/05/2024 Appalanaidu 0202014WL024271 Appalanaidu 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695254 Mr DATHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Badangi AP-02-014-002-003/010401
(BHEEMAVARAM) 		0202014000NRG25170520242111287 17/05/2024 Simhachalam 0202014WL024271 Simhachalam 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695253 Mrs DATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Badangi AP-02-014-002-003/010437
(BHEEMAVARAM) 		0202014000NRG25170520242111299 17/05/2024 Latchipatula Dalinaidu 0202014WL024271 Latchipatula Dalinaidu 00684 APGV0002201 1129 1129 Rejected 22/05/2024 4221695401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Badangi AP-02-014-002-003/010437
(BHEEMAVARAM) 		0202014000NRG25170520242111300 17/05/2024 SATTAMMA 0202014WL024271 SATTAMMA 00684 APGV0002201 1129 1129 Processed 22/05/2024 4221695402 LACHUPATHULA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Badangi AP-02-014-002-003/010450
(BHEEMAVARAM) 		0202014000NRG25170520242111304 17/05/2024 gouramma 0202014WL024271 gouramma 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695261 Mr GENJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Badangi AP-02-014-002-003/010450
(BHEEMAVARAM) 		0202014000NRG25170520242111303 17/05/2024 satyaannaarayaNa 0202014WL024271 satyaannaarayaNa 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695262 Mr GENJI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Badangi AP-02-014-002-003/010455
(BHEEMAVARAM) 		0202014000NRG25170520242111312 17/05/2024 Lakshmanaraavu 0202014WL024271 Lakshmanaraavu 00684 APGV0002201 903 903 Processed 23/05/2024 4221695658 Mr UJJI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Badangi AP-02-014-002-003/010455
(BHEEMAVARAM) 		0202014000NRG25170520242111313 17/05/2024 Simhaachalam 0202014WL024271 Simhaachalam 00684 APGV0002201 903 903 Processed 22/05/2024 4221695657 UJJIRI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Badangi AP-02-014-002-003/010465
(BHEEMAVARAM) 		0202014000NRG25170520242111315 17/05/2024 KUMARI 0202014WL024271 KUMARI 00684 APGV0002201 1129 1129 Processed 23/05/2024 4221695284 Mrs LATCHAPATHULA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Badangi AP-02-014-002-003/010465
(BHEEMAVARAM) 		0202014000NRG25170520242111314 17/05/2024 Latchupatula Nukam Naidu 0202014WL024271 Latchupatula Nukam Naidu 00684 APGV0002201 903 903 Processed 23/05/2024 4221695075 Mr Latchupatula Nukam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Badangi AP-02-014-002-003/010472
(BHEEMAVARAM) 		0202014000NRG25170520242111320 17/05/2024 TIRUPATI 0202014WL024271 TIRUPATI 00684 APGV0002201 903 903 Processed 23/05/2024 4221695318 Mr BADIGINTI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Badangi AP-02-014-009-010/010035
(VADADA) 		0202014000NRG25170520242034025 17/05/2024 Durgamma 0202014WL023503 Durgamma 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695521 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Badangi AP-02-014-009-010/010035
(VADADA) 		0202014000NRG25170520242034024 17/05/2024 Simhaacalam 0202014WL023503 Simhaacalam 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695434 Mr CHALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Badangi AP-02-014-009-010/010037
(VADADA) 		0202014000NRG25170520242034028 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695374 Mrs RAJANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Badangi AP-02-014-009-010/010038
(VADADA) 		0202014000NRG25170520242034029 17/05/2024 Sanyaasamma 0202014WL023503 Sanyaasamma 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695375 Mrs BATTINA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Badangi AP-02-014-009-010/010046
(VADADA) 		0202014000NRG25170520242048120 17/05/2024 Jayamma 0202014WL023668 Jayamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695348 Mrs YANDAVA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Badangi AP-02-014-009-010/010050
(VADADA) 		0202014000NRG25170520242048121 17/05/2024 Satyam 0202014WL023668 Satyam 00684 APGV0002201 994 994 Processed 23/05/2024 4221694925 Mr SUNNAPU SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Badangi AP-02-014-009-010/010050
(VADADA) 		0202014000NRG25170520242048122 17/05/2024 Simhaacalam 0202014WL023668 Simhaacalam 00684 APGV0002201 994 994 Processed 23/05/2024 4221694964 Mrs SUNNAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Badangi AP-02-014-009-010/010051
(VADADA) 		0202014000NRG25170520242048123 17/05/2024 Bamgaaramma 0202014WL023668 Bamgaaramma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694939 Mrs SUNNAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Badangi AP-02-014-009-010/010052
(VADADA) 		0202014000NRG25170520242048124 17/05/2024 Samkaraavu 0202014WL023668 Samkaraavu 00684 APGV0002201 994 994 Processed 23/05/2024 4221695228 Mr SUNNAPU SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Badangi AP-02-014-009-010/010055
(VADADA) 		0202014000NRG25170520242048126 17/05/2024 Kamalamma 0202014WL023668 Kamalamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695653 Mrs YANDAVA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Badangi AP-02-014-009-010/010057
(VADADA) 		0202014000NRG25170520242048128 17/05/2024 Appanna 0202014WL023668 Appanna 00684 APGV0002201 994 994 Processed 23/05/2024 4221694919 Mr PENTA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Badangi AP-02-014-009-010/010057
(VADADA) 		0202014000NRG25170520242048129 17/05/2024 Gauramma 0202014WL023668 Gauramma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694918 Mrs PENTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Badangi AP-02-014-009-010/010058
(VADADA) 		0202014000NRG25170520242048131 17/05/2024 Paarvati 0202014WL023668 Paarvati 00684 APGV0002201 249 249 Processed 22/05/2024 4221695296 MRS PARVATHI SUNNAPU STATE BANK OF INDIA(508548)
404 Badangi AP-02-014-009-010/010065
(VADADA) 		0202014000NRG25170520242048133 17/05/2024 Ravanamma 0202014WL023668 Ravanamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695233 Mrs SUNNAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Badangi AP-02-014-009-010/010065
(VADADA) 		0202014000NRG25170520242048132 17/05/2024 Somulu 0202014WL023668 Somulu 00684 APGV0002201 746 746 Processed 22/05/2024 4221695328 MR SUNNAPU SOMULU STATE BANK OF INDIA(508548)
406 Badangi AP-02-014-009-010/010066
(VADADA) 		0202014000NRG25170520242048134 17/05/2024 Asiramma 0202014WL023668 Asiramma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695227 Mrs YARARAPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Badangi AP-02-014-009-010/010076
(VADADA) 		0202014000NRG25170520242034051 17/05/2024 Suramma 0202014WL023503 Suramma 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221694960 Mrs BATTINA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Badangi AP-02-014-009-010/010083
(VADADA) 		0202014000NRG25170520242034057 17/05/2024 Vemkayya 0202014WL023503 Vemkayya 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695630 Mr RAJANA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Badangi AP-02-014-009-010/010092
(VADADA) 		0202014000NRG25170520242034067 17/05/2024 Ellayya 0202014WL023503 Ellayya 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695435 Mr CHALLA YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Badangi AP-02-014-009-010/010092
(VADADA) 		0202014000NRG25170520242034068 17/05/2024 Krishnamma 0202014WL023503 Krishnamma 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695436 Mrs CHALLA KRISHANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Badangi AP-02-014-009-010/010102
(VADADA) 		0202014000NRG25170520242048136 17/05/2024 Guramma 0202014WL023668 Guramma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695238 Mrs RAYIPALLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Badangi AP-02-014-009-010/010107
(VADADA) 		0202014000NRG25170520242034074 17/05/2024 Lakshmi 0202014WL023503 Lakshmi 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221694963 Mrs REGANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Badangi AP-02-014-009-010/010108
(VADADA) 		0202014000NRG25170520242048137 17/05/2024 Paidamma 0202014WL023668 Paidamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695232 Mrs PALAGARA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Badangi AP-02-014-009-010/010109
(VADADA) 		0202014000NRG25170520242048138 17/05/2024 Polipalli 0202014WL023668 Polipalli 00684 APGV0002201 994 994 Processed 23/05/2024 4221695229 Mr PALAGARA POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Badangi AP-02-014-009-010/010110
(VADADA) 		0202014000NRG25170520242048140 17/05/2024 Lakshmana 0202014WL023668 Lakshmana 00684 APGV0002201 994 994 Processed 22/05/2024 4221695345 PALAGARA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Badangi AP-02-014-009-010/010110
(VADADA) 		0202014000NRG25170520242048141 17/05/2024 Lakshmi 0202014WL023668 Lakshmi 00684 APGV0002201 994 994 Processed 23/05/2024 4221695349 Mrs PALAGARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Badangi AP-02-014-009-010/010112
(VADADA) 		0202014000NRG25170520242048143 17/05/2024 Asiramma 0202014WL023668 Asiramma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695231 Mrs SUNNAPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Badangi AP-02-014-009-010/010112
(VADADA) 		0202014000NRG25170520242048142 17/05/2024 Paiduraaju 0202014WL023668 Paiduraaju 00684 APGV0002201 994 994 Processed 23/05/2024 4221695230 Mr PYDIRAJU SUNNAPU S O PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Badangi AP-02-014-009-010/010140
(VADADA) 		0202014000NRG25170520242048144 17/05/2024 Raamana 0202014WL023668 Raamana 00684 APGV0002201 994 994 Processed 23/05/2024 4221695203 Mr BOGADI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Badangi AP-02-014-009-010/010144
(VADADA) 		0202014000NRG25170520242048146 17/05/2024 Krishna 0202014WL023668 Krishna 00684 APGV0002201 994 994 Processed 23/05/2024 4221695505 Mr GOTTAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Badangi AP-02-014-009-010/010144
(VADADA) 		0202014000NRG25170520242048147 17/05/2024 Paarvati 0202014WL023668 Paarvati 00684 APGV0002201 994 994 Processed 23/05/2024 4221695509 Mrs GOTTAPU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Badangi AP-02-014-009-010/010155
(VADADA) 		0202014000NRG25170520242048150 17/05/2024 Appayyamma 0202014WL023668 Appayyamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695286 Mrs PUTHI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Badangi AP-02-014-009-010/010156
(VADADA) 		0202014000NRG25170520242048152 17/05/2024 Gouramma 0202014WL023668 Gouramma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695016 Mrs POOTHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Badangi AP-02-014-009-010/010157
(VADADA) 		0202014000NRG25170520242048153 17/05/2024 Paarvati 0202014WL023668 Paarvati 00684 APGV0002201 994 994 Processed 23/05/2024 4221695572 Mrs BOGADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Badangi AP-02-014-009-010/010158
(VADADA) 		0202014000NRG25170520242048154 17/05/2024 Daalayya 0202014WL023668 Daalayya 00684 APGV0002201 746 746 Processed 23/05/2024 4221695018 Mr Poothi Dalayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Badangi AP-02-014-009-010/010158
(VADADA) 		0202014000NRG25170520242048155 17/05/2024 Lakshmi 0202014WL023668 Lakshmi 00684 APGV0002201 994 994 Processed 23/05/2024 4221695017 Mrs POOTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Badangi AP-02-014-009-010/010162
(VADADA) 		0202014000NRG25170520242048157 17/05/2024 Naaraayanaamma 0202014WL023668 Naaraayanaamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695573 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Badangi AP-02-014-009-010/010163
(VADADA) 		0202014000NRG25170520242048159 17/05/2024 Gouramma 0202014WL023668 Gouramma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695578 Mrs BOGADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Badangi AP-02-014-009-010/010163
(VADADA) 		0202014000NRG25170520242048158 17/05/2024 Lakshana 0202014WL023668 Lakshana 00684 APGV0002201 994 994 Processed 23/05/2024 4221695577 Mr BOGADHI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Badangi AP-02-014-009-010/010165
(VADADA) 		0202014000NRG25170520242048161 17/05/2024 Adinaaraayana 0202014WL023668 Adinaaraayana 00684 APGV0002201 746 746 Processed 23/05/2024 4221695511 Mr ADINARAYANA BOGADI S O CHINAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Badangi AP-02-014-009-010/010165
(VADADA) 		0202014000NRG25170520242048160 17/05/2024 Paarvati 0202014WL023668 Paarvati 00684 APGV0002201 994 994 Processed 23/05/2024 4221695512 Mrs BOGADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Badangi AP-02-014-009-010/010172
(VADADA) 		0202014000NRG25170520242048163 17/05/2024 Parisinaayudu 0202014WL023668 Parisinaayudu 00684 APGV0002201 994 994 Processed 23/05/2024 4221695465 Mrs KARRI PARISINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Badangi AP-02-014-009-010/010172
(VADADA) 		0202014000NRG25170520242048164 17/05/2024 Simhaacalam 0202014WL023668 Simhaacalam 00684 APGV0002201 994 994 Processed 23/05/2024 4221695425 Mrs KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Badangi AP-02-014-009-010/010173
