Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_270424APB_FTO_17037
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Badangi AP-02-014-007-007/10481
(VENKAMPETA.P) 		0202014000NRG25270420240865290 27/04/2024 ALLU SATYANARAYANA 0202014WL011365 ALLU SATYANARAYANA 00032 UTIB0001327 844 844 Processed 02/05/2024 3495473750 ALLU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 844 844
2 Badangi AP-02-014-007-007/010176
(VENKAMPETA.P) 		0202014000NRG25270420240865058 27/04/2024 Lakshminaarayana 0202014WL011365 Lakshminaarayana 00045 BARB0BOBBIL 844 844 Processed 02/05/2024 3495473835 Mrs PUDI LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Badangi AP-02-014-007-007/010182
(VENKAMPETA.P) 		0202014000NRG25270420240865063 27/04/2024 Sreenu 0202014WL011365 Sreenu 00045 BARB0BOBBIL 1055 1055 Processed 02/05/2024 3495473839 Mr REDDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Badangi AP-02-014-007-007/010281
(VENKAMPETA.P) 		0202014000NRG25270420240865171 27/04/2024 Gouri 0202014WL011365 Gouri 00045 BARB0BOBBIL 844 844 Processed 02/05/2024 3495473838 Mrs MUDADLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Badangi AP-02-014-007-007/010288
(VENKAMPETA.P) 		0202014000NRG25270420240865181 27/04/2024 Simhachalam 0202014WL011365 Simhachalam 00045 BARB0BOBBIL 1055 1055 Processed 02/05/2024 3495473834 Mr SIMHACHALAM CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Badangi AP-02-014-007-007/010329
(VENKAMPETA.P) 		0202014000NRG25270420240865213 27/04/2024 Sreeraamulu 0202014WL011365 Sreeraamulu 00045 BARB0BOBBIL 844 844 Processed 02/05/2024 3495473837 Mr VASIREDDI SRIRAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
7 Badangi AP-02-014-007-007/010348
(VENKAMPETA.P) 		0202014000NRG25270420240865223 27/04/2024 VENKATA RAMANA 0202014WL011365 VENKATA RAMANA 00045 BARB0BOBBIL 1055 1055 Processed 02/05/2024 3495473836 MUSIDIPALLI VENKATA BANK OF BARODA(606985)
8 Badangi AP-02-014-007-007/010417
(VENKAMPETA.P) 		0202014000NRG25270420240865265 27/04/2024 tirupathimma 0202014WL011365 tirupathimma 00045 BARB0BOBBIL 844 844 Processed 02/05/2024 3495473833 Mrs PUDI THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6541 6541
9 Badangi AP-02-014-007-007/010448
(VENKAMPETA.P) 		0202014000NRG25270420240865282 27/04/2024 bujji 0202014WL011365 bujji 00048 BKID0005657 1055 1055 Processed 02/05/2024 3495473840 Mrs KOMARA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1055 1055
10 Badangi AP-02-014-007-007/010238
(VENKAMPETA.P) 		0202014000NRG25270420240865129 27/04/2024 Vemkataramana 0202014WL011365 Vemkataramana 00078 CNRB0013845 844 844 Processed 02/05/2024 3495473831 MUDADLA VENKATA RAMANA CANARA BANK(508532)
11 Badangi AP-02-014-007-007/010414
(VENKAMPETA.P) 		0202014000NRG25270420240865262 27/04/2024 Appalanarasamma 0202014WL011365 Appalanarasamma 00078 CNRB0013845 844 844 Processed 02/05/2024 3495473830 KOLLI APPALANARAMMA CANARA BANK(508532)
12 Badangi AP-02-014-007-007/010414
(VENKAMPETA.P) 		0202014000NRG25270420240865261 27/04/2024 Venu 0202014WL011365 Venu 00078 CNRB0013845 844 844 Processed 02/05/2024 3495473945 KOLLI VENU CANARA BANK(508532)
13 Badangi AP-02-014-007-008/010008
(VENKAMPETA.P) 		0202014000NRG25270420240865294 27/04/2024 satyavati 0202014WL011365 satyavati 00078 CNRB0013845 1055 1055 Processed 02/05/2024 3495473829 ALLU SATYAVATHI CANARA BANK(508532)
SubTotal 3587 3587
14 Badangi AP-02-014-007-007/010158
(VENKAMPETA.P) 		0202014000NRG25270420240865032 27/04/2024 Toudu 0202014WL011365 Toudu 00114 APBL0002002 1055 1055 Processed 02/05/2024 3495473979 Mr MEKALA THOUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1055 1055
15 Badangi AP-02-014-007-007/010319
(VENKAMPETA.P) 		0202014000NRG25270420240865211 27/04/2024 Vemkataramana 0202014WL011365 Vemkataramana 00114 APBL0002014 1055 1055 Processed 02/05/2024 3495473751 Mr MARADANA VENKATARAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1055 1055
16 Badangi AP-02-014-016-017/010091
(DONKINIVALASA) 		0202014000NRG25270420240852441 27/04/2024 Lakshmana 0202014WL011175 Lakshmana 00177 IOBA0001167 1077 1077 Processed 02/05/2024 3495473779 DEVATANA LAXMANA INDIAN OVERSEAS BANK(508541)
