Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_040524APB_FTO_31612
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-02-014-001-001/010001
(K. GOLLADI) 		0202014000NRG25040520241267961 04/05/2024 Gouramma 0202014WL015752 Gouramma 00045 BARB0BOBBIL 503 503 Processed 09/05/2024 3867460068 KORIPALLI GOWRAMMA BANK OF BARODA(606985)
2 Badangi AP-02-014-001-001/010001
(K. GOLLADI) 		0202014000NRG25040520241267962 04/05/2024 Tirupati 0202014WL015752 Tirupati 00045 BARB0BOBBIL 755 755 Processed 08/05/2024 3867460058 KORIPILLI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Badangi AP-02-014-001-001/010041
(K. GOLLADI) 		0202014000NRG25040520241273110 04/05/2024 Ravanamma 0202014WL015807 Ravanamma 00045 BARB0BOBBIL 508 508 Processed 09/05/2024 3867460072 MANNELA RAVANAMMA BANK OF BARODA(606985)
4 Badangi AP-02-014-001-001/010046
(K. GOLLADI) 		0202014000NRG25040520241267967 04/05/2024 Naaraayana 0202014WL015752 Naaraayana 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460070 THURADA NARAYANA BANK OF BARODA(606985)
5 Badangi AP-02-014-001-001/010135
(K. GOLLADI) 		0202014000NRG25040520241273164 04/05/2024 Paiditalli 0202014WL015807 Paiditalli 00045 BARB0BOBBIL 1015 1015 Processed 09/05/2024 3867460095 MUGADA PAIDITHALLI BANK OF BARODA(606985)
6 Badangi AP-02-014-001-001/010206
(K. GOLLADI) 		0202014000NRG25040520241268020 04/05/2024 Kannamma 0202014WL015752 Kannamma 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460071 ALLU KANNAMMA BANK OF BARODA(606985)
7 Badangi AP-02-014-001-001/010212
(K. GOLLADI) 		0202014000NRG25040520241268021 04/05/2024 Buccayya 0202014WL015752 Buccayya 00045 BARB0BOBBIL 1007 1007 Processed 08/05/2024 3867460065 Mr PACHIPENTA BUCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Badangi AP-02-014-001-001/010249
(K. GOLLADI) 		0202014000NRG25040520241273220 04/05/2024 Srinuvaasuraavu 0202014WL015807 Srinuvaasuraavu 00045 BARB0BOBBIL 761 761 Processed 08/05/2024 3867460060 THARLADA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Badangi AP-02-014-001-001/010258
(K. GOLLADI) 		0202014000NRG25040520241273223 04/05/2024 bhaarati 0202014WL015807 bhaarati 00045 BARB0BOBBIL 761 761 Processed 09/05/2024 3867460076 NAIDU BHARATHI BANK OF BARODA(606985)
10 Badangi AP-02-014-001-001/010328
(K. GOLLADI) 		0202014000NRG25040520241268076 04/05/2024 Naaraayanamma 0202014WL015752 Naaraayanamma 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460088 CHAPPA NARAYANAMMA BANK OF BARODA(606985)
11 Badangi AP-02-014-001-001/010330
(K. GOLLADI) 		0202014000NRG25040520241268079 04/05/2024 Somulamma 0202014WL015752 Somulamma 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460092 YADLA SOMULAMMA BANK OF BARODA(606985)
12 Badangi AP-02-014-001-001/010333
(K. GOLLADI) 		0202014000NRG25040520241268082 04/05/2024 Krishnamma 0202014WL015752 Krishnamma 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460089 PITTA KRISHNAMMA BANK OF BARODA(606985)
13 Badangi AP-02-014-001-001/010349
(K. GOLLADI) 		0202014000NRG25040520241268087 04/05/2024 Gavimdaraavu 0202014WL015752 Gavimdaraavu 00045 BARB0BOBBIL 755 755 Processed 09/05/2024 3867460091 PAMUTI GOVINDA RAO BANK OF BARODA(606985)
14 Badangi AP-02-014-001-001/010374
(K. GOLLADI) 		0202014000NRG25040520241268102 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460078 PAMOTI LAKSHMI BANK OF BARODA(606985)
15 Badangi AP-02-014-001-001/010374
(K. GOLLADI) 		0202014000NRG25040520241268101 04/05/2024 SimhacalaM 0202014WL015752 SimhacalaM 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460079 PAMOTI SIMHACHALAM BANK OF BARODA(606985)
16 Badangi AP-02-014-001-001/010375
(K. GOLLADI) 		0202014000NRG25040520241268103 04/05/2024 sanyasamma 0202014WL015752 sanyasamma 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460084 GARBAPU SANYASAMMA BANK OF BARODA(606985)
17 Badangi AP-02-014-001-001/010420
(K. GOLLADI) 		0202014000NRG25040520241268122 04/05/2024 Appalanarasamma 0202014WL015752 Appalanarasamma 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460080 KIRLA APPALANARASAMM BANK OF BARODA(606985)
18 Badangi AP-02-014-001-001/010420
(K. GOLLADI) 		0202014000NRG25040520241268121 04/05/2024 Krishnamurti 0202014WL015752 Krishnamurti 00045 BARB0BOBBIL 503 503 Processed 09/05/2024 3867460083 KIRLA KRISHNA BANK OF BARODA(606985)
19 Badangi AP-02-014-001-001/010442
(K. GOLLADI) 		0202014000NRG25040520241273292 04/05/2024 Srinuvaasuraavu 0202014WL015807 Srinuvaasuraavu 00045 BARB0BOBBIL 1015 1015 Processed 09/05/2024 3867460066 BAVIREDDI SRINIVASA BANK OF BARODA(606985)
20 Badangi AP-02-014-001-001/010491
(K. GOLLADI) 		0202014000NRG25040520241268141 04/05/2024 Damayamti 0202014WL015752 Damayamti 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460094 GIRADA DAMAYANTHI BANK OF BARODA(606985)
21 Badangi AP-02-014-001-001/010501
(K. GOLLADI) 		0202014000NRG25040520241268145 04/05/2024 Pyditalli 0202014WL015752 Pyditalli 00045 BARB0BOBBIL 755 755 Processed 09/05/2024 3867460073 MADIS PAIDITALLI BANK OF BARODA(606985)
22 Badangi AP-02-014-001-001/010501
(K. GOLLADI) 		0202014000NRG25040520241268146 04/05/2024 Ravanamma 0202014WL015752 Ravanamma 00045 BARB0BOBBIL 755 755 Processed 08/05/2024 3867460074 MADISA RAMANAMM CANARA BANK(508532)
23 Badangi AP-02-014-001-001/010505
(K. GOLLADI) 		0202014000NRG25040520241268148 04/05/2024 Gouramma 0202014WL015752 Gouramma 00045 BARB0BOBBIL 503 503 Processed 09/05/2024 3867460090 CHAPPA GOWRAMMA BANK OF BARODA(606985)
24 Badangi AP-02-014-001-001/010541
(K. GOLLADI) 		0202014000NRG25040520241268155 04/05/2024 Anasurya 0202014WL015752 Anasurya 00045 BARB0BOBBIL 1007 1007 Processed 08/05/2024 3867460061 Mrs GIRADA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Badangi AP-02-014-001-001/010541
(K. GOLLADI) 		0202014000NRG25040520241268154 04/05/2024 Srinivaasaraavu 0202014WL015752 Srinivaasaraavu 00045 BARB0BOBBIL 755 755 Processed 09/05/2024 3867460062 GIRADA SRINU BANK OF BARODA(606985)
26 Badangi AP-02-014-001-001/010673
(K. GOLLADI) 		0202014000NRG25040520241268212 04/05/2024 Mahalakshmi 0202014WL015752 Mahalakshmi 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460087 CHANDANAPALLI MAHALA BANK OF BARODA(606985)
27 Badangi AP-02-014-001-001/010678
(K. GOLLADI) 		0202014000NRG25040520241268218 04/05/2024 Polinaayudu 0202014WL015752 Polinaayudu 00045 BARB0BOBBIL 503 503 Processed 09/05/2024 3867460081 AVALA POLESU BANK OF BARODA(606985)
28 Badangi AP-02-014-001-001/010729
(K. GOLLADI) 		0202014000NRG25040520241268227 04/05/2024 Mahalakshmi 0202014WL015752 Mahalakshmi 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460093 GIRADA MAHALAXMI BANK OF BARODA(606985)
29 Badangi AP-02-014-001-001/010741
(K. GOLLADI) 		0202014000NRG25040520241268228 04/05/2024 Ravanamma 0202014WL015752 Ravanamma 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460075 TAMADA RAVANAMMA BANK OF BARODA(606985)
30 Badangi AP-02-014-001-001/010779
(K. GOLLADI) 		0202014000NRG25040520241273396 04/05/2024 Raamulu 0202014WL015807 Raamulu 00045 BARB0BOBBIL 1015 1015 Processed 09/05/2024 3867460082 EKALA RAMULU BANK OF BARODA(606985)
31 Badangi AP-02-014-001-001/010804
(K. GOLLADI) 		0202014000NRG25040520241268262 04/05/2024 Akkamma 0202014WL015752 Akkamma 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460067 MARADA AKKAMMA BANK OF BARODA(606985)
32 Badangi AP-02-014-001-001/010809
(K. GOLLADI) 		0202014000NRG25040520241273401 04/05/2024 Narayanamma 0202014WL015807 Narayanamma 00045 BARB0BOBBIL 1015 1015 Processed 09/05/2024 3867460085 KIRLA NARAYANAMMA BANK OF BARODA(606985)
33 Badangi AP-02-014-001-001/010914
(K. GOLLADI) 		0202014000NRG25040520241268305 04/05/2024 Devemdra 0202014WL015752 Devemdra 00045 BARB0BOBBIL 1007 1007 Processed 09/05/2024 3867460063 DASARI DEVENDRA BANK OF BARODA(606985)
34 Badangi AP-02-014-001-001/010919
(K. GOLLADI) 		0202014000NRG25040520241268311 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00045 BARB0BOBBIL 503 503 Processed 09/05/2024 3867460077 PAMOTI LAXMI BANK OF BARODA(606985)
35 Badangi AP-02-014-001-001/010939
(K. GOLLADI) 		0202014000NRG25040520241268316 04/05/2024 sattemma 0202014WL015752 sattemma 00045 BARB0BOBBIL 503 503 Processed 09/05/2024 3867460086 KOLLI SATTEMMA BANK OF BARODA(606985)
36 Badangi AP-02-014-001-001/010970
(K. GOLLADI) 		0202014000NRG25040520241268326 04/05/2024 Appaaraavu 0202014WL015752 Appaaraavu 00045 BARB0BOBBIL 1007 1007 Processed 08/05/2024 3867460059 BEVARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Badangi AP-02-014-001-001/010975
(K. GOLLADI) 		0202014000NRG25040520241268327 04/05/2024 ramanamma 0202014WL015752 ramanamma 00045 BARB0BOBBIL 755 755 Processed 08/05/2024 3867460069 Mrs RAVANAMM GARBHAPU W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Badangi AP-02-014-002-003/010117
(BHEEMAVARAM) 		0202014000NRG25040520241279053 04/05/2024 Lakshmi 0202014WL015872 Lakshmi 00045 BARB0BOBBIL 1070 1070 Processed 08/05/2024 3867460064 Mrs BOBBILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32834 32834
39 Badangi AP-02-014-001-001/010044
(K. GOLLADI) 		0202014000NRG25040520241267966 04/05/2024 Jyoti 0202014WL015752 Jyoti 00089 CBIN0283383 503 503 Processed 08/05/2024 3867459834 Mrs KETHIREDDY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Badangi AP-02-014-001-001/010088
(K. GOLLADI) 		0202014000NRG25040520241267982 04/05/2024 Dayalakshmi 0202014WL015752 Dayalakshmi 00089 CBIN0283383 755 755 Processed 08/05/2024 3867460049 Mrs BOTTA VENKATAMMA CENTRAL BANK OF INDIA(607115)
41 Badangi AP-02-014-001-001/010154
(K. GOLLADI) 		0202014000NRG25040520241268001 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00089 CBIN0283383 755 755 Processed 08/05/2024 3867459820 Mrs BETHANAPALLI LAXMI CENTRAL BANK OF INDIA(607115)
42 Badangi AP-02-014-001-001/010249
(K. GOLLADI) 		0202014000NRG25040520241273221 04/05/2024 Polamma 0202014WL015807 Polamma 00089 CBIN0283383 761 761 Processed 08/05/2024 3867459836 Mrs Polamma Tharlada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Badangi AP-02-014-001-001/010259
(K. GOLLADI) 		0202014000NRG25040520241273225 04/05/2024 Lakshmamma 0202014WL015807 Lakshmamma 00089 CBIN0283383 1015 1015 Processed 08/05/2024 3867459835 Mrs KALERAPU LAKSHMI CENTRAL BANK OF INDIA(607115)
44 Badangi AP-02-014-001-001/010260
(K. GOLLADI) 		0202014000NRG25040520241268039 04/05/2024 Appamma 0202014WL015752 Appamma 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867460057 Mrs SINGUPURAPU APPAMMA CENTRAL BANK OF INDIA(607115)
45 Badangi AP-02-014-001-001/010317
(K. GOLLADI) 		0202014000NRG25040520241268074 04/05/2024 Kalaavati 0202014WL015752 Kalaavati 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867460052 Mrs BEVARA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Badangi AP-02-014-001-001/010332
(K. GOLLADI) 		0202014000NRG25040520241268080 04/05/2024 Ramulamma 0202014WL015752 Ramulamma 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867459833 Mrs CHAPPA RAMULAMMA CENTRAL BANK OF INDIA(607115)
47 Badangi AP-02-014-001-001/010341
(K. GOLLADI) 		0202014000NRG25040520241268084 04/05/2024 Jagannaadam 0202014WL015752 Jagannaadam 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867459801 Mr NAGIREDDI JAGANNADHAM CENTRAL BANK OF INDIA(607115)
48 Badangi AP-02-014-001-001/010341
(K. GOLLADI) 		0202014000NRG25040520241268085 04/05/2024 Naaraayanamma 0202014WL015752 Naaraayanamma 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867460053 Mrs NAGIREDDI NARAYANAMMA CENTRAL BANK OF INDIA(607115)
49 Badangi AP-02-014-001-001/010342
(K. GOLLADI) 		0202014000NRG25040520241268086 04/05/2024 Nagirisu 0202014WL015752 Nagirisu 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867459803 BETHANAPALLI NAGIRESU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Badangi AP-02-014-001-001/010357
(K. GOLLADI) 		0202014000NRG25040520241268092 04/05/2024 Jogamma 0202014WL015752 Jogamma 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867459861 Mrs YADLA JOGAMMA CENTRAL BANK OF INDIA(607115)
51 Badangi AP-02-014-001-001/010379
(K. GOLLADI) 		0202014000NRG25040520241273263 04/05/2024 Gunnammi 0202014WL015807 Gunnammi 00089 CBIN0283383 1015 1015 Processed 08/05/2024 3867460047 Mrs MANNELA GUNNAMMA CENTRAL BANK OF INDIA(607115)
52 Badangi AP-02-014-001-001/010447
(K. GOLLADI) 		0202014000NRG25040520241268137 04/05/2024 Krishnamma 0202014WL015752 Krishnamma 00089 CBIN0283383 755 755 Processed 08/05/2024 3867460046 Mrs CHAPPA KRISHNAMMA CENTRAL BANK OF INDIA(607115)
53 Badangi AP-02-014-001-001/010492
(K. GOLLADI) 		0202014000NRG25040520241268142 04/05/2024 Raamakrishna 0202014WL015752 Raamakrishna 00089 CBIN0283383 503 503 Processed 08/05/2024 3867460055 Ms NAGIREDDI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
54 Badangi AP-02-014-001-001/010547
(K. GOLLADI) 		0202014000NRG25040520241268157 04/05/2024 Gouramma 0202014WL015752 Gouramma 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867460051 Mrs NAGIREDDI GOWRI CENTRAL BANK OF INDIA(607115)
55 Badangi AP-02-014-001-001/010547
(K. GOLLADI) 		0202014000NRG25040520241268158 04/05/2024 Tirupati 0202014WL015752 Tirupati 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867459821 Mr NAGIREDDY THIRUPATHI CENTRAL BANK OF INDIA(607115)
56 Badangi AP-02-014-001-001/010553
(K. GOLLADI) 		0202014000NRG25040520241268160 04/05/2024 Appalanaayudu 0202014WL015752 Appalanaayudu 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867459865 Mr BETHANAPALLI APPALA NAIDU CENTRAL BANK OF INDIA(607115)
57 Badangi AP-02-014-001-001/010553
(K. GOLLADI) 		0202014000NRG25040520241268161 04/05/2024 Paarvati 0202014WL015752 Paarvati 00089 CBIN0283383 755 755 Processed 08/05/2024 3867460054 Mrs BETHANAPALLI PARVATHI CENTRAL BANK OF INDIA(607115)
58 Badangi AP-02-014-001-001/010608
(K. GOLLADI) 		0202014000NRG25040520241268179 04/05/2024 Anasurya 0202014WL015752 Anasurya 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867460048 Mrs GANDETI ANASUYA CENTRAL BANK OF INDIA(607115)
59 Badangi AP-02-014-001-001/010775
(K. GOLLADI) 		0202014000NRG25040520241268248 04/05/2024 Gouramma 0202014WL015752 Gouramma 00089 CBIN0283383 755 755 Processed 08/05/2024 3867459822 Mrs KARRI GOWRAMMA CENTRAL BANK OF INDIA(607115)
60 Badangi AP-02-014-001-001/010775
(K. GOLLADI) 		0202014000NRG25040520241268247 04/05/2024 Tirupati Raavu 0202014WL015752 Tirupati Raavu 00089 CBIN0283383 755 755 Processed 08/05/2024 3867459806 Mr KARRI THIRUPATHI CENTRAL BANK OF INDIA(607115)
61 Badangi AP-02-014-001-001/010787
(K. GOLLADI) 		0202014000NRG25040520241268257 04/05/2024 Simhachalam 0202014WL015752 Simhachalam 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867460050 Mrs BETHANAPALLI SIMHACHALAM CENTRAL BANK OF INDIA(607115)
62 Badangi AP-02-014-001-001/010810
(K. GOLLADI) 		0202014000NRG25040520241268270 04/05/2024 Manikyam 0202014WL015752 Manikyam 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867459805 Mrs GEDELA MANIKYAM CENTRAL BANK OF INDIA(607115)
63 Badangi AP-02-014-001-001/010856
(K. GOLLADI) 		0202014000NRG25040520241268285 04/05/2024 lakshmu 0202014WL015752 lakshmu 00089 CBIN0283383 755 755 Processed 08/05/2024 3867460056 Mrs LAXMAMMA CHAPPA CENTRAL BANK OF INDIA(607115)
64 Badangi AP-02-014-001-001/010888
(K. GOLLADI) 		0202014000NRG25040520241268296 04/05/2024 Suryanarayana 0202014WL015752 Suryanarayana 00089 CBIN0283383 1007 1007 Processed 08/05/2024 3867460025 Mr YEKALA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 23180 23180
65 Badangi AP-02-014-002-003/010416
(BHEEMAVARAM) 		0202014000NRG25040520241279281 04/05/2024 SIMHACHALAM 0202014WL015872 SIMHACHALAM 00114 APBL0002014 1070 1070 Processed 08/05/2024 3867459767 Mr POTNURU SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1070 1070
66 Badangi AP-02-014-001-001/011034
(K. GOLLADI) 		0202014000NRG25040520241268335 04/05/2024 suryanarayaNa 0202014WL015752 suryanarayaNa 00168 ICIC0002861 1007 1007 Processed 08/05/2024 3867459799 BETANAPALLI SURYANARAYANA ICICI BANK LTD(508534)
SubTotal 1007 1007
67 Badangi AP-02-014-001-001/010120
(K. GOLLADI) 		0202014000NRG25040520241267994 04/05/2024 Paarvati 0202014WL015752 Paarvati 00177 IOBA0001167 1007 1007 Processed 08/05/2024 3867459782 KELLA PARVATHI INDIAN OVERSEAS BANK(508541)
68 Badangi AP-02-014-001-001/010265
(K. GOLLADI) 		0202014000NRG25040520241268043 04/05/2024 Appalaswaami 0202014WL015752 Appalaswaami 00177 IOBA0001167 1007 1007 Processed 08/05/2024 3867459781 PINNINTI APPAMMA PINNINTI APPALASWAMY INDIAN OVERSEAS BANK(508541)
SubTotal 2014 2014
69 Badangi AP-02-014-001-001/010298
(K. GOLLADI) 		0202014000NRG25040520241268059 04/05/2024 SimhacalaM 0202014WL015752 SimhacalaM 00354 PUNB0153910 1007 1007 Processed 08/05/2024 3867459791 GANDETI SIMHACHALAM UNION BANK OF INDIA(508500)
70 Badangi AP-02-014-001-001/010614
(K. GOLLADI) 		0202014000NRG25040520241268184 04/05/2024 Lakshmana 0202014WL015752 Lakshmana 00354 PUNB0153910 1007 1007 Processed 08/05/2024 3867459790 GANDETI LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Badangi AP-02-014-001-001/010986
(K. GOLLADI) 		0202014000NRG25040520241268329 04/05/2024 Anasury 0202014WL015752 Anasury 00354 PUNB0153910 755 755 Processed 08/05/2024 3867459792 Mrs KORUKONDA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2769 2769
72 Badangi AP-02-014-001-001/010110
(K. GOLLADI) 		0202014000NRG25040520241267991 04/05/2024 Kottamma 0202014WL015752 Kottamma 00415 SBIN0000820 755 755 Processed 08/05/2024 3867460006 MR YAKALA KOTHAMMA STATE BANK OF INDIA(508548)
73 Badangi AP-02-014-001-001/010123
(K. GOLLADI) 		0202014000NRG25040520241273153 04/05/2024 Raamaraavu 0202014WL015807 Raamaraavu 00415 SBIN0000820 1015 1015 Processed 08/05/2024 3867460258 MR PACHIPENTA RAMA RAO LTI STATE BANK OF INDIA(508548)
74 Badangi AP-02-014-001-001/010136
(K. GOLLADI) 		0202014000NRG25040520241273165 04/05/2024 Lakshmi 0202014WL015807 Lakshmi 00415 SBIN0000820 1015 1015 Processed 08/05/2024 3867460014 MR MUGADA LAKSHMI STATE BANK OF INDIA(508548)
75 Badangi AP-02-014-001-001/010148
(K. GOLLADI) 		0202014000NRG25040520241267997 04/05/2024 Appalanaayudu 0202014WL015752 Appalanaayudu 00415 SBIN0000820 1007 1007 Processed 08/05/2024 3867459774 MANTHRI APPALANAIDU UNION BANK OF INDIA(508500)
76 Badangi AP-02-014-001-001/010162
(K. GOLLADI) 		0202014000NRG25040520241273184 04/05/2024 Gouramma 0202014WL015807 Gouramma 00415 SBIN0000820 1015 1015 Processed 08/05/2024 3867460332 MRS GIRADA GOWRAMMA STATE BANK OF INDIA(508548)
77 Badangi AP-02-014-001-001/010205
(K. GOLLADI) 		0202014000NRG25040520241268019 04/05/2024 Gamgamma 0202014WL015752 Gamgamma 00415 SBIN0000820 1007 1007 Processed 08/05/2024 3867460222 MS ALLU GANGAMMA STATE BANK OF INDIA(508548)
78 Badangi AP-02-014-001-001/010219
(K. GOLLADI) 		0202014000NRG25040520241268022 04/05/2024 Vemkati 0202014WL015752 Vemkati 00415 SBIN0000820 503 503 Processed 08/05/2024 3867460510 MR VENKATI KIRLA STATE BANK OF INDIA(508548)
79 Badangi AP-02-014-001-001/010288
(K. GOLLADI) 		0202014000NRG25040520241268053 04/05/2024 sarojini 0202014WL015752 sarojini 00415 SBIN0000820 1007 1007 Processed 08/05/2024 3867459800 BETHANAPALLI SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Badangi AP-02-014-001-001/010308
(K. GOLLADI) 		0202014000NRG25040520241268068 04/05/2024 Simhaacalam 0202014WL015752 Simhaacalam 00415 SBIN0000820 755 755 Processed 08/05/2024 3867459779 SIMHACHALAM TURADA STATE BANK OF INDIA(508548)
81 Badangi AP-02-014-001-001/010416
(K. GOLLADI) 		0202014000NRG25040520241268119 04/05/2024 Raamu 0202014WL015752 Raamu 00415 SBIN0000820 1007 1007 Processed 08/05/2024 3867460013 POTNURU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Badangi AP-02-014-001-001/010611
(K. GOLLADI) 		0202014000NRG25040520241268182 04/05/2024 Naaraayanaraavu 0202014WL015752 Naaraayanaraavu 00415 SBIN0000820 1007 1007 Processed 08/05/2024 3867459869 MR GANTA NARAYANA RAO STATE BANK OF INDIA(508548)
83 Badangi AP-02-014-001-001/010720
(K. GOLLADI) 		0202014000NRG25040520241268223 04/05/2024 Paiditalli 0202014WL015752 Paiditalli 00415 SBIN0000820 1007 1007 Processed 08/05/2024 3867460007 MR GIRADA PAIDITHALAMMA STATE BANK OF INDIA(508548)
84 Badangi AP-02-014-001-001/010773
(K. GOLLADI) 		0202014000NRG25040520241268245 04/05/2024 Krishna 0202014WL015752 Krishna 00415 SBIN0000820 1007 1007 Processed 08/05/2024 3867459775 BOBBILI KRISHNA MURTHY UNION BANK OF INDIA(508500)
85 Badangi AP-02-014-001-001/010785
(K. GOLLADI) 		0202014000NRG25040520241268256 04/05/2024 Sitamma 0202014WL015752 Sitamma 00415 SBIN0000820 1007 1007 Processed 08/05/2024 3867460218 MRS BOBBILI SEETAMMA STATE BANK OF INDIA(508548)
86 Badangi AP-02-014-001-001/010822
(K. GOLLADI) 		0202014000NRG25040520241268271 04/05/2024 Simhaachalam 0202014WL015752 Simhaachalam 00415 SBIN0000820 1007 1007 Processed 08/05/2024 3867459818 Mrs BETANAPALLI SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Badangi AP-02-014-001-001/010852
(K. GOLLADI) 		0202014000NRG25040520241273413 04/05/2024 chinnammalu 0202014WL015807 chinnammalu 00415 SBIN0000820 1015 1015 Processed 08/05/2024 3867460005 MR KORRA CHINNAMMULU STATE BANK OF INDIA(508548)
88 Badangi AP-02-014-001-001/010875
(K. GOLLADI) 		0202014000NRG25040520241268292 04/05/2024 Seetamnaidu 0202014WL015752 Seetamnaidu 00415 SBIN0000820 252 252 Processed 08/05/2024 3867460318 KURITI SEETHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Badangi AP-02-014-001-001/010966
(K. GOLLADI) 		0202014000NRG25040520241268324 04/05/2024 padmavati 0202014WL015752 padmavati 00415 SBIN0000820 1007 1007 Processed 08/05/2024 3867459793 MRS PADMAVATHI ALLU STATE BANK OF INDIA(508548)
90 Badangi AP-02-014-001-001/011015
(K. GOLLADI) 		0202014000NRG25040520241273460 04/05/2024 Venkatalakshmi 0202014WL015807 Venkatalakshmi 00415 SBIN0000820 1015 1015 Processed 08/05/2024 3867460217 MUGADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Badangi AP-02-014-002-003/010213
(BHEEMAVARAM) 		0202014000NRG25040520241279133 04/05/2024 TirupatI 0202014WL015872 TirupatI 00415 SBIN0000820 1070 1070 Processed 08/05/2024 3867459829 MR NEMANI TIRUPATHI LTI STATE BANK OF INDIA(508548)
92 Badangi AP-02-014-002-003/010299
(BHEEMAVARAM) 		0202014000NRG25040520241279183 04/05/2024 Dalinaayudu 0202014WL015872 Dalinaayudu 00415 SBIN0000820 1070 1070 Processed 08/05/2024 3867459777 LACHUPATHULA DHALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Badangi AP-02-014-002-003/010299
(BHEEMAVARAM) 		0202014000NRG25040520241279184 04/05/2024 Lakshmi 0202014WL015872 Lakshmi 00415 SBIN0000820 1070 1070 Processed 08/05/2024 3867459840 MRS LAKSHMI LATCHUPATULA STATE BANK OF INDIA(508548)
94 Badangi AP-02-014-002-003/010308
(BHEEMAVARAM) 		0202014000NRG25040520241279194 04/05/2024 Narasimhulu 0202014WL015872 Narasimhulu 00415 SBIN0000820 1070 1070 Processed 08/05/2024 3867459817 MR NEMANI NARASIMHULU STATE BANK OF INDIA(508548)
95 Badangi AP-02-014-002-003/010331
(BHEEMAVARAM) 		0202014000NRG25040520241279218 04/05/2024 DalinaidU 0202014WL015872 DalinaidU 00415 SBIN0000820 856 856 Processed 08/05/2024 3867459776 DALI NAIDU LAKSHUPATULA STATE BANK OF INDIA(508548)
96 Badangi AP-02-014-002-003/010373
(BHEEMAVARAM) 		0202014000NRG25040520241279256 04/05/2024 Bhavani 0202014WL015872 Bhavani 00415 SBIN0000820 856 856 Processed 08/05/2024 3867459808 MRS SURLA BHAVANI STATE BANK OF INDIA(508548)
97 Badangi AP-02-014-002-003/010417
(BHEEMAVARAM) 		0202014000NRG25040520241279284 04/05/2024 Anasurya 0202014WL015872 Anasurya 00415 SBIN0000820 1070 1070 Processed 08/05/2024 3867460411 MRS DASARI ANASUYA STATE BANK OF INDIA(508548)
98 Badangi AP-02-014-002-003/010495
(BHEEMAVARAM) 		0202014000NRG25040520241279353 04/05/2024 GOPALNAIDU 0202014WL015872 GOPALNAIDU 00415 SBIN0000820 1070 1070 Processed 08/05/2024 3867459816 Mrs CHINTALA GOPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Badangi AP-02-014-014-015/011158
(MUGADA) 		0202014000NRG25040520241280655 04/05/2024 Thowdamma 0202014WL015890 Thowdamma 00415 SBIN0000820 886 886 Processed 08/05/2024 3867460004 Mrs THOWDAMMA VASUDEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26428 26428
100 Badangi AP-02-014-001-001/010120
(K. GOLLADI) 		0202014000NRG25040520241267993 04/05/2024 Paapinaayudu 0202014WL015752 Paapinaayudu 00415 SBIN0002799 1007 1007 Processed 08/05/2024 3867459802 KELLAPAPI NAIDU S O SIMHADRI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1007 1007
101 Badangi AP-02-014-002-003/010294
(BHEEMAVARAM) 		0202014000NRG25040520241279173 04/05/2024 Krishna Murti 0202014WL015872 Krishna Murti 00415 SBIN0006216 856 856 Processed 08/05/2024 3867460043 MR BONNDADA KRISHNAMURTHI STATE BANK OF INDIA(508548)
SubTotal 856 856
102 Badangi AP-02-014-002-003/10513
(BHEEMAVARAM) 		0202014000NRG25040520241279361 04/05/2024 Vijayalakshmi 0202014WL015872 Vijayalakshmi 00415 SBIN0006629 1070 1070 Processed 08/05/2024 3867459815 Mrs Chappa Vijaya Laxmi INDIAN BANK(607105)
SubTotal 1070 1070