(VADADA) 		0202014000NRG25170520242048166 17/05/2024 Paidamma 0202014WL023668 Paidamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694940 Mrs REJETI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Badangi AP-02-014-009-010/010174
(VADADA) 		0202014000NRG25170520242048167 17/05/2024 Bamgaaramma 0202014WL023668 Bamgaaramma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694900 Mrs PODILAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Badangi AP-02-014-009-010/010175
(VADADA) 		0202014000NRG25170520242048168 17/05/2024 Ganapati 0202014WL023668 Ganapati 00684 APGV0002201 994 994 Processed 23/05/2024 4221695647 Mr PODILAPU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Badangi AP-02-014-009-010/010186
(VADADA) 		0202014000NRG25170520242048170 17/05/2024 Raamu 0202014WL023668 Raamu 00684 APGV0002201 994 994 Processed 23/05/2024 4221694901 Mrs PODILAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Badangi AP-02-014-009-010/010188
(VADADA) 		0202014000NRG25170520242048171 17/05/2024 Gurramma 0202014WL023668 Gurramma 00684 APGV0002201 994 994 Processed 22/05/2024 4221694941 REJETI GURAMMA BANK OF BARODA(606985)
439 Badangi AP-02-014-009-010/010189
(VADADA) 		0202014000NRG25170520242048172 17/05/2024 Iswaramma 0202014WL023668 Iswaramma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694891 Mrs VADADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Badangi AP-02-014-009-010/010190
(VADADA) 		0202014000NRG25170520242048174 17/05/2024 Gouru 0202014WL023668 Gouru 00684 APGV0002201 994 994 Processed 23/05/2024 4221694886 Mrs VADADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Badangi AP-02-014-009-010/010190
(VADADA) 		0202014000NRG25170520242048173 17/05/2024 Satyam 0202014WL023668 Satyam 00684 APGV0002201 994 994 Processed 23/05/2024 4221694885 Mr Vadada Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Badangi AP-02-014-009-010/010203
(VADADA) 		0202014000NRG25170520242048183 17/05/2024 Naarayanamma 0202014WL023668 Naarayanamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694920 Mrs GUDEPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Badangi AP-02-014-009-010/010207
(VADADA) 		0202014000NRG25170520242048186 17/05/2024 Gouru 0202014WL023668 Gouru 00684 APGV0002201 994 994 Processed 23/05/2024 4221695466 Mrs GUGGILOPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Badangi AP-02-014-009-010/010211
(VADADA) 		0202014000NRG25170520242048187 17/05/2024 Krishna 0202014WL023668 Krishna 00684 APGV0002201 994 994 Processed 23/05/2024 4221694898 Mr GODAVA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Badangi AP-02-014-009-010/010211
(VADADA) 		0202014000NRG25170520242048188 17/05/2024 Shamkaramma 0202014WL023668 Shamkaramma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694899 Mrs GODAVA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Badangi AP-02-014-009-010/010212
(VADADA) 		0202014000NRG25170520242048189 17/05/2024 Satyam 0202014WL023668 Satyam 00684 APGV0002201 994 994 Processed 22/05/2024 4221695510 MR SATYAM CHALAPAREDDI STATE BANK OF INDIA(508548)
447 Badangi AP-02-014-009-010/010212
(VADADA) 		0202014000NRG25170520242048190 17/05/2024 Simhaachalam 0202014WL023668 Simhaachalam 00684 APGV0002201 994 994 Processed 23/05/2024 4221695319 Mrs CHELAPUREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Badangi AP-02-014-009-010/010213
(VADADA) 		0202014000NRG25170520242048191 17/05/2024 Paidushetti 0202014WL023668 Paidushetti 00684 APGV0002201 746 746 Processed 23/05/2024 4221694950 Mr GUDEPU PAYDISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Badangi AP-02-014-009-010/010217
(VADADA) 		0202014000NRG25170520242048193 17/05/2024 Rammana 0202014WL023668 Rammana 00684 APGV0002201 994 994 Processed 23/05/2024 4221695007 Mrs GUGGILAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Badangi AP-02-014-009-010/010218
(VADADA) 		0202014000NRG25170520242048194 17/05/2024 Paarvati 0202014WL023668 Paarvati 00684 APGV0002201 994 994 Processed 23/05/2024 4221694902 Mrs GUGGILAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Badangi AP-02-014-009-010/010218
(VADADA) 		0202014000NRG25170520242048195 17/05/2024 Tirupati 0202014WL023668 Tirupati 00684 APGV0002201 994 994 Processed 23/05/2024 4221694903 Mr GUGGILAPU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Badangi AP-02-014-009-010/010221
(VADADA) 		0202014000NRG25170520242048197 17/05/2024 Lakshmi 0202014WL023668 Lakshmi 00684 APGV0002201 994 994 Processed 23/05/2024 4221695574 Mrs POOTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Badangi AP-02-014-009-010/010221
(VADADA) 		0202014000NRG25170520242048196 17/05/2024 Simhaachalam 0202014WL023668 Simhaachalam 00684 APGV0002201 746 746 Processed 23/05/2024 4221695575 Mr PUTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Badangi AP-02-014-009-010/010236
(VADADA) 		0202014000NRG25170520242048201 17/05/2024 Gunnamma 0202014WL023668 Gunnamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695651 Mrs Rejeti Gunnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Badangi AP-02-014-009-010/010242
(VADADA) 		0202014000NRG25170520242048203 17/05/2024 Appayyamma 0202014WL023668 Appayyamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695382 Mrs BOGADI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Badangi AP-02-014-009-010/010250
(VADADA) 		0202014000NRG25170520242048207 17/05/2024 Appaalanaayudu 0202014WL023668 Appaalanaayudu 00684 APGV0002201 994 994 Processed 23/05/2024 4221695520 Mr GOTTAPU APPLANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Badangi AP-02-014-009-010/010250
(VADADA) 		0202014000NRG25170520242048208 17/05/2024 Raamulamma 0202014WL023668 Raamulamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695513 Mrs Gottapu Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Badangi AP-02-014-009-010/010252
(VADADA) 		0202014000NRG25170520242048209 17/05/2024 Isvararaavu 0202014WL023668 Isvararaavu 00684 APGV0002201 994 994 Processed 23/05/2024 4221694914 Mr POOTHI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Badangi AP-02-014-009-010/010252
(VADADA) 		0202014000NRG25170520242048210 17/05/2024 Sitamma 0202014WL023668 Sitamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695270 Mrs POOTHI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Badangi AP-02-014-009-010/010253
(VADADA) 		0202014000NRG25170520242048212 17/05/2024 Raamu 0202014WL023668 Raamu 00684 APGV0002201 994 994 Processed 23/05/2024 4221694942 Mrs RAMPURAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Badangi AP-02-014-009-010/010253
(VADADA) 		0202014000NRG25170520242048211 17/05/2024 Toudu 0202014WL023668 Toudu 00684 APGV0002201 994 994 Processed 23/05/2024 4221694932 Mr THAVUDU RAMPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Badangi AP-02-014-009-010/010255
(VADADA) 		0202014000NRG25170520242048213 17/05/2024 Kunnayya 0202014WL023668 Kunnayya 00684 APGV0002201 994 994 Processed 23/05/2024 4221695665 Mr BHOGADI PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Badangi AP-02-014-009-010/010274
(VADADA) 		0202014000NRG25170520242048227 17/05/2024 Krishnamurti 0202014WL023668 Krishnamurti 00684 APGV0002201 994 994 Processed 23/05/2024 4221695515 Mr GOTTAPU KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Badangi AP-02-014-009-010/010275
(VADADA) 		0202014000NRG25170520242034121 17/05/2024 Umaa 0202014WL023503 Umaa 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221694907 Mrs Gottapu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Badangi AP-02-014-009-010/010276
(VADADA) 		0202014000NRG25170520242034123 17/05/2024 Appaalanaayudu 0202014WL023503 Appaalanaayudu 00684 APGV0002201 758 758 Processed 23/05/2024 4221694916 Mr GOTTAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Badangi AP-02-014-009-010/010276
(VADADA) 		0202014000NRG25170520242034122 17/05/2024 Kuriminaayudu 0202014WL023503 Kuriminaayudu 00684 APGV0002201 758 758 Processed 23/05/2024 4221694904 Mr Gottapu Kurimi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Badangi AP-02-014-009-010/010281
(VADADA) 		0202014000NRG25170520242048229 17/05/2024 Lakshmi 0202014WL023668 Lakshmi 00684 APGV0002201 994 994 Processed 23/05/2024 4221695020 Mrs GUDEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Badangi AP-02-014-009-010/010283
(VADADA) 		0202014000NRG25170520242048233 17/05/2024 Naaraayanamma 0202014WL023668 Naaraayanamma 00684 APGV0002201 746 746 Processed 23/05/2024 4221695508 Mrs ARNEPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Badangi AP-02-014-009-010/010283
(VADADA) 		0202014000NRG25170520242048232 17/05/2024 Simhaacalam 0202014WL023668 Simhaacalam 00684 APGV0002201 994 994 Processed 23/05/2024 4221694910 Mr ARNEPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Badangi AP-02-014-009-010/010288
(VADADA) 		0202014000NRG25170520242048234 17/05/2024 Raamayya 0202014WL023668 Raamayya 00684 APGV0002201 746 746 Processed 23/05/2024 4221694949 Mr GUDEPU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Badangi AP-02-014-009-010/010319
(VADADA) 		0202014000NRG25170520242048241 17/05/2024 Sitaamma 0202014WL023668 Sitaamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694894 Mrs GUDAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Badangi AP-02-014-009-010/010319
(VADADA) 		0202014000NRG25170520242048240 17/05/2024 Somulu 0202014WL023668 Somulu 00684 APGV0002201 994 994 Processed 23/05/2024 4221694895 Mrs GUDEPU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Badangi AP-02-014-009-010/010319
(VADADA) 		0202014000NRG25170520242048239 17/05/2024 Surishetti 0202014WL023668 Surishetti 00684 APGV0002201 746 746 Processed 23/05/2024 4221694896 Mr GUDEPU SURISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Badangi AP-02-014-009-010/010325
(VADADA) 		0202014000NRG25170520242048245 17/05/2024 Cimtalli 0202014WL023668 Cimtalli 00684 APGV0002201 994 994 Processed 23/05/2024 4221694915 Mrs GOTTAPU CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Badangi AP-02-014-009-010/010325
(VADADA) 		0202014000NRG25170520242048244 17/05/2024 Lakshmana 0202014WL023668 Lakshmana 00684 APGV0002201 994 994 Processed 23/05/2024 4221694908 Mr Gottapu Lakshmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Badangi AP-02-014-009-010/010326
(VADADA) 		0202014000NRG25170520242048247 17/05/2024 Ramanamma 0202014WL023668 Ramanamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695666 Mrs SEGALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Badangi AP-02-014-009-010/010326
(VADADA) 		0202014000NRG25170520242048246 17/05/2024 Sooryanarayana 0202014WL023668 Sooryanarayana 00684 APGV0002201 746 746 Processed 23/05/2024 4221695667 Mr SEGALLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Badangi AP-02-014-009-010/010345
(VADADA) 		0202014000NRG25170520242034125 17/05/2024 Appalanaayudu 0202014WL023503 Appalanaayudu 00684 APGV0002201 758 758 Processed 23/05/2024 4221694957 Mr PUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Badangi AP-02-014-009-010/010351
(VADADA) 		0202014000NRG25170520242034128 17/05/2024 Raamakrishna 0202014WL023503 Raamakrishna 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695239 Mr GOTTAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Badangi AP-02-014-009-010/010354
(VADADA) 		0202014000NRG25170520242048262 17/05/2024 Lakshmi 0202014WL023668 Lakshmi 00684 APGV0002201 994 994 Processed 23/05/2024 4221695305 Mrs Patnana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Badangi AP-02-014-009-010/010357
(VADADA) 		0202014000NRG25170520242048264 17/05/2024 Naagamma 0202014WL023668 Naagamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695579 Mrs BOGADI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Badangi AP-02-014-009-010/010357
(VADADA) 		0202014000NRG25170520242048263 17/05/2024 Simhaachalam 0202014WL023668 Simhaachalam 00684 APGV0002201 994 994 Processed 23/05/2024 4221695581 Mr BOGADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Badangi AP-02-014-009-010/010361
(VADADA) 		0202014000NRG25170520242048267 17/05/2024 Appaaraavu 0202014WL023668 Appaaraavu 00684 APGV0002201 994 994 Processed 23/05/2024 4221695477 Mr Puthi Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Badangi AP-02-014-009-010/010361
(VADADA) 		0202014000NRG25170520242048268 17/05/2024 Gouru 0202014WL023668 Gouru 00684 APGV0002201 994 994 Processed 23/05/2024 4221694913 Mrs PUTHI GOWRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Badangi AP-02-014-009-010/010362
(VADADA) 		0202014000NRG25170520242048270 17/05/2024 Lakshmi 0202014WL023668 Lakshmi 00684 APGV0002201 994 994 Processed 23/05/2024 4221695478 Mrs DUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Badangi AP-02-014-009-010/010362
(VADADA) 		0202014000NRG25170520242048269 17/05/2024 Sanyaasamma 0202014WL023668 Sanyaasamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695479 Mrs DUDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Badangi AP-02-014-009-010/010363
(VADADA) 		0202014000NRG25170520242048271 17/05/2024 Mamgamma 0202014WL023668 Mamgamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695473 Mrs GORLE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Badangi AP-02-014-009-010/010390
(VADADA) 		0202014000NRG25170520242048272 17/05/2024 Adilakshmi 0202014WL023668 Adilakshmi 00684 APGV0002201 994 994 Processed 23/05/2024 4221695474 Mrs THIYYALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Badangi AP-02-014-009-010/010418