17 Badangi AP-02-014-016-017/010091
(DONKINIVALASA) 		0202014000NRG25270420240852442 27/04/2024 Lakshmi 0202014WL011175 Lakshmi 00177 IOBA0001167 1077 1077 Processed 02/05/2024 3495473973 DEVATHANA LAXMI INDIAN OVERSEAS BANK(508541)
18 Badangi AP-02-014-016-017/010092
(DONKINIVALASA) 		0202014000NRG25270420240852443 27/04/2024 Gopaal 0202014WL011175 Gopaal 00177 IOBA0001167 897 897 Processed 02/05/2024 3495473772 DEVATANA GOPAL INDIAN OVERSEAS BANK(508541)
19 Badangi AP-02-014-016-017/010092
(DONKINIVALASA) 		0202014000NRG25270420240852444 27/04/2024 Saaye 0202014WL011175 Saaye 00177 IOBA0001167 1077 1077 Processed 02/05/2024 3495473774 DEVATANA SAVITRI INDIAN OVERSEAS BANK(508541)
20 Badangi AP-02-014-016-017/010095
(DONKINIVALASA) 		0202014000NRG25270420240852445 27/04/2024 Satyavathi 0202014WL011175 Satyavathi 00177 IOBA0001167 538 538 Processed 02/05/2024 3495473968 THOTA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
21 Badangi AP-02-014-016-017/010100
(DONKINIVALASA) 		0202014000NRG25270420240852447 27/04/2024 Kottamma 0202014WL011175 Kottamma 00177 IOBA0001167 1077 1077 Processed 02/05/2024 3495473770 CHALAMBARKI KOTHAMMA INDIAN OVERSEAS BANK(508541)
22 Badangi AP-02-014-016-017/010102
(DONKINIVALASA) 		0202014000NRG25270420240852458 27/04/2024 Chinnammi 0202014WL011176 Chinnammi 00177 IOBA0001167 624 624 Processed 02/05/2024 3495473771 CHALAMBARKI CHINNAMMA INDIAN OVERSEAS BANK(508541)
23 Badangi AP-02-014-016-017/010107
(DONKINIVALASA) 		0202014000NRG25270420240852459 27/04/2024 Ademma 0202014WL011176 Ademma 00177 IOBA0001167 624 624 Processed 02/05/2024 3495473775 CHINTHADA ADAMMA INDIAN OVERSEAS BANK(508541)
24 Badangi AP-02-014-016-017/010108
(DONKINIVALASA) 		0202014000NRG25270420240852461 27/04/2024 Lakshmi 0202014WL011176 Lakshmi 00177 IOBA0001167 624 624 Processed 02/05/2024 3495473970 KURAMANA LAXMI INDIAN OVERSEAS BANK(508541)
25 Badangi AP-02-014-016-017/010120
(DONKINIVALASA) 		0202014000NRG25270420240852463 27/04/2024 Appayya 0202014WL011176 Appayya 00177 IOBA0001167 624 624 Processed 02/05/2024 3495473781 BONELA APPAYYA INDIAN OVERSEAS BANK(508541)
26 Badangi AP-02-014-016-017/010122
(DONKINIVALASA) 		0202014000NRG25270420240852450 27/04/2024 Aanamdaraavu 0202014WL011175 Aanamdaraavu 00177 IOBA0001167 1077 1077 Processed 02/05/2024 3495473966 KURAMANA ANAND INDIAN OVERSEAS BANK(508541)
27 Badangi AP-02-014-016-017/010122
(DONKINIVALASA) 		0202014000NRG25270420240852451 27/04/2024 Paarvati 0202014WL011175 Paarvati 00177 IOBA0001167 897 897 Processed 02/05/2024 3495473969 KURAMANA PARVATHI INDIAN OVERSEAS BANK(508541)
28 Badangi AP-02-014-016-017/010213
(DONKINIVALASA) 		0202014000NRG25270420240852464 27/04/2024 Kannayya 0202014WL011176 Kannayya 00177 IOBA0001167 624 624 Processed 02/05/2024 3495473963 DEVATANA KANNAYYA INDIAN OVERSEAS BANK(508541)
29 Badangi AP-02-014-016-017/010214
(DONKINIVALASA) 		0202014000NRG25270420240852452 27/04/2024 Madhu 0202014WL011175 Madhu 00177 IOBA0001167 538 538 Processed 02/05/2024 3495473773 VADDI MADHU INDIAN OVERSEAS BANK(508541)
30 Badangi AP-02-014-016-017/010214
(DONKINIVALASA) 		0202014000NRG25270420240852453 27/04/2024 Usha 0202014WL011175 Usha 00177 IOBA0001167 1077 1077 Processed 02/05/2024 3495473777 VADDI USHARANI INDIAN OVERSEAS BANK(508541)
31 Badangi AP-02-014-016-017/010239
(DONKINIVALASA) 		0202014000NRG25270420240852454 27/04/2024 Bangaramma 0202014WL011175 Bangaramma 00177 IOBA0001167 1077 1077 Processed 02/05/2024 3495473974 CHINTADA BANGARAMMA INDIAN OVERSEAS BANK(508541)
32 Badangi AP-02-014-016-017/010240
(DONKINIVALASA) 		0202014000NRG25270420240852465 27/04/2024 Suseela 0202014WL011176 Suseela 00177 IOBA0001167 624 624 Processed 02/05/2024 3495473967 CHINTHADA SUSEELA INDIAN OVERSEAS BANK(508541)
33 Badangi AP-02-014-016-017/010263
(DONKINIVALASA) 		0202014000NRG25270420240852466 27/04/2024 Manikya 0202014WL011176 Manikya 00177 IOBA0001167 624 624 Processed 02/05/2024 3495473972 DEVATHANA MANIKYAM INDIAN OVERSEAS BANK(508541)
34 Badangi AP-02-014-016-017/010267