103 Badangi AP-02-014-001-001/010048
(K. GOLLADI) 		0202014000NRG25040520241267969 04/05/2024 Bidaamayya 0202014WL015752 Bidaamayya 00415 SBIN0011111 755 755 Processed 08/05/2024 3867459845 MR ALLU BADAMAYYA STATE BANK OF INDIA(508548)
104 Badangi AP-02-014-001-001/010049
(K. GOLLADI) 		0202014000NRG25040520241267972 04/05/2024 Gourieeshwari 0202014WL015752 Gourieeshwari 00415 SBIN0011111 503 503 Processed 08/05/2024 3867459872 MRS GOWREESWARI GANDETI STATE BANK OF INDIA(508548)
105 Badangi AP-02-014-001-001/010150
(K. GOLLADI) 		0202014000NRG25040520241267999 04/05/2024 Satyam 0202014WL015752 Satyam 00415 SBIN0011111 1007 1007 Processed 08/05/2024 3867459837 MR SATYAM DASARI STATE BANK OF INDIA(508548)
106 Badangi AP-02-014-001-001/010178
(K. GOLLADI) 		0202014000NRG25040520241268011 04/05/2024 Polinaayudu 0202014WL015752 Polinaayudu 00415 SBIN0011111 1007 1007 Processed 08/05/2024 3867459841 KELLA POLI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Badangi AP-02-014-001-001/010182
(K. GOLLADI) 		0202014000NRG25040520241273187 04/05/2024 Suryanaaraayana 0202014WL015807 Suryanaaraayana 00415 SBIN0011111 1015 1015 Processed 08/05/2024 3867459830 MR THAMADA SURYANARAYANA STATE BANK OF INDIA(508548)
108 Badangi AP-02-014-001-001/010255
(K. GOLLADI) 		0202014000NRG25040520241268036 04/05/2024 Gourinaayudu 0202014WL015752 Gourinaayudu 00415 SBIN0011111 1007 1007 Processed 08/05/2024 3867459843 MR YEKALA GOWRI NAIDU STATE BANK OF INDIA(508548)
109 Badangi AP-02-014-001-001/010255
(K. GOLLADI) 		0202014000NRG25040520241268037 04/05/2024 Raamulamma 0202014WL015752 Raamulamma 00415 SBIN0011111 1007 1007 Processed 08/05/2024 3867460112 MRS YEKALA RAMULAMMA STATE BANK OF INDIA(508548)
110 Badangi AP-02-014-001-001/010259
(K. GOLLADI) 		0202014000NRG25040520241273224 04/05/2024 Cinnodu 0202014WL015807 Cinnodu 00415 SBIN0011111 1015 1015 Processed 08/05/2024 3867459847 MR CHINNA KAKLERAPU STATE BANK OF INDIA(508548)
111 Badangi AP-02-014-001-001/010265
(K. GOLLADI) 		0202014000NRG25040520241268044 04/05/2024 Appalamma 0202014WL015752 Appalamma 00415 SBIN0011111 755 755 Processed 08/05/2024 3867459812 PINNINTI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Badangi AP-02-014-001-001/010288
(K. GOLLADI) 		0202014000NRG25040520241268052 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00415 SBIN0011111 755 755 Processed 08/05/2024 3867460135 BETHANAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Badangi AP-02-014-001-001/010298
(K. GOLLADI) 		0202014000NRG25040520241268058 04/05/2024 Suryanaaraayana 0202014WL015752 Suryanaaraayana 00415 SBIN0011111 1007 1007 Processed 08/05/2024 3867459844 MR GANDATI SURYANARAYANA STATE BANK OF INDIA(508548)
114 Badangi AP-02-014-001-001/010302
(K. GOLLADI) 		0202014000NRG25040520241273240 04/05/2024 Tirupati 0202014WL015807 Tirupati 00415 SBIN0011111 1015 1015 Processed 08/05/2024 3867459824 GOLLAPALLI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Badangi AP-02-014-001-001/010502
(K. GOLLADI) 		0202014000NRG25040520241268147 04/05/2024 Toudamma 0202014WL015752 Toudamma 00415 SBIN0011111 1007 1007 Processed 08/05/2024 3867459814 PACHIPENTA THAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Badangi AP-02-014-001-001/010566
(K. GOLLADI) 		0202014000NRG25040520241273330 04/05/2024 Satyam 0202014WL015807 Satyam 00415 SBIN0011111 1015 1015 Processed 08/05/2024 3867459846 MR SATYAM BOTTA STATE BANK OF INDIA(508548)
117 Badangi AP-02-014-001-001/010657
(K. GOLLADI) 		0202014000NRG25040520241268206 04/05/2024 Raadhakrishna 0202014WL015752 Raadhakrishna 00415 SBIN0011111 1007 1007 Processed 08/05/2024 3867459807 MR IJJADA RADHA KRISHNA STATE BANK OF INDIA(508548)
118 Badangi AP-02-014-001-001/010719
(K. GOLLADI) 		0202014000NRG25040520241273378 04/05/2024 Saraswathi 0202014WL015807 Saraswathi 00415 SBIN0011111 1015 1015 Processed 08/05/2024 3867459842 MRS SARSWATHI PASIPENTA STATE BANK OF INDIA(508548)
119 Badangi AP-02-014-001-001/010757
(K. GOLLADI) 		0202014000NRG25040520241273390 04/05/2024 Paarvati 0202014WL015807 Paarvati 00415 SBIN0011111 1015 1015 Processed 08/05/2024 3867460120 MRS KORRA PARVATHI STATE BANK OF INDIA(508548)
120 Badangi AP-02-014-001-001/010841
(K. GOLLADI) 		0202014000NRG25040520241268282 04/05/2024 Paapinaayudu 0202014WL015752 Paapinaayudu 00415 SBIN0011111 1007 1007 Processed 08/05/2024 3867459825 CHINAPAPI NAIDU KELLA STATE BANK OF INDIA(508548)
121 Badangi AP-02-014-001-001/010925
(K. GOLLADI) 		0202014000NRG25040520241268314 04/05/2024 lakshumamma 0202014WL015752 lakshumamma 00415 SBIN0011111 1007 1007 Processed 08/05/2024 3867459810 MS POTNURU LAKSHMUMAMMA STATE BANK OF INDIA(508548)
122 Badangi AP-02-014-001-001/010946
(K. GOLLADI) 		0202014000NRG25040520241268317 04/05/2024 simhachalamamma 0202014WL015752 simhachalamamma 00415 SBIN0011111 1007 1007 Processed 08/05/2024 3867459809 MS KIRLA SIMHACHALAM STATE BANK OF INDIA(508548)
123 Badangi AP-02-014-001-001/010991
(K. GOLLADI) 		0202014000NRG25040520241268331 04/05/2024 Shamkararaavu 0202014WL015752 Shamkararaavu 00415 SBIN0011111 1007 1007 Processed 08/05/2024 3867459848 MR GANDETI SANKARA RAO STATE BANK OF INDIA(508548)
124 Badangi AP-02-014-002-003/010090
(BHEEMAVARAM) 		0202014000NRG25040520241279044 04/05/2024 Suryanaaraayana 0202014WL015872 Suryanaaraayana 00415 SBIN0011111 1070 1070 Processed 08/05/2024 3867459850 BADIGINTI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Badangi AP-02-014-014-015/011198
(MUGADA) 		0202014000NRG25040520241280667 04/05/2024 TIRUPATHIRAO 0202014WL015890 TIRUPATHIRAO 00415 SBIN0011111 665 665 Processed 08/05/2024 3867459823 MR TIRUPATHI RAO ALLU STATE BANK OF INDIA(508548)
SubTotal 21670 21670
126 Badangi AP-02-014-002-003/010209
(BHEEMAVARAM) 		0202014000NRG25040520241279127 04/05/2024 Raamamurti NaayudU 0202014WL015872 Raamamurti NaayudU 00415 SBIN0014153 1070 1070 Processed 08/05/2024 3867459827 MR LATCHUPATULA RAMAMURTHY NAIDU STATE BANK OF INDIA(508548)
127 Badangi AP-02-014-002-003/010475
(BHEEMAVARAM) 		0202014000NRG25040520241279336 04/05/2024 Ramaswami 0202014WL015872 Ramaswami 00415 SBIN0014153 1070 1070 Processed 08/05/2024 3867459831 Mr RAPAKA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2140 2140
128 Badangi AP-02-014-001-001/010021
(K. GOLLADI) 		0202014000NRG25040520241273103 04/05/2024 Krupaaraavu 0202014WL015807 Krupaaraavu 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460030 MRS RAMARAO MORCHA STATE BANK OF INDIA(508548)
129 Badangi AP-02-014-001-001/010046
(K. GOLLADI) 		0202014000NRG25040520241267968 04/05/2024 Gouramma 0202014WL015752 Gouramma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460331 MRS THURADA GOWRAMMA STATE BANK OF INDIA(508548)
130 Badangi AP-02-014-001-001/010048
(K. GOLLADI) 		0202014000NRG25040520241267970 04/05/2024 Satyavati 0202014WL015752 Satyavati 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460355 ASATYAVATHI STATE BANK OF INDIA(508548)
131 Badangi AP-02-014-001-001/010049
(K. GOLLADI) 		0202014000NRG25040520241267971 04/05/2024 Raaminaayudu 0202014WL015752 Raaminaayudu 00415 SBIN0014381 755 755 Processed 08/05/2024 3867459868 Mr GANDETI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Badangi AP-02-014-001-001/010068
(K. GOLLADI) 		0202014000NRG25040520241267975 04/05/2024 GOWRAMMA 0202014WL015752 GOWRAMMA 00415 SBIN0014381 503 503 Processed 08/05/2024 3867460033 MRS KELLA GOWRI STATE BANK OF INDIA(508548)
133 Badangi AP-02-014-001-001/010077
(K. GOLLADI) 		0202014000NRG25040520241267977 04/05/2024 Paarvati 0202014WL015752 Paarvati 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460266 SUNDARAPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Badangi AP-02-014-001-001/010077
(K. GOLLADI) 		0202014000NRG25040520241267976 04/05/2024 Trinaadha 0202014WL015752 Trinaadha 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460262 SUNDARAPALLI THRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Badangi AP-02-014-001-001/010082
(K. GOLLADI) 		0202014000NRG25040520241267980 04/05/2024 Kalaavati 0202014WL015752 Kalaavati 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460028 MRS GEDELA KALAVATHI STATE BANK OF INDIA(508548)
136 Badangi AP-02-014-001-001/010090
(K. GOLLADI) 		0202014000NRG25040520241273140 04/05/2024 Gouramma 0202014WL015807 Gouramma 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460357 MRS TURADA GOWRAMMA STATE BANK OF INDIA(508548)
137 Badangi AP-02-014-001-001/010092
(K. GOLLADI) 		0202014000NRG25040520241267983 04/05/2024 Gamgamma 0202014WL015752 Gamgamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460253 MRS YAKALA GANGAMMA STATE BANK OF INDIA(508548)
138 Badangi AP-02-014-001-001/010094
(K. GOLLADI) 		0202014000NRG25040520241267985 04/05/2024 Madavi 0202014WL015752 Madavi 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460268 GIRADA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Badangi AP-02-014-001-001/010094
(K. GOLLADI) 		0202014000NRG25040520241267984 04/05/2024 Sarojini 0202014WL015752 Sarojini 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460267 Mrs GIRADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Badangi AP-02-014-001-001/010108
(K. GOLLADI) 		0202014000NRG25040520241267988 04/05/2024 Suryanaaraayana 0202014WL015752 Suryanaaraayana 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460242 PAILA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Badangi AP-02-014-001-001/010110
(K. GOLLADI) 		0202014000NRG25040520241267990 04/05/2024 Aadinaaraayana 0202014WL015752 Aadinaaraayana 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460356 MRS YAKALA ADINARAYANA STATE BANK OF INDIA(508548)
142 Badangi AP-02-014-001-001/010114
(K. GOLLADI) 		0202014000NRG25040520241267992 04/05/2024 Satyam 0202014WL015752 Satyam 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460246 MR YAKALA SATYAM STATE BANK OF INDIA(508548)
143 Badangi AP-02-014-001-001/010119
(K. GOLLADI) 		0202014000NRG25040520241273150 04/05/2024 Mamgamma 0202014WL015807 Mamgamma 00415 SBIN0014381 761 761 Processed 08/05/2024 3867460359 MRS ROUTHU MANGAMMA STATE BANK OF INDIA(508548)
144 Badangi AP-02-014-001-001/010123
(K. GOLLADI) 		0202014000NRG25040520241273154 04/05/2024 Lakshmi 0202014WL015807 Lakshmi 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460026 MRS PACHIPENTA LAKSHMI STATE BANK OF INDIA(508548)
145 Badangi AP-02-014-001-001/010129
(K. GOLLADI) 		0202014000NRG25040520241267996 04/05/2024 VISHNU BETHANAPALLI 0202014WL015752 VISHNU BETHANAPALLI 00415 SBIN0014381 252 252 Processed 08/05/2024 3867460041 BETHANAPALLI VISHNU UNION BANK OF INDIA(508500)
146 Badangi AP-02-014-001-001/010131
(K. GOLLADI) 		0202014000NRG25040520241273160 04/05/2024 Paiditalli 0202014WL015807 Paiditalli 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460335 MRS RAYI PAIDITHALLI STATE BANK OF INDIA(508548)
147 Badangi AP-02-014-001-001/010135
(K. GOLLADI) 		0202014000NRG25040520241273163 04/05/2024 kiran 0202014WL015807 kiran 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460044 MR MUGADA KIRAN STATE BANK OF INDIA(508548)
148 Badangi AP-02-014-001-001/010135
(K. GOLLADI) 		0202014000NRG25040520241273162 04/05/2024 Ramanamma 0202014WL015807 Ramanamma 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460336 MUGADA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Badangi AP-02-014-001-001/010142
(K. GOLLADI) 		0202014000NRG25040520241273172 04/05/2024 Polesh 0202014WL015807 Polesh 00415 SBIN0014381 761 761 Processed 08/05/2024 3867460329 MR MUGADA POLESU STATE BANK OF INDIA(508548)
150 Badangi AP-02-014-001-001/010142
(K. GOLLADI) 		0202014000NRG25040520241273171 04/05/2024 Ramanamma 0202014WL015807 Ramanamma 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460333 MRS MUGADA RAVANAMMA STATE BANK OF INDIA(508548)
151 Badangi AP-02-014-001-001/010148
(K. GOLLADI) 		0202014000NRG25040520241267998 04/05/2024 Sattemma 0202014WL015752 Sattemma 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460351 MRS MANTHRI SATYAVATHAMMA STATE BANK OF INDIA(508548)
152 Badangi AP-02-014-001-001/010152
(K. GOLLADI) 		0202014000NRG25040520241268000 04/05/2024 Chinatalli 0202014WL015752 Chinatalli 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460285 MRS GIRADA CHINATHALLI STATE BANK OF INDIA(508548)
153 Badangi AP-02-014-001-001/010171
(K. GOLLADI) 		0202014000NRG25040520241268004 04/05/2024 Appaaraavu 0202014WL015752 Appaaraavu 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867459873 Mrs GIRADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Badangi AP-02-014-001-001/010173
(K. GOLLADI) 		0202014000NRG25040520241268006 04/05/2024 Surappamma 0202014WL015752 Surappamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460008 NEELABONU SURAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Badangi AP-02-014-001-001/010179
(K. GOLLADI) 		0202014000NRG25040520241268012 04/05/2024 Mahalakshmi 0202014WL015752 Mahalakshmi 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460289 KELLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Badangi AP-02-014-001-001/010181
(K. GOLLADI) 		0202014000NRG25040520241268013 04/05/2024 Raaminaayudu 0202014WL015752 Raaminaayudu 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460015 BHETANAPALLI RAMINAIDU UNION BANK OF INDIA(508500)
157 Badangi AP-02-014-001-001/010185
(K. GOLLADI) 		0202014000NRG25040520241268015 04/05/2024 Polinaayudu 0202014WL015752 Polinaayudu 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460027 MR MEESALA POLINAIDU STATE BANK OF INDIA(508548)
158 Badangi AP-02-014-001-001/010204
(K. GOLLADI) 		0202014000NRG25040520241268017 04/05/2024 Balaraam 0202014WL015752 Balaraam 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460352 MR ALLU BALARAM STATE BANK OF INDIA(508548)
159 Badangi AP-02-014-001-001/010204
(K. GOLLADI) 		0202014000NRG25040520241268018 04/05/2024 Cittamma 0202014WL015752 Cittamma 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460354 MRS ALLU CHITTEMMA STATE BANK OF INDIA(508548)
160 Badangi AP-02-014-001-001/010219
(K. GOLLADI) 		0202014000NRG25040520241268023 04/05/2024 Sarasvati 0202014WL015752 Sarasvati 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460509 MRS SARASWATHI KIRLA STATE BANK OF INDIA(508548)
161 Badangi AP-02-014-001-001/010225
(K. GOLLADI) 		0202014000NRG25040520241268026 04/05/2024 Sambari 0202014WL015752 Sambari 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867459871 MR MAMIDI SAMBARI STATE BANK OF INDIA(508548)
162 Badangi AP-02-014-001-001/010227
(K. GOLLADI) 		0202014000NRG25040520241268027 04/05/2024 Appalaswaami 0202014WL015752 Appalaswaami 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460229 CHILAKALAPALLI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Badangi AP-02-014-001-001/010229
(K. GOLLADI) 		0202014000NRG25040520241273213 04/05/2024 Krishnayya 0202014WL015807 Krishnayya 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460023 MR KISTAMMA DASARI STATE BANK OF INDIA(508548)
164 Badangi AP-02-014-001-001/010237
(K. GOLLADI) 		0202014000NRG25040520241268030 04/05/2024 Sudharani 0202014WL015752 Sudharani 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460003 MRS THARLADA SUDHARANI STATE BANK OF INDIA(508548)
165 Badangi AP-02-014-001-001/010238
(K. GOLLADI) 		0202014000NRG25040520241268031 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460243 MRS KIRLA LAXMI STATE BANK OF INDIA(508548)
166 Badangi AP-02-014-001-001/010244
(K. GOLLADI) 		0202014000NRG25040520241268032 04/05/2024 Simhachalam 0202014WL015752 Simhachalam 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867459854 MR CHAPPA SIMHACHALAM STATE BANK OF INDIA(508548)
167 Badangi AP-02-014-001-001/010258
(K. GOLLADI) 		0202014000NRG25040520241273222 04/05/2024 Simhacalam 0202014WL015807 Simhacalam 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460353 MRS NAIDANA SIMHACHALAM STATE BANK OF INDIA(508548)
168 Badangi AP-02-014-001-001/010266
(K. GOLLADI) 		0202014000NRG25040520241268045 04/05/2024 Saamtamma 0202014WL015752 Saamtamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460297 MRS LENKA SANTAMMA STATE BANK OF INDIA(508548)
169 Badangi AP-02-014-001-001/010274
(K. GOLLADI) 		0202014000NRG25040520241268047 04/05/2024 Renuka 0202014WL015752 Renuka 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460340 MRS BANTU RENUKA STATE BANK OF INDIA(508548)
170 Badangi AP-02-014-001-001/010274
(K. GOLLADI) 		0202014000NRG25040520241268046 04/05/2024 Tirupati 0202014WL015752 Tirupati 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460339 MR BANTU TIRUPATHI STATE BANK OF INDIA(508548)
171 Badangi AP-02-014-001-001/010279
(K. GOLLADI) 		0202014000NRG25040520241268049 04/05/2024 Paiditalli 0202014WL015752 Paiditalli 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460337 GANDETI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Badangi AP-02-014-001-001/010281
(K. GOLLADI) 		0202014000NRG25040520241273231 04/05/2024 Gouramma 0202014WL015807 Gouramma 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460248 LENKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Badangi AP-02-014-001-001/010284
(K. GOLLADI) 		0202014000NRG25040520241273234 04/05/2024 Padma 0202014WL015807 Padma 00415 SBIN0014381 761 761 Processed 08/05/2024 3867460288 MRS GANDETI PADHMA STATE BANK OF INDIA(508548)
174 Badangi AP-02-014-001-001/010292
(K. GOLLADI) 		0202014000NRG25040520241268055 04/05/2024 Paarvati 0202014WL015752 Paarvati 00415 SBIN0014381 503 503 Processed 08/05/2024 3867460361 MRS MADISA PARVATHI STATE BANK OF INDIA(508548)
175 Badangi AP-02-014-001-001/010292
(K. GOLLADI) 		0202014000NRG25040520241268054 04/05/2024 Satyanaarayana 0202014WL015752 Satyanaarayana 00415 SBIN0014381 252 252 Processed 08/05/2024 3867460474 MADISA SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Badangi AP-02-014-001-001/010295
(K. GOLLADI) 		0202014000NRG25040520241268056 04/05/2024 Govimdaraavu 0202014WL015752 Govimdaraavu 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460221 CHANDANAPALLI GOVINDA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
177 Badangi AP-02-014-001-001/010295
(K. GOLLADI) 		0202014000NRG25040520241268057 04/05/2024 Vijaya 0202014WL015752 Vijaya 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460358 CHANDANAPALLI VIJAYA AIRTEL PAYMENTS BANK LIMITED(990288)
178 Badangi AP-02-014-001-001/010300
(K. GOLLADI) 		0202014000NRG25040520241273238 04/05/2024 Musalanaayudu 0202014WL015807 Musalanaayudu 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867459856 MR PAMOTI MUSALINAIDU STATE BANK OF INDIA(508548)
179 Badangi AP-02-014-001-001/010301
(K. GOLLADI) 		0202014000NRG25040520241268062 04/05/2024 Sanyaasi 0202014WL015752 Sanyaasi 00415 SBIN0014381 252 252 Processed 08/05/2024 3867460012 MRS MANNELA SANYASI STATE BANK OF INDIA(508548)
180 Badangi AP-02-014-001-001/010301
(K. GOLLADI) 		0202014000NRG25040520241268063 04/05/2024 SatyavatI 0202014WL015752 SatyavatI 00415 SBIN0014381 252 252 Processed 08/05/2024 3867460334 MRS MANNELA SATYAVATHI STATE BANK OF INDIA(508548)
181 Badangi AP-02-014-001-001/010302
(K. GOLLADI) 		0202014000NRG25040520241273241 04/05/2024 Ramanamma 0202014WL015807 Ramanamma 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460330 GOLLAPALLI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Badangi AP-02-014-001-001/010303
(K. GOLLADI) 		0202014000NRG25040520241268064 04/05/2024 Satyaavati 0202014WL015752 Satyaavati 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460241 MRS GEDDAPU SATYAVATHI STATE BANK OF INDIA(508548)
183 Badangi AP-02-014-001-001/010307
(K. GOLLADI) 		0202014000NRG25040520241268066 04/05/2024 Jayamma 0202014WL015752 Jayamma 00415 SBIN0014381 252 252 Processed 08/05/2024 3867459866 Mrs BETHANAPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Badangi AP-02-014-001-001/010313
(K. GOLLADI) 		0202014000NRG25040520241273245 04/05/2024 Mamgamma 0202014WL015807 Mamgamma 00415 SBIN0014381 1015 1015 Processed 09/05/2024 3867460453 GEDELA MANGA BANK OF BARODA(606985)
185 Badangi AP-02-014-001-001/010315
(K. GOLLADI) 		0202014000NRG25040520241268070 04/05/2024 Vemkati 0202014WL015752 Vemkati 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460485 MR GEDDAPU VENKATARAMANA STATE BANK OF INDIA(508548)
186 Badangi AP-02-014-001-001/010316
(K. GOLLADI) 		0202014000NRG25040520241268072 04/05/2024 Mamgamma 0202014WL015752 Mamgamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460338 MRS PINNINTI MANGAMMA STATE BANK OF INDIA(508548)
187 Badangi AP-02-014-001-001/010316
(K. GOLLADI) 		0202014000NRG25040520241268071 04/05/2024 Polinaayudu 0202014WL015752 Polinaayudu 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460328 PINNINTI SAMBARI POLI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Badangi AP-02-014-001-001/010329
(K. GOLLADI) 		0202014000NRG25040520241268077 04/05/2024 Suryanaaraayana 0202014WL015752 Suryanaaraayana 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460350 MR CHAPPA SURYANARAYANA STATE BANK OF INDIA(508548)
189 Badangi AP-02-014-001-001/010330
(K. GOLLADI) 		0202014000NRG25040520241268078 04/05/2024 Paapayya 0202014WL015752 Paapayya 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460299 MR YEDLA PARAYYA STATE BANK OF INDIA(508548)
190 Badangi AP-02-014-001-001/010356
(K. GOLLADI) 		0202014000NRG25040520241268090 04/05/2024 Cinnamma 0202014WL015752 Cinnamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460259 MRS CHAPPA CHINNAMMI STATE BANK OF INDIA(508548)
191 Badangi AP-02-014-001-001/010356
(K. GOLLADI) 		0202014000NRG25040520241268091 04/05/2024 Jagadeeswari 0202014WL015752 Jagadeeswari 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460523 MISS CHAPPA JAGADEESWARI STATE BANK OF INDIA(508548)
192 Badangi AP-02-014-001-001/010359
(K. GOLLADI) 		0202014000NRG25040520241268093 04/05/2024 Raamulamma 0202014WL015752 Raamulamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460310 MRS CHAPPA RAMULAMMA STATE BANK OF INDIA(508548)
193 Badangi AP-02-014-001-001/010367
(K. GOLLADI) 		0202014000NRG25040520241268096 04/05/2024 sarada 0202014WL015752 sarada 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460492 MRS GANDETI SARADHA STATE BANK OF INDIA(508548)
194 Badangi AP-02-014-001-001/010371
(K. GOLLADI) 		0202014000NRG25040520241268098 04/05/2024 Naarayanamma 0202014WL015752 Naarayanamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460017 MRS DUPPALAPUDI NARAYANAMMA STATE BANK OF INDIA(508548)
195 Badangi AP-02-014-001-001/010372
(K. GOLLADI) 		0202014000NRG25040520241268099 04/05/2024 Appalanaayudu 0202014WL015752 Appalanaayudu 00415 SBIN0014381 503 503 Processed 08/05/2024 3867459796 MR BETHANAPALLI APPALANAIDU STATE BANK OF INDIA(508548)
196 Badangi AP-02-014-001-001/010372
(K. GOLLADI) 		0202014000NRG25040520241268100 04/05/2024 Mamgamma 0202014WL015752 Mamgamma 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460360 MRS BETHANAPALLI MANGAMMA STATE BANK OF INDIA(508548)
197 Badangi AP-02-014-001-001/010416
(K. GOLLADI) 		0202014000NRG25040520241268120 04/05/2024 Chilakamma 0202014WL015752 Chilakamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460524 MRS POTNURU CHILAKAMMA STATE BANK OF INDIA(508548)
198 Badangi AP-02-014-001-001/010426
(K. GOLLADI) 		0202014000NRG25040520241268124 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460307 MRS GIRADA LAXMI STATE BANK OF INDIA(508548)
199 Badangi AP-02-014-001-001/010426
(K. GOLLADI) 		0202014000NRG25040520241268123 04/05/2024 TirupatI 0202014WL015752 TirupatI 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460295 MR GIRADA TIRUPATHI STATE BANK OF INDIA(508548)
200 Badangi AP-02-014-001-001/010429
(K. GOLLADI) 		0202014000NRG25040520241268126 04/05/2024 Satyavati 0202014WL015752 Satyavati 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460311 MRS GIRADA SATYAVATHI STATE BANK OF INDIA(508548)
201 Badangi AP-02-014-001-001/010443
(K. GOLLADI) 		0202014000NRG25040520241268133 04/05/2024 Mani 0202014WL015752 Mani 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460306 MRS POTNURU MANI STATE BANK OF INDIA(508548)
202 Badangi AP-02-014-001-001/010445
(K. GOLLADI) 		0202014000NRG25040520241268135 04/05/2024 Gamgamma 0202014WL015752 Gamgamma 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460245 MRS ALLU GANGAMMA STATE BANK OF INDIA(508548)
203 Badangi AP-02-014-001-001/010460
(K. GOLLADI) 		0202014000NRG25040520241273296 04/05/2024 Appaaraavu 0202014WL015807 Appaaraavu 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460260 MR YAJJALA APPARAO STATE BANK OF INDIA(508548)
204 Badangi AP-02-014-001-001/010462
(K. GOLLADI) 		0202014000NRG25040520241273297 04/05/2024 Appamma 0202014WL015807 Appamma 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460277 MRS MUGADA APPAMMA STATE BANK OF INDIA(508548)
205 Badangi AP-02-014-001-001/010463
(K. GOLLADI) 		0202014000NRG25040520241273298 04/05/2024 Appanna 0202014WL015807 Appanna 00415 SBIN0014381 761 761 Processed 08/05/2024 3867460040 MUGADA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