(VADADA) 		0202014000NRG25170520242034152 17/05/2024 Satyam 0202014WL023503 Satyam 00684 APGV0002201 1010 1010 Processed 22/05/2024 4221694930 PUDI SATYAM BANK OF BARODA(606985)
490 Badangi AP-02-014-009-010/010418
(VADADA) 		0202014000NRG25170520242034153 17/05/2024 Vijaya 0202014WL023503 Vijaya 00684 APGV0002201 758 758 Processed 22/05/2024 4221694931 PUDI VIJAYA BANK OF BARODA(606985)
491 Badangi AP-02-014-009-010/010436
(VADADA) 		0202014000NRG25170520242034154 17/05/2024 Appalanaayudu 0202014WL023503 Appalanaayudu 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695584 Mr PUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Badangi AP-02-014-009-010/010436
(VADADA) 		0202014000NRG25170520242034155 17/05/2024 Ravanamma 0202014WL023503 Ravanamma 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695583 Mrs PUDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Badangi AP-02-014-009-010/010441
(VADADA) 		0202014000NRG25170520242048282 17/05/2024 Mugatamma 0202014WL023668 Mugatamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694922 Mrs GORRELA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Badangi AP-02-014-009-010/010441
(VADADA) 		0202014000NRG25170520242048281 17/05/2024 Ramana 0202014WL023668 Ramana 00684 APGV0002201 994 994 Processed 23/05/2024 4221694921 Mr GORLE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Badangi AP-02-014-009-010/010451
(VADADA) 		0202014000NRG25170520242048286 17/05/2024 Suryadamma 0202014WL023668 Suryadamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695028 Mrs GORLE SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Badangi AP-02-014-009-010/010455
(VADADA) 		0202014000NRG25170520242048288 17/05/2024 Mamgamma 0202014WL023668 Mamgamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694911 Mrs CHALAPAREDDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Badangi AP-02-014-009-010/010463
(VADADA) 		0202014000NRG25170520242048290 17/05/2024 Anasurya 0202014WL023668 Anasurya 00684 APGV0002201 994 994 Processed 23/05/2024 4221694928 Mrs Chelapureddi Anasurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Badangi AP-02-014-009-010/010463
(VADADA) 		0202014000NRG25170520242048289 17/05/2024 Kuriminaayudu 0202014WL023668 Kuriminaayudu 00684 APGV0002201 994 994 Processed 23/05/2024 4221694917 Mr CHELAPAREDDI KURIMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Badangi AP-02-014-009-010/010464
(VADADA) 		0202014000NRG25170520242048292 17/05/2024 Jaanaki 0202014WL023668 Jaanaki 00684 APGV0002201 746 746 Processed 23/05/2024 4221695514 Mrs PUDI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Badangi AP-02-014-009-010/010492
(VADADA) 		0202014000NRG25170520242048293 17/05/2024 Raamu 0202014WL023668 Raamu 00684 APGV0002201 994 994 Processed 23/05/2024 4221695260 Mr GORLE RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Badangi AP-02-014-009-010/010494
(VADADA) 		0202014000NRG25170520242048294 17/05/2024 Mutyalu 0202014WL023668 Mutyalu 00684 APGV0002201 994 994 Processed 23/05/2024 4221695669 Mr GORRELA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Badangi AP-02-014-009-010/010494
(VADADA) 		0202014000NRG25170520242048295 17/05/2024 Satyavati 0202014WL023668 Satyavati 00684 APGV0002201 994 994 Processed 23/05/2024 4221695297 Mrs Gorle Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Badangi AP-02-014-009-010/010500
(VADADA) 		0202014000NRG25170520242048298 17/05/2024 Lakshmi 0202014WL023668 Lakshmi 00684 APGV0002201 994 994 Processed 23/05/2024 4221694884 Mrs LOCHARLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Badangi AP-02-014-009-010/010501
(VADADA) 		0202014000NRG25170520242048299 17/05/2024 Raamu 0202014WL023668 Raamu 00684 APGV0002201 994 994 Processed 23/05/2024 4221695585 Mr LOCHARLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Badangi AP-02-014-009-010/010503
(VADADA) 		0202014000NRG25170520242048301 17/05/2024 Gouru 0202014WL023668 Gouru 00684 APGV0002201 746 746 Processed 23/05/2024 4221695648 Mrs LOCHARLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Badangi AP-02-014-009-010/010503
(VADADA) 		0202014000NRG25170520242048302 17/05/2024 Polipalli 0202014WL023668 Polipalli 00684 APGV0002201 994 994 Processed 23/05/2024 4221695467 Mr Locharla Polipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Badangi AP-02-014-009-010/010521
(VADADA) 		0202014000NRG25170520242034175 17/05/2024 Ramanamma 0202014WL023503 Ramanamma 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695267 Mrs RAVANAMMA JERRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Badangi AP-02-014-009-010/010521
(VADADA) 		0202014000NRG25170520242034174 17/05/2024 Trinaadh 0202014WL023503 Trinaadh 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695437 Mr JERRI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Badangi AP-02-014-009-010/010524
(VADADA) 		0202014000NRG25170520242048304 17/05/2024 Raamulu 0202014WL023668 Raamulu 00684 APGV0002201 746 746 Processed 23/05/2024 4221694946 Mrs GOTTAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Badangi AP-02-014-009-010/010524
(VADADA) 		0202014000NRG25170520242048303 17/05/2024 Sanyasi 0202014WL023668 Sanyasi 00684 APGV0002201 746 746 Processed 23/05/2024 4221694943 Mr GOTTAPU SANYASINAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Badangi AP-02-014-009-010/010525
(VADADA) 		0202014000NRG25170520242048306 17/05/2024 Lakshmi 0202014WL023668 Lakshmi 00684 APGV0002201 746 746 Processed 23/05/2024 4221694945 Mrs PUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Badangi AP-02-014-009-010/010525
(VADADA) 		0202014000NRG25170520242048305 17/05/2024 Ramu 0202014WL023668 Ramu 00684 APGV0002201 746 746 Processed 23/05/2024 4221694944 Mr PUDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Badangi AP-02-014-009-010/010553
(VADADA) 		0202014000NRG25170520242048307 17/05/2024 Chinna 0202014WL023668 Chinna 00684 APGV0002201 994 994 Processed 23/05/2024 4221694887 Mrs PODILAPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Badangi AP-02-014-009-010/010553
(VADADA) 		0202014000NRG25170520242048308 17/05/2024 somulu 0202014WL023668 somulu 00684 APGV0002201 994 994 Processed 23/05/2024 4221694888 Mr PODILAPU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Badangi AP-02-014-009-010/010561
(VADADA) 		0202014000NRG25170520242048309 17/05/2024 Ramanamma 0202014WL023668 Ramanamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695285 Mrs VADADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Badangi AP-02-014-009-010/010573
(VADADA) 		0202014000NRG25170520242048310 17/05/2024 Lakshmi 0202014WL023668 Lakshmi 00684 APGV0002201 994 994 Processed 23/05/2024 4221694926 Mrs GOTTAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Badangi AP-02-014-009-010/010577
(VADADA) 		0202014000NRG25170520242048311 17/05/2024 Jagannaadam 0202014WL023668 Jagannaadam 00684 APGV0002201 746 746 Processed 23/05/2024 4221695291 Mr PUDI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Badangi AP-02-014-009-010/010577
(VADADA) 		0202014000NRG25170520242048312 17/05/2024 Satyavati 0202014WL023668 Satyavati 00684 APGV0002201 994 994 Processed 23/05/2024 4221695400 Mrs PUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Badangi AP-02-014-009-010/010583
(VADADA) 		0202014000NRG25170520242048313 17/05/2024 Appamma 0202014WL023668 Appamma 00684 APGV0002201 746 746 Processed 23/05/2024 4221694927 Mrs APPAMMA PUDI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Badangi AP-02-014-009-010/010585
(VADADA) 		0202014000NRG25170520242048315 17/05/2024 Lakshmi 0202014WL023668 Lakshmi 00684 APGV0002201 746 746 Processed 23/05/2024 4221695494 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Badangi AP-02-014-009-010/010585
(VADADA) 		0202014000NRG25170520242048314 17/05/2024 Suryanaayana 0202014WL023668 Suryanaayana 00684 APGV0002201 746 746 Processed 23/05/2024 4221695259 Mr GORLE SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Badangi AP-02-014-009-010/010610
(VADADA) 		0202014000NRG25170520242034182 17/05/2024 Ramu 0202014WL023503 Ramu 00684 APGV0002201 758 758 Processed 23/05/2024 4221695302 Mrs SARIPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Badangi AP-02-014-009-010/010623
(VADADA) 		0202014000NRG25170520242048317 17/05/2024 Raadha 0202014WL023668 Raadha 00684 APGV0002201 994 994 Processed 23/05/2024 4221695237 Mrs APASADA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Badangi AP-02-014-009-010/010629
(VADADA) 		0202014000NRG25170520242048318 17/05/2024 Appalanarasamma 0202014WL023668 Appalanarasamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695480 Mrs CHELAPAREDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Badangi AP-02-014-009-010/010652
(VADADA) 		0202014000NRG25170520242048320 17/05/2024 Paiditalli 0202014WL023668 Paiditalli 00684 APGV0002201 994 994 Processed 23/05/2024 4221694889 Mrs LOCHARLA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Badangi AP-02-014-009-010/010652
(VADADA) 		0202014000NRG25170520242048321 17/05/2024 Satyam 0202014WL023668 Satyam 00684 APGV0002201 994 994 Processed 23/05/2024 4221694890 Mr Locharla Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Badangi AP-02-014-009-010/010657
(VADADA) 		0202014000NRG25170520242048322 17/05/2024 Appalanaayudu 0202014WL023668 Appalanaayudu 00684 APGV0002201 994 994 Processed 23/05/2024 4221695516 Mr Pudi Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Badangi AP-02-014-009-010/010657
(VADADA) 		0202014000NRG25170520242048323 17/05/2024 Padma 0202014WL023668 Padma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695576 Mrs PUDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Badangi AP-02-014-009-010/010661
(VADADA) 		0202014000NRG25170520242034193 17/05/2024 Simhachalam 0202014WL023503 Simhachalam 00684 APGV0002201 758 758 Processed 23/05/2024 4221695082 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Badangi AP-02-014-009-010/010661
(VADADA) 		0202014000NRG25170520242034192 17/05/2024 TIRUPATI NAIDU 0202014WL023503 TIRUPATI NAIDU 00684 APGV0002201 253 253 Processed 23/05/2024 4221695083 Mr KOLLI THIRUPATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Badangi AP-02-014-009-010/010688
(VADADA) 		0202014000NRG25170520242048325 17/05/2024 Ganapati 0202014WL023668 Ganapati 00684 APGV0002201 994 994 Processed 23/05/2024 4221694933 Mr GOODEPU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Badangi AP-02-014-009-010/010730
(VADADA) 		0202014000NRG25170520242048329 17/05/2024 parvati 0202014WL023668 parvati 00684 APGV0002201 994 994 Processed 23/05/2024 4221694952 Mrs VANAMU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Badangi AP-02-014-009-010/010730
(VADADA) 		0202014000NRG25170520242048328 17/05/2024 Polamma 0202014WL023668 Polamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694951 Mrs VANAMU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Badangi AP-02-014-009-010/010733
(VADADA) 		0202014000NRG25170520242048330 17/05/2024 Paidamma 0202014WL023668 Paidamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694955 Mrs VANAMU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Badangi AP-02-014-009-010/010735
(VADADA) 		0202014000NRG25170520242048331 17/05/2024 Lakshmu 0202014WL023668 Lakshmu 00684 APGV0002201 994 994 Processed 23/05/2024 4221694954 Mr VANAMU LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Badangi AP-02-014-009-010/010735
(VADADA) 		0202014000NRG25170520242048332 17/05/2024 Tadamma 0202014WL023668 Tadamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694953 Mrs VANAMU THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Badangi AP-02-014-009-010/010750
(VADADA) 		0202014000NRG25170520242048334 17/05/2024 Annapurna 0202014WL023668 Annapurna 00684 APGV0002201 994 994 Processed 23/05/2024 4221695397 Mrs KARASU ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Badangi AP-02-014-009-010/010752
(VADADA) 		0202014000NRG25170520242048335 17/05/2024 Balaraam 0202014WL023668 Balaraam 00684 APGV0002201 994 994 Processed 23/05/2024 4221695399 Mr KOLLI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Badangi AP-02-014-009-010/010752
(VADADA) 		0202014000NRG25170520242048336 17/05/2024 Chinnatalli 0202014WL023668 Chinnatalli 00684 APGV0002201 994 994 Processed 22/05/2024 4221695398 MRS KOLLI CHINTALLI STATE BANK OF INDIA(508548)
540 Badangi AP-02-014-009-010/010778
(VADADA) 		0202014000NRG25170520242048339 17/05/2024 Paarvati 0202014WL023668 Paarvati 00684 APGV0002201 994 994 Processed 23/05/2024 4221694906 Mrs GOTTAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Badangi AP-02-014-009-010/010781
(VADADA) 		0202014000NRG25170520242048342 17/05/2024 Bogamma 0202014WL023668 Bogamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695346 Mrs SUNNAPU BOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Badangi AP-02-014-009-010/010782
(VADADA) 		0202014000NRG25170520242048343 17/05/2024 Appalanarasamma 0202014WL023668 Appalanarasamma 00684 APGV0002201 994 994 Processed 22/05/2024 4221694892 PODILAPU APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
543 Badangi AP-02-014-009-010/010788
(VADADA) 		0202014000NRG25170520242048344 17/05/2024 Somulamma 0202014WL023668 Somulamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221694897 Mrs NANDIGAPU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Badangi AP-02-014-009-010/010798