(DONKINIVALASA) 		0202014000NRG25270420240852467 27/04/2024 Amjali 0202014WL011176 Amjali 00177 IOBA0001167 624 624 Processed 02/05/2024 3495473776 CHALAMBARKI ANJALI INDIAN OVERSEAS BANK(508541)
35 Badangi AP-02-014-016-017/010277
(DONKINIVALASA) 		0202014000NRG25270420240852455 27/04/2024 SEsi 0202014WL011175 SEsi 00177 IOBA0001167 1077 1077 Processed 02/05/2024 3495473778 CHINTADA SASI INDIAN OVERSEAS BANK(508541)
36 Badangi AP-02-014-016-017/010289
(DONKINIVALASA) 		0202014000NRG25270420240852469 27/04/2024 MANGAMMMA 0202014WL011176 MANGAMMMA 00177 IOBA0001167 208 208 Processed 02/05/2024 3495473971 CHALAMBARKI MANGAMMA INDIAN OVERSEAS BANK(508541)
37 Badangi AP-02-014-016-017/010289
(DONKINIVALASA) 		0202014000NRG25270420240852468 27/04/2024 savitri 0202014WL011176 savitri 00177 IOBA0001167 416 416 Processed 02/05/2024 3495473780 MRS CHALAMBARKI SAVITRI STATE BANK OF INDIA(508548)
38 Badangi AP-02-014-016-017/010311
(DONKINIVALASA) 		0202014000NRG25270420240852456 27/04/2024 KAVITHA 0202014WL011175 KAVITHA 00177 IOBA0001167 1077 1077 Processed 02/05/2024 3495473964 CHALAMBARKI KAVITHA INDIAN OVERSEAS BANK(508541)
39 Badangi AP-02-014-016-017/010314
(DONKINIVALASA) 		0202014000NRG25270420240852457 27/04/2024 BRUNDAVATHI 0202014WL011175 BRUNDAVATHI 00177 IOBA0001167 897 897 Processed 02/05/2024 3495473965 CHALAMBARKI BRUNDHAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 19076 19076
40 Badangi AP-02-014-007-007/010160
(VENKAMPETA.P) 		0202014000NRG25270420240865037 27/04/2024 Devu Ramanamma 0202014WL011365 Devu Ramanamma 00227 KVBL0001497 1055 1055 Processed 02/05/2024 3495473962 DEVU RAMANAMMA KARUR VYSA BANK(607100)
41 Badangi AP-02-014-007-007/010454
(VENKAMPETA.P) 		0202014000NRG25270420240865285 27/04/2024 gouri saMkar 0202014WL011365 gouri saMkar 00227 KVBL0001497 1266 1266 Processed 02/05/2024 3495473782 MUDADLA GOWREESANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2321 2321
42 Badangi AP-02-014-007-007/010171
(VENKAMPETA.P) 		0202014000NRG25270420240865051 27/04/2024 Satyaannaaraayana 0202014WL011365 Satyaannaaraayana 00354 PUNB0153910 1055 1055 Processed 02/05/2024 3495473958 PUDU SATYANARAYANA PUNJAB NATIONAL BANK(508568)
43 Badangi AP-02-014-007-007/010188
(VENKAMPETA.P) 		0202014000NRG25270420240865066 27/04/2024 Venu 0202014WL011365 Venu 00354 PUNB0153910 844 844 Processed 02/05/2024 3495473960 MUDADLA VENU PUNJAB NATIONAL BANK(508568)
44 Badangi AP-02-014-007-007/010209
(VENKAMPETA.P) 		0202014000NRG25270420240865094 27/04/2024 Simhachalam 0202014WL011365 Simhachalam 00354 PUNB0153910 1055 1055 Processed 02/05/2024 3495473786 Mr GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Badangi AP-02-014-007-007/010224
(VENKAMPETA.P) 		0202014000NRG25270420240865110 27/04/2024 Sitam Naayudu 0202014WL011365 Sitam Naayudu 00354 PUNB0153910 1055 1055 Processed 02/05/2024 3495473783 Mr GOTTAPU SEETAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
46 Badangi AP-02-014-007-007/010252
(VENKAMPETA.P) 		0202014000NRG25270420240865141 27/04/2024 Suryaanaarayana 0202014WL011365 Suryaanaarayana 00354 PUNB0153910 1055 1055 Processed 02/05/2024 3495473791 PEDDINTI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
47 Badangi AP-02-014-007-007/010258
(VENKAMPETA.P) 		0202014000NRG25270420240865151 27/04/2024 Samkara Raavu 0202014WL011365 Samkara Raavu 00354 PUNB0153910 1055 1055 Processed 02/05/2024 3495473959 ALLU SANKARA RAO PUNJAB NATIONAL BANK(508568)
48 Badangi AP-02-014-007-007/010259
(VENKAMPETA.P) 		0202014000NRG25270420240865152 27/04/2024 Appala Naayudu 0202014WL011365 Appala Naayudu 00354 PUNB0153910 844 844 Processed 02/05/2024 3495473784 Mr MUDADLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Badangi AP-02-014-007-007/010266
(VENKAMPETA.P) 		0202014000NRG25270420240865158 27/04/2024 Appalanaayudu 0202014WL011365 Appalanaayudu 00354 PUNB0153910 844 844 Processed 02/05/2024 3495473785 Mr APPALANAIDU SONGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Badangi AP-02-014-007-007/010271
(VENKAMPETA.P) 		0202014000NRG25270420240865161 27/04/2024 Appala Naayudu 0202014WL011365 Appala Naayudu 00354 PUNB0153910 1055 1055 Processed 02/05/2024 3495473789 CHOKKAPU APPALANAIDU PUNJAB NATIONAL BANK(508568)