206 Badangi AP-02-014-001-001/010463
(K. GOLLADI) 		0202014000NRG25040520241273299 04/05/2024 Gamgamma 0202014WL015807 Gamgamma 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460309 MUGADA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Badangi AP-02-014-001-001/010470
(K. GOLLADI) 		0202014000NRG25040520241273301 04/05/2024 Simhaachalam 0202014WL015807 Simhaachalam 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460308 MRS KALERAPU SIMHACHALAM STATE BANK OF INDIA(508548)
208 Badangi AP-02-014-001-001/010479
(K. GOLLADI) 		0202014000NRG25040520241273303 04/05/2024 Ravanamma 0202014WL015807 Ravanamma 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460237 SUNDARAMPALLI RAVANAMMA STATE BANK OF INDIA(508548)
209 Badangi AP-02-014-001-001/010481
(K. GOLLADI) 		0202014000NRG25040520241268138 04/05/2024 RAMU 0202014WL015752 RAMU 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460298 MRS CHANDANAPALLI RAMU STATE BANK OF INDIA(508548)
210 Badangi AP-02-014-001-001/010506
(K. GOLLADI) 		0202014000NRG25040520241268150 04/05/2024 Gamgamma 0202014WL015752 Gamgamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460035 Mrs NAIDU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Badangi AP-02-014-001-001/010506
(K. GOLLADI) 		0202014000NRG25040520241268149 04/05/2024 Simhaachalam 0202014WL015752 Simhaachalam 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460305 MR NAYUDU SIMHACHALAM STATE BANK OF INDIA(508548)
212 Badangi AP-02-014-001-001/010509
(K. GOLLADI) 		0202014000NRG25040520241268151 04/05/2024 Suryanarayana 0202014WL015752 Suryanarayana 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460045 MR BOTTA SURYANARAYANA STATE BANK OF INDIA(508548)
213 Badangi AP-02-014-001-001/010539
(K. GOLLADI) 		0202014000NRG25040520241268153 04/05/2024 Aadilakshmi 0202014WL015752 Aadilakshmi 00415 SBIN0014381 252 252 Processed 08/05/2024 3867460528 MRS BOTTA ADILAXMI STATE BANK OF INDIA(508548)
214 Badangi AP-02-014-001-001/010544
(K. GOLLADI) 		0202014000NRG25040520241268156 04/05/2024 Sattamma 0202014WL015752 Sattamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460240 MRS BOBBILI SATAMMA STATE BANK OF INDIA(508548)
215 Badangi AP-02-014-001-001/010548
(K. GOLLADI) 		0202014000NRG25040520241268159 04/05/2024 Suramma 0202014WL015752 Suramma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867459858 BANTU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Badangi AP-02-014-001-001/010556
(K. GOLLADI) 		0202014000NRG25040520241268162 04/05/2024 Satyavati 0202014WL015752 Satyavati 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460239 GIRADA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Badangi AP-02-014-001-001/010557
(K. GOLLADI) 		0202014000NRG25040520241268163 04/05/2024 SrIdevi 0202014WL015752 SrIdevi 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460020 MRS SRIDEVI GANDETI STATE BANK OF INDIA(508548)
218 Badangi AP-02-014-001-001/010561
(K. GOLLADI) 		0202014000NRG25040520241268164 04/05/2024 Bharati 0202014WL015752 Bharati 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460454 MRS BANTU BHARATHI STATE BANK OF INDIA(508548)
219 Badangi AP-02-014-001-001/010566
(K. GOLLADI) 		0202014000NRG25040520241273331 04/05/2024 Mamgamma 0202014WL015807 Mamgamma 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460395 MRS BOTTA LAXMI STATE BANK OF INDIA(508548)
220 Badangi AP-02-014-001-001/010572
(K. GOLLADI) 		0202014000NRG25040520241268166 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460286 MRS BEVARA LAKSHMI STATE BANK OF INDIA(508548)
221 Badangi AP-02-014-001-001/010572
(K. GOLLADI) 		0202014000NRG25040520241268165 04/05/2024 Tavitinaayudu 0202014WL015752 Tavitinaayudu 00415 SBIN0014381 503 503 Processed 08/05/2024 3867460287 BEVARA THAVITINAIDU STATE BANK OF INDIA(508548)
222 Badangi AP-02-014-001-001/010578
(K. GOLLADI) 		0202014000NRG25040520241268170 04/05/2024 maMgamma 0202014WL015752 maMgamma 00415 SBIN0014381 503 503 Processed 08/05/2024 3867459797 AVALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Badangi AP-02-014-001-001/010579
(K. GOLLADI) 		0202014000NRG25040520241268171 04/05/2024 LakshmI 0202014WL015752 LakshmI 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460393 MRS GIRADA LAKSHMI STATE BANK OF INDIA(508548)
224 Badangi AP-02-014-001-001/010579
(K. GOLLADI) 		0202014000NRG25040520241268172 04/05/2024 Srinu 0202014WL015752 Srinu 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867459795 MR GIRADA SRINU STATE BANK OF INDIA(508548)
225 Badangi AP-02-014-001-001/010586
(K. GOLLADI) 		0202014000NRG25040520241268173 04/05/2024 Satyam 0202014WL015752 Satyam 00415 SBIN0014381 503 503 Processed 08/05/2024 3867459855 CHAPPA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Badangi AP-02-014-001-001/010597
(K. GOLLADI) 		0202014000NRG25040520241273341 04/05/2024 Lakshmanaraavu 0202014WL015807 Lakshmanaraavu 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460238 Mr BEVARA LAXMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Badangi AP-02-014-001-001/010597
(K. GOLLADI) 		0202014000NRG25040520241273342 04/05/2024 Varalakshmi 0202014WL015807 Varalakshmi 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460261 BEVARA VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Badangi AP-02-014-001-001/010599
(K. GOLLADI) 		0202014000NRG25040520241268175 04/05/2024 JoginaayudU 0202014WL015752 JoginaayudU 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460300 MR GANDETI JOGINAIDU STATE BANK OF INDIA(508548)
229 Badangi AP-02-014-001-001/010599
(K. GOLLADI) 		0202014000NRG25040520241268176 04/05/2024 raamakriShNa 0202014WL015752 raamakriShNa 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460032 GANDETI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Badangi AP-02-014-001-001/010607
(K. GOLLADI) 		0202014000NRG25040520241268177 04/05/2024 Ramanamma 0202014WL015752 Ramanamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460252 MRS PAMOTI RAVANAMMA STATE BANK OF INDIA(508548)
231 Badangi AP-02-014-001-001/010609
(K. GOLLADI) 		0202014000NRG25040520241268180 04/05/2024 Anuraadha 0202014WL015752 Anuraadha 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460394 CHANAMALLU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Badangi AP-02-014-001-001/010611
(K. GOLLADI) 		0202014000NRG25040520241268181 04/05/2024 krishnavenI 0202014WL015752 krishnavenI 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867459838 Mr GANTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Badangi AP-02-014-001-001/010614
(K. GOLLADI) 		0202014000NRG25040520241268185 04/05/2024 Suramma 0202014WL015752 Suramma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460312 MRS GANDETI SURAMMA STATE BANK OF INDIA(508548)
234 Badangi AP-02-014-001-001/010618
(K. GOLLADI) 		0202014000NRG25040520241268188 04/05/2024 Krishna 0202014WL015752 Krishna 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460402 MR MADISA KRISHNA STATE BANK OF INDIA(508548)
235 Badangi AP-02-014-001-001/010621
(K. GOLLADI) 		0202014000NRG25040520241268191 04/05/2024 Suramma 0202014WL015752 Suramma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460263 GIRADA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Badangi AP-02-014-001-001/010624
(K. GOLLADI) 		0202014000NRG25040520241268192 04/05/2024 Aadinaaraayana 0202014WL015752 Aadinaaraayana 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867459857 MR GEDDAPPU ADINARAYANA STATE BANK OF INDIA(508548)
237 Badangi AP-02-014-001-001/010625
(K. GOLLADI) 		0202014000NRG25040520241273349 04/05/2024 Goureeshwari 0202014WL015807 Goureeshwari 00415 SBIN0014381 508 508 Processed 08/05/2024 3867460296 MRS DASARI GOWREESWARI STATE BANK OF INDIA(508548)
238 Badangi AP-02-014-001-001/010627
(K. GOLLADI) 		0202014000NRG25040520241273350 04/05/2024 Appayyamma 0202014WL015807 Appayyamma 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867459811 MS RAMBARIKI APPAYYAMMA STATE BANK OF INDIA(508548)
239 Badangi AP-02-014-001-001/010636
(K. GOLLADI) 		0202014000NRG25040520241268197 04/05/2024 pramela 0202014WL015752 pramela 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460264 BETANAPALLI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Badangi AP-02-014-001-001/010637
(K. GOLLADI) 		0202014000NRG25040520241273351 04/05/2024 Simhaachalam 0202014WL015807 Simhaachalam 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867459849 Mrs Gurla Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Badangi AP-02-014-001-001/010638
(K. GOLLADI) 		0202014000NRG25040520241268198 04/05/2024 Aadilakshmi 0202014WL015752 Aadilakshmi 00415 SBIN0014381 1007 1007 Processed 09/05/2024 3867460301 GARBAPU ADILAKSHMI BANK OF BARODA(606985)
242 Badangi AP-02-014-001-001/010639
(K. GOLLADI) 		0202014000NRG25040520241268199 04/05/2024 Raamulamma 0202014WL015752 Raamulamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460391 MRS CHAPPA RAMULAMMA STATE BANK OF INDIA(508548)
243 Badangi AP-02-014-001-001/010652
(K. GOLLADI) 		0202014000NRG25040520241268203 04/05/2024 Paarvati 0202014WL015752 Paarvati 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460392 MRS CHAPPA PARVATHIMMA STATE BANK OF INDIA(508548)
244 Badangi AP-02-014-001-001/010658
(K. GOLLADI) 		0202014000NRG25040520241273356 04/05/2024 Suryanaaraayana 0202014WL015807 Suryanaaraayana 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460317 MR THAMADA SURYANARAYANA STATE BANK OF INDIA(508548)
245 Badangi AP-02-014-001-001/010674
(K. GOLLADI) 		0202014000NRG25040520241268213 04/05/2024 Trinadha 0202014WL015752 Trinadha 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460406 MR GIRADA TRINADHA STATE BANK OF INDIA(508548)
246 Badangi AP-02-014-001-001/010719
(K. GOLLADI) 		0202014000NRG25040520241273377 04/05/2024 Prasadarao 0202014WL015807 Prasadarao 00415 SBIN0014381 761 761 Processed 08/05/2024 3867460024 MR PACHIPENTA PRASADARAO STATE BANK OF INDIA(508548)
247 Badangi AP-02-014-001-001/010722
(K. GOLLADI) 		0202014000NRG25040520241268224 04/05/2024 Satyam 0202014WL015752 Satyam 00415 SBIN0014381 252 252 Processed 08/05/2024 3867460536 MR CHANAMALLU SATYAM STATE BANK OF INDIA(508548)
248 Badangi AP-02-014-001-001/010738
(K. GOLLADI) 		0202014000NRG25040520241273383 04/05/2024 Simhaachalam 0202014WL015807 Simhaachalam 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867459813 Mr Gottapu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Badangi AP-02-014-001-001/010741
(K. GOLLADI) 		0202014000NRG25040520241268229 04/05/2024 simhachalam 0202014WL015752 simhachalam 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460522 MR THAMADA SIMHACHALAM STATE BANK OF INDIA(508548)
250 Badangi AP-02-014-001-001/010753
(K. GOLLADI) 		0202014000NRG25040520241268236 04/05/2024 Raaminaayudu 0202014WL015752 Raaminaayudu 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460320 MR BETHANAPALLI RAMINAIDU STATE BANK OF INDIA(508548)
251 Badangi AP-02-014-001-001/010753
(K. GOLLADI) 		0202014000NRG25040520241268237 04/05/2024 Sudha 0202014WL015752 Sudha 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867459867 MRS BETHANAPALLI SUDHA RANI STATE BANK OF INDIA(508548)
252 Badangi AP-02-014-001-001/010771
(K. GOLLADI) 		0202014000NRG25040520241268243 04/05/2024 Appalanaayudu 0202014WL015752 Appalanaayudu 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460473 Mr GIRADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Badangi AP-02-014-001-001/010773
(K. GOLLADI) 		0202014000NRG25040520241268246 04/05/2024 Kuramamma 0202014WL015752 Kuramamma 00415 SBIN0014381 503 503 Processed 08/05/2024 3867460530 MRS BOBBILI KURAMAMMA STATE BANK OF INDIA(508548)
254 Badangi AP-02-014-001-001/010777
(K. GOLLADI) 		0202014000NRG25040520241268251 04/05/2024 Vimala 0202014WL015752 Vimala 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460250 SIRIKI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Badangi AP-02-014-001-001/010778
(K. GOLLADI) 		0202014000NRG25040520241268252 04/05/2024 Suramma 0202014WL015752 Suramma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460244 MRS BEVARA SURAMMA STATE BANK OF INDIA(508548)
256 Badangi AP-02-014-001-001/010779
(K. GOLLADI) 		0202014000NRG25040520241273397 04/05/2024 Paarvati 0202014WL015807 Paarvati 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460247 MRS YAKALA PARVATHI STATE BANK OF INDIA(508548)
257 Badangi AP-02-014-001-001/010780
(K. GOLLADI) 		0202014000NRG25040520241268253 04/05/2024 Paarvati 0202014WL015752 Paarvati 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867459853 MRS GORLI PARVATHI STATE BANK OF INDIA(508548)
258 Badangi AP-02-014-001-001/010788
(K. GOLLADI) 		0202014000NRG25040520241268258 04/05/2024 TRINADHA 0202014WL015752 TRINADHA 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460526 MR REDDI THRINADHA STATE BANK OF INDIA(508548)
259 Badangi AP-02-014-001-001/010804
(K. GOLLADI) 		0202014000NRG25040520241268261 04/05/2024 Paidipinaayudu 0202014WL015752 Paidipinaayudu 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460316 MR MARADA PYDAPUNAIDU STATE BANK OF INDIA(508548)
260 Badangi AP-02-014-001-001/010807
(K. GOLLADI) 		0202014000NRG25040520241268266 04/05/2024 Krishnamurti 0202014WL015752 Krishnamurti 00415 SBIN0014381 503 503 Processed 08/05/2024 3867459819 MR BETANAPALLI KRISHNA MURTHY STATE BANK OF INDIA(508548)
261 Badangi AP-02-014-001-001/010807
(K. GOLLADI) 		0202014000NRG25040520241268267 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460019 MS LAKSHMI BATANAPALLI STATE BANK OF INDIA(508548)
262 Badangi AP-02-014-001-001/010810
(K. GOLLADI) 		0202014000NRG25040520241268269 04/05/2024 Jagannaadham 0202014WL015752 Jagannaadham 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867459778 GEDELA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 Badangi AP-02-014-001-001/010828
(K. GOLLADI) 		0202014000NRG25040520241268273 04/05/2024 Appalananarasamma 0202014WL015752 Appalananarasamma 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460249 MRS MADISA APPALANARASAMMA STATE BANK OF INDIA(508548)
264 Badangi AP-02-014-001-001/010830
(K. GOLLADI) 		0202014000NRG25040520241268275 04/05/2024 Krishnaveni 0202014WL015752 Krishnaveni 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460491 MRS MARADA KRISHNAVENI STATE BANK OF INDIA(508548)
265 Badangi AP-02-014-001-001/010830
(K. GOLLADI) 		0202014000NRG25040520241268274 04/05/2024 Prasaad 0202014WL015752 Prasaad 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867459859 MR MARADA PRASAD STATE BANK OF INDIA(508548)
266 Badangi AP-02-014-001-001/010841
(K. GOLLADI) 		0202014000NRG25040520241268283 04/05/2024 Saraswati 0202014WL015752 Saraswati 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460319 KELLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Badangi AP-02-014-001-001/010856
(K. GOLLADI) 		0202014000NRG25040520241268284 04/05/2024 satyaM 0202014WL015752 satyaM 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460031 MR CHAPPA SATYAM STATE BANK OF INDIA(508548)
268 Badangi AP-02-014-001-001/010858
(K. GOLLADI) 		0202014000NRG25040520241268287 04/05/2024 Simhaachalam 0202014WL015752 Simhaachalam 00415 SBIN0014381 252 252 Processed 08/05/2024 3867460016 MRS REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
269 Badangi AP-02-014-001-001/010858
(K. GOLLADI) 		0202014000NRG25040520241268286 04/05/2024 Sriraamulu 0202014WL015752 Sriraamulu 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460018 MR REDDY SRIRAM STATE BANK OF INDIA(508548)
270 Badangi AP-02-014-001-001/010882
(K. GOLLADI) 		0202014000NRG25040520241268294 04/05/2024 satyam 0202014WL015752 satyam 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867459780 Mr ALLU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Badangi AP-02-014-001-001/010909
(K. GOLLADI) 		0202014000NRG25040520241273422 04/05/2024 lIla 0202014WL015807 lIla 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460011 Mrs NEELAMMA GARBHAPU W O ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Badangi AP-02-014-001-001/010910
(K. GOLLADI) 		0202014000NRG25040520241273423 04/05/2024 kriShNammA 0202014WL015807 kriShNammA 00415 SBIN0014381 761 761 Processed 08/05/2024 3867460230 MRS RAYA KRISHNAMMA STATE BANK OF INDIA(508548)
273 Badangi AP-02-014-001-001/010924
(K. GOLLADI) 		0202014000NRG25040520241268313 04/05/2024 Narayanamma 0202014WL015752 Narayanamma 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460265 MRS GIRADA NARAYANAMMA STATE BANK OF INDIA(508548)
274 Badangi AP-02-014-001-001/010934
(K. GOLLADI) 		0202014000NRG25040520241273431 04/05/2024 Gowramma 0202014WL015807 Gowramma 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460512 MRS TURADA GOWRI STATE BANK OF INDIA(508548)
275 Badangi AP-02-014-001-001/010934
(K. GOLLADI) 		0202014000NRG25040520241273430 04/05/2024 Siva 0202014WL015807 Siva 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460034 THURADA SIVAKRISHNA UNION BANK OF INDIA(508500)
276 Badangi AP-02-014-001-001/010944
(K. GOLLADI) 		0202014000NRG25040520241273432 04/05/2024 adilakshmi 0202014WL015807 adilakshmi 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867459862 MRS MUGADA ADILAKSHMI STATE BANK OF INDIA(508548)
277 Badangi AP-02-014-001-001/010949
(K. GOLLADI) 		0202014000NRG25040520241268319 04/05/2024 Satyavati 0202014WL015752 Satyavati 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460251 MRS AVUGADDI SATYAVATHI STATE BANK OF INDIA(508548)
278 Badangi AP-02-014-001-001/010951
(K. GOLLADI) 		0202014000NRG25040520241268321 04/05/2024 Krishnaveni 0202014WL015752 Krishnaveni 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460022 MISS KRISHNAVENI POTHABATTALA STATE BANK OF INDIA(508548)
279 Badangi AP-02-014-001-001/010951
(K. GOLLADI) 		0202014000NRG25040520241268320 04/05/2024 Lakshmana 0202014WL015752 Lakshmana 00415 SBIN0014381 503 503 Processed 08/05/2024 3867460321 MR POTHABATTULA LAKSHMANA STATE BANK OF INDIA(508548)
280 Badangi AP-02-014-001-001/010965
(K. GOLLADI) 		0202014000NRG25040520241273440 04/05/2024 anasUrya 0202014WL015807 anasUrya 00415 SBIN0014381 508 508 Processed 08/05/2024 3867460021 MRS NEELABONU ANASUYA STATE BANK OF INDIA(508548)
281 Badangi AP-02-014-001-001/010991
(K. GOLLADI) 		0202014000NRG25040520241268332 04/05/2024 Cinnammi 0202014WL015752 Cinnammi 00415 SBIN0014381 1007 1007 Processed 08/05/2024 3867460284 MRS GANDETI CHINNAMMI STATE BANK OF INDIA(508548)
282 Badangi AP-02-014-001-001/010994
(K. GOLLADI) 		0202014000NRG25040520241273451 04/05/2024 dhanalakshmi 0202014WL015807 dhanalakshmi 00415 SBIN0014381 254 254 Processed 08/05/2024 3867460029 MISS DHANALAKSHMI DHASARI STATE BANK OF INDIA(508548)
283 Badangi AP-02-014-001-001/011000
(K. GOLLADI) 		0202014000NRG25040520241268334 04/05/2024 Chinnammi 0202014WL015752 Chinnammi 00415 SBIN0014381 755 755 Processed 08/05/2024 3867460036 MR YEKALA CHINNAMMI STATE BANK OF INDIA(508548)
284 Badangi AP-02-014-001-001/011015
(K. GOLLADI) 		0202014000NRG25040520241273459 04/05/2024 Ganapathi Rao 0202014WL015807 Ganapathi Rao 00415 SBIN0014381 1015 1015 Processed 08/05/2024 3867460037 GANAPATI RAO MUGADA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Badangi AP-02-014-002-003/010039
(BHEEMAVARAM) 		0202014000NRG25040520241279031 04/05/2024 Gangunaidu 0202014WL015872 Gangunaidu 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460002 MR MEESALA GANGU NAIDU STATE BANK OF INDIA(508548)
286 Badangi AP-02-014-002-003/010129
(BHEEMAVARAM) 		0202014000NRG25040520241279062 04/05/2024 Paaramnaayudu 0202014WL015872 Paaramnaayudu 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460469 Mr POTNURU NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
287 Badangi AP-02-014-002-003/010140
(BHEEMAVARAM) 		0202014000NRG25040520241279073 04/05/2024 Padma 0202014WL015872 Padma 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460409 Mrs NEMANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Badangi AP-02-014-002-003/010160
(BHEEMAVARAM) 		0202014000NRG25040520241279092 04/05/2024 maMga 0202014WL015872 maMga 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460479 MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Badangi AP-02-014-002-003/010161
(BHEEMAVARAM) 		0202014000NRG25040520241279096 04/05/2024 Krishnamurti 0202014WL015872 Krishnamurti 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460455 MR LATCHUPATULA KRISHNAMURTHY STATE BANK OF INDIA(508548)
290 Badangi AP-02-014-002-003/010196
(BHEEMAVARAM) 		0202014000NRG25040520241279116 04/05/2024 Kalaavati 0202014WL015872 Kalaavati 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867459794 MRS LATCHUPATHULA KALAVATHI STATE BANK OF INDIA(508548)
291 Badangi AP-02-014-002-003/010219
(BHEEMAVARAM) 		0202014000NRG25040520241279138 04/05/2024 Maahaalakshmi 0202014WL015872 Maahaalakshmi 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460370 MRS TELU MAHALAKSHMI STATE BANK OF INDIA(508548)
292 Badangi AP-02-014-002-003/010260
(BHEEMAVARAM) 		0202014000NRG25040520241279149 04/05/2024 AppaayammA 0202014WL015872 AppaayammA 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460369 MRS POTNURU APPAYYAMMA STATE BANK OF INDIA(508548)
293 Badangi AP-02-014-002-003/010292
(BHEEMAVARAM) 		0202014000NRG25040520241279172 04/05/2024 Ravanamma 0202014WL015872 Ravanamma 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460039 MRS LACHCHUPATCHULA RAVANAMMA STATE BANK OF INDIA(508548)
294 Badangi AP-02-014-002-003/010296
(BHEEMAVARAM) 		0202014000NRG25040520241279178 04/05/2024 PARVATHI 0202014WL015872 PARVATHI 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460478 MR PALLEDA PARVATHI STATE BANK OF INDIA(508548)
295 Badangi AP-02-014-002-003/010297
(BHEEMAVARAM) 		0202014000NRG25040520241279180 04/05/2024 Dalinayudu 0202014WL015872 Dalinayudu 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867459804 MR LATCHUPATHULA DALINAIDU STATE BANK OF INDIA(508548)
296 Badangi AP-02-014-002-003/010308
(BHEEMAVARAM) 		0202014000NRG25040520241279195 04/05/2024 Satyavati 0202014WL015872 Satyavati 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867459839 NEMANI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Badangi AP-02-014-002-003/010309
(BHEEMAVARAM) 		0202014000NRG25040520241279196 04/05/2024 RavanammA 0202014WL015872 RavanammA 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460468 LATCHUPATULA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Badangi AP-02-014-002-003/010318
(BHEEMAVARAM) 		0202014000NRG25040520241279207 04/05/2024 MEESALA SRINU 0202014WL015872 MEESALA SRINU 00415 SBIN0014381 856 856 Processed 08/05/2024 3867460452 MEESALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Badangi AP-02-014-002-003/010331
(BHEEMAVARAM) 		0202014000NRG25040520241279219 04/05/2024 APPALANARSAMMA 0202014WL015872 APPALANARSAMMA 00415 SBIN0014381 856 856 Processed 08/05/2024 3867460520 MRS LATCHAPATULA APPALANARASAMMA STATE BANK OF INDIA(508548)
300 Badangi AP-02-014-002-003/010333
(BHEEMAVARAM) 		0202014000NRG25040520241279222 04/05/2024 Dalinaidu 0202014WL015872 Dalinaidu 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460294 MR DALI NAIDU LATCHAPATHULA STATE BANK OF INDIA(508548)
301 Badangi AP-02-014-002-003/010334
(BHEEMAVARAM) 		0202014000NRG25040520241279224 04/05/2024 Ravana 0202014WL015872 Ravana 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460477 MR LATCHUPATULA RAVANA STATE BANK OF INDIA(508548)
302 Badangi AP-02-014-002-003/010360
(BHEEMAVARAM) 		0202014000NRG25040520241279245 04/05/2024 LAKSHMi 0202014WL015872 LAKSHMi 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460413 MRS BALLANKI LAKSHMI STATE BANK OF INDIA(508548)
303 Badangi AP-02-014-002-003/010388
(BHEEMAVARAM) 		0202014000NRG25040520241279265 04/05/2024 Lakshunaidu 0202014WL015872 Lakshunaidu 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867459832 VALETI LAKSHMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Badangi AP-02-014-002-003/010388
(BHEEMAVARAM) 		0202014000NRG25040520241279266 04/05/2024 Tirupati 0202014WL015872 Tirupati 00415 SBIN0014381 214 214 Processed 08/05/2024 3867459826 MR TIRUPATHI NAIDU VALETI STATE BANK OF INDIA(508548)
305 Badangi AP-02-014-002-003/010417
(BHEEMAVARAM) 		0202014000NRG25040520241279283 04/05/2024 Sanyasinaayudu 0202014WL015872 Sanyasinaayudu 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867459828 Mr DASARI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Badangi AP-02-014-002-003/010445
(BHEEMAVARAM) 		0202014000NRG25040520241279317 04/05/2024 paarayya 0202014WL015872 paarayya 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460412 Mr Potnuri Parayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Badangi AP-02-014-002-003/010472
(BHEEMAVARAM) 		0202014000NRG25040520241279335 04/05/2024 LAKSHMI 0202014WL015872 LAKSHMI 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460516 MRS BADIGANTI DHANA LAKSHMI STATE BANK OF INDIA(508548)