(VADADA) 		0202014000NRG25170520242048346 17/05/2024 Simhachalam 0202014WL023668 Simhachalam 00684 APGV0002201 746 746 Processed 23/05/2024 4221695569 Mrs KOLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Badangi AP-02-014-009-010/010798
(VADADA) 		0202014000NRG25170520242048345 17/05/2024 Sriramulu 0202014WL023668 Sriramulu 00684 APGV0002201 746 746 Processed 23/05/2024 4221695571 Mr KOLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Badangi AP-02-014-009-010/010806
(VADADA) 		0202014000NRG25170520242048347 17/05/2024 dalamma 0202014WL023668 dalamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695325 Mrs DALI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Badangi AP-02-014-009-010/010806
(VADADA) 		0202014000NRG25170520242048348 17/05/2024 Kondalarao 0202014WL023668 Kondalarao 00684 APGV0002201 994 994 Processed 23/05/2024 4221695070 Mr DAALI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Badangi AP-02-014-009-010/010807
(VADADA) 		0202014000NRG25170520242048349 17/05/2024 appalaswaami 0202014WL023668 appalaswaami 00684 APGV0002201 994 994 Processed 23/05/2024 4221694924 Mr PATNANA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Badangi AP-02-014-009-010/010807
(VADADA) 		0202014000NRG25170520242048350 17/05/2024 lakshmi 0202014WL023668 lakshmi 00684 APGV0002201 994 994 Processed 23/05/2024 4221694923 Mrs PATNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Badangi AP-02-014-009-010/010862
(VADADA) 		0202014000NRG25170520242048355 17/05/2024 satyam 0202014WL023668 satyam 00684 APGV0002201 994 994 Processed 23/05/2024 4221695649 Mr GUGGILAPU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Badangi AP-02-014-009-010/010879
(VADADA) 		0202014000NRG25170520242048361 17/05/2024 maMgamma 0202014WL023668 maMgamma 00684 APGV0002201 994 994 Processed 23/05/2024 4221695668 Mrs MANGAMMA BOGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Badangi AP-02-014-009-010/010900
(VADADA) 		0202014000NRG25170520242048362 17/05/2024 raamalakShmi 0202014WL023668 raamalakShmi 00684 APGV0002201 994 994 Processed 23/05/2024 4221695519 Mrs TIYYALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Badangi AP-02-014-009-010/010909
(VADADA) 		0202014000NRG25170520242048363 17/05/2024 sujaata 0202014WL023668 sujaata 00684 APGV0002201 994 994 Processed 23/05/2024 4221695347 Mrs SUNNAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Badangi AP-02-014-009-010/010929
(VADADA) 		0202014000NRG25170520242048364 17/05/2024 satyavati 0202014WL023668 satyavati 00684 APGV0002201 994 994 Processed 23/05/2024 4221694909 Mrs GOTTAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Badangi AP-02-014-009-010/010938
(VADADA) 		0202014000NRG25170520242048365 17/05/2024 siMhachalaM 0202014WL023668 siMhachalaM 00684 APGV0002201 746 746 Processed 22/05/2024 4221695340 GORISA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
556 Badangi AP-02-014-009-010/010939
(VADADA) 		0202014000NRG25170520242048366 17/05/2024 prameela 0202014WL023668 prameela 00684 APGV0002201 994 994 Processed 23/05/2024 4221695568 Mrs SUNNAPU PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Badangi AP-02-014-009-010/010946
(VADADA) 		0202014000NRG25170520242048367 17/05/2024 AdinaarayaNa 0202014WL023668 AdinaarayaNa 00684 APGV0002201 994 994 Processed 23/05/2024 4221695068 Mr POOTHI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Badangi AP-02-014-009-010/010946
(VADADA) 		0202014000NRG25170520242048368 17/05/2024 saavitri 0202014WL023668 saavitri 00684 APGV0002201 994 994 Processed 23/05/2024 4221695069 Mrs POOTHI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Badangi AP-02-014-009-010/010948
(VADADA) 		0202014000NRG25170520242048369 17/05/2024 Appaalanaayudu 0202014WL023668 Appaalanaayudu 00684 APGV0002201 746 746 Processed 23/05/2024 4221695506 Mr CHELAPAREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Badangi AP-02-014-009-010/010948
(VADADA) 		0202014000NRG25170520242048370 17/05/2024 Raamu 0202014WL023668 Raamu 00684 APGV0002201 746 746 Processed 23/05/2024 4221695507 Mrs CHALAPUREDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Badangi AP-02-014-009-010/010958
(VADADA) 		0202014000NRG25170520242048371 17/05/2024 JAYA 0202014WL023668 JAYA 00684 APGV0002201 746 746 Processed 23/05/2024 4221695266 Mrs SEGALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Badangi AP-02-014-009-010/010960
(VADADA) 		0202014000NRG25170520242034246 17/05/2024 Paidutalli 0202014WL023503 Paidutalli 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695518 Mrs PUDI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Badangi AP-02-014-009-010/010960
(VADADA) 		0202014000NRG25170520242034245 17/05/2024 Sanyaasinaayudu 0202014WL023503 Sanyaasinaayudu 00684 APGV0002201 1010 1010 Processed 23/05/2024 4221695240 Mr PUDI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Badangi AP-02-014-009-010/010966
(VADADA) 		0202014000NRG25170520242048372 17/05/2024 Ramu 0202014WL023668 Ramu 00684 APGV0002201 994 994 Processed 23/05/2024 4221695019 Mrs VADABOYANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Badangi AP-02-014-009-010/010974
(VADADA) 		0202014000NRG25170520242048377 17/05/2024 PARVATHI 0202014WL023668 PARVATHI 00684 APGV0002201 994 994 Processed 23/05/2024 4221694935 Mrs GUDEPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Badangi AP-02-014-009-010/010974
(VADADA) 		0202014000NRG25170520242048376 17/05/2024 ramu 0202014WL023668 ramu 00684 APGV0002201 994 994 Processed 23/05/2024 4221694936 Mr GOODEPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Badangi AP-02-014-009-010/010983
(VADADA) 		0202014000NRG25170520242048378 17/05/2024 Paidisetty 0202014WL023668 Paidisetty 00684 APGV0002201 994 994 Processed 23/05/2024 4221694938 Mr GUDEPU PAIDISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Badangi AP-02-014-009-010/010983
(VADADA) 		0202014000NRG25170520242048379 17/05/2024 thoudu 0202014WL023668 thoudu 00684 APGV0002201 994 994 Processed 23/05/2024 4221694937 Mrs GUDEPU THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Badangi AP-02-014-009-010/010986
(VADADA) 		0202014000NRG25170520242048380 17/05/2024 raadha 0202014WL023668 raadha 00684 APGV0002201 994 994 Processed 23/05/2024 4221695094 Mrs PATNANA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Badangi AP-02-014-009-010/010993
(VADADA) 		0202014000NRG25170520242034252 17/05/2024 appalanaavuDu 0202014WL023503 appalanaavuDu 00684 APGV0002201 505 505 Processed 23/05/2024 4221695095 Mr PUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Badangi AP-02-014-009-010/010993
(VADADA) 		0202014000NRG25170520242034253 17/05/2024 bhavani 0202014WL023503 bhavani 00684 APGV0002201 758 758 Processed 23/05/2024 4221695064 Mrs PUDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Badangi AP-02-014-009-010/010999
(VADADA) 		0202014000NRG25170520242048382 17/05/2024 venkatalakshmi 0202014WL023668 venkatalakshmi 00684 APGV0002201 994 994 Processed 23/05/2024 4221694912 Mrs JAMI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Badangi AP-02-014-009-010/011002
(VADADA) 		0202014000NRG25170520242048384 17/05/2024 Rama 0202014WL023668 Rama 00684 APGV0002201 746 746 Processed 23/05/2024 4221695091 Mrs CHALAPAREDDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Badangi AP-02-014-010-011/010010
(KOTIPALLI) 		0202014000NRG25170520242115573 17/05/2024 Appalanarsamma 0202014WL024309 Appalanarsamma 00684 APGV0002201 706 706 Processed 23/05/2024 4221694962 Mrs BADIGANTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Badangi AP-02-014-010-011/010015
(KOTIPALLI) 		0202014000NRG25170520242115574 17/05/2024 Kottamma 0202014WL024309 Kottamma 00684 APGV0002201 942 942 Processed 23/05/2024 4221694961 Mrs BADIGANTI KOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Badangi AP-02-014-010-011/010020
(KOTIPALLI) 		0202014000NRG25170520242112115 17/05/2024 Ubinaayudu 0202014WL024278 Ubinaayudu 00684 APGV0002201 934 934 Processed 23/05/2024 4221695592 Mr KOTNANA UBHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Badangi AP-02-014-010-011/010027
(KOTIPALLI) 		0202014000NRG25170520242112120 17/05/2024 Ramalakshmi 0202014WL024278 Ramalakshmi 00684 APGV0002201 934 934 Processed 23/05/2024 4221694984 Mrs BOMMI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Badangi AP-02-014-010-011/010052
(KOTIPALLI) 		0202014000NRG25170520242115578 17/05/2024 Paiditalli 0202014WL024309 Paiditalli 00684 APGV0002201 942 942 Processed 23/05/2024 4221694966 Mrs KANDI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Badangi AP-02-014-010-011/010093
(KOTIPALLI) 		0202014000NRG25170520242112138 17/05/2024 Polamma 0202014WL024278 Polamma 00684 APGV0002201 934 934 Processed 23/05/2024 4221694990 Mrs VANGAPANDU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Badangi AP-02-014-010-011/010106
(KOTIPALLI) 		0202014000NRG25170520242112142 17/05/2024 Ellamma 0202014WL024278 Ellamma 00684 APGV0002201 467 467 Processed 23/05/2024 4221695027 Mrs MEKALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Badangi AP-02-014-010-011/010123
(KOTIPALLI) 		0202014000NRG25170520242115606 17/05/2024 Appalanaayudu 0202014WL024309 Appalanaayudu 00684 APGV0002201 706 706 Processed 23/05/2024 4221695424 Mr APPALANAIDU VANGAPANDU S O SATYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Badangi AP-02-014-010-011/010124
(KOTIPALLI) 		0202014000NRG25170520242115608 17/05/2024 Lakshnayudu 0202014WL024309 Lakshnayudu 00684 APGV0002201 942 942 Processed 22/05/2024 4221695106 MR KARRI LAXMU STATE BANK OF INDIA(508548)
583 Badangi AP-02-014-010-011/010134
(KOTIPALLI) 		0202014000NRG25170520242115615 17/05/2024 Tirupati 0202014WL024309 Tirupati 00684 APGV0002201 942 942 Processed 23/05/2024 4221695029 Mrs VANGAPANDU THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Badangi AP-02-014-010-011/010166
(KOTIPALLI) 		0202014000NRG25170520242115625 17/05/2024 Vijaya 0202014WL024309 Vijaya 00684 APGV0002201 942 942 Processed 23/05/2024 4221694987 Mrs VADDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Badangi AP-02-014-010-011/010191
(KOTIPALLI) 		0202014000NRG25170520242115636 17/05/2024 Taudu 0202014WL024309 Taudu 00684 APGV0002201 942 942 Processed 23/05/2024 4221694983 Mrs CHINTHALA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Badangi AP-02-014-010-011/010194
(KOTIPALLI) 		0202014000NRG25170520242115637 17/05/2024 Sridevi 0202014WL024309 Sridevi 00684 APGV0002201 942 942 Processed 23/05/2024 4221695421 Mrs SRIDEVI DOKALA W O MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Badangi AP-02-014-010-011/010211
(KOTIPALLI) 		0202014000NRG25170520242115642 17/05/2024 Lakshmi 0202014WL024309 Lakshmi 00684 APGV0002201 942 942 Processed 23/05/2024 4221695459 Mrs LAXMI MARADANA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Badangi AP-02-014-010-011/010223
(KOTIPALLI) 		0202014000NRG25170520242115649 17/05/2024 Cinnaamma 0202014WL024309 Cinnaamma 00684 APGV0002201 942 942 Processed 23/05/2024 4221694968 Mrs KARRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Badangi AP-02-014-010-011/010229
(KOTIPALLI) 		0202014000NRG25170520242115652 17/05/2024 Sattemma 0202014WL024309 Sattemma 00684 APGV0002201 942 942 Processed 23/05/2024 4221694974 Mrs DOKALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Badangi AP-02-014-010-011/010229
(KOTIPALLI) 		0202014000NRG25170520242115651 17/05/2024 Sooryanaaraayana 0202014WL024309 Sooryanaaraayana 00684 APGV0002201 942 942 Processed 23/05/2024 4221695370 Mr DOKALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Badangi AP-02-014-010-011/010231
(KOTIPALLI) 		0202014000NRG25170520242115654 17/05/2024 Ellamma 0202014WL024309 Ellamma 00684 APGV0002201 942 942 Processed 23/05/2024 4221695420 Mrs YELLAMMA PUDI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Badangi AP-02-014-010-011/010236
(KOTIPALLI) 		0202014000NRG25170520242115656 17/05/2024 Taudamma 0202014WL024309 Taudamma 00684 APGV0002201 942 942 Processed 23/05/2024 4221694965 Mrs KINTHADA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Badangi AP-02-014-010-011/010238
(KOTIPALLI) 		0202014000NRG25170520242115657 17/05/2024 Sarojinamma 0202014WL024309 Sarojinamma 00684 APGV0002201 942 942 Processed 23/05/2024 4221694967 Mrs KANDI SUJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Badangi AP-02-014-010-011/010242
(KOTIPALLI) 		0202014000NRG25170520242115658 17/05/2024 Chinappamma 0202014WL024309 Chinappamma 00684 APGV0002201 942 942 Processed 23/05/2024 4221694988 Mrs NEELABONU CHINAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Badangi AP-02-014-010-011/010242
(KOTIPALLI) 		0202014000NRG25170520242115659 17/05/2024 Govimdamma 0202014WL024309 Govimdamma 00684 APGV0002201 706 706 Processed 23/05/2024 4221695021 Mrs GOVINDAMMA NEELABONU W O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Badangi AP-02-014-010-011/010264
(KOTIPALLI) 		0202014000NRG25170520242112185 17/05/2024 Radha 0202014WL024278 Radha 00684 APGV0002201 700 700 Processed 23/05/2024 4221694998 Mrs GUNUPURU RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Badangi AP-02-014-010-011/010276
(KOTIPALLI) 		0202014000NRG25170520242112192 17/05/2024 Naaraayanamma 0202014WL024278 Naaraayanamma 00684 APGV0002201 934 934 Processed 23/05/2024 4221694985 Mrs GOTTAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Badangi AP-02-014-010-011/010284