51 Badangi AP-02-014-007-007/010278
(VENKAMPETA.P) 		0202014000NRG25270420240865166 27/04/2024 Sivudunaayudu 0202014WL011365 Sivudunaayudu 00354 PUNB0153910 844 844 Processed 02/05/2024 3495473787 MR ALLU SIVUNNAIDU STATE BANK OF INDIA(508548)
52 Badangi AP-02-014-007-007/010309
(VENKAMPETA.P) 		0202014000NRG25270420240865205 27/04/2024 Bhaaskara Raavu 0202014WL011365 Bhaaskara Raavu 00354 PUNB0153910 844 844 Processed 02/05/2024 3495473788 Mr MUSIDIPALLI BASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Badangi AP-02-014-007-007/010312
(VENKAMPETA.P) 		0202014000NRG25270420240865207 27/04/2024 Mahesh 0202014WL011365 Mahesh 00354 PUNB0153910 844 844 Processed 02/05/2024 3495473961 Mr REDDY MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Badangi AP-02-014-007-007/010343
(VENKAMPETA.P) 		0202014000NRG25270420240865218 27/04/2024 Mamtam Naayudu 0202014WL011365 Mamtam Naayudu 00354 PUNB0153910 1055 1055 Processed 02/05/2024 3495473790 Mr REDDI MANTAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12449 12449
55 Badangi AP-02-014-007-007/010100
(VENKAMPETA.P) 		0202014000NRG25270420240865027 27/04/2024 Satyam 0202014WL011365 Satyam 00415 SBIN0000820 1055 1055 Processed 02/05/2024 3495473957 MR MEKALA SATYAM STATE BANK OF INDIA(508548)
56 Badangi AP-02-014-007-007/010163
(VENKAMPETA.P) 		0202014000NRG25270420240865041 27/04/2024 Suri 0202014WL011365 Suri 00415 SBIN0000820 1055 1055 Processed 02/05/2024 3495473949 Mr MEKALA SURYANARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Badangi AP-02-014-007-007/010174
(VENKAMPETA.P) 		0202014000NRG25270420240865054 27/04/2024 Govimdamma 0202014WL011365 Govimdamma 00415 SBIN0000820 1055 1055 Processed 02/05/2024 3495473824 Mrs VASIREDDI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Badangi AP-02-014-007-007/010202
(VENKAMPETA.P) 		0202014000NRG25270420240865087 27/04/2024 Suguna 0202014WL011365 Suguna 00415 SBIN0000820 1055 1055 Processed 02/05/2024 3495473975 Mrs TAMATALA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Badangi AP-02-014-007-007/010205
(VENKAMPETA.P) 		0202014000NRG25270420240865089 27/04/2024 Sreenu 0202014WL011365 Sreenu 00415 SBIN0000820 844 844 Processed 02/05/2024 3495473948 MRS YALAMANCHALI SRINU STATE BANK OF INDIA(508548)
60 Badangi AP-02-014-007-007/010254
(VENKAMPETA.P) 		0202014000NRG25270420240865146 27/04/2024 Tirupati Raavu 0202014WL011365 Tirupati Raavu 00415 SBIN0000820 844 844 Processed 02/05/2024 3495473952 VASIREDDI TIRUPATHI PUNJAB NATIONAL BANK(508568)
61 Badangi AP-02-014-007-007/010259
(VENKAMPETA.P) 		0202014000NRG25270420240865153 27/04/2024 Paiditalli 0202014WL011365 Paiditalli 00415 SBIN0000820 844 844 Processed 02/05/2024 3495473817 Mrs PAIDITHALLI MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Badangi AP-02-014-007-007/010347
(VENKAMPETA.P) 		0202014000NRG25270420240865221 27/04/2024 Mohana Raavu 0202014WL011365 Mohana Raavu 00415 SBIN0000820 1055 1055 Processed 02/05/2024 3495473808 MUDADLA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Badangi AP-02-014-007-007/010415
(VENKAMPETA.P) 		0202014000NRG25270420240865263 27/04/2024 Paarvati 0202014WL011365 Paarvati 00415 SBIN0000820 1055 1055 Processed 02/05/2024 3495473769 MRS PARVATHI ALLU STATE BANK OF INDIA(508548)
64 Badangi AP-02-014-007-007/010416
(VENKAMPETA.P) 		0202014000NRG25270420240865264 27/04/2024 Polinaidu 0202014WL011365 Polinaidu 00415 SBIN0000820 844 844 Processed 02/05/2024 3495473956 MR PEDDINTI POLINAIDU STATE BANK OF INDIA(508548)
65 Badangi AP-02-014-007-007/010424
(VENKAMPETA.P) 		0202014000NRG25270420240865271 27/04/2024 danalakshmi 0202014WL011365 danalakshmi 00415 SBIN0000820 633 633 Processed 02/05/2024 3495473954 MS JAGANA DHANALAKSHMI STATE BANK OF INDIA(508548)
66 Badangi AP-02-014-024-026/011106
(KODURU) 		0202014000NRG25270420240852411 27/04/2024 dESamma 0202014WL011174 dESamma 00415 SBIN0000820 751 751 Processed 02/05/2024 3495473823 MR PADALA DESAMMA STATE BANK OF INDIA(508548)
SubTotal 11090 11090
67 Badangi AP-02-014-007-007/010159