308 Badangi AP-02-014-002-003/010489
(BHEEMAVARAM) 		0202014000NRG25040520241279349 04/05/2024 ESWARARAo 0202014WL015872 ESWARARAo 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460223 MR KATARAPU ESWARARAO STATE BANK OF INDIA(508548)
309 Badangi AP-02-014-002-003/010495
(BHEEMAVARAM) 		0202014000NRG25040520241279354 04/05/2024 SUMALATHA 0202014WL015872 SUMALATHA 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867459870 CH SUMALATHA UNION BANK OF INDIA(508500)
310 Badangi AP-02-014-002-003/010496
(BHEEMAVARAM) 		0202014000NRG25040520241279355 04/05/2024 tirupati 0202014WL015872 tirupati 00415 SBIN0014381 1070 1070 Processed 08/05/2024 3867460410 Mr Muchu Tirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Badangi AP-02-014-002-003/10517
(BHEEMAVARAM) 		0202014000NRG25040520241279362 04/05/2024 Latchupathula Bhushanarao 0202014WL015872 Latchupathula Bhushanarao 00415 SBIN0014381 428 428 Processed 08/05/2024 3867460042 LATCHUPATHULA BHUSHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Badangi AP-02-014-014-015/010948
(MUGADA) 		0202014000NRG25040520241280616 04/05/2024 Lakshmi 0202014WL015890 Lakshmi 00415 SBIN0014381 1108 1108 Processed 08/05/2024 3867459860 MRS YAMALI LAKSHMI ALIAS APPALANARASAMMA STATE BANK OF INDIA(508548)
313 Badangi AP-02-014-014-015/010948
(MUGADA) 		0202014000NRG25040520241280615 04/05/2024 Tirupatirao 0202014WL015890 Tirupatirao 00415 SBIN0014381 1108 1108 Processed 08/05/2024 3867460214 MR YAMALI TIRUPATHIRAO STATE BANK OF INDIA(508548)
314 Badangi AP-02-014-014-015/010951
(MUGADA) 		0202014000NRG25040520241280617 04/05/2024 Appalakonda 0202014WL015890 Appalakonda 00415 SBIN0014381 665 665 Processed 08/05/2024 3867460220 MRS MASABATTULA APPALAKONDA STATE BANK OF INDIA(508548)
315 Badangi AP-02-014-014-015/011047
(MUGADA) 		0202014000NRG25040520241280636 04/05/2024 parvathi 0202014WL015890 parvathi 00415 SBIN0014381 1108 1108 Processed 08/05/2024 3867459851 Mrs YAMLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Badangi AP-02-014-014-015/011094
(MUGADA) 		0202014000NRG25040520241280640 04/05/2024 Durga 0202014WL015890 Durga 00415 SBIN0014381 1108 1108 Processed 08/05/2024 3867459864 MRS ALLU DURGA STATE BANK OF INDIA(508548)
317 Badangi AP-02-014-014-015/011097
(MUGADA) 		0202014000NRG25040520241280641 04/05/2024 RaghU 0202014WL015890 RaghU 00415 SBIN0014381 1108 1108 Processed 08/05/2024 3867459852 MR ALLU RAGHU STATE BANK OF INDIA(508548)
318 Badangi AP-02-014-014-015/011100
(MUGADA) 		0202014000NRG25040520241280642 04/05/2024 Ramu 0202014WL015890 Ramu 00415 SBIN0014381 1108 1108 Processed 08/05/2024 3867460038 MR KOLLI RAMU STATE BANK OF INDIA(508548)
319 Badangi AP-02-014-014-015/011156
(MUGADA) 		0202014000NRG25040520241280653 04/05/2024 Mugadamma 0202014WL015890 Mugadamma 00415 SBIN0014381 1108 1108 Processed 08/05/2024 3867460009 MR UDA MUGADAMMA STATE BANK OF INDIA(508548)
320 Badangi AP-02-014-014-015/011156
(MUGADA) 		0202014000NRG25040520241280654 04/05/2024 Sridevi 0202014WL015890 Sridevi 00415 SBIN0014381 886 886 Processed 08/05/2024 3867460010 MRS UDA SRIDEVI STATE BANK OF INDIA(508548)
321 Badangi AP-02-014-014-015/011175
(MUGADA) 		0202014000NRG25040520241280659 04/05/2024 appalanarasamma 0202014WL015890 appalanarasamma 00415 SBIN0014381 886 886 Processed 08/05/2024 3867460278 MS TENTU APPALANARASAMMA STATE BANK OF INDIA(508548)
322 Badangi AP-02-014-014-015/011177
(MUGADA) 		0202014000NRG25040520241280660 04/05/2024 Ganesh 0202014WL015890 Ganesh 00415 SBIN0014381 886 886 Processed 08/05/2024 3867459863 MR KOLLI GANESH STATE BANK OF INDIA(508548)
323 Badangi AP-02-014-014-015/011178
(MUGADA) 		0202014000NRG25040520241280662 04/05/2024 Sridevi 0202014WL015890 Sridevi 00415 SBIN0014381 665 665 Processed 08/05/2024 3867460213 MRS ALAJANGI SRIDEVI STATE BANK OF INDIA(508548)
324 Badangi AP-02-014-014-015/011189
(MUGADA) 		0202014000NRG25040520241280665 04/05/2024 SRAVANI 0202014WL015890 SRAVANI 00415 SBIN0014381 886 886 Processed 08/05/2024 3867460212 MISS PASAGADA SRAVANI STATE BANK OF INDIA(508548)
SubTotal 179098 179098
325 Badangi AP-02-014-001-001/010171
(K. GOLLADI) 		0202014000NRG25040520241268005 04/05/2024 Paarvati 0202014WL015752 Paarvati 00415 SBIN0021124 1007 1007 Processed 08/05/2024 3867460101 MRS PARVATHAMMA GIRADA STATE BANK OF INDIA(508548)
SubTotal 1007 1007
326 Badangi AP-02-014-001-001/010923
(K. GOLLADI) 		0202014000NRG25040520241273428 04/05/2024 Gamgamma 0202014WL015807 Gamgamma 00415 SBIN0021256 761 761 Processed 08/05/2024 3867460109 KOLLI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 761 761
327 Badangi AP-02-014-001-001/010090
(K. GOLLADI) 		0202014000NRG25040520241273139 04/05/2024 Simhaachalam 0202014WL015807 Simhaachalam 00415 SBIN0021913 508 508 Processed 08/05/2024 3867460254 MR THURADA SIMHACHALAM STATE BANK OF INDIA(508548)
328 Badangi AP-02-014-001-001/010101
(K. GOLLADI) 		0202014000NRG25040520241273143 04/05/2024 Appamma 0202014WL015807 Appamma 00415 SBIN0021913 1015 1015 Processed 08/05/2024 3867460136 Mr APPAMMA NEELABONU W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Badangi AP-02-014-001-001/010105
(K. GOLLADI) 		0202014000NRG25040520241273147 04/05/2024 Toudamma 0202014WL015807 Toudamma 00415 SBIN0021913 1015 1015 Processed 08/05/2024 3867460115 MRS MAMIDI THOWDAMMA STATE BANK OF INDIA(508548)
330 Badangi AP-02-014-001-001/010106
(K. GOLLADI) 		0202014000NRG25040520241267987 04/05/2024 Satyam 0202014WL015752 Satyam 00415 SBIN0021913 1007 1007 Processed 08/05/2024 3867460113 Mr PANTALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Badangi AP-02-014-001-001/010153
(K. GOLLADI) 		0202014000NRG25040520241273175 04/05/2024 Polisu 0202014WL015807 Polisu 00415 SBIN0021913 508 508 Processed 08/05/2024 3867460341 GEDELA POLINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Badangi AP-02-014-001-001/010200
(K. GOLLADI) 		0202014000NRG25040520241273199 04/05/2024 Naaraayanamma 0202014WL015807 Naaraayanamma 00415 SBIN0021913 761 761 Processed 08/05/2024 3867460362 MRS DONTALA NARAYANAMMA STATE BANK OF INDIA(508548)
333 Badangi AP-02-014-001-001/010229
(K. GOLLADI) 		0202014000NRG25040520241273212 04/05/2024 Raamulamma 0202014WL015807 Raamulamma 00415 SBIN0021913 1015 1015 Processed 08/05/2024 3867460116 MRS DASARI RAMULAMMA STATE BANK OF INDIA(508548)
334 Badangi AP-02-014-001-001/010231
(K. GOLLADI) 		0202014000NRG25040520241268028 04/05/2024 deepika 0202014WL015752 deepika 00415 SBIN0021913 755 755 Processed 08/05/2024 3867460128 MRS DASARI DEEPIKA STATE BANK OF INDIA(508548)
335 Badangi AP-02-014-001-001/010264
(K. GOLLADI) 		0202014000NRG25040520241268042 04/05/2024 Ramalakshmi 0202014WL015752 Ramalakshmi 00415 SBIN0021913 1007 1007 Processed 08/05/2024 3867460114 MRS TUMMAGANTI RAMA LAKSHMI STATE BANK OF INDIA(508548)
336 Badangi AP-02-014-001-001/010269
(K. GOLLADI) 		0202014000NRG25040520241273226 04/05/2024 Lakshmi 0202014WL015807 Lakshmi 00415 SBIN0021913 761 761 Processed 08/05/2024 3867460119 MRS DONTHALA LAKSHMI STATE BANK OF INDIA(508548)
337 Badangi AP-02-014-001-001/010432
(K. GOLLADI) 		0202014000NRG25040520241273289 04/05/2024 Polamma 0202014WL015807 Polamma 00415 SBIN0021913 1015 1015 Processed 09/05/2024 3867460106 PACHIPENTA POLAMMA BANK OF BARODA(606985)
338 Badangi AP-02-014-001-001/010440
(K. GOLLADI) 		0202014000NRG25040520241268131 04/05/2024 Raamalakshmi 0202014WL015752 Raamalakshmi 00415 SBIN0021913 1007 1007 Processed 08/05/2024 3867460130 Potnuru Ramalakshmi IDFC BANK LIMITED(608117)
339 Badangi AP-02-014-001-001/010485
(K. GOLLADI) 		0202014000NRG25040520241268139 04/05/2024 Simhaachalam 0202014WL015752 Simhaachalam 00415 SBIN0021913 252 252 Processed 08/05/2024 3867460131 MRS NAIDU CHINNAMMI STATE BANK OF INDIA(508548)
340 Badangi AP-02-014-001-001/010497
(K. GOLLADI) 		0202014000NRG25040520241273309 04/05/2024 Lakshmi 0202014WL015807 Lakshmi 00415 SBIN0021913 1015 1015 Processed 08/05/2024 3867460127 MRS GIRADA LAKSHMI STATE BANK OF INDIA(508548)
341 Badangi AP-02-014-001-001/010503
(K. GOLLADI) 		0202014000NRG25040520241273314 04/05/2024 Vijaya 0202014WL015807 Vijaya 00415 SBIN0021913 1015 1015 Processed 08/05/2024 3867460105 PACHIPENTA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Badangi AP-02-014-001-001/010507
(K. GOLLADI) 		0202014000NRG25040520241273316 04/05/2024 Simhalamma 0202014WL015807 Simhalamma 00415 SBIN0021913 1015 1015 Processed 09/05/2024 3867460125 MADISA SIMHACHALAM BANK OF BARODA(606985)
343 Badangi AP-02-014-001-001/010509
(K. GOLLADI) 		0202014000NRG25040520241268152 04/05/2024 Appamma 0202014WL015752 Appamma 00415 SBIN0021913 1007 1007 Processed 08/05/2024 3867460126 MRS BOTTA APPAMMA STATE BANK OF INDIA(508548)
344 Badangi AP-02-014-001-001/010510
(K. GOLLADI) 		0202014000NRG25040520241273317 04/05/2024 Kalavati 0202014WL015807 Kalavati 00415 SBIN0021913 761 761 Processed 08/05/2024 3867460103 MRS DASARI KALAVATHI STATE BANK OF INDIA(508548)
345 Badangi AP-02-014-001-001/010536
(K. GOLLADI) 		0202014000NRG25040520241273325 04/05/2024 gamgamma 0202014WL015807 gamgamma 00415 SBIN0021913 1015 1015 Processed 08/05/2024 3867460134 MRS BOTTA GANGA STATE BANK OF INDIA(508548)
346 Badangi AP-02-014-001-001/010586
(K. GOLLADI) 		0202014000NRG25040520241268174 04/05/2024 Mahalakshmi 0202014WL015752 Mahalakshmi 00415 SBIN0021913 1007 1007 Processed 08/05/2024 3867460117 MRS CHAPPA MAHA LAXMI STATE BANK OF INDIA(508548)
347 Badangi AP-02-014-001-001/010592
(K. GOLLADI) 		0202014000NRG25040520241273340 04/05/2024 SATTAMMA 0202014WL015807 SATTAMMA 00415 SBIN0021913 508 508 Processed 08/05/2024 3867460124 MRS MADISA SATTEMMA STATE BANK OF INDIA(508548)
348 Badangi AP-02-014-001-001/010598
(K. GOLLADI) 		0202014000NRG25040520241273343 04/05/2024 Appayyamma 0202014WL015807 Appayyamma 00415 SBIN0021913 761 761 Processed 08/05/2024 3867460107 MRS PACHIPENTA APPAYYAMMA STATE BANK OF INDIA(508548)
349 Badangi AP-02-014-001-001/010617
(K. GOLLADI) 		0202014000NRG25040520241268187 04/05/2024 Jyoti 0202014WL015752 Jyoti 00415 SBIN0021913 1007 1007 Processed 08/05/2024 3867460269 TUMMAGANTI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Badangi AP-02-014-001-001/010654
(K. GOLLADI) 		0202014000NRG25040520241273355 04/05/2024 Krishnaveni 0202014WL015807 Krishnaveni 00415 SBIN0021913 761 761 Processed 08/05/2024 3867460118 MRS BALAGA KRISHNAVENI STATE BANK OF INDIA(508548)
351 Badangi AP-02-014-001-001/010666
(K. GOLLADI) 		0202014000NRG25040520241273362 04/05/2024 Raamu 0202014WL015807 Raamu 00415 SBIN0021913 508 508 Processed 08/05/2024 3867460110 MRS SUMALA RAMU STATE BANK OF INDIA(508548)
352 Badangi AP-02-014-001-001/010671
(K. GOLLADI) 		0202014000NRG25040520241268211 04/05/2024 Polamma 0202014WL015752 Polamma 00415 SBIN0021913 755 755 Processed 08/05/2024 3867460108 MRS MAJJU POLAMMA STATE BANK OF INDIA(508548)
353 Badangi AP-02-014-001-001/010724
(K. GOLLADI) 		0202014000NRG25040520241273380 04/05/2024 Ramaadevi 0202014WL015807 Ramaadevi 00415 SBIN0021913 1015 1015 Processed 08/05/2024 3867460270 MRS DASARI RAMA DEVI STATE BANK OF INDIA(508548)
354 Badangi AP-02-014-001-001/010725
(K. GOLLADI) 		0202014000NRG25040520241268225 04/05/2024 Prasaad 0202014WL015752 Prasaad 00415 SBIN0021913 1007 1007 Processed 08/05/2024 3867460407 BANTU PRASADA RAO PUNJAB NATIONAL BANK(508568)
355 Badangi AP-02-014-001-001/010743
(K. GOLLADI) 		0202014000NRG25040520241268230 04/05/2024 Paarvatamma 0202014WL015752 Paarvatamma 00415 SBIN0021913 252 252 Processed 08/05/2024 3867460122 MRS NAGALLA PARVATHI STATE BANK OF INDIA(508548)
356 Badangi AP-02-014-001-001/010748
(K. GOLLADI) 		0202014000NRG25040520241268232 04/05/2024 Satyavati 0202014WL015752 Satyavati 00415 SBIN0021913 755 755 Processed 08/05/2024 3867460123 MRS MADISA SATYAVATHI STATE BANK OF INDIA(508548)
357 Badangi AP-02-014-001-001/010756
(K. GOLLADI) 		0202014000NRG25040520241268240 04/05/2024 PapiNaidu 0202014WL015752 PapiNaidu 00415 SBIN0021913 1007 1007 Processed 08/05/2024 3867460322 MR PANTALA PAPI NAIDU STATE BANK OF INDIA(508548)
358 Badangi AP-02-014-001-001/010808
(K. GOLLADI) 		0202014000NRG25040520241268268 04/05/2024 Bhaarati 0202014WL015752 Bhaarati 00415 SBIN0021913 503 503 Processed 08/05/2024 3867460111 BETANAPALLI UMA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Badangi AP-02-014-001-001/010852
(K. GOLLADI) 		0202014000NRG25040520241273412 04/05/2024 Lachchayya 0202014WL015807 Lachchayya 00415 SBIN0021913 1015 1015 Processed 08/05/2024 3867460323 MR KORRA LAXMANA STATE BANK OF INDIA(508548)
360 Badangi AP-02-014-001-001/010862
(K. GOLLADI) 		0202014000NRG25040520241268288 04/05/2024 Gourishwari 0202014WL015752 Gourishwari 00415 SBIN0021913 755 755 Processed 08/05/2024 3867460129 MRS BOMMI GOWRISWARI STATE BANK OF INDIA(508548)
361 Badangi AP-02-014-001-001/010875
(K. GOLLADI) 		0202014000NRG25040520241268293 04/05/2024 Harathi 0202014WL015752 Harathi 00415 SBIN0021913 1007 1007 Processed 08/05/2024 3867460133 MRS KURITI HARATHI STATE BANK OF INDIA(508548)
362 Badangi AP-02-014-001-001/010888
(K. GOLLADI) 		0202014000NRG25040520241268297 04/05/2024 polamma 0202014WL015752 polamma 00415 SBIN0021913 1007 1007 Processed 08/05/2024 3867460132 MRS YEKALA POLAMMA STATE BANK OF INDIA(508548)
363 Badangi AP-02-014-001-001/010889
(K. GOLLADI) 		0202014000NRG25040520241273417 04/05/2024 polinaidu 0202014WL015807 polinaidu 00415 SBIN0021913 1015 1015 Processed 08/05/2024 3867460121 MR DASARI POLI NAIDU STATE BANK OF INDIA(508548)
364 Badangi AP-02-014-001-001/010916
(K. GOLLADI) 		0202014000NRG25040520241273425 04/05/2024 Gouramma 0202014WL015807 Gouramma 00415 SBIN0021913 761 761 Processed 08/05/2024 3867460104 MRS DONTHALA GOWRAMMA STATE BANK OF INDIA(508548)
365 Badangi AP-02-014-001-001/010916
(K. GOLLADI) 		0202014000NRG25040520241273424 04/05/2024 Polinaayudu 0202014WL015807 Polinaayudu 00415 SBIN0021913 761 761 Processed 09/05/2024 3867460102 DONTHALA POLINAIDU BANK OF BARODA(606985)
366 Badangi AP-02-014-001-001/010978
(K. GOLLADI) 		0202014000NRG25040520241273446 04/05/2024 Indara 0202014WL015807 Indara 00415 SBIN0021913 508 508 Processed 08/05/2024 3867460404 MRS DONTHALA INDIRA STATE BANK OF INDIA(508548)
SubTotal 33129 33129
367 Badangi AP-02-014-001-001/010066
(K. GOLLADI) 		0202014000NRG25040520241267974 04/05/2024 Suryakaamtam 0202014WL015752 Suryakaamtam 00468 UBIN0557323 755 755 Processed 08/05/2024 3867460098 DASARI SURYAKANTHAM UNION BANK OF INDIA(508500)
368 Badangi AP-02-014-001-001/010751
(K. GOLLADI) 		0202014000NRG25040520241268234 04/05/2024 Srinuvaasaraavu 0202014WL015752 Srinuvaasaraavu 00468 UBIN0557323 503 503 Processed 08/05/2024 3867460097 BETHANAPALLI SRUNU UNION BANK OF INDIA(508500)
369 Badangi AP-02-014-001-001/010797
(K. GOLLADI) 		0202014000NRG25040520241268259 04/05/2024 Raghu 0202014WL015752 Raghu 00468 UBIN0557323 1007 1007 Processed 08/05/2024 3867460099 GIRADA RAGHURAM NAIDU UNION BANK OF INDIA(508500)
370 Badangi AP-02-014-002-003/010288
(BHEEMAVARAM) 		0202014000NRG25040520241279166 04/05/2024 Simhachalam 0202014WL015872 Simhachalam 00468 UBIN0557323 1070 1070 Processed 08/05/2024 3867460096 DASARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3335 3335
371 Badangi AP-02-014-014-015/11285
(MUGADA) 		0202014000NRG25040520241280681 04/05/2024 MERAPALA SAKUNTHULA 0202014WL015890 MERAPALA SAKUNTHULA 00468 UBIN0560642 886 886 Processed 08/05/2024 3867460100 MERAPALA SAKUNTHULA UNION BANK OF INDIA(508500)
SubTotal 886 886
372 Badangi AP-02-014-001-001/010066
(K. GOLLADI) 		0202014000NRG25040520241267973 04/05/2024 Suryanaaraayana 0202014WL015752 Suryanaaraayana 00468 UBIN0800503 1007 1007 Processed 08/05/2024 3867459766 DASARI SURYANARAYANA UNION BANK OF INDIA(508500)
373 Badangi AP-02-014-001-001/010133
(K. GOLLADI) 		0202014000NRG25040520241273161 04/05/2024 Lakshmanaraavu 0202014WL015807 Lakshmanaraavu 00468 UBIN0800503 1015 1015 Processed 08/05/2024 3867459755 MUGADA LAKSHMU UNION BANK OF INDIA(508500)
374 Badangi AP-02-014-001-001/010169
(K. GOLLADI) 		0202014000NRG25040520241273186 04/05/2024 appalanarasamma 0202014WL015807 appalanarasamma 00468 UBIN0800503 1015 1015 Processed 08/05/2024 3867459754 GANTA APPALA NARASAMMA UNION BANK OF INDIA(508500)
375 Badangi AP-02-014-001-001/010328
(K. GOLLADI) 		0202014000NRG25040520241268075 04/05/2024 Buccayya 0202014WL015752 Buccayya 00468 UBIN0800503 1007 1007 Processed 08/05/2024 3867459756 CHAPPA BUCHAYYA UNION BANK OF INDIA(508500)
376 Badangi AP-02-014-001-001/010335
(K. GOLLADI) 		0202014000NRG25040520241268083 04/05/2024 Mamgamma 0202014WL015752 Mamgamma 00468 UBIN0800503 503 503 Processed 08/05/2024 3867459761 KOLLI MANGAMMA UNION BANK OF INDIA(508500)
377 Badangi AP-02-014-001-001/010447
(K. GOLLADI) 		0202014000NRG25040520241268136 04/05/2024 Lakshmana 0202014WL015752 Lakshmana 00468 UBIN0800503 755 755 Processed 08/05/2024 3867459758 CHAPPA LAKSHMANA UNION BANK OF INDIA(508500)
378 Badangi AP-02-014-001-001/010501
(K. GOLLADI) 		0202014000NRG25040520241268144 04/05/2024 Appamma 0202014WL015752 Appamma 00468 UBIN0800503 1007 1007 Processed 08/05/2024 3867459764 MADISA APPAMMA UNION BANK OF INDIA(508500)
379 Badangi AP-02-014-001-001/010618
(K. GOLLADI) 		0202014000NRG25040520241268189 04/05/2024 Seetamma 0202014WL015752 Seetamma 00468 UBIN0800503 1007 1007 Processed 08/05/2024 3867459762 MADISA SEETHA UNION BANK OF INDIA(508500)
380 Badangi AP-02-014-001-001/010634
(K. GOLLADI) 		0202014000NRG25040520241268196 04/05/2024 Suramma 0202014WL015752 Suramma 00468 UBIN0800503 1007 1007 Processed 08/05/2024 3867459757 AMBATI SURAMMA UNION BANK OF INDIA(508500)
381 Badangi AP-02-014-001-001/010784
(K. GOLLADI) 		0202014000NRG25040520241268255 04/05/2024 Gamgamma 0202014WL015752 Gamgamma 00468 UBIN0800503 1007 1007 Processed 08/05/2024 3867459760 BETHANAPALLI GANGA UNION BANK OF INDIA(508500)
382 Badangi AP-02-014-001-001/010806
(K. GOLLADI) 		0202014000NRG25040520241268265 04/05/2024 Gangamma 0202014WL015752 Gangamma 00468 UBIN0800503 755 755 Processed 08/05/2024 3867459763 THAMADA GANGAMMA UNION BANK OF INDIA(508500)
383 Badangi AP-02-014-001-001/010835
(K. GOLLADI) 		0202014000NRG25040520241268276 04/05/2024 Paaramma 0202014WL015752 Paaramma 00468 UBIN0800503 1007 1007 Processed 08/05/2024 3867459759 BETHANAPALLI PARAMMA UNION BANK OF INDIA(508500)
384 Badangi AP-02-014-001-001/010836
(K. GOLLADI) 		0202014000NRG25040520241268278 04/05/2024 Rohini 0202014WL015752 Rohini 00468 UBIN0800503 1007 1007 Processed 08/05/2024 3867459765 GANTA ROHINI UNION BANK OF INDIA(508500)
385 Badangi AP-02-014-001-001/010919
(K. GOLLADI) 		0202014000NRG25040520241268310 04/05/2024 Samkar 0202014WL015752 Samkar 00468 UBIN0800503 503 503 Processed 08/05/2024 3867459753 PAMOTI SANKARA RAO UNION BANK OF INDIA(508500)
SubTotal 12602 12602
386 Badangi AP-02-014-002-003/010501
(BHEEMAVARAM) 		0202014000NRG25040520241279356 04/05/2024 Siva 0202014WL015872 Siva 00468 UBIN0826197 856 856 Processed 08/05/2024 3867459798 MAJJI SHIVA UNION BANK OF INDIA(508500)
SubTotal 856 856
387 Badangi AP-02-014-001-001/010044
(K. GOLLADI) 		0202014000NRG25040520241267965 04/05/2024 Appanna 0202014WL015752 Appanna 00468 UBIN0913961 252 252 Processed 08/05/2024 3867459783 KAETHIREDDI APPALA NAIDU UNION BANK OF INDIA(508500)
388 Badangi AP-02-014-001-001/010176
(K. GOLLADI) 		0202014000NRG25040520241268008 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00468 UBIN0913961 1007 1007 Processed 08/05/2024 3867459787 KELLA LAKSHMI UNION BANK OF INDIA(508500)
389 Badangi AP-02-014-001-001/010176
(K. GOLLADI) 		0202014000NRG25040520241268007 04/05/2024 Simhaachalam 0202014WL015752 Simhaachalam 00468 UBIN0913961 1007 1007 Processed 08/05/2024 3867459789 KELLA SIMHACHALAM CANARA BANK(508532)
390 Badangi AP-02-014-001-001/010284
(K. GOLLADI) 		0202014000NRG25040520241273233 04/05/2024 Gourunaayudu 0202014WL015807 Gourunaayudu 00468 UBIN0913961 254 254 Processed 08/05/2024 3867459788 GANDETI GOWRU NAIDU UNION BANK OF INDIA(508500)
391 Badangi AP-02-014-001-001/010425
(K. GOLLADI) 		0202014000NRG25040520241273285 04/05/2024 Lakshmi 0202014WL015807 Lakshmi 00468 UBIN0913961 1015 1015 Processed 08/05/2024 3867459786 GEDELA LAKSHMI UNION BANK OF INDIA(508500)
392 Badangi AP-02-014-001-001/010914
(K. GOLLADI) 		0202014000NRG25040520241268306 04/05/2024 Radha 0202014WL015752 Radha 00468 UBIN0913961 1007 1007 Processed 08/05/2024 3867459784 Dasari Radha IDFC BANK LIMITED(608117)
393 Badangi AP-02-014-001-001/010917
(K. GOLLADI) 		0202014000NRG25040520241273426 04/05/2024 Syamala 0202014WL015807 Syamala 00468 UBIN0913961 761 761 Processed 08/05/2024 3867459785 Donthala Syamala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5303 5303
394 Badangi AP-02-014-001-001/010004
(K. GOLLADI) 		0202014000NRG25040520241267963 04/05/2024 Subadra 0202014WL015752 Subadra 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460525 Mrs BEVARA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Badangi AP-02-014-001-001/010037
(K. GOLLADI) 		0202014000NRG25040520241267964 04/05/2024 Jogisetti 0202014WL015752 Jogisetti 00684 APGV0002201 755 755 Processed 08/05/2024 3867459888 MAMIDI JOGISETTI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Badangi AP-02-014-001-001/010053
(K. GOLLADI) 		0202014000NRG25040520241273116 04/05/2024 Simhaachalam 0202014WL015807 Simhaachalam 00684 APGV0002201 508 508 Processed 08/05/2024 3867460367 Mrs THAMADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Badangi AP-02-014-001-001/010079
(K. GOLLADI) 		0202014000NRG25040520241267979 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00684 APGV0002201 755 755 Processed 08/05/2024 3867459971 Mrs MADISAI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Badangi AP-02-014-001-001/010079
(K. GOLLADI) 		0202014000NRG25040520241267978 04/05/2024 Vemkataramana 0202014WL015752 Vemkataramana 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460403 Mr VENKATA RAMANA MADISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Badangi AP-02-014-001-001/010086
(K. GOLLADI) 		0202014000NRG25040520241267981 04/05/2024 aliveNi 0202014WL015752 aliveNi 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459959 Kirla Aliveni FINO PAYMENTS BANK LTD(608001)
400 Badangi AP-02-014-001-001/010106
(K. GOLLADI) 		0202014000NRG25040520241267986 04/05/2024 Sarasvati 0202014WL015752 Sarasvati 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460345 MRS PANTLA SARASA STATE BANK OF INDIA(508548)
401 Badangi AP-02-014-001-001/010108
(K. GOLLADI) 		0202014000NRG25040520241267989 04/05/2024 Raamulamma 0202014WL015752 Raamulamma 00684 APGV0002201 755 755 Processed 08/05/2024 3867459935 Mrs RAMULAMMA PYLA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Badangi AP-02-014-001-001/010124
(K. GOLLADI) 		0202014000NRG25040520241267995 04/05/2024 Jyoti 0202014WL015752 Jyoti 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459919 Mrs JYOTHI GANDETI W O PARISINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Badangi AP-02-014-001-001/010137
(K. GOLLADI) 		0202014000NRG25040520241273166 04/05/2024 Naaraayana 0202014WL015807 Naaraayana 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867460344 Mrs RAJANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Badangi AP-02-014-001-001/010147
(K. GOLLADI) 		0202014000NRG25040520241273174 04/05/2024 Sanyaasamma 0202014WL015807 Sanyaasamma 00684 APGV0002201 761 761 Processed 08/05/2024 3867460365 Mr PACHIPENTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Badangi AP-02-014-001-001/010153
(K. GOLLADI) 		0202014000NRG25040520241273176 04/05/2024 Lakshmi 0202014WL015807 Lakshmi 00684 APGV0002201 761 761 Processed 08/05/2024 3867460346 Mrs LAKSHMI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Badangi AP-02-014-001-001/010154
(K. GOLLADI) 		0202014000NRG25040520241268002 04/05/2024 Swati 0202014WL015752 Swati 00684 APGV0002201 503 503 Processed 08/05/2024 3867459988 Mr Bethanapalli Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Badangi AP-02-014-001-001/010162
(K. GOLLADI) 		0202014000NRG25040520241273183 04/05/2024 SATYAM GIRADA 0202014WL015807 SATYAM GIRADA 00684 APGV0002201 508 508 Processed 08/05/2024 3867459927 Mrs SATYAM GIRADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Badangi AP-02-014-001-001/010170
(K. GOLLADI) 		0202014000NRG25040520241268003 04/05/2024 Suryanaarayana 0202014WL015752 Suryanaarayana 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460219 Mr Ganta Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Badangi AP-02-014-001-001/010177
(K. GOLLADI) 		0202014000NRG25040520241268010 04/05/2024 ESWARAMMA 0202014WL015752 ESWARAMMA 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460343 Mrs GANDETI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Badangi AP-02-014-001-001/010177