(KOTIPALLI) 		0202014000NRG25170520242112197 17/05/2024 Appalanarasamma 0202014WL024278 Appalanarasamma 00684 APGV0002201 934 934 Processed 23/05/2024 4221695422 Mrs CHELAPAREDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Badangi AP-02-014-010-011/010285
(KOTIPALLI) 		0202014000NRG25170520242112198 17/05/2024 Raamakrishna 0202014WL024278 Raamakrishna 00684 APGV0002201 934 934 Processed 23/05/2024 4221695504 Mr MUDADLA RAMADRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Badangi AP-02-014-010-011/010306
(KOTIPALLI) 		0202014000NRG25170520242115674 17/05/2024 Simhaachalam 0202014WL024309 Simhaachalam 00684 APGV0002201 942 942 Processed 23/05/2024 4221694970 Mrs Karri Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Badangi AP-02-014-010-011/010348
(KOTIPALLI) 		0202014000NRG25170520242112220 17/05/2024 Appalaswaami 0202014WL024278 Appalaswaami 00684 APGV0002201 467 467 Processed 23/05/2024 4221695622 Mr APPALA SWAMY MANAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Badangi AP-02-014-010-011/010368
(KOTIPALLI) 		0202014000NRG25170520242115687 17/05/2024 appayyamma 0202014WL024309 appayyamma 00684 APGV0002201 942 942 Processed 23/05/2024 4221694995 Mrs Kandi Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Badangi AP-02-014-010-011/010372
(KOTIPALLI) 		0202014000NRG25170520242115688 17/05/2024 Toudamma 0202014WL024309 Toudamma 00684 APGV0002201 942 942 Processed 23/05/2024 4221694973 Mrs CHALAPAREDDI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Badangi AP-02-014-010-011/010373
(KOTIPALLI) 		0202014000NRG25170520242112228 17/05/2024 Naaraayanamma 0202014WL024278 Naaraayanamma 00684 APGV0002201 934 934 Processed 23/05/2024 4221695458 Mrs NARAYANAMMA ARNIPALLI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Badangi AP-02-014-010-011/010404
(KOTIPALLI) 		0202014000NRG25170520242115699 17/05/2024 APPALANARASAMMA 0202014WL024309 APPALANARASAMMA 00684 APGV0002201 942 942 Processed 23/05/2024 4221695102 Mrs Rudri Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Badangi AP-02-014-010-011/010405
(KOTIPALLI) 		0202014000NRG25170520242115701 17/05/2024 Simaalamma 0202014WL024309 Simaalamma 00684 APGV0002201 942 942 Processed 23/05/2024 4221694972 Mrs PUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Badangi AP-02-014-010-011/010409
(KOTIPALLI) 		0202014000NRG25170520242115702 17/05/2024 eSWARAMMA 0202014WL024309 eSWARAMMA 00684 APGV0002201 942 942 Processed 23/05/2024 4221695120 Mrs Bonumaddi Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Badangi AP-02-014-010-011/010434
(KOTIPALLI) 		0202014000NRG25170520242115704 17/05/2024 Ramalakshmi 0202014WL024309 Ramalakshmi 00684 APGV0002201 942 942 Processed 23/05/2024 4221695104 Mrs BONU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Badangi AP-02-014-010-011/010448
(KOTIPALLI) 		0202014000NRG25170520242115709 17/05/2024 GOWRISU 0202014WL024309 GOWRISU 00684 APGV0002201 706 706 Processed 23/05/2024 4221695108 Mr KANDI GOWRISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Badangi AP-02-014-010-011/010475
(KOTIPALLI) 		0202014000NRG25170520242115723 17/05/2024 simhachalam 0202014WL024309 simhachalam 00684 APGV0002201 942 942 Rejected 22/05/2024 4221695107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 Badangi AP-02-014-010-011/010484
(KOTIPALLI) 		0202014000NRG25170520242115724 17/05/2024 Ramesh 0202014WL024309 Ramesh 00684 APGV0002201 942 942 Processed 23/05/2024 4221695460 Mr RAMESH RUDRI S O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Badangi AP-02-014-010-011/010488
(KOTIPALLI) 		0202014000NRG25170520242115726 17/05/2024 Appalanaidu 0202014WL024309 Appalanaidu 00684 APGV0002201 942 942 Processed 23/05/2024 4221695623 Mr GOTTAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Badangi AP-02-014-010-011/010508
(KOTIPALLI) 		0202014000NRG25170520242115733 17/05/2024 manga 0202014WL024309 manga 00684 APGV0002201 942 942 Processed 23/05/2024 4221694958 Mrs VANGAPANDU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Badangi AP-02-014-010-011/010526
(KOTIPALLI) 		0202014000NRG25170520242115739 17/05/2024 SrIdevi 0202014WL024309 SrIdevi 00684 APGV0002201 942 942 Processed 23/05/2024 4221695105 Mrs GARBAPU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Badangi AP-02-014-010-011/010527
(KOTIPALLI) 		0202014000NRG25170520242115741 17/05/2024 Lakshmi 0202014WL024309 Lakshmi 00684 APGV0002201 942 942 Processed 22/05/2024 4221695032 MRS NEELABONU LAXMI STATE BANK OF INDIA(508548)
616 Badangi AP-02-014-010-011/010529
(KOTIPALLI) 		0202014000NRG25170520242115743 17/05/2024 bhaanumUrti 0202014WL024309 bhaanumUrti 00684 APGV0002201 942 942 Processed 23/05/2024 4221695621 Mr BHANUMURTY PENTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Badangi AP-02-014-010-011/010540
(KOTIPALLI) 		0202014000NRG25170520242115745 17/05/2024 PAIDAMMA 0202014WL024309 PAIDAMMA 00684 APGV0002201 706 706 Processed 23/05/2024 4221695043 Mrs PAIDAMMA PENKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Badangi AP-02-014-010-011/010548
(KOTIPALLI) 		0202014000NRG25170520242115747 17/05/2024 RADHA 0202014WL024309 RADHA 00684 APGV0002201 942 942 Processed 23/05/2024 4221695059 Mrs RADHA BOMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Badangi AP-02-014-010-011/010550
(KOTIPALLI) 		0202014000NRG25170520242115748 17/05/2024 SRIDEVI 0202014WL024309 SRIDEVI 00684 APGV0002201 942 942 Processed 23/05/2024 4221695035 Mrs SRIDEVI VANGAPANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Badangi AP-02-014-010-011/010553
(KOTIPALLI) 		0202014000NRG25170520242115749 17/05/2024 SATYAVATI 0202014WL024309 SATYAVATI 00684 APGV0002201 942 942 Processed 23/05/2024 4221694971 Mrs PUDI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Badangi AP-02-014-010-011/010582
(KOTIPALLI) 		0202014000NRG25170520242115759 17/05/2024 VENKATI 0202014WL024309 VENKATI 00684 APGV0002201 942 942 Processed 23/05/2024 4221695132 Mrs NEELABONU VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Badangi AP-02-014-025-026/030037
(PINNAVALASA) 		0202014000NRG25170520242031304 17/05/2024 Appalanaayudu 0202014WL023470 Appalanaayudu 00684 APGV0002201 250 250 Processed 23/05/2024 4221695488 Mr AMBATI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Badangi AP-02-014-025-026/030042
(PINNAVALASA) 		0202014000NRG25170520242031308 17/05/2024 Satyam 0202014WL023470 Satyam 00684 APGV0002201 999 999 Processed 22/05/2024 4221695025 MR KOLLI SATYAM STATE BANK OF INDIA(508548)
624 Badangi AP-02-014-025-026/030044
(PINNAVALASA) 		0202014000NRG25170520242031312 17/05/2024 Naaraayana 0202014WL023470 Naaraayana 00684 APGV0002201 749 749 Processed 23/05/2024 4221695457 Mr NARAYANA SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Badangi AP-02-014-025-026/030045
(PINNAVALASA) 		0202014000NRG25170520242031314 17/05/2024 Satyavati 0202014WL023470 Satyavati 00684 APGV0002201 500 500 Processed 23/05/2024 4221695033 Mrs AMBATI SATYAVATHI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Badangi AP-02-014-025-026/030076
(PINNAVALASA) 		0202014000NRG25170520242031334 17/05/2024 Simhaachalam 0202014WL023470 Simhaachalam 00684 APGV0002201 999 999 Processed 23/05/2024 4221695002 Mrs SIMHACHALAM PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Badangi AP-02-014-025-026/030079
(PINNAVALASA) 		0202014000NRG25170520242031337 17/05/2024 Chinnammalu 0202014WL023470 Chinnammalu 00684 APGV0002201 999 999 Processed 23/05/2024 4221695001 Mrs ALAJANGI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Badangi AP-02-014-025-026/030084
(PINNAVALASA) 		0202014000NRG25170520242031340 17/05/2024 Krishna 0202014WL023470 Krishna 00684 APGV0002201 500 500 Processed 23/05/2024 4221695031 Mr KRISHNA MARIPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Badangi AP-02-014-025-026/030091
(PINNAVALASA) 		0202014000NRG25170520242031346 17/05/2024 Gopalamma 0202014WL023470 Gopalamma 00684 APGV0002201 749 749 Processed 23/05/2024 4221694986 Mrs PEDDINTI GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Badangi AP-02-014-025-026/030103
(PINNAVALASA) 		0202014000NRG25170520242031349 17/05/2024 Damayamti 0202014WL023470 Damayamti 00684 APGV0002201 250 250 Processed 23/05/2024 4221694999 Mrs KOLLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Badangi AP-02-014-025-026/030104
(PINNAVALASA) 		0202014000NRG25170520242031351 17/05/2024 Lakshmi 0202014WL023470 Lakshmi 00684 APGV0002201 250 250 Processed 23/05/2024 4221695000 Mrs KOLLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Badangi AP-02-014-025-026/030129
(PINNAVALASA) 		0202014000NRG25170520242031372 17/05/2024 Gouri 0202014WL023470 Gouri 00684 APGV0002201 999 999 Processed 23/05/2024 4221695005 Mr KOLLI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Badangi AP-02-014-025-026/030130
(PINNAVALASA) 		0202014000NRG25170520242031373 17/05/2024 Appalanaayudu 0202014WL023470 Appalanaayudu 00684 APGV0002201 999 999 Processed 23/05/2024 4221695036 Mr PYLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Badangi AP-02-014-025-026/030133
(PINNAVALASA) 		0202014000NRG25170520242031376 17/05/2024 GOURI 0202014WL023470 GOURI 00684 APGV0002201 749 749 Processed 23/05/2024 4221695003 Mr GOWRISWARI SINGIREDDY W O LAXMANANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Badangi AP-02-014-025-026/030148
(PINNAVALASA) 		0202014000NRG25170520242031391 17/05/2024 Lakshmi 0202014WL023470 Lakshmi 00684 APGV0002201 749 749 Processed 23/05/2024 4221695014 Mrs GOTTAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Badangi AP-02-014-025-026/030153
(PINNAVALASA) 		0202014000NRG25170520242031394 17/05/2024 Raamu 0202014WL023470 Raamu 00684 APGV0002201 749 749 Processed 23/05/2024 4221695012 Mrs RAMU SINGIREDDY W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Badangi AP-02-014-025-026/030153
(PINNAVALASA) 		0202014000NRG25170520242031395 17/05/2024 Satyavati 0202014WL023470 Satyavati 00684 APGV0002201 749 749 Processed 23/05/2024 4221695006 Mrs SATYAVATHI SINGIREDDY W O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Badangi AP-02-014-025-026/030155
(PINNAVALASA) 		0202014000NRG25170520242031396 17/05/2024 Satyam 0202014WL023470 Satyam 00684 APGV0002201 749 749 Processed 23/05/2024 4221695545 Mr SATYAM PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Badangi AP-02-014-025-026/030155
(PINNAVALASA) 		0202014000NRG25170520242031397 17/05/2024 Satyavati 0202014WL023470 Satyavati 00684 APGV0002201 749 749 Processed 23/05/2024 4221695010 Mrs PYLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Badangi AP-02-014-025-026/030172
(PINNAVALASA) 		0202014000NRG25170520242031406 17/05/2024 Gunnamnaayudu 0202014WL023470 Gunnamnaayudu 00684 APGV0002201 999 999 Processed 22/05/2024 4221695353 MR TENTU GUNNAMNAIDU STATE BANK OF INDIA(508548)
641 Badangi AP-02-014-025-026/030173
(PINNAVALASA) 		0202014000NRG25170520242031407 17/05/2024 Raamulamma 0202014WL023470 Raamulamma 00684 APGV0002201 749 749 Processed 23/05/2024 4221695395 Mrs GUGGILAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Badangi AP-02-014-025-026/030188
(PINNAVALASA) 		0202014000NRG25170520242031417 17/05/2024 raadA 0202014WL023470 raadA 00684 APGV0002201 749 749 Processed 23/05/2024 4221695008 Mrs RADHA PAILA W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Badangi AP-02-014-025-026/030201
(PINNAVALASA) 		0202014000NRG25170520242031424 17/05/2024 Appalanaayudu 0202014WL023470 Appalanaayudu 00684 APGV0002201 250 250 Processed 23/05/2024 4221695024 Mr APPALANAIDU VAKADA S O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Badangi AP-02-014-025-026/030209
(PINNAVALASA) 		0202014000NRG25170520242031430 17/05/2024 Appalaswaami 0202014WL023470 Appalaswaami 00684 APGV0002201 250 250 Processed 23/05/2024 4221695550 Mrs APPALSWAMY KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Badangi AP-02-014-025-026/030215
(PINNAVALASA) 		0202014000NRG25170520242031434 17/05/2024 Acchimma 0202014WL023470 Acchimma 00684 APGV0002201 999 999 Processed 23/05/2024 4221695394 Mrs GORLE ATCHHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Badangi AP-02-014-025-026/030227
(PINNAVALASA) 		0202014000NRG25170520242031443 17/05/2024 Lakshmi 0202014WL023470 Lakshmi 00684 APGV0002201 749 749 Processed 23/05/2024 4221695549 Mrs SIMHACHALAM PATURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Badangi AP-02-014-025-026/030248
(PINNAVALASA) 		0202014000NRG25170520242031453 17/05/2024 Rupa 0202014WL023470 Rupa 00684 APGV0002201 749 749 Processed 23/05/2024 4221695629 Mrs SAVATA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Badangi AP-02-014-025-026/030260
(PINNAVALASA) 		0202014000NRG25170520242031457 17/05/2024 Lakshmi 0202014WL023470 Lakshmi 00684 APGV0002201 749 749 Processed 23/05/2024 4221694997 Mrs TENTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Badangi AP-02-014-025-026/030267
(PINNAVALASA) 		0202014000NRG25170520242031465 17/05/2024 GunnammA 0202014WL023470 GunnammA 00684 APGV0002201 250 250 Processed 23/05/2024 4221695026 Mrs GUNNAMMA MARADANA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Badangi AP-02-014-025-026/030268
(PINNAVALASA) 		0202014000NRG25170520242031467 17/05/2024 Ammoru 0202014WL023470 Ammoru 00684 APGV0002201 999 999 Processed 23/05/2024 4221695551 Mrs VAJJI AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Badangi AP-02-014-025-026/030268