(VENKAMPETA.P) 		0202014000NRG25270420240865035 27/04/2024 Lakshmi 0202014WL011365 Lakshmi 00415 SBIN0002799 1055 1055 Processed 02/05/2024 3495473953 Mrs NARAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Badangi AP-02-014-007-007/010178
(VENKAMPETA.P) 		0202014000NRG25270420240865060 27/04/2024 Raaminaayudu 0202014WL011365 Raaminaayudu 00415 SBIN0002799 1055 1055 Processed 02/05/2024 3495473792 RAMINAIDU VASIREDDI KARUR VYSA BANK(607100)
69 Badangi AP-02-014-007-007/010386
(VENKAMPETA.P) 		0202014000NRG25270420240865247 27/04/2024 Vemkataramana 0202014WL011365 Vemkataramana 00415 SBIN0002799 1055 1055 Processed 02/05/2024 3495473951 Mr BONDAPALLI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Badangi AP-02-014-024-026/011106
(KODURU) 		0202014000NRG25270420240852412 27/04/2024 ShEkar 0202014WL011174 ShEkar 00415 SBIN0002799 500 500 Processed 02/05/2024 3495473799 MR SEKHAR PADALA STATE BANK OF INDIA(508548)
SubTotal 3665 3665
71 Badangi AP-02-014-007-007/010209
(VENKAMPETA.P) 		0202014000NRG25270420240865095 27/04/2024 Acchiyyamma 0202014WL011365 Acchiyyamma 00415 SBIN0014153 1055 1055 Processed 02/05/2024 3495473806 GANTA ATCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Badangi AP-02-014-007-007/010221
(VENKAMPETA.P) 		0202014000NRG25270420240865105 27/04/2024 Suryaanaaraayana 0202014WL011365 Suryaanaaraayana 00415 SBIN0014153 1055 1055 Processed 02/05/2024 3495473795 MR SURYANARAYANA REDDI STATE BANK OF INDIA(508548)
73 Badangi AP-02-014-007-007/010229
(VENKAMPETA.P) 		0202014000NRG25270420240865117 27/04/2024 Anasurya 0202014WL011365 Anasurya 00415 SBIN0014153 1055 1055 Processed 02/05/2024 3495473794 MRS ANASUYA MUDADLA LTI STATE BANK OF INDIA(508548)
74 Badangi AP-02-014-007-007/010266
(VENKAMPETA.P) 		0202014000NRG25270420240865159 27/04/2024 Bamgaaramma 0202014WL011365 Bamgaaramma 00415 SBIN0014153 844 844 Processed 02/05/2024 3495473797 Mrs Songala Bagaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Badangi AP-02-014-007-007/010274
(VENKAMPETA.P) 		0202014000NRG25270420240865165 27/04/2024 Ammadamma 0202014WL011365 Ammadamma 00415 SBIN0014153 844 844 Processed 02/05/2024 3495473796 MRS GANTA AMMADAMMA STATE BANK OF INDIA(508548)
76 Badangi AP-02-014-007-007/010382
(VENKAMPETA.P) 		0202014000NRG25270420240865244 27/04/2024 Appalanaayudu 0202014WL011365 Appalanaayudu 00415 SBIN0014153 1055 1055 Processed 02/05/2024 3495473793 Mr Kolli Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Badangi AP-02-014-007-007/010446
(VENKAMPETA.P) 		0202014000NRG25270420240865280 27/04/2024 veMkata ramaNa 0202014WL011365 veMkata ramaNa 00415 SBIN0014153 844 844 Processed 02/05/2024 3495473828 MR MUDADLA VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 6752 6752
78 Badangi AP-02-014-007-007/010174
(VENKAMPETA.P) 		0202014000NRG25270420240865053 27/04/2024 Raammurti 0202014WL011365 Raammurti 00415 SBIN0014381 1055 1055 Processed 02/05/2024 3495473814 VASIREDDY RAMMURTHY PUNJAB NATIONAL BANK(508568)
79 Badangi AP-02-014-007-007/010245
(VENKAMPETA.P) 		0202014000NRG25270420240865136 27/04/2024 Raama Daasu 0202014WL011365 Raama Daasu 00415 SBIN0014381 1055 1055 Processed 02/05/2024 3495473803 MR RAITHI RAMADASU STATE BANK OF INDIA(508548)
80 Badangi AP-02-014-007-007/010248
(VENKAMPETA.P) 		0202014000NRG25270420240865140 27/04/2024 Appamma 0202014WL011365 Appamma 00415 SBIN0014381 844 844 Processed 02/05/2024 3495473820 MRS RAITHI APPAMMA STATE BANK OF INDIA(508548)
81 Badangi AP-02-014-007-007/010301
(VENKAMPETA.P) 		0202014000NRG25270420240865198 27/04/2024 Kannamma 0202014WL011365 Kannamma 00415 SBIN0014381 1055 1055 Processed 02/05/2024 3495473802 MRS RAITHI KANNAMMA STATE BANK OF INDIA(508548)
82 Badangi AP-02-014-007-007/010301
(VENKAMPETA.P) 		0202014000NRG25270420240865197 27/04/2024 Raamu 0202014WL011365 Raamu 00415 SBIN0014381 1055 1055 Processed 02/05/2024 3495473816 MR RAITHI RAMU STATE BANK OF INDIA(508548)
83 Badangi AP-02-014-007-007/010380
(VENKAMPETA.P) 		0202014000NRG25270420240865241 27/04/2024 Suri 0202014WL011365 Suri 00415 SBIN0014381 1055 1055 Processed 02/05/2024 3495473805 Mr SURYANARAYANA MUSIDIPALLI S O APPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Badangi AP-02-014-007-007/010382