(K. GOLLADI) 		0202014000NRG25040520241268009 04/05/2024 Govimda 0202014WL015752 Govimda 00684 APGV0002201 503 503 Processed 08/05/2024 3867459916 Mr GOVINDA GANDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Badangi AP-02-014-001-001/010181
(K. GOLLADI) 		0202014000NRG25040520241268014 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460290 BETHANAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Badangi AP-02-014-001-001/010182
(K. GOLLADI) 		0202014000NRG25040520241273188 04/05/2024 Naagamma 0202014WL015807 Naagamma 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867460349 Mr THAMADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Badangi AP-02-014-001-001/010198
(K. GOLLADI) 		0202014000NRG25040520241268016 04/05/2024 Simhacalam 0202014WL015752 Simhacalam 00684 APGV0002201 755 755 Processed 08/05/2024 3867460347 Mr BHETANAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Badangi AP-02-014-001-001/010200
(K. GOLLADI) 		0202014000NRG25040520241273198 04/05/2024 GOURINAYUDU 0202014WL015807 GOURINAYUDU 00684 APGV0002201 761 761 Processed 08/05/2024 3867459958 Mr Donthala Gavarayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Badangi AP-02-014-001-001/010214
(K. GOLLADI) 		0202014000NRG25040520241273205 04/05/2024 Gamga 0202014WL015807 Gamga 00684 APGV0002201 508 508 Processed 08/05/2024 3867459915 Mrs GANGA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Badangi AP-02-014-001-001/010214
(K. GOLLADI) 		0202014000NRG25040520241273204 04/05/2024 Tirupati 0202014WL015807 Tirupati 00684 APGV0002201 761 761 Processed 08/05/2024 3867460348 Mr NAIDU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Badangi AP-02-014-001-001/010220
(K. GOLLADI) 		0202014000NRG25040520241268025 04/05/2024 Padma 0202014WL015752 Padma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460303 Mrs GIRADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Badangi AP-02-014-001-001/010220
(K. GOLLADI) 		0202014000NRG25040520241268024 04/05/2024 Satyam 0202014WL015752 Satyam 00684 APGV0002201 755 755 Processed 08/05/2024 3867460304 Girada Satyam IDFC BANK LIMITED(608117)
419 Badangi AP-02-014-001-001/010237
(K. GOLLADI) 		0202014000NRG25040520241268029 04/05/2024 Gopaalaraavu 0202014WL015752 Gopaalaraavu 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460292 Mr THARLADA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Badangi AP-02-014-001-001/010239
(K. GOLLADI) 		0202014000NRG25040520241273216 04/05/2024 Lakshmi 0202014WL015807 Lakshmi 00684 APGV0002201 508 508 Processed 08/05/2024 3867459936 Mrs BALAGA LAXMI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Badangi AP-02-014-001-001/010244
(K. GOLLADI) 		0202014000NRG25040520241268034 04/05/2024 Isvararavu 0202014WL015752 Isvararavu 00684 APGV0002201 252 252 Processed 08/05/2024 3867459946 Mr ESWARA RAO CHAPPA SO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Badangi AP-02-014-001-001/010244
(K. GOLLADI) 		0202014000NRG25040520241268033 04/05/2024 NARAYANA 0202014WL015752 NARAYANA 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459997 MRS CHAPPA NARAYANAMMA STATE BANK OF INDIA(508548)
423 Badangi AP-02-014-001-001/010246
(K. GOLLADI) 		0202014000NRG25040520241268035 04/05/2024 Mamgamma 0202014WL015752 Mamgamma 00684 APGV0002201 755 755 Processed 08/05/2024 3867460368 Mrs THARLADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Badangi AP-02-014-001-001/010260
(K. GOLLADI) 		0202014000NRG25040520241268038 04/05/2024 Appalaswaami 0202014WL015752 Appalaswaami 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460256 SINGIPURAPU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Badangi AP-02-014-001-001/010262
(K. GOLLADI) 		0202014000NRG25040520241268040 04/05/2024 Cilakamma 0202014WL015752 Cilakamma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460275 TUMMAGANTI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Badangi AP-02-014-001-001/010263
(K. GOLLADI) 		0202014000NRG25040520241268041 04/05/2024 SATYAVATI 0202014WL015752 SATYAVATI 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459964 THAMADA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Badangi AP-02-014-001-001/010279
(K. GOLLADI) 		0202014000NRG25040520241268048 04/05/2024 Satyanaaraayana 0202014WL015752 Satyanaaraayana 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460342 GANDETI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Badangi AP-02-014-001-001/010282
(K. GOLLADI) 		0202014000NRG25040520241268050 04/05/2024 Paarvati 0202014WL015752 Paarvati 00684 APGV0002201 503 503 Processed 08/05/2024 3867460475 Mrs MADISA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Badangi AP-02-014-001-001/010286
(K. GOLLADI) 		0202014000NRG25040520241268051 04/05/2024 Naarayanamma 0202014WL015752 Naarayanamma 00684 APGV0002201 503 503 Processed 08/05/2024 3867459923 Mrs NARAYANAMMA MADISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Badangi AP-02-014-001-001/010293
(K. GOLLADI) 		0202014000NRG25040520241273237 04/05/2024 Appamma 0202014WL015807 Appamma 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867459884 Mrs APPAMMA MADISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Badangi AP-02-014-001-001/010300
(K. GOLLADI) 		0202014000NRG25040520241273239 04/05/2024 Appalanarasamma 0202014WL015807 Appalanarasamma 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867459940 Mrs APPALANARASAMMA PAMOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Badangi AP-02-014-001-001/010305
(K. GOLLADI) 		0202014000NRG25040520241268065 04/05/2024 Ramanamma 0202014WL015752 Ramanamma 00684 APGV0002201 1007 1007 Processed 09/05/2024 3867460302 GARBHAPU RAVANAMAM BANK OF BARODA(606985)
433 Badangi AP-02-014-001-001/010307
(K. GOLLADI) 		0202014000NRG25040520241268067 04/05/2024 Jagadeeswari 0202014WL015752 Jagadeeswari 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460000 MRS BETANAPALLI JAGADEESWARI STATE BANK OF INDIA(508548)
434 Badangi AP-02-014-001-001/010317
(K. GOLLADI) 		0202014000NRG25040520241268073 04/05/2024 PoliNiadu 0202014WL015752 PoliNiadu 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459954 Mr BEVARA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Badangi AP-02-014-001-001/010333
(K. GOLLADI) 		0202014000NRG25040520241268081 04/05/2024 Raamulu 0202014WL015752 Raamulu 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460363 Mr PITTA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Badangi AP-02-014-001-001/010349
(K. GOLLADI) 		0202014000NRG25040520241268088 04/05/2024 MANTRI SUBHADRA 0202014WL015752 MANTRI SUBHADRA 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459951 Mr SUBHADRA MANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Badangi AP-02-014-001-001/010353
(K. GOLLADI) 		0202014000NRG25040520241268089 04/05/2024 Simhacalam 0202014WL015752 Simhacalam 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460225 Mr THURADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Badangi AP-02-014-001-001/010370
(K. GOLLADI) 		0202014000NRG25040520241268097 04/05/2024 Jyithi 0202014WL015752 Jyithi 00684 APGV0002201 503 503 Processed 08/05/2024 3867459918 Mr JYOTHI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Badangi AP-02-014-001-001/010378
(K. GOLLADI) 		0202014000NRG25040520241268104 04/05/2024 Nandamma 0202014WL015752 Nandamma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460366 Mrs NEELABONU NANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Badangi AP-02-014-001-001/010429
(K. GOLLADI) 		0202014000NRG25040520241268125 04/05/2024 Satyaam 0202014WL015752 Satyaam 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460313 GIRADA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 Badangi AP-02-014-001-001/010443
(K. GOLLADI) 		0202014000NRG25040520241268132 04/05/2024 Muralikrishna 0202014WL015752 Muralikrishna 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459952 POTNURU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Badangi AP-02-014-001-001/010444
(K. GOLLADI) 		0202014000NRG25040520241268134 04/05/2024 Paarvati 0202014WL015752 Paarvati 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459922 Mrs PARVATHI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Badangi AP-02-014-001-001/010494
(K. GOLLADI) 		0202014000NRG25040520241268143 04/05/2024 Gamgamma 0202014WL015752 Gamgamma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460533 BETHANAPALLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Badangi AP-02-014-001-001/010497
(K. GOLLADI) 		0202014000NRG25040520241273308 04/05/2024 Vemkata Raavu 0202014WL015807 Vemkata Raavu 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867460364 Mr GIRADA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Badangi AP-02-014-001-001/010498
(K. GOLLADI) 		0202014000NRG25040520241273310 04/05/2024 vijaya 0202014WL015807 vijaya 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867459950 Mrs MORCHA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Badangi AP-02-014-001-001/010507
(K. GOLLADI) 		0202014000NRG25040520241273315 04/05/2024 Simhaachalam 0202014WL015807 Simhaachalam 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867459772 MADISA SIMHACHALAM UNION BANK OF INDIA(508500)
447 Badangi AP-02-014-001-001/010534
(K. GOLLADI) 		0202014000NRG25040520241273324 04/05/2024 Paapayya 0202014WL015807 Paapayya 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867459970 Mr Thamada Papayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Badangi AP-02-014-001-001/010578
(K. GOLLADI) 		0202014000NRG25040520241268169 04/05/2024 Mamtaalamma 0202014WL015752 Mamtaalamma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460398 Mrs AVALA MANTHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Badangi AP-02-014-001-001/010578
(K. GOLLADI) 		0202014000NRG25040520241268168 04/05/2024 Raamulu 0202014WL015752 Raamulu 00684 APGV0002201 755 755 Processed 08/05/2024 3867460499 Mr AVALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Badangi AP-02-014-001-001/010592
(K. GOLLADI) 		0202014000NRG25040520241273339 04/05/2024 Raamu 0202014WL015807 Raamu 00684 APGV0002201 761 761 Processed 08/05/2024 3867460397 Mr MADISA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Badangi AP-02-014-001-001/010598
(K. GOLLADI) 		0202014000NRG25040520241273344 04/05/2024 Satyam 0202014WL015807 Satyam 00684 APGV0002201 761 761 Processed 08/05/2024 3867460315 PACHIPENTA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
452 Badangi AP-02-014-001-001/010615
(K. GOLLADI) 		0202014000NRG25040520241268186 04/05/2024 Srinu 0202014WL015752 Srinu 00684 APGV0002201 755 755 Processed 08/05/2024 3867460314 LENKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
453 Badangi AP-02-014-001-001/010621
(K. GOLLADI) 		0202014000NRG25040520241268190 04/05/2024 Krishna 0202014WL015752 Krishna 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459942 Mrs KRISHNA GIRADA S O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Badangi AP-02-014-001-001/010624
(K. GOLLADI) 		0202014000NRG25040520241268193 04/05/2024 Ishwaramma 0202014WL015752 Ishwaramma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460472 Mrs Geddapu Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Badangi AP-02-014-001-001/010632
(K. GOLLADI) 		0202014000NRG25040520241268195 04/05/2024 Tirupati 0202014WL015752 Tirupati 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459917 Mr THIRUPATHI GANDETI S O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Badangi AP-02-014-001-001/010642
(K. GOLLADI) 		0202014000NRG25040520241268200 04/05/2024 Satyavati 0202014WL015752 Satyavati 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460327 Mrs GANDETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Badangi AP-02-014-001-001/010646
(K. GOLLADI) 		0202014000NRG25040520241268201 04/05/2024 Ramanamma 0202014WL015752 Ramanamma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460511 CHINTALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Badangi AP-02-014-001-001/010652
(K. GOLLADI) 		0202014000NRG25040520241268202 04/05/2024 Jagannaadham 0202014WL015752 Jagannaadham 00684 APGV0002201 503 503 Processed 08/05/2024 3867459947 Mr JAGANNADAM CHAPPA SO APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Badangi AP-02-014-001-001/010658
(K. GOLLADI) 		0202014000NRG25040520241273357 04/05/2024 Ramulamma 0202014WL015807 Ramulamma 00684 APGV0002201 761 761 Processed 08/05/2024 3867459928 Mrs RAMULAMMA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Badangi AP-02-014-001-001/010666
(K. GOLLADI) 		0202014000NRG25040520241273361 04/05/2024 Appalaswaami 0202014WL015807 Appalaswaami 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867460534 SUMALA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
461 Badangi AP-02-014-001-001/010671
(K. GOLLADI) 		0202014000NRG25040520241268210 04/05/2024 Polisu 0202014WL015752 Polisu 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460490 Mr MAJJI POLEESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Badangi AP-02-014-001-001/010674
(K. GOLLADI) 		0202014000NRG25040520241268214 04/05/2024 Mamgamma 0202014WL015752 Mamgamma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459921 MRS GIRADA MANGAMMA STATE BANK OF INDIA(508548)
463 Badangi AP-02-014-001-001/010676
(K. GOLLADI) 		0202014000NRG25040520241268215 04/05/2024 Appanna 0202014WL015752 Appanna 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459913 CHAPPA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Badangi AP-02-014-001-001/010676
(K. GOLLADI) 		0202014000NRG25040520241268216 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00684 APGV0002201 755 755 Processed 08/05/2024 3867460255 CHAPPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Badangi AP-02-014-001-001/010678
(K. GOLLADI) 		0202014000NRG25040520241268217 04/05/2024 Gamgamma 0202014WL015752 Gamgamma 00684 APGV0002201 755 755 Processed 08/05/2024 3867459925 Mrs GANGAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Badangi AP-02-014-001-001/010689
(K. GOLLADI) 		0202014000NRG25040520241273363 04/05/2024 Lata 0202014WL015807 Lata 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867460224 Mrs KARRI LATHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Badangi AP-02-014-001-001/010702
(K. GOLLADI) 		0202014000NRG25040520241268219 04/05/2024 Acchiyya 0202014WL015752 Acchiyya 00684 APGV0002201 252 252 Processed 08/05/2024 3867460505 Mr GANDETI ACHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Badangi AP-02-014-001-001/010703
(K. GOLLADI) 		0202014000NRG25040520241268220 04/05/2024 Paapamma 0202014WL015752 Paapamma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459998 MRS BEVARA PAPAMMA ALIAS PAPA STATE BANK OF INDIA(508548)
469 Badangi AP-02-014-001-001/010707
(K. GOLLADI) 		0202014000NRG25040520241268222 04/05/2024 Krishnaveni 0202014WL015752 Krishnaveni 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460399 Mrs PACHIPENTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Badangi AP-02-014-001-001/010707
(K. GOLLADI) 		0202014000NRG25040520241268221 04/05/2024 Shamkararaavu 0202014WL015752 Shamkararaavu 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460396 PACHIPENTA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Badangi AP-02-014-001-001/010721
(K. GOLLADI) 		0202014000NRG25040520241273379 04/05/2024 Raamaswaami 0202014WL015807 Raamaswaami 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867460390 Mr MUGADA RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Badangi AP-02-014-001-001/010725
(K. GOLLADI) 		0202014000NRG25040520241268226 04/05/2024 Sujaata 0202014WL015752 Sujaata 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459999 BANTU SUJATHA PUNJAB NATIONAL BANK(508568)
473 Badangi AP-02-014-001-001/010735
(K. GOLLADI) 		0202014000NRG25040520241273382 04/05/2024 Simhaachalam 0202014WL015807 Simhaachalam 00684 APGV0002201 761 761 Processed 08/05/2024 3867460326 Mr MANNELA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Badangi AP-02-014-001-001/010748
(K. GOLLADI) 		0202014000NRG25040520241268231 04/05/2024 Appanna 0202014WL015752 Appanna 00684 APGV0002201 755 755 Processed 08/05/2024 3867459977 Mr MADISA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Badangi AP-02-014-001-001/010750
(K. GOLLADI) 		0202014000NRG25040520241268233 04/05/2024 Mamgamma 0202014WL015752 Mamgamma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459937 Mr GANGAMMA AVALA W O POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Badangi AP-02-014-001-001/010751
(K. GOLLADI) 		0202014000NRG25040520241268235 04/05/2024 SIMHACHALAMAMMA 0202014WL015752 SIMHACHALAMAMMA 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459987 BETHANAPALI SIMHACHALAM UNION BANK OF INDIA(508500)
477 Badangi AP-02-014-001-001/010756
(K. GOLLADI) 		0202014000NRG25040520241268241 04/05/2024 Sattemma 0202014WL015752 Sattemma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460291 Mrs PANTLA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Badangi AP-02-014-001-001/010757
(K. GOLLADI) 		0202014000NRG25040520241273389 04/05/2024 Polisu 0202014WL015807 Polisu 00684 APGV0002201 761 761 Processed 08/05/2024 3867460324 Mr KORRA POLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Badangi AP-02-014-001-001/010765
(K. GOLLADI) 		0202014000NRG25040520241273393 04/05/2024 Satyam 0202014WL015807 Satyam 00684 APGV0002201 761 761 Processed 08/05/2024 3867460325 Mr THAMADA SATYAM SO YANDAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Badangi AP-02-014-001-001/010769
(K. GOLLADI) 		0202014000NRG25040520241268242 04/05/2024 Saraswati 0202014WL015752 Saraswati 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460293 Mrs BANTU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Badangi AP-02-014-001-001/010771
(K. GOLLADI) 		0202014000NRG25040520241268244 04/05/2024 Bhaarati 0202014WL015752 Bhaarati 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459939 Mrs BHARATHI GIRADA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Badangi AP-02-014-001-001/010776
(K. GOLLADI) 		0202014000NRG25040520241268250 04/05/2024 Lakshmi 0202014WL015752 Lakshmi 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460274 Mrs GANTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Badangi AP-02-014-001-001/010776
(K. GOLLADI) 		0202014000NRG25040520241268249 04/05/2024 Seetham Naidu 0202014WL015752 Seetham Naidu 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459953 Mr GANTA SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Badangi AP-02-014-001-001/010797
(K. GOLLADI) 		0202014000NRG25040520241268260 04/05/2024 Suryakantham 0202014WL015752 Suryakantham 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459910 Mr SURYAKANTHAM GIRADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Badangi AP-02-014-001-001/010805
(K. GOLLADI) 		0202014000NRG25040520241268264 04/05/2024 Gamgamma 0202014WL015752 Gamgamma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459938 Mr GANGAMMA AVALA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Badangi AP-02-014-001-001/010805
(K. GOLLADI) 		0202014000NRG25040520241268263 04/05/2024 Suryanaaraayana 0202014WL015752 Suryanaaraayana 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460476 Mr AVALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Badangi AP-02-014-001-001/010824
(K. GOLLADI) 		0202014000NRG25040520241268272 04/05/2024 Gouramma 0202014WL015752 Gouramma 00684 APGV0002201 503 503 Processed 08/05/2024 3867460276 Mrs GOWRAMMA CHENAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Badangi AP-02-014-001-001/010826
(K. GOLLADI) 		0202014000NRG25040520241273406 04/05/2024 Paiditalli 0202014WL015807 Paiditalli 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867459924 Mrs PAIDITHALLI AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Badangi AP-02-014-001-001/010836
(K. GOLLADI) 		0202014000NRG25040520241268277 04/05/2024 lakshmi 0202014WL015752 lakshmi 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459941 Mrs LAKSHMI GANTA W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Badangi AP-02-014-001-001/010840
(K. GOLLADI) 		0202014000NRG25040520241268281 04/05/2024 Leelavati 0202014WL015752 Leelavati 00684 APGV0002201 755 755 Processed 08/05/2024 3867459926 GANDETI LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Badangi AP-02-014-001-001/010840
(K. GOLLADI) 		0202014000NRG25040520241268280 04/05/2024 Sriraamulu 0202014WL015752 Sriraamulu 00684 APGV0002201 755 755 Processed 08/05/2024 3867460493 Mr GANDETI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Badangi AP-02-014-001-001/010850
(K. GOLLADI) 		0202014000NRG25040520241273410 04/05/2024 Appanna 0202014WL015807 Appanna 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867460408 Mr KORRA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Badangi AP-02-014-001-001/010850
(K. GOLLADI) 		0202014000NRG25040520241273411 04/05/2024 Gouramma 0202014WL015807 Gouramma 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867459945 Mrs GOWRAMMA KORRA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Badangi AP-02-014-001-001/010874
(K. GOLLADI) 		0202014000NRG25040520241268291 04/05/2024 padma 0202014WL015752 padma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460273 BETHANAPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Badangi AP-02-014-001-001/010883
(K. GOLLADI) 		0202014000NRG25040520241268295 04/05/2024 Tammayya 0202014WL015752 Tammayya 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867460405 Mr MANNELA THAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Badangi AP-02-014-001-001/010889
(K. GOLLADI) 		0202014000NRG25040520241273418 04/05/2024 Lakshminarasamma 0202014WL015807 Lakshminarasamma 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867459981 Mrs Dasari Lakshmi Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Badangi AP-02-014-001-001/010909
(K. GOLLADI) 		0202014000NRG25040520241273421 04/05/2024 ANANDA 0202014WL015807 ANANDA 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867459948 Mr ANAND GARBHAPU SO LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Badangi AP-02-014-001-001/010921
(K. GOLLADI) 		0202014000NRG25040520241268312 04/05/2024 HEMALATHA 0202014WL015752 HEMALATHA 00684 APGV0002201 755 755 Processed 08/05/2024 3867459957 Mrs Hemalatha Potnuru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Badangi AP-02-014-001-001/010932
(K. GOLLADI) 		0202014000NRG25040520241268315 04/05/2024 seetamma 0202014WL015752 seetamma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459889 Mrs KORIPILLI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Badangi AP-02-014-001-001/010969
(K. GOLLADI) 		0202014000NRG25040520241268325 04/05/2024 Mangamma 0202014WL015752 Mangamma 00684 APGV0002201 1007 1007 Processed 08/05/2024 3867459920 MADISA MANGAMMA FINO PAYMENTS BANK LTD(608001)
501 Badangi AP-02-014-001-001/010981
(K. GOLLADI) 		0202014000NRG25040520241268328 04/05/2024 Suryakantham 0202014WL015752 Suryakantham 00684 APGV0002201 755 755 Processed 08/05/2024 3867460535 Mrs NAIDU SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Badangi AP-02-014-001-001/010989
(K. GOLLADI) 		0202014000NRG25040520241268330 04/05/2024 Raamaraavu 0202014WL015752 Raamaraavu 00684 APGV0002201 755 755 Processed 08/05/2024 3867460257 Mr GURLA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Badangi AP-02-014-001-001/010992
(K. GOLLADI) 		0202014000NRG25040520241273449 04/05/2024 Erakamma 0202014WL015807 Erakamma 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867460271 Mr PACHIPENTA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Badangi AP-02-014-001-001/010994
(K. GOLLADI) 		0202014000NRG25040520241273450 04/05/2024 Arjuna 0202014WL015807 Arjuna 00684 APGV0002201 254 254 Processed 08/05/2024 3867460272 Mr DASARI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Badangi AP-02-014-001-001/010999
(K. GOLLADI) 		0202014000NRG25040520241273454 04/05/2024 Sitha 0202014WL015807 Sitha 00684 APGV0002201 761 761 Processed 09/05/2024 3867459990 DONTALA SEETHA BANK OF BARODA(606985)
506 Badangi AP-02-014-001-001/011002
(K. GOLLADI) 		0202014000NRG25040520241273456 04/05/2024 Sundara rao 0202014WL015807 Sundara rao 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867459967 Mr Morcha Sundara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Badangi AP-02-014-001-001/011002
(K. GOLLADI) 		0202014000NRG25040520241273457 04/05/2024 Usha 0202014WL015807 Usha 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867459984 Mrs Morcha Usha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Badangi AP-02-014-001-001/011024
(K. GOLLADI) 		0202014000NRG25040520241273462 04/05/2024 Bhavani 0202014WL015807 Bhavani 00684 APGV0002201 1015 1015 Processed 08/05/2024 3867459992 Mrs KOCHARLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Badangi AP-02-014-002-003/010002
(BHEEMAVARAM) 		0202014000NRG25040520241279004 04/05/2024 RAVANA 0202014WL015872 RAVANA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459877 Mrs TERLI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Badangi AP-02-014-002-003/010002