(PINNAVALASA) 		0202014000NRG25170520242031466 17/05/2024 Polayya 0202014WL023470 Polayya 00684 APGV0002201 500 500 Processed 23/05/2024 4221695548 Mr NADIPODU VAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Badangi AP-02-014-025-026/030272
(PINNAVALASA) 		0202014000NRG25170520242031469 17/05/2024 Peramma 0202014WL023470 Peramma 00684 APGV0002201 749 749 Processed 23/05/2024 4221695058 Mrs AVALA PERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Badangi AP-02-014-025-026/030289
(PINNAVALASA) 		0202014000NRG25170520242031471 17/05/2024 Satyavati 0202014WL023470 Satyavati 00684 APGV0002201 749 749 Processed 23/05/2024 4221695546 Mrs TENTU SATYAVTHI W O LATE KURMI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Badangi AP-02-014-025-026/030298
(PINNAVALASA) 		0202014000NRG25170520242031472 17/05/2024 Satyavati 0202014WL023470 Satyavati 00684 APGV0002201 999 999 Processed 23/05/2024 4221695358 Mrs PYLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Badangi AP-02-014-025-026/030318
(PINNAVALASA) 		0202014000NRG25170520242031480 17/05/2024 Narayana 0202014WL023470 Narayana 00684 APGV0002201 999 999 Processed 23/05/2024 4221695281 Mr MANDADHI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Badangi AP-02-014-025-026/030335
(PINNAVALASA) 		0202014000NRG25170520242031492 17/05/2024 lakShmi 0202014WL023470 lakShmi 00684 APGV0002201 749 749 Processed 23/05/2024 4221695022 Mrs LAXMI GOTTAPU W O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Badangi AP-02-014-025-026/030344
(PINNAVALASA) 		0202014000NRG25170520242031499 17/05/2024 seetaraaM 0202014WL023470 seetaraaM 00684 APGV0002201 999 999 Processed 23/05/2024 4221695013 Mrs PAILA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Badangi AP-02-014-025-026/030359
(PINNAVALASA) 		0202014000NRG25170520242031506 17/05/2024 nUkaalu 0202014WL023470 nUkaalu 00684 APGV0002201 999 999 Processed 23/05/2024 4221695379 Mrs VAJJI NOOKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Badangi AP-02-014-025-026/030359
(PINNAVALASA) 		0202014000NRG25170520242031505 17/05/2024 tirupati 0202014WL023470 tirupati 00684 APGV0002201 999 999 Processed 23/05/2024 4221694989 Mr THIRUPATHI RAO VAJJI S O JAGANNADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Badangi AP-02-014-025-026/030361
(PINNAVALASA) 		0202014000NRG25170520242031508 17/05/2024 vara lakShmi 0202014WL023470 vara lakShmi 00684 APGV0002201 749 749 Processed 23/05/2024 4221695282 Mrs Medapati Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Badangi AP-02-014-025-026/030386
(PINNAVALASA) 		0202014000NRG25170520242031519 17/05/2024 naMdini 0202014WL023470 naMdini 00684 APGV0002201 749 749 Processed 23/05/2024 4221694993 Mrs NANADINI PENKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Badangi AP-02-014-025-026/030390
(PINNAVALASA) 		0202014000NRG25170520242031520 17/05/2024 veeramma 0202014WL023470 veeramma 00684 APGV0002201 999 999 Processed 22/05/2024 4221695138 MRS DHANUKONDA VEERAMMA STATE BANK OF INDIA(508548)
663 Badangi AP-02-014-025-026/030392
(PINNAVALASA) 		0202014000NRG25170520242031522 17/05/2024 chinna 0202014WL023470 chinna 00684 APGV0002201 999 999 Processed 23/05/2024 4221694994 Mrs CHINNA DHANUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Badangi AP-02-014-025-026/030393
(PINNAVALASA) 		0202014000NRG25170520242031524 17/05/2024 srinu 0202014WL023470 srinu 00684 APGV0002201 250 250 Processed 23/05/2024 4221695042 Mr DHANUKONDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Badangi AP-02-014-025-026/030393
(PINNAVALASA) 		0202014000NRG25170520242031525 17/05/2024 veeramma 0202014WL023470 veeramma 00684 APGV0002201 999 999 Processed 23/05/2024 4221695037 Mrs Dhanukoda Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Badangi AP-02-014-025-026/030394
(PINNAVALASA) 		0202014000NRG25170520242031526 17/05/2024 gOllamma 0202014WL023470 gOllamma 00684 APGV0002201 999 999 Processed 23/05/2024 4221694982 Mrs CHINTHALA GOLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Badangi AP-02-014-025-026/030397
(PINNAVALASA) 		0202014000NRG25170520242031527 17/05/2024 lakShmi 0202014WL023470 lakShmi 00684 APGV0002201 999 999 Processed 23/05/2024 4221694981 Mrs Chintala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Badangi AP-02-014-025-026/030398
(PINNAVALASA) 		0202014000NRG25170520242031529 17/05/2024 gowri 0202014WL023470 gowri 00684 APGV0002201 999 999 Processed 22/05/2024 4221695129 MRS MEDAPATI GOWRU STATE BANK OF INDIA(508548)
669 Badangi AP-02-014-025-026/030398
(PINNAVALASA) 		0202014000NRG25170520242031528 17/05/2024 jagannadham 0202014WL023470 jagannadham 00684 APGV0002201 999 999 Processed 23/05/2024 4221695547 Mr MEDAPATI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Badangi AP-02-014-025-026/030399
(PINNAVALASA) 		0202014000NRG25170520242031530 17/05/2024 kamala 0202014WL023470 kamala 00684 APGV0002201 999 999 Processed 23/05/2024 4221694980 Mrs DHANUKONDA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Badangi AP-02-014-025-026/030400
(PINNAVALASA) 		0202014000NRG25170520242031531 17/05/2024 mariDamma 0202014WL023470 mariDamma 00684 APGV0002201 999 999 Processed 23/05/2024 4221694975 Mrs MARIDAMMA DHANUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Badangi AP-02-014-025-026/030401
(PINNAVALASA) 		0202014000NRG25170520242031533 17/05/2024 mariDamma 0202014WL023470 mariDamma 00684 APGV0002201 999 999 Processed 23/05/2024 4221694978 Mrs Chinthale MAridamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Badangi AP-02-014-025-026/030402
(PINNAVALASA) 		0202014000NRG25170520242031534 17/05/2024 pedda 0202014WL023470 pedda 00684 APGV0002201 999 999 Processed 23/05/2024 4221694979 Mrs DHANUKONDA PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Badangi AP-02-014-025-026/030403
(PINNAVALASA) 		0202014000NRG25170520242031536 17/05/2024 pOlamma 0202014WL023470 pOlamma 00684 APGV0002201 999 999 Processed 23/05/2024 4221694996 Mrs POLAMMA MEDAPATI W O VEERAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Badangi AP-02-014-025-026/030403
(PINNAVALASA) 		0202014000NRG25170520242031535 17/05/2024 siMhachalamma 0202014WL023470 siMhachalamma 00684 APGV0002201 999 999 Processed 23/05/2024 4221694976 Mrs SIMHACHALAM MEDAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Badangi AP-02-014-025-026/030404
(PINNAVALASA) 		0202014000NRG25170520242031537 17/05/2024 veeramma 0202014WL023470 veeramma 00684 APGV0002201 999 999 Processed 23/05/2024 4221694977 Mrs CHINTHALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Badangi AP-02-014-025-026/030405
(PINNAVALASA) 		0202014000NRG25170520242031539 17/05/2024 siMhachalaM 0202014WL023470 siMhachalaM 00684 APGV0002201 999 999 Processed 23/05/2024 4221694992 Mrs SIMHACHALAM CHINTHALA W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Badangi AP-02-014-025-026/030406
(PINNAVALASA) 		0202014000NRG25170520242031540 17/05/2024 gOllamma 0202014WL023470 gOllamma 00684 APGV0002201 999 999 Processed 23/05/2024 4221695023 Mrs GOLLAMMA DHANUKONDA W O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Badangi AP-02-014-025-026/030407
(PINNAVALASA) 		0202014000NRG25170520242031541 17/05/2024 appamma 0202014WL023470 appamma 00684 APGV0002201 999 999 Processed 23/05/2024 4221695359 Mrs VAJJI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Badangi AP-02-014-025-026/030408
(PINNAVALASA) 		0202014000NRG25170520242031543 17/05/2024 lakShmi 0202014WL023470 lakShmi 00684 APGV0002201 999 999 Processed 23/05/2024 4221695247 Mrs MEDAPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Badangi AP-02-014-025-026/030408
(PINNAVALASA) 		0202014000NRG25170520242031542 17/05/2024 taata raavu 0202014WL023470 taata raavu 00684 APGV0002201 999 999 Processed 23/05/2024 4221695276 Mr MEDAPATI TATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Badangi AP-02-014-025-026/030417
(PINNAVALASA) 		0202014000NRG25170520242031548 17/05/2024 maridayya 0202014WL023470 maridayya 00684 APGV0002201 749 749 Processed 23/05/2024 4221695139 Mr CHINTHALA MARIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Badangi AP-02-014-025-026/030419
(PINNAVALASA) 		0202014000NRG25170520242031551 17/05/2024 chinnayya 0202014WL023470 chinnayya 00684 APGV0002201 749 749 Processed 23/05/2024 4221695114 Mr Dhanukonda Gollayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 317707 317707
684 Badangi AP-02-014-009-010/11076
(VADADA) 		0202014000NRG25170520242034265 17/05/2024 Mr. BONUMADDHI APPALARAJU 0202014WL023503 Mr. BONUMADDHI APPALARAJU 00684 APGV0002222 1010 1010 Processed 22/05/2024 4221695066 BONNUMADDI APPALA RAJU UNION BANK OF INDIA(508500)
SubTotal 1010 1010
685 Badangi AP-02-014-009-010/010055
(VADADA) 		0202014000NRG25170520242048125 17/05/2024 GANAPATI 0202014WL023668 GANAPATI 00684 APGV0002237 994 994 Processed 23/05/2024 4221695088 Mr YANDAVA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Badangi AP-02-014-009-010/010058
(VADADA) 		0202014000NRG25170520242048130 17/05/2024 PAIDITALLI 0202014WL023668 PAIDITALLI 00684 APGV0002237 994 994 Processed 23/05/2024 4221695652 Mr PYDITHALLI SUNNAPU S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Badangi AP-02-014-009-010/010066
(VADADA) 		0202014000NRG25170520242048135 17/05/2024 velamgini 0202014WL023668 velamgini 00684 APGV0002237 746 746 Processed 23/05/2024 4221695117 Mrs YERRAPU VELANGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Badangi AP-02-014-009-010/010109
(VADADA) 		0202014000NRG25170520242048139 17/05/2024 JAYAMMA 0202014WL023668 JAYAMMA 00684 APGV0002237 994 994 Processed 23/05/2024 4221695072 Mrs JAYAMMA PALAGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Badangi AP-02-014-009-010/010140
(VADADA) 		0202014000NRG25170520242048145 17/05/2024 GouRI 0202014WL023668 GouRI 00684 APGV0002237 994 994 Processed 23/05/2024 4221695656 Mrs GOWRAMMA BOGADI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Badangi AP-02-014-009-010/010156
(VADADA) 		0202014000NRG25170520242048151 17/05/2024 NaagaraJU 0202014WL023668 NaagaraJU 00684 APGV0002237 994 994 Processed 23/05/2024 4221695071 Mr POOTHI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Badangi AP-02-014-009-010/010162
(VADADA) 		0202014000NRG25170520242048156 17/05/2024 KEDARI 0202014WL023668 KEDARI 00684 APGV0002237 994 994 Processed 23/05/2024 4221695567 Mr GORRELA KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Badangi AP-02-014-009-010/010213
(VADADA) 		0202014000NRG25170520242048192 17/05/2024 Mrs. Gudepu Ravana 0202014WL023668 Mrs. Gudepu Ravana 00684 APGV0002237 746 746 Processed 23/05/2024 4221695145 Mrs Gudepu Ravana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Badangi AP-02-014-009-010/010224
(VADADA) 		0202014000NRG25170520242048198 17/05/2024 RaaMU 0202014WL023668 RaaMU 00684 APGV0002237 994 994 Processed 23/05/2024 4221695469 Mr RAMU BOGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Badangi AP-02-014-009-010/010242
(VADADA) 		0202014000NRG25170520242048202 17/05/2024 SimhaachalAM 0202014WL023668 SimhaachalAM 00684 APGV0002237 994 994 Processed 23/05/2024 4221695381 Mr SIMHACHALAM BOGADI S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Badangi AP-02-014-009-010/010255
(VADADA) 		0202014000NRG25170520242048215 17/05/2024 lakshmi 0202014WL023668 lakshmi 00684 APGV0002237 994 994 Processed 23/05/2024 4221695093 Mrs LAKSHMI BHOGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Badangi AP-02-014-009-010/010274
(VADADA) 		0202014000NRG25170520242048228 17/05/2024 CinnataLLI 0202014WL023668 CinnataLLI 00684 APGV0002237 994 994 Processed 23/05/2024 4221694905 Mrs GOTTAPU CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Badangi AP-02-014-009-010/010288
(VADADA) 		0202014000NRG25170520242048235 17/05/2024 chinna 0202014WL023668 chinna 00684 APGV0002237 746 746 Processed 23/05/2024 4221694948 Mrs GUDEPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Badangi AP-02-014-009-010/010321
(VADADA) 		0202014000NRG25170520242048242 17/05/2024 naagamaNi 0202014WL023668 naagamaNi 00684 APGV0002237 746 746 Processed 23/05/2024 4221695041 Mrs BOGADI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Badangi AP-02-014-009-010/010323
(VADADA) 		0202014000NRG25170520242048243 17/05/2024 kanakamma 0202014WL023668 kanakamma 00684 APGV0002237 994 994 Processed 23/05/2024 4221695582 Mrs OLIPALLI KANAKAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Badangi AP-02-014-009-010/010329
(VADADA) 		0202014000NRG25170520242048249 17/05/2024 Mrs.BHOGADI DURGA 0202014WL023668 Mrs.BHOGADI DURGA 00684 APGV0002237 994 994 Processed 23/05/2024 4221695100 Mrs BHOGADI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Badangi AP-02-014-009-010/010329
(VADADA) 		0202014000NRG25170520242048248 17/05/2024 MUTYALU 0202014WL023668 MUTYALU 00684 APGV0002237 746 746 Processed 23/05/2024 4221695089 Mr BHOGADI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Badangi AP-02-014-009-010/010357
(VADADA) 		0202014000NRG25170520242048265 17/05/2024 nagamani 0202014WL023668 nagamani 00684 APGV0002237 994 994 Processed 23/05/2024 4221695580 Mrs BOGADHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Badangi AP-02-014-009-010/010360
(VADADA) 		0202014000NRG25170520242048266 17/05/2024 satamma 0202014WL023668 satamma 00684 APGV0002237 994 994 Processed 23/05/2024 4221695475 Mrs THIYYALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Badangi AP-02-014-009-010/010446