(VENKAMPETA.P) 		0202014000NRG25270420240865242 27/04/2024 Raambaabu 0202014WL011365 Raambaabu 00415 SBIN0014381 1055 1055 Processed 02/05/2024 3495473800 MR KOLLI RAMBABU STATE BANK OF INDIA(508548)
85 Badangi AP-02-014-007-007/010384
(VENKAMPETA.P) 		0202014000NRG25270420240865245 27/04/2024 Raamu 0202014WL011365 Raamu 00415 SBIN0014381 1055 1055 Processed 02/05/2024 3495473807 MR BONDAPALLI RAMU STATE BANK OF INDIA(508548)
86 Badangi AP-02-014-007-007/010434
(VENKAMPETA.P) 		0202014000NRG25270420240865273 27/04/2024 bhaarati 0202014WL011365 bhaarati 00415 SBIN0014381 1055 1055 Processed 02/05/2024 3495473822 MISS BONGU BHARATHI STATE BANK OF INDIA(508548)
87 Badangi AP-02-014-007-007/010454
(VENKAMPETA.P) 		0202014000NRG25270420240865286 27/04/2024 leela 0202014WL011365 leela 00415 SBIN0014381 1055 1055 Processed 02/05/2024 3495473813 VASIREDDI LEELA BANK OF INDIA(508505)
88 Badangi AP-02-014-007-008/010012
(VENKAMPETA.P) 		0202014000NRG25270420240865299 27/04/2024 ADILAKSHMI 0202014WL011365 ADILAKSHMI 00415 SBIN0014381 1055 1055 Processed 02/05/2024 3495473812 MRS RAYITHI ADHILAXMI STATE BANK OF INDIA(508548)
89 Badangi AP-02-014-016-017/010100
(DONKINIVALASA) 		0202014000NRG25270420240852446 27/04/2024 Simhaachalam 0202014WL011175 Simhaachalam 00415 SBIN0014381 359 359 Processed 02/05/2024 3495473811 MR CHALAMBARKI SIMHACHALAM STATE BANK OF INDIA(508548)
90 Badangi AP-02-014-016-017/010103
(DONKINIVALASA) 		0202014000NRG25270420240852449 27/04/2024 Aruna 0202014WL011175 Aruna 00415 SBIN0014381 1077 1077 Processed 02/05/2024 3495473818 MRS VADDI ARUNA STATE BANK OF INDIA(508548)
91 Badangi AP-02-014-016-017/010103
(DONKINIVALASA) 		0202014000NRG25270420240852448 27/04/2024 Sumdarayya 0202014WL011175 Sumdarayya 00415 SBIN0014381 1077 1077 Processed 02/05/2024 3495473826 MR SUNDARARAO VADDI STATE BANK OF INDIA(508548)
92 Badangi AP-02-014-016-017/010108
(DONKINIVALASA) 		0202014000NRG25270420240852460 27/04/2024 Appaaraavu 0202014WL011176 Appaaraavu 00415 SBIN0014381 624 624 Processed 02/05/2024 3495473810 MR KURAMANA APPARRAO STATE BANK OF INDIA(508548)
93 Badangi AP-02-014-016-017/010109
(DONKINIVALASA) 		0202014000NRG25270420240852462 27/04/2024 Sujaata 0202014WL011176 Sujaata 00415 SBIN0014381 624 624 Processed 02/05/2024 3495473955 MRS CHINTADA SUJATHA STATE BANK OF INDIA(508548)
94 Badangi AP-02-014-024-026/010252
(KODURU) 		0202014000NRG25270420240852298 27/04/2024 vijaya 0202014WL011174 vijaya 00415 SBIN0014381 751 751 Processed 02/05/2024 3495473809 MISS DUDDHI VIJAYA STATE BANK OF INDIA(508548)
95 Badangi AP-02-014-024-026/010324
(KODURU) 		0202014000NRG25270420240852304 27/04/2024 Samkari 0202014WL011174 Samkari 00415 SBIN0014381 751 751 Processed 02/05/2024 3495473801 Mr IPPILI SANKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Badangi AP-02-014-024-026/010346
(KODURU) 		0202014000NRG25270420240852311 27/04/2024 Saamtamma 0202014WL011174 Saamtamma 00415 SBIN0014381 751 751 Processed 02/05/2024 3495473798 KALINGAPAATNAM SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Badangi AP-02-014-024-026/010475
(KODURU) 		0202014000NRG25270420240852324 27/04/2024 Thabelu Gowru 0202014WL011174 Thabelu Gowru 00415 SBIN0014381 751 751 Processed 02/05/2024 3495473944 MR THABELU GOWRU STATE BANK OF INDIA(508548)
98 Badangi AP-02-014-024-026/010491
(KODURU) 		0202014000NRG25270420240852330 27/04/2024 SOBHA 0202014WL011174 SOBHA 00415 SBIN0014381 751 751 Processed 02/05/2024 3495473827 MRS SHOBHA PADALA STATE BANK OF INDIA(508548)
99 Badangi AP-02-014-024-026/010611
(KODURU) 		0202014000NRG25270420240852363 27/04/2024 kumari 0202014WL011174 kumari 00415 SBIN0014381 751 751 Processed 02/05/2024 3495473821 MRS KOLA KUMARI STATE BANK OF INDIA(508548)
100 Badangi AP-02-014-024-026/010763
(KODURU) 		0202014000NRG25270420240852374 27/04/2024 SURI 0202014WL011174 SURI 00415 SBIN0014381 751 751 Processed 02/05/2024 3495473947 MR IPPILI SURI STATE BANK OF INDIA(508548)
101 Badangi AP-02-014-024-026/011002