(BHEEMAVARAM) 		0202014000NRG25040520241279003 04/05/2024 Tirupati Naidu 0202014WL015872 Tirupati Naidu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460400 TERLI TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Badangi AP-02-014-002-003/010004
(BHEEMAVARAM) 		0202014000NRG25040520241279006 04/05/2024 satyavati 0202014WL015872 satyavati 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460137 Mrs GIRADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Badangi AP-02-014-002-003/010004
(BHEEMAVARAM) 		0202014000NRG25040520241279005 04/05/2024 Sreenivaasaraavu 0202014WL015872 Sreenivaasaraavu 00684 APGV0002201 856 856 Processed 08/05/2024 3867460139 Mr GIRADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Badangi AP-02-014-002-003/010005
(BHEEMAVARAM) 		0202014000NRG25040520241279007 04/05/2024 Lakshumamma 0202014WL015872 Lakshumamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460471 Mr LATCHUPATHULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Badangi AP-02-014-002-003/010010
(BHEEMAVARAM) 		0202014000NRG25040520241279009 04/05/2024 Kalaavati 0202014WL015872 Kalaavati 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460382 Mrs LATCHAPATHULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Badangi AP-02-014-002-003/010011
(BHEEMAVARAM) 		0202014000NRG25040520241279010 04/05/2024 Narasayya 0202014WL015872 Narasayya 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460279 BONDAPALLI NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Badangi AP-02-014-002-003/010011
(BHEEMAVARAM) 		0202014000NRG25040520241279011 04/05/2024 Seetamma 0202014WL015872 Seetamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460187 BONDAPALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Badangi AP-02-014-002-003/010012
(BHEEMAVARAM) 		0202014000NRG25040520241279012 04/05/2024 Sivudunaayudu 0202014WL015872 Sivudunaayudu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460196 Mr GENJI SIVUDU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Badangi AP-02-014-002-003/010014
(BHEEMAVARAM) 		0202014000NRG25040520241279014 04/05/2024 Chinnamma 0202014WL015872 Chinnamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460385 KONDETI CHINNAMMF INDIA POST PAYMENTS BANK LIMITED(508528)
519 Badangi AP-02-014-002-003/010014
(BHEEMAVARAM) 		0202014000NRG25040520241279013 04/05/2024 Raamaraavu 0202014WL015872 Raamaraavu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460376 KONDETI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
520 Badangi AP-02-014-002-003/010016
(BHEEMAVARAM) 		0202014000NRG25040520241279016 04/05/2024 Satyavati 0202014WL015872 Satyavati 00684 APGV0002201 856 856 Processed 08/05/2024 3867460463 Mrs DATTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Badangi AP-02-014-002-003/010016
(BHEEMAVARAM) 		0202014000NRG25040520241279015 04/05/2024 Tirupati 0202014WL015872 Tirupati 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460384 Mr DATHI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Badangi AP-02-014-002-003/010018
(BHEEMAVARAM) 		0202014000NRG25040520241279017 04/05/2024 Jagadeeswararaavu 0202014WL015872 Jagadeeswararaavu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460483 Mr Latchupatula Jagadeeswar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Badangi AP-02-014-002-003/010018
(BHEEMAVARAM) 		0202014000NRG25040520241279018 04/05/2024 Kumari 0202014WL015872 Kumari 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460150 Mr LATCHUPATULA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Badangi AP-02-014-002-003/010020
(BHEEMAVARAM) 		0202014000NRG25040520241279019 04/05/2024 Chinnamnaayudu 0202014WL015872 Chinnamnaayudu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460182 THERLI CHINNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Badangi AP-02-014-002-003/010021
(BHEEMAVARAM) 		0202014000NRG25040520241279021 04/05/2024 Sattamma 0202014WL015872 Sattamma 00684 APGV0002201 642 642 Processed 08/05/2024 3867460171 GUNUPURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Badangi AP-02-014-002-003/010021
(BHEEMAVARAM) 		0202014000NRG25040520241279020 04/05/2024 Simhaachalam 0202014WL015872 Simhaachalam 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460208 GUNUPURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 Badangi AP-02-014-002-003/010027
(BHEEMAVARAM) 		0202014000NRG25040520241279022 04/05/2024 Kaameswari 0202014WL015872 Kaameswari 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460428 Mrs MEESALA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Badangi AP-02-014-002-003/010028
(BHEEMAVARAM) 		0202014000NRG25040520241279023 04/05/2024 Nukaamnaayudu 0202014WL015872 Nukaamnaayudu 00684 APGV0002201 856 856 Processed 08/05/2024 3867460168 Mr LATCHUPATHULA MOOKAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Badangi AP-02-014-002-003/010029
(BHEEMAVARAM) 		0202014000NRG25040520241279024 04/05/2024 Latchupatula Satyanarayana 0202014WL015872 Latchupatula Satyanarayana 00684 APGV0002201 642 642 Processed 08/05/2024 3867459875 LATCHAPATHULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Badangi AP-02-014-002-003/010029
(BHEEMAVARAM) 		0202014000NRG25040520241279025 04/05/2024 RamA 0202014WL015872 RamA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459968 Mrs LATCHUPATHULA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Badangi AP-02-014-002-003/010030
(BHEEMAVARAM) 		0202014000NRG25040520241279026 04/05/2024 AppalanarasammA 0202014WL015872 AppalanarasammA 00684 APGV0002201 856 856 Processed 08/05/2024 3867459969 Mrs Latchupatula Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Badangi AP-02-014-002-003/010039
(BHEEMAVARAM) 		0202014000NRG25040520241279032 04/05/2024 PAIDITLLI 0202014WL015872 PAIDITLLI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460280 MEESALA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Badangi AP-02-014-002-003/010083
(BHEEMAVARAM) 		0202014000NRG25040520241279033 04/05/2024 Girada Gopala Naidu 0202014WL015872 Girada Gopala Naidu 00684 APGV0002201 856 856 Processed 08/05/2024 3867459909 Mr Girada Gopala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Badangi AP-02-014-002-003/010083
(BHEEMAVARAM) 		0202014000NRG25040520241279034 04/05/2024 KALAVATHI 0202014WL015872 KALAVATHI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460482 GIRADA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Badangi AP-02-014-002-003/010084
(BHEEMAVARAM) 		0202014000NRG25040520241279035 04/05/2024 Erakamma 0202014WL015872 Erakamma 00684 APGV0002201 856 856 Processed 08/05/2024 3867460466 Mrs PITTA YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Badangi AP-02-014-002-003/010085
(BHEEMAVARAM) 		0202014000NRG25040520241279036 04/05/2024 PARVATHI 0202014WL015872 PARVATHI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459955 Mrs RAPAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Badangi AP-02-014-002-003/010086
(BHEEMAVARAM) 		0202014000NRG25040520241279037 04/05/2024 Daalamma 0202014WL015872 Daalamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460283 MRS GUNUPURU DADAMMA STATE BANK OF INDIA(508548)
538 Badangi AP-02-014-002-003/010086
(BHEEMAVARAM) 		0202014000NRG25040520241279038 04/05/2024 SANKARARAO 0202014WL015872 SANKARARAO 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459949 GUNUPURU SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
539 Badangi AP-02-014-002-003/010088
(BHEEMAVARAM) 		0202014000NRG25040520241279041 04/05/2024 Nukamma 0202014WL015872 Nukamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460521 Mrs RAPAKA NOOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Badangi AP-02-014-002-003/010088
(BHEEMAVARAM) 		0202014000NRG25040520241279040 04/05/2024 Saayamma 0202014WL015872 Saayamma 00684 APGV0002201 856 856 Processed 08/05/2024 3867460145 RAPAKA SAIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Badangi AP-02-014-002-003/010088
(BHEEMAVARAM) 		0202014000NRG25040520241279039 04/05/2024 Satyam 0202014WL015872 Satyam 00684 APGV0002201 214 214 Processed 08/05/2024 3867460527 Mr RAPAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Badangi AP-02-014-002-003/010089
(BHEEMAVARAM) 		0202014000NRG25040520241279043 04/05/2024 Lakshmi 0202014WL015872 Lakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460173 Mr BOBBILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Badangi AP-02-014-002-003/010089
(BHEEMAVARAM) 		0202014000NRG25040520241279042 04/05/2024 Suri 0202014WL015872 Suri 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460174 Mr BOBBILI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Badangi AP-02-014-002-003/010090
(BHEEMAVARAM) 		0202014000NRG25040520241279045 04/05/2024 KomdammA 0202014WL015872 KomdammA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459882 BADIGINTI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Badangi AP-02-014-002-003/010092
(BHEEMAVARAM) 		0202014000NRG25040520241279047 04/05/2024 Laksmi 0202014WL015872 Laksmi 00684 APGV0002201 856 856 Processed 08/05/2024 3867460467 Mrs LATCHUPATHULA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Badangi AP-02-014-002-003/010092
(BHEEMAVARAM) 		0202014000NRG25040520241279046 04/05/2024 Raamu 0202014WL015872 Raamu 00684 APGV0002201 856 856 Processed 08/05/2024 3867460431 Mr LATCHAPATHULA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Badangi AP-02-014-002-003/010094
(BHEEMAVARAM) 		0202014000NRG25040520241279048 04/05/2024 Gouramma 0202014WL015872 Gouramma 00684 APGV0002201 856 856 Processed 08/05/2024 3867460497 PITTA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Badangi AP-02-014-002-003/010097
(BHEEMAVARAM) 		0202014000NRG25040520241279049 04/05/2024 Appanna 0202014WL015872 Appanna 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460147 Mr Eegala Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Badangi AP-02-014-002-003/010097
(BHEEMAVARAM) 		0202014000NRG25040520241279050 04/05/2024 Gangamma 0202014WL015872 Gangamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459905 Mrs EGALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Badangi AP-02-014-002-003/010100
(BHEEMAVARAM) 		0202014000NRG25040520241279052 04/05/2024 Paaramma 0202014WL015872 Paaramma 00684 APGV0002201 856 856 Processed 08/05/2024 3867460459 GIRADA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Badangi AP-02-014-002-003/010121
(BHEEMAVARAM) 		0202014000NRG25040520241279057 04/05/2024 Gouramma 0202014WL015872 Gouramma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460433 GIRADA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Badangi AP-02-014-002-003/010121
(BHEEMAVARAM) 		0202014000NRG25040520241279056 04/05/2024 Kalaavati 0202014WL015872 Kalaavati 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460388 GIRADA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Badangi AP-02-014-002-003/010123
(BHEEMAVARAM) 		0202014000NRG25040520241279059 04/05/2024 Lakshmanamma 0202014WL015872 Lakshmanamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460191 MS LAXMANAMMA LATCHUPATHULA STATE BANK OF INDIA(508548)
554 Badangi AP-02-014-002-003/010123
(BHEEMAVARAM) 		0202014000NRG25040520241279058 04/05/2024 Satyam Naayudu 0202014WL015872 Satyam Naayudu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460192 Mr LACHUPATHULA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
555 Badangi AP-02-014-002-003/010124
(BHEEMAVARAM) 		0202014000NRG25040520241279060 04/05/2024 Raamu 0202014WL015872 Raamu 00684 APGV0002201 856 856 Processed 08/05/2024 3867460160 Mr MANAPURAM RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Badangi AP-02-014-002-003/010129
(BHEEMAVARAM) 		0202014000NRG25040520241279063 04/05/2024 Ramanamma 0202014WL015872 Ramanamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460426 Mr POTNURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Badangi AP-02-014-002-003/010133
(BHEEMAVARAM) 		0202014000NRG25040520241279064 04/05/2024 Appalaswaami 0202014WL015872 Appalaswaami 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460158 Mr BADIGINTI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Badangi AP-02-014-002-003/010133
(BHEEMAVARAM) 		0202014000NRG25040520241279065 04/05/2024 Jayamma 0202014WL015872 Jayamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460176 BADIGANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Badangi AP-02-014-002-003/010134
(BHEEMAVARAM) 		0202014000NRG25040520241279067 04/05/2024 Chinnayya 0202014WL015872 Chinnayya 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460184 Mr KALLURI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Badangi AP-02-014-002-003/010134
(BHEEMAVARAM) 		0202014000NRG25040520241279066 04/05/2024 Sanyasamma 0202014WL015872 Sanyasamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460209 Mrs KALLURI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Badangi AP-02-014-002-003/010135
(BHEEMAVARAM) 		0202014000NRG25040520241279068 04/05/2024 Ramana 0202014WL015872 Ramana 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460235 DODDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Badangi AP-02-014-002-003/010137
(BHEEMAVARAM) 		0202014000NRG25040520241279069 04/05/2024 Buchchiyya 0202014WL015872 Buchchiyya 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460170 Mr EMAMDI BUCHAIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Badangi AP-02-014-002-003/010139
(BHEEMAVARAM) 		0202014000NRG25040520241279072 04/05/2024 Raama LakshmI 0202014WL015872 Raama LakshmI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459911 Mr RAMALAKSHMI KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Badangi AP-02-014-002-003/010139
(BHEEMAVARAM) 		0202014000NRG25040520241279071 04/05/2024 Satya Raavu 0202014WL015872 Satya Raavu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460200 MR SATYA RAO KALLURI STATE BANK OF INDIA(508548)
565 Badangi AP-02-014-002-003/010141
(BHEEMAVARAM) 		0202014000NRG25040520241279074 04/05/2024 Sattamma 0202014WL015872 Sattamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460389 Mrs BADIGINTI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Badangi AP-02-014-002-003/010141
(BHEEMAVARAM) 		0202014000NRG25040520241279075 04/05/2024 Suryanaaraayana 0202014WL015872 Suryanaaraayana 00684 APGV0002201 642 642 Processed 08/05/2024 3867460233 Mr BADIGINTI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Badangi AP-02-014-002-003/010142
(BHEEMAVARAM) 		0202014000NRG25040520241279076 04/05/2024 PaiditallI 0202014WL015872 PaiditallI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460231 KALLURI PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Badangi AP-02-014-002-003/010143
(BHEEMAVARAM) 		0202014000NRG25040520241279077 04/05/2024 Satyannaaraayana 0202014WL015872 Satyannaaraayana 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459907 Mr ALLU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Badangi AP-02-014-002-003/010144
(BHEEMAVARAM) 		0202014000NRG25040520241279079 04/05/2024 Appalanaarasamma 0202014WL015872 Appalanaarasamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459880 Mrs LATCHUPATULA APPALANARSHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Badangi AP-02-014-002-003/010150
(BHEEMAVARAM) 		0202014000NRG25040520241279082 04/05/2024 GANDAVARAPU APPANNA 0202014WL015872 GANDAVARAPU APPANNA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460001 MRS GANDHAVARAPU RAVANA STATE BANK OF INDIA(508548)
571 Badangi AP-02-014-002-003/010150
(BHEEMAVARAM) 		0202014000NRG25040520241279083 04/05/2024 GANDAVARAPU RAVANA 0202014WL015872 GANDAVARAPU RAVANA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460194 Mr GADHAVARAPU RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Badangi AP-02-014-002-003/010154
(BHEEMAVARAM) 		0202014000NRG25040520241279085 04/05/2024 Lakshmi 0202014WL015872 Lakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460440 GIRADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Badangi AP-02-014-002-003/010154
(BHEEMAVARAM) 		0202014000NRG25040520241279084 04/05/2024 Swaaminaayudu 0202014WL015872 Swaaminaayudu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460441 MR GIRADA SWAMY NAIDU STATE BANK OF INDIA(508548)
574 Badangi AP-02-014-002-003/010156
(BHEEMAVARAM) 		0202014000NRG25040520241279086 04/05/2024 Bamgaarusetti 0202014WL015872 Bamgaarusetti 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460169 Mr AMPAVILLI BANGARUSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Badangi AP-02-014-002-003/010156
(BHEEMAVARAM) 		0202014000NRG25040520241279087 04/05/2024 Ramanamma 0202014WL015872 Ramanamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460439 Mrs AMPAVILLI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Badangi AP-02-014-002-003/010158
(BHEEMAVARAM) 		0202014000NRG25040520241279090 04/05/2024 Gopaalamma 0202014WL015872 Gopaalamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460481 Mrs CHAPPA GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Badangi AP-02-014-002-003/010158
(BHEEMAVARAM) 		0202014000NRG25040520241279091 04/05/2024 Tirupati 0202014WL015872 Tirupati 00684 APGV0002201 856 856 Processed 08/05/2024 3867459901 Mr CHAPPAT TIRUPATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Badangi AP-02-014-002-003/010160
(BHEEMAVARAM) 		0202014000NRG25040520241279093 04/05/2024 Daalinaayudu 0202014WL015872 Daalinaayudu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459874 Mr MEESALA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Badangi AP-02-014-002-003/010160
(BHEEMAVARAM) 		0202014000NRG25040520241279094 04/05/2024 Naaraayanamma 0202014WL015872 Naaraayanamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460151 Mrs MEESALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Badangi AP-02-014-002-003/010161
(BHEEMAVARAM) 		0202014000NRG25040520241279095 04/05/2024 Maahalakshmi 0202014WL015872 Maahalakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459878 Mrs LATCHUPATHULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Badangi AP-02-014-002-003/010167
(BHEEMAVARAM) 		0202014000NRG25040520241279097 04/05/2024 Lakshana 0202014WL015872 Lakshana 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460447 Mr MAJJI LAKSHMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Badangi AP-02-014-002-003/010167
(BHEEMAVARAM) 		0202014000NRG25040520241279098 04/05/2024 Lakshmi 0202014WL015872 Lakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460442 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Badangi AP-02-014-002-003/010169
(BHEEMAVARAM) 		0202014000NRG25040520241279099 04/05/2024 SreeraamulU 0202014WL015872 SreeraamulU 00684 APGV0002201 856 856 Processed 08/05/2024 3867459961 PALLEDA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Badangi AP-02-014-002-003/010169
(BHEEMAVARAM) 		0202014000NRG25040520241279100 04/05/2024 Varalakshmi 0202014WL015872 Varalakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460437 PALLEDA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Badangi AP-02-014-002-003/010176
(BHEEMAVARAM) 		0202014000NRG25040520241279101 04/05/2024 Daalinaayudu 0202014WL015872 Daalinaayudu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460419 Mr LATCHUPATHULA DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Badangi AP-02-014-002-003/010176
(BHEEMAVARAM) 		0202014000NRG25040520241279102 04/05/2024 VemkatalakshmI 0202014WL015872 VemkatalakshmI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459962 Mrs LATCHAPATHULA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Badangi AP-02-014-002-003/010178
(BHEEMAVARAM) 		0202014000NRG25040520241279103 04/05/2024 AppalanaayudU 0202014WL015872 AppalanaayudU 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460456 Mr APPALA NAIDU LATCHAPATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Badangi AP-02-014-002-003/010178
(BHEEMAVARAM) 		0202014000NRG25040520241279104 04/05/2024 SimhachalaM 0202014WL015872 SimhachalaM 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460414 Mr SIMHACHALAM LATCHUPATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Badangi AP-02-014-002-003/010182
(BHEEMAVARAM) 		0202014000NRG25040520241279106 04/05/2024 Ramanamma 0202014WL015872 Ramanamma 00684 APGV0002201 428 428 Processed 08/05/2024 3867460386 Mrs LATCHUPATHULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Badangi AP-02-014-002-003/010182
(BHEEMAVARAM) 		0202014000NRG25040520241279105 04/05/2024 Tirupati Naayudu 0202014WL015872 Tirupati Naayudu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460387 MR TIRUPATI NAIDU LATCHUPATULA STATE BANK OF INDIA(508548)
591 Badangi AP-02-014-002-003/010190
(BHEEMAVARAM) 		0202014000NRG25040520241279109 04/05/2024 Appalanarsamma 0202014WL015872 Appalanarsamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460432 Mrs KOTA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Badangi AP-02-014-002-003/010190
(BHEEMAVARAM) 		0202014000NRG25040520241279108 04/05/2024 SuryanaaraayanA 0202014WL015872 SuryanaaraayanA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460457 Mr KOTA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Badangi AP-02-014-002-003/010191
(BHEEMAVARAM) 		0202014000NRG25040520241279111 04/05/2024 Suridamma 0202014WL015872 Suridamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460429 Mrs LATCHAPATHULA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Badangi AP-02-014-002-003/010191
(BHEEMAVARAM) 		0202014000NRG25040520241279110 04/05/2024 Suryanaaraayana 0202014WL015872 Suryanaaraayana 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460460 LATCHUPATULA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
595 Badangi AP-02-014-002-003/010192
(BHEEMAVARAM) 		0202014000NRG25040520241279112 04/05/2024 Sreenu 0202014WL015872 Sreenu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460234 Mr LATCHAPATHULA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Badangi AP-02-014-002-003/010195
(BHEEMAVARAM) 		0202014000NRG25040520241279114 04/05/2024 Bhavani 0202014WL015872 Bhavani 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460504 LATCHUPATULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Badangi AP-02-014-002-003/010195
(BHEEMAVARAM) 		0202014000NRG25040520241279113 04/05/2024 VemkataramanA 0202014WL015872 VemkataramanA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459966 Mr LATCHAPATHULA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Badangi AP-02-014-002-003/010196
(BHEEMAVARAM) 		0202014000NRG25040520241279115 04/05/2024 BhaaskarraavU 0202014WL015872 BhaaskarraavU 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459771 Mr LATCHUPATHULA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Badangi AP-02-014-002-003/010198
(BHEEMAVARAM) 		0202014000NRG25040520241279117 04/05/2024 Satyam 0202014WL015872 Satyam 00684 APGV0002201 856 856 Processed 08/05/2024 3867460517 Mr LATCHUPATHULA SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Badangi AP-02-014-002-003/010199
(BHEEMAVARAM) 		0202014000NRG25040520241279119 04/05/2024 LATCHUPATULA RAMU 0202014WL015872 LATCHUPATULA RAMU 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459768 LACHUPATHULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Badangi AP-02-014-002-003/010199
(BHEEMAVARAM) 		0202014000NRG25040520241279118 04/05/2024 PaidiraajU 0202014WL015872 PaidiraajU 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460371 Mrs LACHUPATHULA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Badangi AP-02-014-002-003/010200
(BHEEMAVARAM) 		0202014000NRG25040520241279120 04/05/2024 Gamgu 0202014WL015872 Gamgu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459929 Mr MEESALA GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Badangi AP-02-014-002-003/010201
(BHEEMAVARAM) 		0202014000NRG25040520241279121 04/05/2024 Paiditalli 0202014WL015872 Paiditalli 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460195 Mrs GANTA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Badangi AP-02-014-002-003/010205
(BHEEMAVARAM) 		0202014000NRG25040520241279122 04/05/2024 Annapurna 0202014WL015872 Annapurna 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460502 Mr MEESALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Badangi AP-02-014-002-003/010207
(BHEEMAVARAM) 		0202014000NRG25040520241279123 04/05/2024 KRISHNAMURTHY 0202014WL015872 KRISHNAMURTHY 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460146 Mr POTHURU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Badangi AP-02-014-002-003/010207
(BHEEMAVARAM) 		0202014000NRG25040520241279124 04/05/2024 SUVVALAMMA 0202014WL015872 SUVVALAMMA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460179 Mrs POTMURU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Badangi AP-02-014-002-003/010208
(BHEEMAVARAM) 		0202014000NRG25040520241279126 04/05/2024 Appalanaaraasamma 0202014WL015872 Appalanaaraasamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459906 Mrs LATCHUPATHULA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Badangi AP-02-014-002-003/010208