(VADADA) 		0202014000NRG25170520242048283 17/05/2024 SATYAM 0202014WL023668 SATYAM 00684 APGV0002237 994 994 Processed 23/05/2024 4221695092 Mr SENAPATHI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Badangi AP-02-014-009-010/010451
(VADADA) 		0202014000NRG25170520242048285 17/05/2024 CHINAPPAYYA 0202014WL023668 CHINAPPAYYA 00684 APGV0002237 994 994 Processed 23/05/2024 4221695493 Mr CHINAAPPAYYA GORLA S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Badangi AP-02-014-009-010/010455
(VADADA) 		0202014000NRG25170520242048287 17/05/2024 SIMHACHALAM 0202014WL023668 SIMHACHALAM 00684 APGV0002237 994 994 Processed 23/05/2024 4221695670 Mr CHELAPAREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Badangi AP-02-014-009-010/010464
(VADADA) 		0202014000NRG25170520242048291 17/05/2024 LAXMANA RAO 0202014WL023668 LAXMANA RAO 00684 APGV0002237 746 746 Processed 23/05/2024 4221695503 Mr PUDI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Badangi AP-02-014-009-010/010501
(VADADA) 		0202014000NRG25170520242048300 17/05/2024 sankara rao 0202014WL023668 sankara rao 00684 APGV0002237 994 994 Processed 23/05/2024 4221695307 Mr LOCHARLA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Badangi AP-02-014-009-010/010688
(VADADA) 		0202014000NRG25170520242048324 17/05/2024 Tirupathamma 0202014WL023668 Tirupathamma 00684 APGV0002237 994 994 Processed 23/05/2024 4221694934 Mrs GUDEPU TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Badangi AP-02-014-009-010/010735
(VADADA) 		0202014000NRG25170520242048333 17/05/2024 VANAMU Eswaramma 0202014WL023668 VANAMU Eswaramma 00684 APGV0002237 994 994 Processed 23/05/2024 4221694956 Mrs VANAMU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Badangi AP-02-014-009-010/010814
(VADADA) 		0202014000NRG25170520242048353 17/05/2024 paidamma 0202014WL023668 paidamma 00684 APGV0002237 994 994 Processed 23/05/2024 4221695015 Mrs GOLLADI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Badangi AP-02-014-009-010/010862
(VADADA) 		0202014000NRG25170520242048356 17/05/2024 ramanamma 0202014WL023668 ramanamma 00684 APGV0002237 994 994 Processed 23/05/2024 4221695650 Mrs GUGGILAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Badangi AP-02-014-009-010/010967
(VADADA) 		0202014000NRG25170520242048373 17/05/2024 APPALANARASAMMA 0202014WL023668 APPALANARASAMMA 00684 APGV0002237 994 994 Processed 23/05/2024 4221695517 Mrs PUDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Badangi AP-02-014-009-010/010999
(VADADA) 		0202014000NRG25170520242048381 17/05/2024 daali 0202014WL023668 daali 00684 APGV0002237 994 994 Processed 23/05/2024 4221695124 Mr JAMI DALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Badangi AP-02-014-009-010/011002
(VADADA) 		0202014000NRG25170520242048383 17/05/2024 Kannam Naidu 0202014WL023668 Kannam Naidu 00684 APGV0002237 746 746 Processed 23/05/2024 4221695118 Mr CHELAPAREDDI KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Badangi AP-02-014-009-010/011021
(VADADA) 		0202014000NRG25170520242048385 17/05/2024 raamu 0202014WL023668 raamu 00684 APGV0002237 994 994 Processed 23/05/2024 4221695476 Mr BOGADI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Badangi AP-02-014-009-010/011061
(VADADA) 		0202014000NRG25170520242034263 17/05/2024 ramu 0202014WL023503 ramu 00684 APGV0002237 1010 1010 Processed 23/05/2024 4221695144 Mr DUDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Badangi AP-02-014-009-010/011062
(VADADA) 		0202014000NRG25170520242048388 17/05/2024 manga 0202014WL023668 manga 00684 APGV0002237 994 994 Processed 23/05/2024 4221694893 Mrs Nandigam Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Badangi AP-02-014-009-010/011062
(VADADA) 		0202014000NRG25170520242048387 17/05/2024 satyanarayana 0202014WL023668 satyanarayana 00684 APGV0002237 994 994 Processed 22/05/2024 4221695143 NANDIGAM SATYANARAYA BANK OF BARODA(606985)
720 Badangi AP-02-014-009-010/11076
(VADADA) 		0202014000NRG25170520242034266 17/05/2024 Mrs LAKSHMI BONUMADDI 0202014WL023503 Mrs LAKSHMI BONUMADDI 00684 APGV0002237 1010 1010 Processed 23/05/2024 4221695011 Mrs BONUMADDHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Badangi AP-02-014-009-010/11085
(VADADA) 		0202014000NRG25170520242048394 17/05/2024 Mrs.BOGADI SATYAVATHI 0202014WL023668 Mrs.BOGADI SATYAVATHI 00684 APGV0002237 994 994 Processed 22/05/2024 4221695128 BOGADI SATYAVATHI BANK OF BARODA(606985)
722 Badangi AP-02-014-009-010/11088
(VADADA) 		0202014000NRG25170520242034272 17/05/2024 MS.Pudi Ramalakshmi 0202014WL023503 MS.Pudi Ramalakshmi 00684 APGV0002237 1010 1010 Processed 22/05/2024 4221695146 MR RAMALAKSHMI PUDI STATE BANK OF INDIA(508548)
723 Badangi AP-02-014-009-010/11089
(VADADA) 		0202014000NRG25170520242048398 17/05/2024 Mrs KOLA RAMALAKSHMI 0202014WL023668 Mrs KOLA RAMALAKSHMI 00684 APGV0002237 994 994 Processed 23/05/2024 4221695103 Mrs KOLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Badangi AP-02-014-009-010/11095
(VADADA) 		0202014000NRG25170520242048402 17/05/2024 Mr ALUMURI GANAPATHI 0202014WL023668 Mr ALUMURI GANAPATHI 00684 APGV0002237 994 994 Processed 23/05/2024 4221695030 Mr ALUMURI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Badangi AP-02-014-010-011/010001
(KOTIPALLI) 		0202014000NRG25170520242115569 17/05/2024 APPAYYAMMA 0202014WL024309 APPAYYAMMA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695060 Mrs YANDAVA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Badangi AP-02-014-010-011/010004
(KOTIPALLI) 		0202014000NRG25170520242112110 17/05/2024 GANAPATHI 0202014WL024278 GANAPATHI 00684 APGV0002237 934 934 Processed 23/05/2024 4221695593 Mrs MUDADLA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Badangi AP-02-014-010-011/010008
(KOTIPALLI) 		0202014000NRG25170520242115571 17/05/2024 CHINNARAVU 0202014WL024309 CHINNARAVU 00684 APGV0002237 706 706 Processed 23/05/2024 4221695430 Mr CHINNARAO GARBHAPU S O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Badangi AP-02-014-010-011/010008
(KOTIPALLI) 		0202014000NRG25170520242115572 17/05/2024 MARIYAMMA 0202014WL024309 MARIYAMMA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695099 Mrs Garbapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Badangi AP-02-014-010-011/010012
(KOTIPALLI) 		0202014000NRG25170520242112111 17/05/2024 Appalaswaami 0202014WL024278 Appalaswaami 00684 APGV0002237 934 934 Processed 23/05/2024 4221695065 Mr MANAPURAM APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Badangi AP-02-014-010-011/010019
(KOTIPALLI) 		0202014000NRG25170520242112114 17/05/2024 Kumaari 0202014WL024278 Kumaari 00684 APGV0002237 934 934 Processed 23/05/2024 4221695057 Mrs VANGAPANDU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Badangi AP-02-014-010-011/010021
(KOTIPALLI) 		0202014000NRG25170520242112118 17/05/2024 Bhaarati 0202014WL024278 Bhaarati 00684 APGV0002237 934 934 Processed 23/05/2024 4221695084 Mrs VANGAPANDU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Badangi AP-02-014-010-011/010057
(KOTIPALLI) 		0202014000NRG25170520242115581 17/05/2024 PARVATHI 0202014WL024309 PARVATHI 00684 APGV0002237 706 706 Processed 23/05/2024 4221695045 Mrs PARVATHI PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Badangi AP-02-014-010-011/010078
(KOTIPALLI) 		0202014000NRG25170520242115588 17/05/2024 APPALANARASAMMA 0202014WL024309 APPALANARASAMMA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695096 Mrs KARRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Badangi AP-02-014-010-011/010085
(KOTIPALLI) 		0202014000NRG25170520242115589 17/05/2024 NARAYANAMMA 0202014WL024309 NARAYANAMMA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695061 Mrs NARAYANAMMA PENTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Badangi AP-02-014-010-011/010100
(KOTIPALLI) 		0202014000NRG25170520242115592 17/05/2024 ADHILAXMI 0202014WL024309 ADHILAXMI 00684 APGV0002237 706 706 Processed 23/05/2024 4221695056 Mrs ADILAXMI VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Badangi AP-02-014-010-011/010105
(KOTIPALLI) 		0202014000NRG25170520242115595 17/05/2024 CHINAPPANNA 0202014WL024309 CHINAPPANNA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695081 Mr REJETI CHINAAPPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Badangi AP-02-014-010-011/010105
(KOTIPALLI) 		0202014000NRG25170520242115596 17/05/2024 GANAPATHI 0202014WL024309 GANAPATHI 00684 APGV0002237 706 706 Processed 23/05/2024 4221695053 Mr REJETI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Badangi AP-02-014-010-011/010112
(KOTIPALLI) 		0202014000NRG25170520242115601 17/05/2024 Lakshmi 0202014WL024309 Lakshmi 00684 APGV0002237 706 706 Processed 23/05/2024 4221695111 Mrs Garbapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Badangi AP-02-014-010-011/010113
(KOTIPALLI) 		0202014000NRG25170520242115603 17/05/2024 ADIMMA 0202014WL024309 ADIMMA 00684 APGV0002237 706 706 Processed 23/05/2024 4221695055 Mrs ADEMMA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Badangi AP-02-014-010-011/010113
(KOTIPALLI) 		0202014000NRG25170520242115602 17/05/2024 BODAYYA 0202014WL024309 BODAYYA 00684 APGV0002237 706 706 Processed 23/05/2024 4221695044 Mr BODAYYA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Badangi AP-02-014-010-011/010124
(KOTIPALLI) 		0202014000NRG25170520242115609 17/05/2024 Simhaacalam 0202014WL024309 Simhaacalam 00684 APGV0002237 942 942 Processed 23/05/2024 4221694969 Mrs KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Badangi AP-02-014-010-011/010131
(KOTIPALLI) 		0202014000NRG25170520242115611 17/05/2024 Tautinaayudu 0202014WL024309 Tautinaayudu 00684 APGV0002237 942 942 Processed 23/05/2024 4221695624 Mr PUDI THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Badangi AP-02-014-010-011/010135
(KOTIPALLI) 		0202014000NRG25170520242115616 17/05/2024 SIMHACHALAM 0202014WL024309 SIMHACHALAM 00684 APGV0002237 942 942 Processed 22/05/2024 4221695140 Mrs VANGAPANDU SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
744 Badangi AP-02-014-010-011/010150
(KOTIPALLI) 		0202014000NRG25170520242112154 17/05/2024 KANTAMMA 0202014WL024278 KANTAMMA 00684 APGV0002237 700 700 Processed 23/05/2024 4221695158 Mrs VANGAPANDU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Badangi AP-02-014-010-011/010151
(KOTIPALLI) 		0202014000NRG25170520242115623 17/05/2024 Shakumtula 0202014WL024309 Shakumtula 00684 APGV0002237 942 942 Processed 23/05/2024 4221695098 Mrs PULIPATI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Badangi AP-02-014-010-011/010168
(KOTIPALLI) 		0202014000NRG25170520242115627 17/05/2024 JOJI 0202014WL024309 JOJI 00684 APGV0002237 942 942 Processed 23/05/2024 4221695109 Mr GARABPU JOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Badangi AP-02-014-010-011/010168
(KOTIPALLI) 		0202014000NRG25170520242115628 17/05/2024 MUTTAMMA 0202014WL024309 MUTTAMMA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695051 Mrs GARABPU MUTHATIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Badangi AP-02-014-010-011/010181
(KOTIPALLI) 		0202014000NRG25170520242115631 17/05/2024 MARIYAMMA 0202014WL024309 MARIYAMMA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695079 Mrs REJETI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Badangi AP-02-014-010-011/010184
(KOTIPALLI) 		0202014000NRG25170520242115632 17/05/2024 LAKSHMI 0202014WL024309 LAKSHMI 00684 APGV0002237 942 942 Processed 23/05/2024 4221695050 Mrs KADIYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Badangi AP-02-014-010-011/010187
(KOTIPALLI) 		0202014000NRG25170520242115633 17/05/2024 NIRMALA 0202014WL024309 NIRMALA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695076 Mrs KANDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Badangi AP-02-014-010-011/010200
(KOTIPALLI) 		0202014000NRG25170520242115638 17/05/2024 RAVANAMMA 0202014WL024309 RAVANAMMA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695054 Mrs KANDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Badangi AP-02-014-010-011/010200
(KOTIPALLI) 		0202014000NRG25170520242115639 17/05/2024 Sandhya 0202014WL024309 Sandhya 00684 APGV0002237 942 942 Processed 22/05/2024 4221695127 KANDI SANDHYA BANK OF INDIA(508505)
753 Badangi AP-02-014-010-011/010201
(KOTIPALLI) 		0202014000NRG25170520242115640 17/05/2024 Lakshmi 0202014WL024309 Lakshmi 00684 APGV0002237 942 942 Processed 23/05/2024 4221695038 Mrs LAKSHMI REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Badangi AP-02-014-010-011/010215
(KOTIPALLI) 		0202014000NRG25170520242115643 17/05/2024 APPARAO 0202014WL024309 APPARAO 00684 APGV0002237 942 942 Processed 23/05/2024 4221695086 Mr GARBAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Badangi AP-02-014-010-011/010218
(KOTIPALLI) 		0202014000NRG25170520242115647 17/05/2024 NARAYANAMMA 0202014WL024309 NARAYANAMMA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695004 Mrs MORSA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Badangi AP-02-014-010-011/010235
(KOTIPALLI) 		0202014000NRG25170520242115655 17/05/2024 RAMALAXMI 0202014WL024309 RAMALAXMI 00684 APGV0002237 942 942 Processed 23/05/2024 4221695049 Mrs VADDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Badangi AP-02-014-010-011/010248
(KOTIPALLI) 		0202014000NRG25170520242115663 17/05/2024 PUDI SEETHAMAHALAKSHMI 0202014WL024309 PUDI SEETHAMAHALAKSHMI 00684 APGV0002237 942 942 Processed 22/05/2024 4221695125 MRS PUDI SITHAMAHALAKSHMI STATE BANK OF INDIA(508548)
758 Badangi AP-02-014-010-011/010249