(KODURU) 		0202014000NRG25270420240852392 27/04/2024 Paarvati 0202014WL011174 Paarvati 00415 SBIN0014381 751 751 Processed 02/05/2024 3495473847 MRS BUNGA PARVATHI STATE BANK OF INDIA(508548)
102 Badangi AP-02-014-024-026/011172
(KODURU) 		0202014000NRG25270420240852424 27/04/2024 ADILAXMI 0202014WL011174 ADILAXMI 00415 SBIN0014381 751 751 Processed 02/05/2024 3495473804 ROWTHU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Badangi AP-02-014-024-026/011177
(KODURU) 		0202014000NRG25270420240852425 27/04/2024 tulasi 0202014WL011174 tulasi 00415 SBIN0014381 1001 1001 Processed 02/05/2024 3495473819 MRS KILARI TULASI STATE BANK OF INDIA(508548)
104 Badangi AP-02-014-024-026/011264
(KODURU) 		0202014000NRG25270420240852431 27/04/2024 saMkar Raavu 0202014WL011174 saMkar Raavu 00415 SBIN0014381 500 500 Processed 02/05/2024 3495473825 MR ROUTHU SANKARARAO STATE BANK OF INDIA(508548)
105 Badangi AP-02-014-024-026/011270
(KODURU) 		0202014000NRG25270420240852433 27/04/2024 manga 0202014WL011174 manga 00415 SBIN0014381 500 500 Processed 02/05/2024 3495473832 JOGI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Badangi AP-02-014-024-026/011281
(KODURU) 		0202014000NRG25270420240852436 27/04/2024 uma 0202014WL011174 uma 00415 SBIN0014381 751 751 Processed 02/05/2024 3495473815 MRS IPPILI UMA STATE BANK OF INDIA(508548)
107 Badangi AP-02-014-024-026/011313
(KODURU) 		0202014000NRG25270420240852438 27/04/2024 bhavani 0202014WL011174 bhavani 00415 SBIN0014381 751 751 Processed 02/05/2024 3495473946 MRS BHAVANI IPPILI STATE BANK OF INDIA(508548)
SubTotal 25417 25417
108 Badangi AP-02-014-024-026/010489
(KODURU) 		0202014000NRG25270420240852328 27/04/2024 Gouru 0202014WL011174 Gouru 00415 SBIN0021913 751 751 Processed 02/05/2024 3495473848 MRS PADALA GOWRAMMA STATE BANK OF INDIA(508548)
109 Badangi AP-02-014-024-026/010797
(KODURU) 		0202014000NRG25270420240852379 27/04/2024 Ramanamma 0202014WL011174 Ramanamma 00415 SBIN0021913 751 751 Processed 02/05/2024 3495473846 IPPILI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Badangi AP-02-014-024-026/010851
(KODURU) 		0202014000NRG25270420240852381 27/04/2024 Appamma 0202014WL011174 Appamma 00415 SBIN0021913 500 500 Processed 02/05/2024 3495473845 MRS IPPILI APPAMMA STATE BANK OF INDIA(508548)
SubTotal 2002 2002
111 Badangi AP-02-014-007-007/010220
(VENKAMPETA.P) 		0202014000NRG25270420240865104 27/04/2024 Lakshmi 0202014WL011365 Lakshmi 00468 UBIN0557323 1055 1055 Processed 02/05/2024 3495473844 KOLLI LAXMI UNION BANK OF INDIA(508500)
112 Badangi AP-02-014-007-007/010220
(VENKAMPETA.P) 		0202014000NRG25270420240865103 27/04/2024 Vemkataramana 0202014WL011365 Vemkataramana 00468 UBIN0557323 1055 1055 Processed 02/05/2024 3495473842 Mr KOLLI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Badangi AP-02-014-007-007/010294
(VENKAMPETA.P) 		0202014000NRG25270420240865191 27/04/2024 Sriraamulu 0202014WL011365 Sriraamulu 00468 UBIN0557323 1055 1055 Processed 02/05/2024 3495473841 MUDADLA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Badangi AP-02-014-007-007/010443
(VENKAMPETA.P) 		0202014000NRG25270420240865277 27/04/2024 satya prakaSh 0202014WL011365 satya prakaSh 00468 UBIN0557323 1055 1055 Processed 02/05/2024 3495473843 GOTTAPU SATYAPRAKASH UNION BANK OF INDIA(508500)
SubTotal 4220 4220
115 Badangi AP-02-014-007-007/010446
(VENKAMPETA.P) 		0202014000NRG25270420240865281 27/04/2024 neelavENi 0202014WL011365 neelavENi 00468 UBIN0800341 1055 1055 Processed 02/05/2024 3495473984 KARRI NEELAVENI UNION BANK OF INDIA(508500)
SubTotal 1055 1055
116 Badangi AP-02-014-007-007/010206
(VENKAMPETA.P) 		0202014000NRG25270420240865091 27/04/2024 Sattamma 0202014WL011365 Sattamma 00468 UBIN0800503 1055 1055 Processed 02/05/2024 3495473980 ALLU SATTEMMA UNION BANK OF INDIA(508500)
117 Badangi AP-02-014-007-007/010239
(VENKAMPETA.P) 		0202014000NRG25270420240865132 27/04/2024 Mahesh 0202014WL011365 Mahesh 00468 UBIN0800503 844 844 Processed 02/05/2024 3495473982 MR MUDADLA MAHESWARA RAO STATE BANK OF INDIA(508548)
118 Badangi AP-02-014-007-007/010357