(BHEEMAVARAM) 		0202014000NRG25040520241279125 04/05/2024 Raaminaayudu 0202014WL015872 Raaminaayudu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459934 Mr LACHUPATHULA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Badangi AP-02-014-002-003/010209
(BHEEMAVARAM) 		0202014000NRG25040520241279128 04/05/2024 Aruna 0202014WL015872 Aruna 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460155 LATCHUPATHULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Badangi AP-02-014-002-003/010211
(BHEEMAVARAM) 		0202014000NRG25040520241279130 04/05/2024 Paarvati 0202014WL015872 Paarvati 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459894 Mrs LATCHUPATULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Badangi AP-02-014-002-003/010211
(BHEEMAVARAM) 		0202014000NRG25040520241279129 04/05/2024 SatayanaaraayanA 0202014WL015872 SatayanaaraayanA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459893 Mr LATCHUPATULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Badangi AP-02-014-002-003/010212
(BHEEMAVARAM) 		0202014000NRG25040520241279131 04/05/2024 Raamu 0202014WL015872 Raamu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460486 Mr LATCHUPATHULA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Badangi AP-02-014-002-003/010212
(BHEEMAVARAM) 		0202014000NRG25040520241279132 04/05/2024 Saavitri 0202014WL015872 Saavitri 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460461 Mrs LATCHUPATHULA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Badangi AP-02-014-002-003/010214
(BHEEMAVARAM) 		0202014000NRG25040520241279135 04/05/2024 Lakshmi 0202014WL015872 Lakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460167 Mr NEMANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Badangi AP-02-014-002-003/010214
(BHEEMAVARAM) 		0202014000NRG25040520241279134 04/05/2024 Satyam 0202014WL015872 Satyam 00684 APGV0002201 856 856 Processed 08/05/2024 3867460141 Mr NEMANI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Badangi AP-02-014-002-003/010219
(BHEEMAVARAM) 		0202014000NRG25040520241279139 04/05/2024 KaamesvarI 0202014WL015872 KaamesvarI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460381 Mrs PEDDINTI KAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Badangi AP-02-014-002-003/010224
(BHEEMAVARAM) 		0202014000NRG25040520241279140 04/05/2024 SRINIVASA RAO 0202014WL015872 SRINIVASA RAO 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460449 Mr LATCHUPATHULA SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Badangi AP-02-014-002-003/010224
(BHEEMAVARAM) 		0202014000NRG25040520241279141 04/05/2024 Toudamma 0202014WL015872 Toudamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460164 Mrs LATCHUPATULA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Badangi AP-02-014-002-003/010229
(BHEEMAVARAM) 		0202014000NRG25040520241279143 04/05/2024 Lakshmi 0202014WL015872 Lakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460205 REDDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Badangi AP-02-014-002-003/010229
(BHEEMAVARAM) 		0202014000NRG25040520241279142 04/05/2024 Yallayya 0202014WL015872 Yallayya 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460206 Mr REDDI YELLAYYA S O APPALASWAMY BHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Badangi AP-02-014-002-003/010231
(BHEEMAVARAM) 		0202014000NRG25040520241279145 04/05/2024 Gamga 0202014WL015872 Gamga 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460424 Mrs MUCHHI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Badangi AP-02-014-002-003/010231
(BHEEMAVARAM) 		0202014000NRG25040520241279144 04/05/2024 Naaraayana 0202014WL015872 Naaraayana 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459900 Mr MUCHHI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Badangi AP-02-014-002-003/010259
(BHEEMAVARAM) 		0202014000NRG25040520241279146 04/05/2024 KUMARI 0202014WL015872 KUMARI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460232 Mrs DASARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Badangi AP-02-014-002-003/010259
(BHEEMAVARAM) 		0202014000NRG25040520241279147 04/05/2024 YARUKULAMMA 0202014WL015872 YARUKULAMMA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460480 Mrs DASARI YERUKULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
625 Badangi AP-02-014-002-003/010260
(BHEEMAVARAM) 		0202014000NRG25040520241279148 04/05/2024 Pemtayya 0202014WL015872 Pemtayya 00684 APGV0002201 856 856 Processed 08/05/2024 3867460421 Mr POTNURU PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Badangi AP-02-014-002-003/010265
(BHEEMAVARAM) 		0202014000NRG25040520241279152 04/05/2024 Achchutaraavu 0202014WL015872 Achchutaraavu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459892 Mr KUNUKU ACHYUTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Badangi AP-02-014-002-003/010265
(BHEEMAVARAM) 		0202014000NRG25040520241279153 04/05/2024 Ramanamma 0202014WL015872 Ramanamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460458 Mrs KONUKU RAVANAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Badangi AP-02-014-002-003/010266
(BHEEMAVARAM) 		0202014000NRG25040520241279154 04/05/2024 Appalanaayudu 0202014WL015872 Appalanaayudu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460281 Mr DASARI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Badangi AP-02-014-002-003/010266
(BHEEMAVARAM) 		0202014000NRG25040520241279155 04/05/2024 Paarvatamma 0202014WL015872 Paarvatamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460282 DASARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Badangi AP-02-014-002-003/010267
(BHEEMAVARAM) 		0202014000NRG25040520241279157 04/05/2024 Paarvatamma 0202014WL015872 Paarvatamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460148 Mrs LATCHUPATHULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Badangi AP-02-014-002-003/010267
(BHEEMAVARAM) 		0202014000NRG25040520241279156 04/05/2024 Simhachalam 0202014WL015872 Simhachalam 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460506 Mr LATCHUPATHULA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Badangi AP-02-014-002-003/010271
(BHEEMAVARAM) 		0202014000NRG25040520241279158 04/05/2024 APPALANAIDU 0202014WL015872 APPALANAIDU 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460435 LATCHUPATULA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Badangi AP-02-014-002-003/010271
(BHEEMAVARAM) 		0202014000NRG25040520241279159 04/05/2024 Narayanamma 0202014WL015872 Narayanamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460434 Mrs LATCHUPATULA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Badangi AP-02-014-002-003/010272
(BHEEMAVARAM) 		0202014000NRG25040520241279161 04/05/2024 Aadilakshmi 0202014WL015872 Aadilakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460211 MS ADHI LAKSHMI CHAPPA STATE BANK OF INDIA(508548)
635 Badangi AP-02-014-002-003/010272
(BHEEMAVARAM) 		0202014000NRG25040520241279160 04/05/2024 Satyannaarayana 0202014WL015872 Satyannaarayana 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460210 CHAPPA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Badangi AP-02-014-002-003/010277
(BHEEMAVARAM) 		0202014000NRG25040520241279163 04/05/2024 Jayalakshmi 0202014WL015872 Jayalakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460416 Mrs MANAPURAM JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Badangi AP-02-014-002-003/010277
(BHEEMAVARAM) 		0202014000NRG25040520241279162 04/05/2024 Satyam 0202014WL015872 Satyam 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460165 Mr MANAPURAM SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Badangi AP-02-014-002-003/010280
(BHEEMAVARAM) 		0202014000NRG25040520241279164 04/05/2024 Krishna 0202014WL015872 Krishna 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460417 MANAPURAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Badangi AP-02-014-002-003/010280
(BHEEMAVARAM) 		0202014000NRG25040520241279165 04/05/2024 Naaraayanamma 0202014WL015872 Naaraayanamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460415 MANAPURAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Badangi AP-02-014-002-003/010288
(BHEEMAVARAM) 		0202014000NRG25040520241279167 04/05/2024 PARAVATHI 0202014WL015872 PARAVATHI 00684 APGV0002201 214 214 Processed 08/05/2024 3867459770 DASARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Badangi AP-02-014-002-003/010289
(BHEEMAVARAM) 		0202014000NRG25040520241279168 04/05/2024 APPAMMA 0202014WL015872 APPAMMA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460446 Mrs GANTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Badangi AP-02-014-002-003/010291
(BHEEMAVARAM) 		0202014000NRG25040520241279170 04/05/2024 Saavitri 0202014WL015872 Saavitri 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460190 Mrs SURLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Badangi AP-02-014-002-003/010291
(BHEEMAVARAM) 		0202014000NRG25040520241279169 04/05/2024 Tirupati Naayudu 0202014WL015872 Tirupati Naayudu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459895 Mr SURLA TIRUPATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Badangi AP-02-014-002-003/010294
(BHEEMAVARAM) 		0202014000NRG25040520241279174 04/05/2024 AnnapurnammA 0202014WL015872 AnnapurnammA 00684 APGV0002201 856 856 Processed 08/05/2024 3867459914 Mrs BONNADA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Badangi AP-02-014-002-003/010295
(BHEEMAVARAM) 		0202014000NRG25040520241279176 04/05/2024 Parvati 0202014WL015872 Parvati 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459896 Mr ALLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Badangi AP-02-014-002-003/010295
(BHEEMAVARAM) 		0202014000NRG25040520241279175 04/05/2024 raminaayudu 0202014WL015872 raminaayudu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459897 MR RAMI NAIDU ALLU STATE BANK OF INDIA(508548)
647 Badangi AP-02-014-002-003/010296
(BHEEMAVARAM) 		0202014000NRG25040520241279179 04/05/2024 Atchiyyamma 0202014WL015872 Atchiyyamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459980 MRS PALLEDA ATCHIYAMMA STATE BANK OF INDIA(508548)
648 Badangi AP-02-014-002-003/010296
(BHEEMAVARAM) 		0202014000NRG25040520241279177 04/05/2024 Lakshmmnaayudu 0202014WL015872 Lakshmmnaayudu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459985 Mr Palleda Lakshmu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Badangi AP-02-014-002-003/010297
(BHEEMAVARAM) 		0202014000NRG25040520241279181 04/05/2024 LATCHUPATHULA SAVITRI 0202014WL015872 LATCHUPATHULA SAVITRI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459996 MRS LATCHAPATULA SAVITHRI STATE BANK OF INDIA(508548)
650 Badangi AP-02-014-002-003/010298
(BHEEMAVARAM) 		0202014000NRG25040520241279182 04/05/2024 CinnammI 0202014WL015872 CinnammI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460377 Mrs TADIVALASA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Badangi AP-02-014-002-003/010302
(BHEEMAVARAM) 		0202014000NRG25040520241279186 04/05/2024 Satyavti 0202014WL015872 Satyavti 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460159 Mrs MAHANTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Badangi AP-02-014-002-003/010303
(BHEEMAVARAM) 		0202014000NRG25040520241279187 04/05/2024 Sattemma 0202014WL015872 Sattemma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460207 LACHIPATHULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Badangi AP-02-014-002-003/010303
(BHEEMAVARAM) 		0202014000NRG25040520241279188 04/05/2024 Satyamnaidu 0202014WL015872 Satyamnaidu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460531 Mr LACHUPATHULA SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Badangi AP-02-014-002-003/010304
(BHEEMAVARAM) 		0202014000NRG25040520241279189 04/05/2024 Adinarayana 0202014WL015872 Adinarayana 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460199 TERLI ADINARAYANA UNION BANK OF INDIA(508500)
655 Badangi AP-02-014-002-003/010305
(BHEEMAVARAM) 		0202014000NRG25040520241279190 04/05/2024 Lakshmi 0202014WL015872 Lakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460507 KARNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Badangi AP-02-014-002-003/010306
(BHEEMAVARAM) 		0202014000NRG25040520241279191 04/05/2024 Parvati 0202014WL015872 Parvati 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460236 Mrs BALLANKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Badangi AP-02-014-002-003/010310
(BHEEMAVARAM) 		0202014000NRG25040520241279198 04/05/2024 Annpurnamma 0202014WL015872 Annpurnamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460198 Mrs LATCHUPATHULA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Badangi AP-02-014-002-003/010310
(BHEEMAVARAM) 		0202014000NRG25040520241279197 04/05/2024 Krishnamurti 0202014WL015872 Krishnamurti 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460197 LATHCUPATULA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
659 Badangi AP-02-014-002-003/010311
(BHEEMAVARAM) 		0202014000NRG25040520241279199 04/05/2024 Raamu 0202014WL015872 Raamu 00684 APGV0002201 856 856 Processed 08/05/2024 3867460515 MEESALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
660 Badangi AP-02-014-002-003/010311
(BHEEMAVARAM) 		0202014000NRG25040520241279200 04/05/2024 Satyaraavu 0202014WL015872 Satyaraavu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459983 MEESALA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
661 Badangi AP-02-014-002-003/010311
(BHEEMAVARAM) 		0202014000NRG25040520241279201 04/05/2024 Simhadri 0202014WL015872 Simhadri 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460430 Mrs MEESALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Badangi AP-02-014-002-003/010314
(BHEEMAVARAM) 		0202014000NRG25040520241279204 04/05/2024 Acchayamma 0202014WL015872 Acchayamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460532 Mrs Latchupathla Achchayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Badangi AP-02-014-002-003/010317
(BHEEMAVARAM) 		0202014000NRG25040520241279206 04/05/2024 Achchiyyamma 0202014WL015872 Achchiyyamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460379 Mr LATCHUPATHULA ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Badangi AP-02-014-002-003/010317
(BHEEMAVARAM) 		0202014000NRG25040520241279205 04/05/2024 Thirupati 0202014WL015872 Thirupati 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460161 Mr LATCHUPATULA TIRUPUTI S OAPPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Badangi AP-02-014-002-003/010318
(BHEEMAVARAM) 		0202014000NRG25040520241279208 04/05/2024 Saavitri 0202014WL015872 Saavitri 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460420 Mrs MEESALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Badangi AP-02-014-002-003/010323
(BHEEMAVARAM) 		0202014000NRG25040520241279211 04/05/2024 Durga 0202014WL015872 Durga 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460185 Mrs NEMALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Badangi AP-02-014-002-003/010324
(BHEEMAVARAM) 		0202014000NRG25040520241279213 04/05/2024 NagalakshmI 0202014WL015872 NagalakshmI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460372 Mrs LATCHUPATULA NAGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Badangi AP-02-014-002-003/010324
(BHEEMAVARAM) 		0202014000NRG25040520241279212 04/05/2024 Satyanarayana 0202014WL015872 Satyanarayana 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460373 Mr LATCHAPATHULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Badangi AP-02-014-002-003/010325
(BHEEMAVARAM) 		0202014000NRG25040520241279215 04/05/2024 Sailakshmi 0202014WL015872 Sailakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459932 Mr LATCHUPATHULA SAILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Badangi AP-02-014-002-003/010325
(BHEEMAVARAM) 		0202014000NRG25040520241279214 04/05/2024 Tirupatinaidu 0202014WL015872 Tirupatinaidu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459933 Mr Latchupatula Thirupathinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Badangi AP-02-014-002-003/010330
(BHEEMAVARAM) 		0202014000NRG25040520241279217 04/05/2024 Simhachalam 0202014WL015872 Simhachalam 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460378 Mrs SURLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Badangi AP-02-014-002-003/010332
(BHEEMAVARAM) 		0202014000NRG25040520241279221 04/05/2024 GourammA 0202014WL015872 GourammA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459773 Mrs LATCHUPATULAA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Badangi AP-02-014-002-003/010332
(BHEEMAVARAM) 		0202014000NRG25040520241279220 04/05/2024 Satyamnaidu 0202014WL015872 Satyamnaidu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459902 MR SATYAM NAIDU LATCHAPATULA STATE BANK OF INDIA(508548)
674 Badangi AP-02-014-002-003/010333
(BHEEMAVARAM) 		0202014000NRG25040520241279223 04/05/2024 Lakshmi 0202014WL015872 Lakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460422 Mr LATCHUPATHULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Badangi AP-02-014-002-003/010334
(BHEEMAVARAM) 		0202014000NRG25040520241279225 04/05/2024 Papamma 0202014WL015872 Papamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460501 Mr LATCHUPATHULA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Badangi AP-02-014-002-003/010335
(BHEEMAVARAM) 		0202014000NRG25040520241279227 04/05/2024 Simhachalam 0202014WL015872 Simhachalam 00684 APGV0002201 856 856 Processed 08/05/2024 3867460423 Mrs LATCHUPATHULA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Badangi AP-02-014-002-003/010335
(BHEEMAVARAM) 		0202014000NRG25040520241279226 04/05/2024 Tirupatinaidu 0202014WL015872 Tirupatinaidu 00684 APGV0002201 856 856 Processed 08/05/2024 3867460448 MR LATCHUPATULA TIRUPATHINAIDU STATE BANK OF INDIA(508548)
678 Badangi AP-02-014-002-003/010341
(BHEEMAVARAM) 		0202014000NRG25040520241279228 04/05/2024 Gopaalamma 0202014WL015872 Gopaalamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460175 Mrs LATCHUPATHULA GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Badangi AP-02-014-002-003/010345
(BHEEMAVARAM) 		0202014000NRG25040520241279231 04/05/2024 Sattemma 0202014WL015872 Sattemma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460163 Mrs PALLEDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Badangi AP-02-014-002-003/010346
(BHEEMAVARAM) 		0202014000NRG25040520241279232 04/05/2024 Lakshmi 0202014WL015872 Lakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459973 Mr PALLEDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Badangi AP-02-014-002-003/010348
(BHEEMAVARAM) 		0202014000NRG25040520241279237 04/05/2024 Parvati 0202014WL015872 Parvati 00684 APGV0002201 642 642 Processed 08/05/2024 3867459890 Mrs LATCHUPATULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Badangi AP-02-014-002-003/010348
(BHEEMAVARAM) 		0202014000NRG25040520241279236 04/05/2024 SatyanarayanA 0202014WL015872 SatyanarayanA 00684 APGV0002201 856 856 Processed 08/05/2024 3867459891 Mr LATCHUPATULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Badangi AP-02-014-002-003/010350
(BHEEMAVARAM) 		0202014000NRG25040520241279238 04/05/2024 Simhachalam 0202014WL015872 Simhachalam 00684 APGV0002201 856 856 Processed 08/05/2024 3867460228 Mrs Genji Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Badangi AP-02-014-002-003/010353
(BHEEMAVARAM) 		0202014000NRG25040520241279241 04/05/2024 GANGAMMA LACHUPATHULA 0202014WL015872 GANGAMMA LACHUPATHULA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459887 Mrs GANGAMMA LACHUPATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Badangi AP-02-014-002-003/010354
(BHEEMAVARAM) 		0202014000NRG25040520241279242 04/05/2024 Appalanaidu 0202014WL015872 Appalanaidu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460183 Mr CHAPPA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Badangi AP-02-014-002-003/010356
(BHEEMAVARAM) 		0202014000NRG25040520241279243 04/05/2024 Lakshmi 0202014WL015872 Lakshmi 00684 APGV0002201 856 856 Processed 08/05/2024 3867459898 LATCHUPATHULA LAXMI CANARA BANK(508532)
687 Badangi AP-02-014-002-003/010357
(BHEEMAVARAM) 		0202014000NRG25040520241279244 04/05/2024 Chandramma 0202014WL015872 Chandramma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460188 Mrs NEMANI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Badangi AP-02-014-002-003/010363
(BHEEMAVARAM) 		0202014000NRG25040520241279246 04/05/2024 GopaalammA 0202014WL015872 GopaalammA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460383 Mrs CHALARAPU GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Badangi AP-02-014-002-003/010366
(BHEEMAVARAM) 		0202014000NRG25040520241279247 04/05/2024 PAPA 0202014WL015872 PAPA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460172 Mrs PALLEDA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Badangi AP-02-014-002-003/010368
(BHEEMAVARAM) 		0202014000NRG25040520241279249 04/05/2024 Gouri 0202014WL015872 Gouri 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460495 KARRI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Badangi AP-02-014-002-003/010368
(BHEEMAVARAM) 		0202014000NRG25040520241279248 04/05/2024 RaamurtI 0202014WL015872 RaamurtI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459956 KARRI RAMAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Badangi AP-02-014-002-003/010369
(BHEEMAVARAM) 		0202014000NRG25040520241279250 04/05/2024 Dalinaidu 0202014WL015872 Dalinaidu 00684 APGV0002201 856 856 Processed 08/05/2024 3867460153 LATCHUPATULA DALI NAIDU UNION BANK OF INDIA(508500)
693 Badangi AP-02-014-002-003/010369
(BHEEMAVARAM) 		0202014000NRG25040520241279251 04/05/2024 VENKATAMMA 0202014WL015872 VENKATAMMA 00684 APGV0002201 428 428 Processed 08/05/2024 3867460152 Mrs LATCHUPATULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Badangi AP-02-014-002-003/010372
(BHEEMAVARAM) 		0202014000NRG25040520241279253 04/05/2024 KrishnavenI 0202014WL015872 KrishnavenI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460162 Mrs LATCHUPATULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Badangi AP-02-014-002-003/010372
(BHEEMAVARAM) 		0202014000NRG25040520241279254 04/05/2024 RalingeswaraRao 0202014WL015872 RalingeswaraRao 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460180 Mr LATCHUPATULA RAMALINGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Badangi AP-02-014-002-003/010373
(BHEEMAVARAM) 		0202014000NRG25040520241279255 04/05/2024 Appalanarasamma 0202014WL015872 Appalanarasamma 00684 APGV0002201 856 856 Processed 08/05/2024 3867460425 Mr SURLA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Badangi AP-02-014-002-003/010373
(BHEEMAVARAM) 		0202014000NRG25040520241279257 04/05/2024 Satyannarayana 0202014WL015872 Satyannarayana 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460203 SURLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Badangi AP-02-014-002-003/010379
(BHEEMAVARAM) 		0202014000NRG25040520241279260 04/05/2024 Toudu 0202014WL015872 Toudu 00684 APGV0002201 856 856 Processed 08/05/2024 3867460427 Mr AMPAVILLI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Badangi AP-02-014-002-003/010380
(BHEEMAVARAM) 		0202014000NRG25040520241279261 04/05/2024 Satemma 0202014WL015872 Satemma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460138 Mrs LATCHUPATHULA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Badangi AP-02-014-002-003/010380
(BHEEMAVARAM) 		0202014000NRG25040520241279262 04/05/2024 Satyamnaidu 0202014WL015872 Satyamnaidu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460166 Mr LATCHUPATULA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Badangi AP-02-014-002-003/010390
(BHEEMAVARAM) 		0202014000NRG25040520241279269 04/05/2024 Krishnaveni 0202014WL015872 Krishnaveni 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459899 VALETI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Badangi AP-02-014-002-003/010390
(BHEEMAVARAM) 		0202014000NRG25040520241279268 04/05/2024 Kurmaraavu 0202014WL015872 Kurmaraavu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459903 VALETI KURMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Badangi AP-02-014-002-003/010391
(BHEEMAVARAM) 		0202014000NRG25040520241279271 04/05/2024 SARASWATI 0202014WL015872 SARASWATI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459944 Mr RUDRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Badangi AP-02-014-002-003/010391
(BHEEMAVARAM) 		0202014000NRG25040520241279270 04/05/2024 SATYAM 0202014WL015872 SATYAM 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460227 VRUDRALU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
705 Badangi AP-02-014-002-003/010393
(BHEEMAVARAM) 		0202014000NRG25040520241279272 04/05/2024 Parvati 0202014WL015872 Parvati 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459930 PINNINTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Badangi AP-02-014-002-003/010396