(KOTIPALLI) 		0202014000NRG25170520242115664 17/05/2024 Raamulu 0202014WL024309 Raamulu 00684 APGV0002237 942 942 Processed 23/05/2024 4221695047 Mr RAMULU KOTNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Badangi AP-02-014-010-011/010261
(KOTIPALLI) 		0202014000NRG25170520242112183 17/05/2024 Govimdamma 0202014WL024278 Govimdamma 00684 APGV0002237 700 700 Processed 23/05/2024 4221695087 Mrs GUNUPURU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Badangi AP-02-014-010-011/010264
(KOTIPALLI) 		0202014000NRG25170520242112184 17/05/2024 SATYANARAYANA 0202014WL024278 SATYANARAYANA 00684 APGV0002237 700 700 Processed 23/05/2024 4221695090 Mr GUNUPURU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Badangi AP-02-014-010-011/010277
(KOTIPALLI) 		0202014000NRG25170520242112193 17/05/2024 Raamalakshmi 0202014WL024278 Raamalakshmi 00684 APGV0002237 934 934 Processed 23/05/2024 4221694991 Mrs KOTNANA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Badangi AP-02-014-010-011/010290
(KOTIPALLI) 		0202014000NRG25170520242115669 17/05/2024 GAMGU 0202014WL024309 GAMGU 00684 APGV0002237 471 471 Processed 23/05/2024 4221695034 Mr GANGULU PADALA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Badangi AP-02-014-010-011/010290
(KOTIPALLI) 		0202014000NRG25170520242115670 17/05/2024 SIMHACHALAM 0202014WL024309 SIMHACHALAM 00684 APGV0002237 706 706 Processed 23/05/2024 4221695046 Mrs SIMHACHALAM PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Badangi AP-02-014-010-011/010318
(KOTIPALLI) 		0202014000NRG25170520242115678 17/05/2024 JYOTHI 0202014WL024309 JYOTHI 00684 APGV0002237 471 471 Processed 23/05/2024 4221695126 Mrs GOTTAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Badangi AP-02-014-010-011/010318
(KOTIPALLI) 		0202014000NRG25170520242115677 17/05/2024 RAMU 0202014WL024309 RAMU 00684 APGV0002237 471 471 Processed 23/05/2024 4221695142 Mr GOTTAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Badangi AP-02-014-010-011/010344
(KOTIPALLI) 		0202014000NRG25170520242115681 17/05/2024 Chinnammi 0202014WL024309 Chinnammi 00684 APGV0002237 942 942 Processed 23/05/2024 4221695039 Mrs CHINNAMMI NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Badangi AP-02-014-010-011/010365
(KOTIPALLI) 		0202014000NRG25170520242115686 17/05/2024 Appamma 0202014WL024309 Appamma 00684 APGV0002237 942 942 Processed 23/05/2024 4221695078 Mrs REDDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Badangi AP-02-014-010-011/010382
(KOTIPALLI) 		0202014000NRG25170520242112235 17/05/2024 Appamma 0202014WL024278 Appamma 00684 APGV0002237 934 934 Processed 23/05/2024 4221695423 Mrs APPAMMA GOTTAPU W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Badangi AP-02-014-010-011/010394
(KOTIPALLI) 		0202014000NRG25170520242115694 17/05/2024 GOPALAMMA 0202014WL024309 GOPALAMMA 00684 APGV0002237 706 706 Processed 23/05/2024 4221695085 Mrs GARBAPU GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Badangi AP-02-014-010-011/010395
(KOTIPALLI) 		0202014000NRG25170520242115695 17/05/2024 SAAARADA 0202014WL024309 SAAARADA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695077 Mrs REJETI SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Badangi AP-02-014-010-011/010408
(KOTIPALLI) 		0202014000NRG25170520242112242 17/05/2024 TIRUPATHI 0202014WL024278 TIRUPATHI 00684 APGV0002237 700 700 Processed 23/05/2024 4221695101 Mr Vangapandu Tirupathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Badangi AP-02-014-010-011/010447
(KOTIPALLI) 		0202014000NRG25170520242115706 17/05/2024 Tirupati 0202014WL024309 Tirupati 00684 APGV0002237 942 942 Processed 23/05/2024 4221695159 Mrs CHINTALA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Badangi AP-02-014-010-011/010455
(KOTIPALLI) 		0202014000NRG25170520242115713 17/05/2024 Lakshmi 0202014WL024309 Lakshmi 00684 APGV0002237 942 942 Processed 22/05/2024 4221695113 MRS BONU LAKSHMI LTI STATE BANK OF INDIA(508548)
774 Badangi AP-02-014-010-011/010469
(KOTIPALLI) 		0202014000NRG25170520242115720 17/05/2024 appalaswami 0202014WL024309 appalaswami 00684 APGV0002237 942 942 Processed 23/05/2024 4221695074 Mr APPALASWAMY NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Badangi AP-02-014-010-011/010470
(KOTIPALLI) 		0202014000NRG25170520242115721 17/05/2024 TOUDAMMA 0202014WL024309 TOUDAMMA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695369 Mrs THAVUDAMMA NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Badangi AP-02-014-010-011/010474
(KOTIPALLI) 		0202014000NRG25170520242115722 17/05/2024 Chinna 0202014WL024309 Chinna 00684 APGV0002237 942 942 Processed 22/05/2024 4221695136 MRS NEELABONU CHINNAMMI STATE BANK OF INDIA(508548)
777 Badangi AP-02-014-010-011/010484
(KOTIPALLI) 		0202014000NRG25170520242115725 17/05/2024 Jyoti 0202014WL024309 Jyoti 00684 APGV0002237 942 942 Processed 23/05/2024 4221695009 Mrs RUDRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Badangi AP-02-014-010-011/010490
(KOTIPALLI) 		0202014000NRG25170520242115729 17/05/2024 sudha 0202014WL024309 sudha 00684 APGV0002237 942 942 Processed 23/05/2024 4221695040 Mrs SUDHARANI GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Badangi AP-02-014-010-011/010503
(KOTIPALLI) 		0202014000NRG25170520242115732 17/05/2024 aruNa 0202014WL024309 aruNa 00684 APGV0002237 706 706 Processed 23/05/2024 4221695062 Mrs PENTA PALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Badangi AP-02-014-010-011/010513
(KOTIPALLI) 		0202014000NRG25170520242115736 17/05/2024 SWARNA 0202014WL024309 SWARNA 00684 APGV0002237 942 942 Processed 23/05/2024 4221695052 Mrs REJETI SAVARAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Badangi AP-02-014-010-011/010524
(KOTIPALLI) 		0202014000NRG25170520242115737 17/05/2024 Kondamma 0202014WL024309 Kondamma 00684 APGV0002237 942 942 Processed 22/05/2024 4221695116 MRS KOTNANA KONDAMMA STATE BANK OF INDIA(508548)
782 Badangi AP-02-014-010-011/010527
(KOTIPALLI) 		0202014000NRG25170520242115740 17/05/2024 satyam 0202014WL024309 satyam 00684 APGV0002237 942 942 Processed 23/05/2024 4221695073 Mr SATYAM NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Badangi AP-02-014-010-011/010575
(KOTIPALLI) 		0202014000NRG25170520242115756 17/05/2024 Dhanalakshmi 0202014WL024309 Dhanalakshmi 00684 APGV0002237 706 706 Processed 22/05/2024 4221695115 KARRI DHANALAKSHMI UNION BANK OF INDIA(508500)
784 Badangi AP-02-014-010-011/010575
(KOTIPALLI) 		0202014000NRG25170520242115755 17/05/2024 Tirupati Naidu 0202014WL024309 Tirupati Naidu 00684 APGV0002237 942 942 Processed 23/05/2024 4221695110 Mr KARRI TIRUPATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Badangi AP-02-014-010-011/010581
(KOTIPALLI) 		0202014000NRG25170520242115758 17/05/2024 Srinu 0202014WL024309 Srinu 00684 APGV0002237 942 942 Processed 23/05/2024 4221695135 Mr DOKALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Badangi AP-02-014-010-011/010583
(KOTIPALLI) 		0202014000NRG25170520242115760 17/05/2024 Ramanamma 0202014WL024309 Ramanamma 00684 APGV0002237 942 942 Processed 22/05/2024 4221695131 MRS GIDITURI RAMANAMMA STATE BANK OF INDIA(508548)
787 Badangi AP-02-014-010-011/010584
(KOTIPALLI) 		0202014000NRG25170520242115761 17/05/2024 Jyothi 0202014WL024309 Jyothi 00684 APGV0002237 942 942 Processed 23/05/2024 4221695130 Mrs KANDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Badangi AP-02-014-010-011/010586
(KOTIPALLI) 		0202014000NRG25170520242115763 17/05/2024 Prameela 0202014WL024309 Prameela 00684 APGV0002237 942 942 Processed 22/05/2024 4221695122 ALAJANGI PRAMEELA BANK OF INDIA(508505)
789 Badangi AP-02-014-010-011/010587
(KOTIPALLI) 		0202014000NRG25170520242115765 17/05/2024 Aruna 0202014WL024309 Aruna 00684 APGV0002237 942 942 Processed 23/05/2024 4221695133 Mrs KOTNANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Badangi AP-02-014-010-011/10591
(KOTIPALLI) 		0202014000NRG25170520242112288 17/05/2024 Rajani 0202014WL024278 Rajani 00684 APGV0002237 934 934 Processed 23/05/2024 4221695112 Mrs VANGAPANDU RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Badangi AP-02-014-010-011/10591
(KOTIPALLI) 		0202014000NRG25170520242112287 17/05/2024 Suryanarayana 0202014WL024278 Suryanarayana 00684 APGV0002237 934 934 Processed 23/05/2024 4221695134 Mr VANGAPANDU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Badangi AP-02-014-010-011/10592
(KOTIPALLI) 		0202014000NRG25170520242112289 17/05/2024 Devi 0202014WL024278 Devi 00684 APGV0002237 934 934 Processed 23/05/2024 4221695121 Mrs VANGAPANDU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Badangi AP-02-014-010-011/10593
(KOTIPALLI) 		0202014000NRG25170520242112290 17/05/2024 KrishnaKumari 0202014WL024278 KrishnaKumari 00684 APGV0002237 934 934 Processed 22/05/2024 4221695123 MRS VANGAPANDU KRISHNAKUMARI STATE BANK OF INDIA(508548)
794 Badangi AP-02-014-010-011/10600
(KOTIPALLI) 		0202014000NRG25170520242115767 17/05/2024 BONU ROHINI 0202014WL024309 BONU ROHINI 00684 APGV0002237 942 942 Processed 22/05/2024 4221695119 MRS BONU ROHINI STATE BANK OF INDIA(508548)
795 Badangi AP-02-014-010-011/10602
(KOTIPALLI) 		0202014000NRG25170520242115768 17/05/2024 RAMALAKSHMI NEELABONU 0202014WL024309 RAMALAKSHMI NEELABONU 00684 APGV0002237 942 942 Processed 23/05/2024 4221695063 Mrs RAMALAKSHMI NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 99897 99897
796 Badangi AP-02-014-025-026/030382
(PINNAVALASA) 		0202014000NRG25170520242031518 17/05/2024 SATYAVATI 0202014WL023470 SATYAVATI 00684 APGV0002265 250 250 Processed 23/05/2024 4221695097 Mrs DODDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 250 250
797 Badangi AP-02-014-009-010/010175
(VADADA) 		0202014000NRG25170520242048169 17/05/2024 sarojini 0202014WL023668 sarojini 00684 APGV0002271 994 994 Processed 23/05/2024 4221695646 Mrs SAROJINI PODILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 994 994
798 Badangi AP-02-014-011-012/030085
(GUDEPUVALASA) 		0202014000NRG25170520242116051 17/05/2024 KOPPALA INDIRA 0202014WL024312 KOPPALA INDIRA 00684 APGV0002274 731 731 Processed 23/05/2024 4221695137 Mrs KOPPALA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 731 731
799 Badangi AP-02-014-002-003/010138
(BHEEMAVARAM) 		0202014000NRG25170520242111169 17/05/2024 SaamaalammA 0202014WL024271 SaamaalammA 00691 IPOS0000001 903 903 Processed 22/05/2024 4221695147 HIMANDI SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 903 903
Total 698424 698424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_170524APB_FTO_57203 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 2400
2 Badangi AP0202014_170524APB_FTO_57203 Bank of India BKID0005655 SALUR 5416
3 Badangi AP0202014_170524APB_FTO_57203 Bank of India BKID0005657 BOBBILI 5168
4 Badangi AP0202014_170524APB_FTO_57203 Canara Bank CNRB0005661 DONDAPARTHY 999
5 Badangi AP0202014_170524APB_FTO_57203 Canara Bank CNRB0013845 BOBBILI 858
6 Badangi AP0202014_170524APB_FTO_57203 Central Bank Of India CBIN0283383 BOBBILI 2622
7 Badangi AP0202014_170524APB_FTO_57203 District Cooperative Central Bank APBL0002014 Therlam 746
8 Badangi AP0202014_170524APB_FTO_57203 INDIAN BANK IDIB000B194 Bobbili 644
9 Badangi AP0202014_170524APB_FTO_57203 INDIAN BANK IDIB000G017 GUDIVADA 497
10 Badangi AP0202014_170524APB_FTO_57203 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 1936
11 Badangi AP0202014_170524APB_FTO_57203 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 903
12 Badangi AP0202014_170524APB_FTO_57203 Karur Vysya Bank KVBL0001497 BOBBILI 942
13 Badangi AP0202014_170524APB_FTO_57203 Punjab National Bank PUNB0153910 Bobbili 2576
14 Badangi AP0202014_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 942
15 Badangi AP0202014_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0000820 BOBBILI 9136
16 Badangi AP0202014_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0002799 TERLAM 6712
17 Badangi AP0202014_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 4409
18 Badangi AP0202014_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 6328
19 Badangi AP0202014_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0014381 BADANGI 215276
20 Badangi AP0202014_170524APB_FTO_57203 UNION BANK OF INDIA UBIN0557323 BOBBILI 1010
21 Badangi AP0202014_170524APB_FTO_57203 UNION BANK OF INDIA UBIN0800503 BOBBILI 5172
22 Badangi AP0202014_170524APB_FTO_57203 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 994
23 Badangi AP0202014_170524APB_FTO_57203 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 497
24 Badangi AP0202014_170524APB_FTO_57203 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 749
25 Badangi AP0202014_170524APB_FTO_57203 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 317707
26 Badangi AP0202014_170524APB_FTO_57203 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 1010
27 Badangi AP0202014_170524APB_FTO_57203 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 99897
28 Badangi AP0202014_170524APB_FTO_57203 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 250
29 Badangi AP0202014_170524APB_FTO_57203 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 994
30 Badangi AP0202014_170524APB_FTO_57203 Andhra Pradesh Grameena Vikas Bank APGV0002274 CHINABHOGILA 731
31 Badangi AP0202014_170524APB_FTO_57203 India Post Payments Bank IPOS0000001 PARVATIPURAM 903

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