(BHEEMAVARAM) 		0202014000NRG25040520241279273 04/05/2024 Achchayamma 0202014WL015872 Achchayamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460149 Mrs LATCHUPATHULA ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Badangi AP-02-014-002-003/010397
(BHEEMAVARAM) 		0202014000NRG25040520241279274 04/05/2024 Latchupatula Simahachalamamma 0202014WL015872 Latchupatula Simahachalamamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459986 Mrs Latchupatula Simhachalamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Badangi AP-02-014-002-003/010398
(BHEEMAVARAM) 		0202014000NRG25040520241279275 04/05/2024 Sridevi 0202014WL015872 Sridevi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460140 Mrs VUYYALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Badangi AP-02-014-002-003/010399
(BHEEMAVARAM) 		0202014000NRG25040520241279276 04/05/2024 Vijayamma 0202014WL015872 Vijayamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460508 Mrs UYYALA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Badangi AP-02-014-002-003/010401
(BHEEMAVARAM) 		0202014000NRG25040520241279277 04/05/2024 Appalanaidu 0202014WL015872 Appalanaidu 00684 APGV0002201 214 214 Processed 08/05/2024 3867460181 Mr DATHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Badangi AP-02-014-002-003/010401
(BHEEMAVARAM) 		0202014000NRG25040520241279278 04/05/2024 Simhachalam 0202014WL015872 Simhachalam 00684 APGV0002201 428 428 Processed 08/05/2024 3867460177 Mrs DATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Badangi AP-02-014-002-003/010415
(BHEEMAVARAM) 		0202014000NRG25040520241279279 04/05/2024 Adinaarayana 0202014WL015872 Adinaarayana 00684 APGV0002201 856 856 Processed 08/05/2024 3867460154 Mr MEESALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Badangi AP-02-014-002-003/010415
(BHEEMAVARAM) 		0202014000NRG25040520241279280 04/05/2024 Mamgamma 0202014WL015872 Mamgamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460193 Mrs MEESALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Badangi AP-02-014-002-003/010416
(BHEEMAVARAM) 		0202014000NRG25040520241279282 04/05/2024 MANGAMMA 0202014WL015872 MANGAMMA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459879 Mrs POTNURU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Badangi AP-02-014-002-003/010418
(BHEEMAVARAM) 		0202014000NRG25040520241279286 04/05/2024 SaraswatammA 0202014WL015872 SaraswatammA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459963 Mrs Lachupathula Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Badangi AP-02-014-002-003/010418
(BHEEMAVARAM) 		0202014000NRG25040520241279285 04/05/2024 Simhachalam 0202014WL015872 Simhachalam 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460462 LATCHUPATULA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
717 Badangi AP-02-014-002-003/010420
(BHEEMAVARAM) 		0202014000NRG25040520241279290 04/05/2024 narayanamma 0202014WL015872 narayanamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460500 LATCHUPATHULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Badangi AP-02-014-002-003/010420
(BHEEMAVARAM) 		0202014000NRG25040520241279289 04/05/2024 satyarao 0202014WL015872 satyarao 00684 APGV0002201 642 642 Processed 08/05/2024 3867460519 Mr LATCHUPATHULA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Badangi AP-02-014-002-003/010420
(BHEEMAVARAM) 		0202014000NRG25040520241279291 04/05/2024 umaa dEvi 0202014WL015872 umaa dEvi 00684 APGV0002201 428 428 Processed 08/05/2024 3867459975 Mrs LATHUPATULA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Badangi AP-02-014-002-003/010421
(BHEEMAVARAM) 		0202014000NRG25040520241279292 04/05/2024 satyavati 0202014WL015872 satyavati 00684 APGV0002201 856 856 Processed 08/05/2024 3867460450 Mrs GIRADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Badangi AP-02-014-002-003/010422
(BHEEMAVARAM) 		0202014000NRG25040520241279294 04/05/2024 lakshmi 0202014WL015872 lakshmi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460514 Mrs PALLEDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Badangi AP-02-014-002-003/010422
(BHEEMAVARAM) 		0202014000NRG25040520241279293 04/05/2024 venugopal 0202014WL015872 venugopal 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460513 Mr PALLEDA VENU GOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Badangi AP-02-014-002-003/010424
(BHEEMAVARAM) 		0202014000NRG25040520241279296 04/05/2024 nagabushan 0202014WL015872 nagabushan 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460489 NEMANI NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Badangi AP-02-014-002-003/010424
(BHEEMAVARAM) 		0202014000NRG25040520241279295 04/05/2024 parvati 0202014WL015872 parvati 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460189 Mr NEMANI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Badangi AP-02-014-002-003/010424
(BHEEMAVARAM) 		0202014000NRG25040520241279297 04/05/2024 sridevi 0202014WL015872 sridevi 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460401 NEMANI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Badangi AP-02-014-002-003/010427
(BHEEMAVARAM) 		0202014000NRG25040520241279300 04/05/2024 ramarao 0202014WL015872 ramarao 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459974 Mr GUNUPURU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Badangi AP-02-014-002-003/010427
(BHEEMAVARAM) 		0202014000NRG25040520241279301 04/05/2024 sakuntala 0202014WL015872 sakuntala 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460178 Mrs GUNUPURU SAKUMTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Badangi AP-02-014-002-003/010428
(BHEEMAVARAM) 		0202014000NRG25040520241279302 04/05/2024 APPALANARASAMMA 0202014WL015872 APPALANARASAMMA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460157 Mr TERLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Badangi AP-02-014-002-003/010428
(BHEEMAVARAM) 		0202014000NRG25040520241279303 04/05/2024 APPALASWAMI 0202014WL015872 APPALASWAMI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460156 Mr THELLI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Badangi AP-02-014-002-003/010429
(BHEEMAVARAM) 		0202014000NRG25040520241279304 04/05/2024 parvati 0202014WL015872 parvati 00684 APGV0002201 856 856 Processed 08/05/2024 3867459883 HIMANDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Badangi AP-02-014-002-003/010430
(BHEEMAVARAM) 		0202014000NRG25040520241279305 04/05/2024 appanna 0202014WL015872 appanna 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460438 Mr PALLEDA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Badangi AP-02-014-002-003/010431
(BHEEMAVARAM) 		0202014000NRG25040520241279307 04/05/2024 bangarinaidu 0202014WL015872 bangarinaidu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460202 DASARI BANGARI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
733 Badangi AP-02-014-002-003/010431
(BHEEMAVARAM) 		0202014000NRG25040520241279306 04/05/2024 simhachalam 0202014WL015872 simhachalam 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460201 DASARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
734 Badangi AP-02-014-002-003/010433
(BHEEMAVARAM) 		0202014000NRG25040520241279309 04/05/2024 narayanamma 0202014WL015872 narayanamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459881 Mrs LATCHUPATHULA NARAYANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Badangi AP-02-014-002-003/010433
(BHEEMAVARAM) 		0202014000NRG25040520241279308 04/05/2024 suryanarayana 0202014WL015872 suryanarayana 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460503 Mr LATCHUPATHULA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Badangi AP-02-014-002-003/010434
(BHEEMAVARAM) 		0202014000NRG25040520241279310 04/05/2024 SATYAVATHI 0202014WL015872 SATYAVATHI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460465 Mrs RAPAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Badangi AP-02-014-002-003/010435
(BHEEMAVARAM) 		0202014000NRG25040520241279311 04/05/2024 satyam 0202014WL015872 satyam 00684 APGV0002201 214 214 Processed 08/05/2024 3867460498 CHAPPA SATYAM NAIDU INDIAN OVERSEAS BANK(508541)
738 Badangi AP-02-014-002-003/010437
(BHEEMAVARAM) 		0202014000NRG25040520241279312 04/05/2024 Latchipatula Dalinaidu 0202014WL015872 Latchipatula Dalinaidu 00684 APGV0002201 642 642 Rejected 08/05/2024 3867459885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 Badangi AP-02-014-002-003/010437
(BHEEMAVARAM) 		0202014000NRG25040520241279313 04/05/2024 SATTAMMA 0202014WL015872 SATTAMMA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459886 LACHUPATHULA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Badangi AP-02-014-002-003/010438
(BHEEMAVARAM) 		0202014000NRG25040520241279315 04/05/2024 Eswaramma 0202014WL015872 Eswaramma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459876 Mrs LATCHUPATULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Badangi AP-02-014-002-003/010438
(BHEEMAVARAM) 		0202014000NRG25040520241279314 04/05/2024 raamu 0202014WL015872 raamu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460186 LATCHUPATULA RAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Badangi AP-02-014-002-003/010440
(BHEEMAVARAM) 		0202014000NRG25040520241279316 04/05/2024 Ramulamma 0202014WL015872 Ramulamma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460484 Mr NEMANI RUMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Badangi AP-02-014-002-003/010445
(BHEEMAVARAM) 		0202014000NRG25040520241279318 04/05/2024 SATYAVATHI 0202014WL015872 SATYAVATHI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459908 Mrs SATYAVATHI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Badangi AP-02-014-002-003/010450
(BHEEMAVARAM) 		0202014000NRG25040520241279320 04/05/2024 gouramma 0202014WL015872 gouramma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460470 Mr GENJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Badangi AP-02-014-002-003/010450
(BHEEMAVARAM) 		0202014000NRG25040520241279319 04/05/2024 satyaannaarayaNa 0202014WL015872 satyaannaarayaNa 00684 APGV0002201 642 642 Processed 08/05/2024 3867459904 Mr GENJI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Badangi AP-02-014-002-003/010451
(BHEEMAVARAM) 		0202014000NRG25040520241279322 04/05/2024 jaanaki 0202014WL015872 jaanaki 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460144 PASAGADA JANAKI BANK OF INDIA(508505)
747 Badangi AP-02-014-002-003/010451
(BHEEMAVARAM) 		0202014000NRG25040520241279321 04/05/2024 raamaraavu 0202014WL015872 raamaraavu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460143 Mr PASAGADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Badangi AP-02-014-002-003/010452
(BHEEMAVARAM) 		0202014000NRG25040520241279323 04/05/2024 dhanaMjunaayuDU 0202014WL015872 dhanaMjunaayuDU 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459943 Mr DHANANJAYA NAIDU LATCHAPATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Badangi AP-02-014-002-003/010452
(BHEEMAVARAM) 		0202014000NRG25040520241279324 04/05/2024 gouri 0202014WL015872 gouri 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460380 Mrs LATCHUPATHULA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Badangi AP-02-014-002-003/010454
(BHEEMAVARAM) 		0202014000NRG25040520241279325 04/05/2024 raajeswaramma 0202014WL015872 raajeswaramma 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460204 PINNINTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Badangi AP-02-014-002-003/010455
(BHEEMAVARAM) 		0202014000NRG25040520241279326 04/05/2024 Lakshmanaraavu 0202014WL015872 Lakshmanaraavu 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460375 Mr UJJI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Badangi AP-02-014-002-003/010455
(BHEEMAVARAM) 		0202014000NRG25040520241279327 04/05/2024 Simhaachalam 0202014WL015872 Simhaachalam 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460374 UJJIRI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 Badangi AP-02-014-002-003/010463
(BHEEMAVARAM) 		0202014000NRG25040520241279329 04/05/2024 Janaki 0202014WL015872 Janaki 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459912 Mrs Janaki Meesala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Badangi AP-02-014-002-003/010463
(BHEEMAVARAM) 		0202014000NRG25040520241279328 04/05/2024 SATYANARAYANA 0202014WL015872 SATYANARAYANA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459979 Mr MEESALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Badangi AP-02-014-002-003/010465
(BHEEMAVARAM) 		0202014000NRG25040520241279331 04/05/2024 KUMARI 0202014WL015872 KUMARI 00684 APGV0002201 856 856 Processed 08/05/2024 3867460496 Mrs LATCHAPATHULA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Badangi AP-02-014-002-003/010465
(BHEEMAVARAM) 		0202014000NRG25040520241279330 04/05/2024 Latchupatula Nukam Naidu 0202014WL015872 Latchupatula Nukam Naidu 00684 APGV0002201 642 642 Processed 08/05/2024 3867459965 Mr Latchupatula Nukam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Badangi AP-02-014-002-003/010467
(BHEEMAVARAM) 		0202014000NRG25040520241279333 04/05/2024 MANGA 0202014WL015872 MANGA 00684 APGV0002201 856 856 Processed 08/05/2024 3867459769 Mrs CHINTALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Badangi AP-02-014-002-003/010467
(BHEEMAVARAM) 		0202014000NRG25040520241279332 04/05/2024 Parasad 0202014WL015872 Parasad 00684 APGV0002201 856 856 Processed 08/05/2024 3867459931 Mr CHINTALA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Badangi AP-02-014-002-003/010472
(BHEEMAVARAM) 		0202014000NRG25040520241279334 04/05/2024 TIRUPATI 0202014WL015872 TIRUPATI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460518 Mr BADIGINTI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Badangi AP-02-014-002-003/010478
(BHEEMAVARAM) 		0202014000NRG25040520241279338 04/05/2024 NARASAMMA 0202014WL015872 NARASAMMA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460451 Mrs PITTA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Badangi AP-02-014-002-003/010480
(BHEEMAVARAM) 		0202014000NRG25040520241279339 04/05/2024 JAGHANADHAM 0202014WL015872 JAGHANADHAM 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460464 Mr BOBBILI JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Badangi AP-02-014-002-003/010480
(BHEEMAVARAM) 		0202014000NRG25040520241279340 04/05/2024 SURAYAM 0202014WL015872 SURAYAM 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460443 Mrs BOBBILI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Badangi AP-02-014-002-003/010481
(BHEEMAVARAM) 		0202014000NRG25040520241279342 04/05/2024 APPALANARASAMMA 0202014WL015872 APPALANARASAMMA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459972 Mrs JADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Badangi AP-02-014-002-003/010481
(BHEEMAVARAM) 		0202014000NRG25040520241279341 04/05/2024 GANGUNAIDU 0202014WL015872 GANGUNAIDU 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460487 Mr JADA GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Badangi AP-02-014-002-003/010483
(BHEEMAVARAM) 		0202014000NRG25040520241279343 04/05/2024 APPAYYA 0202014WL015872 APPAYYA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460494 Mr DEVARA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Badangi AP-02-014-002-003/010483
(BHEEMAVARAM) 		0202014000NRG25040520241279344 04/05/2024 LAKSHMI 0202014WL015872 LAKSHMI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460436 Mrs DEVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Badangi AP-02-014-002-003/010485
(BHEEMAVARAM) 		0202014000NRG25040520241279345 04/05/2024 ADINARAYANA 0202014WL015872 ADINARAYANA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460488 Mr RAPAKA ASINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Badangi AP-02-014-002-003/010485
(BHEEMAVARAM) 		0202014000NRG25040520241279346 04/05/2024 THOWDUDAMMA 0202014WL015872 THOWDUDAMMA 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460444 Mrs RAPAKA THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Badangi AP-02-014-002-003/010486
(BHEEMAVARAM) 		0202014000NRG25040520241279347 04/05/2024 RAMULAMMA 0202014WL015872 RAMULAMMA 00684 APGV0002201 642 642 Processed 08/05/2024 3867460418 Mrs AVALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Badangi AP-02-014-002-003/010488
(BHEEMAVARAM) 		0202014000NRG25040520241279348 04/05/2024 Jayalakshmi 0202014WL015872 Jayalakshmi 00684 APGV0002201 856 856 Processed 08/05/2024 3867459978 Mrs LATCHUPATULA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Badangi AP-02-014-002-003/010489
(BHEEMAVARAM) 		0202014000NRG25040520241279350 04/05/2024 VENKATALAKSHMI 0202014WL015872 VENKATALAKSHMI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867460226 Mrs KATARAPU VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Badangi AP-02-014-002-003/010501
(BHEEMAVARAM) 		0202014000NRG25040520241279357 04/05/2024 kumaari 0202014WL015872 kumaari 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459991 Mrs Majji Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Badangi AP-02-014-002-003/010503
(BHEEMAVARAM) 		0202014000NRG25040520241279358 04/05/2024 LAXMI 0202014WL015872 LAXMI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459995 Mr PALLEDA LAXMI CENTRAL BANK OF INDIA(607115)
774 Badangi AP-02-014-002-003/10518
(BHEEMAVARAM) 		0202014000NRG25040520241279365 04/05/2024 VUYYALA LAKSHMI 0202014WL015872 VUYYALA LAKSHMI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459994 Mrs VUYYALA LAKSHMI INDIAN BANK(607105)
775 Badangi AP-02-014-002-003/10518
(BHEEMAVARAM) 		0202014000NRG25040520241279364 04/05/2024 VUYYALA TIRUPATHI 0202014WL015872 VUYYALA TIRUPATHI 00684 APGV0002201 1070 1070 Processed 08/05/2024 3867459993 VUYYALA TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Badangi AP-02-014-002-003/10519
(BHEEMAVARAM) 		0202014000NRG25040520241279366 04/05/2024 GIRADA LAKSHMI 0202014WL015872 GIRADA LAKSHMI 00684 APGV0002201 428 428 Processed 08/05/2024 3867460529 Mrs Girada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Badangi AP-02-014-014-015/010778
(MUGADA) 		0202014000NRG25040520241280594 04/05/2024 ADILAXMI 0202014WL015890 ADILAXMI 00684 APGV0002201 1108 1108 Processed 08/05/2024 3867460216 Mrs JAGANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Badangi AP-02-014-014-015/011168
(MUGADA) 		0202014000NRG25040520241280657 04/05/2024 Kumari 0202014WL015890 Kumari 00684 APGV0002201 886 886 Processed 08/05/2024 3867459989 MRS BADDINENI KKUMARI STATE BANK OF INDIA(508548)
779 Badangi AP-02-014-014-015/011177
(MUGADA) 		0202014000NRG25040520241280661 04/05/2024 Gowri 0202014WL015890 Gowri 00684 APGV0002201 886 886 Processed 08/05/2024 3867459982 MS KOLLI GOWRI STATE BANK OF INDIA(508548)
780 Badangi AP-02-014-014-015/011192
(MUGADA) 		0202014000NRG25040520241280666 04/05/2024 ananda rao 0202014WL015890 ananda rao 00684 APGV0002201 886 886 Processed 08/05/2024 3867459960 Mr TENTU ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Badangi AP-02-014-014-015/011198
(MUGADA) 		0202014000NRG25040520241280668 04/05/2024 CHINNAMMALU 0202014WL015890 CHINNAMMALU 00684 APGV0002201 1108 1108 Processed 08/05/2024 3867460215 Mrs ALLU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 375312 375312
782 Badangi AP-02-014-001-001/011032
(K. GOLLADI) 		0202014000NRG25040520241273466 04/05/2024 annapUrNa 0202014WL015807 annapUrNa 00684 APGV0002208 761 761 Processed 08/05/2024 3867459976 Mrs MUGADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 761 761
783 Badangi AP-02-014-002-003/010124
(BHEEMAVARAM) 		0202014000NRG25040520241279061 04/05/2024 jyothi 0202014WL015872 jyothi 00684 APGV0002265 856 856 Processed 08/05/2024 3867460142 Mrs MANUPURAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Badangi AP-02-014-002-003/010475
(BHEEMAVARAM) 		0202014000NRG25040520241279337 04/05/2024 ravaNamma 0202014WL015872 ravaNamma 00684 APGV0002265 1070 1070 Processed 08/05/2024 3867460445 Mrs RAPAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1926 1926
785 Badangi AP-02-014-001-001/010498
(K. GOLLADI) 		0202014000NRG25040520241273311 04/05/2024 M LAXMANA 0202014WL015807 M LAXMANA 00691 IPOS0000001 761 761 Processed 08/05/2024 3867459750 MORCHA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Badangi AP-02-014-001-001/010837
(K. GOLLADI) 		0202014000NRG25040520241268279 04/05/2024 SURYANARAYANA 0202014WL015752 SURYANARAYANA 00691 IPOS0000001 503 503 Processed 08/05/2024 3867459744 BETHANAPALLI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Badangi AP-02-014-001-001/11046
(K. GOLLADI) 		0202014000NRG25040520241268336 04/05/2024 GEDELA BANGARINAIDU 0202014WL015752 GEDELA BANGARINAIDU 00691 IPOS0000001 503 503 Processed 08/05/2024 3867459751 GEDELA BANGARINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Badangi AP-02-014-002-003/010010
(BHEEMAVARAM) 		0202014000NRG25040520241279008 04/05/2024 SeetamnaayudU 0202014WL015872 SeetamnaayudU 00691 IPOS0000001 1070 1070 Processed 08/05/2024 3867459746 LACHUPATHULA SEETHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Badangi AP-02-014-002-003/010138
(BHEEMAVARAM) 		0202014000NRG25040520241279070 04/05/2024 SaamaalammA 0202014WL015872 SaamaalammA 00691 IPOS0000001 1070 1070 Processed 08/05/2024 3867459747 HIMANDI SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Badangi AP-02-014-002-003/010144
(BHEEMAVARAM) 		0202014000NRG25040520241279078 04/05/2024 DaalinaayudU 0202014WL015872 DaalinaayudU 00691 IPOS0000001 856 856 Processed 08/05/2024 3867459745 LATCHUPATULA DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Badangi AP-02-014-002-003/010292
(BHEEMAVARAM) 		0202014000NRG25040520241279171 04/05/2024 LATCHIPATULA RAMARAO 0202014WL015872 LATCHIPATULA RAMARAO 00691 IPOS0000001 1070 1070 Processed 08/05/2024 3867459752 LATCHUPATHULA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Badangi AP-02-014-002-003/010388
(BHEEMAVARAM) 		0202014000NRG25040520241279267 04/05/2024 ChinnammI 0202014WL015872 ChinnammI 00691 IPOS0000001 642 642 Processed 08/05/2024 3867459748 VALETI CHINNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Badangi AP-02-014-002-003/10517
(BHEEMAVARAM) 		0202014000NRG25040520241279363 04/05/2024 L RAMU 0202014WL015872 L RAMU 00691 IPOS0000001 1070 1070 Processed 08/05/2024 3867459749 LATCHUPATULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7545 7545
Total 738566 738566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_040524APB_FTO_31612 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 32834
2 Badangi AP0202014_040524APB_FTO_31612 Central Bank Of India CBIN0283383 BOBBILI 23180
3 Badangi AP0202014_040524APB_FTO_31612 District Cooperative Central Bank APBL0002014 Therlam 1070
4 Badangi AP0202014_040524APB_FTO_31612 ICICI BANK ICIC0002861 THAMARAKHANDI 1007
5 Badangi AP0202014_040524APB_FTO_31612 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 2014
6 Badangi AP0202014_040524APB_FTO_31612 Punjab National Bank PUNB0153910 Bobbili 2769
7 Badangi AP0202014_040524APB_FTO_31612 STATE BANK OF INDIA SBIN0000820 BOBBILI 26428
8 Badangi AP0202014_040524APB_FTO_31612 STATE BANK OF INDIA SBIN0002799 TERLAM 1007
9 Badangi AP0202014_040524APB_FTO_31612 STATE BANK OF INDIA SBIN0006216 RAJAM 856
10 Badangi AP0202014_040524APB_FTO_31612 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 1070
11 Badangi AP0202014_040524APB_FTO_31612 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 21670
12 Badangi AP0202014_040524APB_FTO_31612 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 2140
13 Badangi AP0202014_040524APB_FTO_31612 STATE BANK OF INDIA SBIN0014381 BADANGI 179098
14 Badangi AP0202014_040524APB_FTO_31612 STATE BANK OF INDIA SBIN0021124 BOBBILI 1007
15 Badangi AP0202014_040524APB_FTO_31612 STATE BANK OF INDIA SBIN0021256 RAJAM 761
16 Badangi AP0202014_040524APB_FTO_31612 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 33129
17 Badangi AP0202014_040524APB_FTO_31612 UNION BANK OF INDIA UBIN0557323 BOBBILI 3335
18 Badangi AP0202014_040524APB_FTO_31612 UNION BANK OF INDIA UBIN0560642 DUVVADA ,VISAKHAPATNAM 886
19 Badangi AP0202014_040524APB_FTO_31612 UNION BANK OF INDIA UBIN0800503 BOBBILI 12602
20 Badangi AP0202014_040524APB_FTO_31612 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 856
21 Badangi AP0202014_040524APB_FTO_31612 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 5303
22 Badangi AP0202014_040524APB_FTO_31612 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 375312
23 Badangi AP0202014_040524APB_FTO_31612 Andhra Pradesh Grameena Vikas Bank APGV0002208 BONANGI 761
24 Badangi AP0202014_040524APB_FTO_31612 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1926
25 Badangi AP0202014_040524APB_FTO_31612 India Post Payments Bank IPOS0000001 PARVATIPURAM 7042
26 Badangi AP0202014_040524APB_FTO_31612 India Post Payments Bank IPOS0000001 VIZIANAGARAM 503

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