(VENKAMPETA.P) 		0202014000NRG25270420240865229 27/04/2024 Manthamnaidu 0202014WL011365 Manthamnaidu 00468 UBIN0800503 844 844 Processed 02/05/2024 3495473981 GOTTAPU MANTHAM NAIDU PUNJAB NATIONAL BANK(508568)
119 Badangi AP-02-014-007-007/010435
(VENKAMPETA.P) 		0202014000NRG25270420240865274 27/04/2024 satyanarayana 0202014WL011365 satyanarayana 00468 UBIN0800503 1055 1055 Processed 02/05/2024 3495473983 GOTTAPU SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3798 3798
120 Badangi AP-02-014-007-007/010155
(VENKAMPETA.P) 		0202014000NRG25270420240865029 27/04/2024 Lakshmunaayudu 0202014WL011365 Lakshmunaayudu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474051 Mr CHIPPADA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Badangi AP-02-014-007-007/010155
(VENKAMPETA.P) 		0202014000NRG25270420240865028 27/04/2024 Raajeswari 0202014WL011365 Raajeswari 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473654 Mrs CHIPPADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Badangi AP-02-014-007-007/010156
(VENKAMPETA.P) 		0202014000NRG25270420240865031 27/04/2024 Somulamma 0202014WL011365 Somulamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473754 MRS MEKALA SOMULAMMA STATE BANK OF INDIA(508548)
123 Badangi AP-02-014-007-007/010159
(VENKAMPETA.P) 		0202014000NRG25270420240865034 27/04/2024 Naaraayanamma 0202014WL011365 Naaraayanamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473755 Mrs MEKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Badangi AP-02-014-007-007/010162
(VENKAMPETA.P) 		0202014000NRG25270420240865038 27/04/2024 Gopi 0202014WL011365 Gopi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473673 Mr PEESA VENUGOPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Badangi AP-02-014-007-007/010162
(VENKAMPETA.P) 		0202014000NRG25270420240865040 27/04/2024 Raamakrishna 0202014WL011365 Raamakrishna 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473668 Mr PEESA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Badangi AP-02-014-007-007/010162
(VENKAMPETA.P) 		0202014000NRG25270420240865039 27/04/2024 Somulamma 0202014WL011365 Somulamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473884 Mrs SOMULAMMA PISA W O VENUGOPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Badangi AP-02-014-007-007/010164
(VENKAMPETA.P) 		0202014000NRG25270420240865042 27/04/2024 Appalaswaami 0202014WL011365 Appalaswaami 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473866 Mr APPALASWAMY PEESA S O VEERANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Badangi AP-02-014-007-007/010164
(VENKAMPETA.P) 		0202014000NRG25270420240865043 27/04/2024 Appamma 0202014WL011365 Appamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473651 Mrs PEESA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Badangi AP-02-014-007-007/010165
(VENKAMPETA.P) 		0202014000NRG25270420240865044 27/04/2024 Chinnappanna Dora 0202014WL011365 Chinnappanna Dora 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473870 Mr BONDAPALLI CHINAPPAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Badangi AP-02-014-007-007/010166
(VENKAMPETA.P) 		0202014000NRG25270420240865047 27/04/2024 Appamma 0202014WL011365 Appamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473992 Mrs BONDAPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Badangi AP-02-014-007-007/010166
(VENKAMPETA.P) 		0202014000NRG25270420240865048 27/04/2024 Naagu 0202014WL011365 Naagu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473893 Mr NAGU BONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Badangi AP-02-014-007-007/010166
(VENKAMPETA.P) 		0202014000NRG25270420240865046 27/04/2024 Satyamdora 0202014WL011365 Satyamdora 00684 APGV0002201 422 422 Processed 02/05/2024 3495473931 Mr Bondapalli Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Badangi AP-02-014-007-007/010169
(VENKAMPETA.P) 		0202014000NRG25270420240865050 27/04/2024 Lakshmi 0202014WL011365 Lakshmi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473889 Mrs Mudadla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Badangi AP-02-014-007-007/010169
(VENKAMPETA.P) 		0202014000NRG25270420240865049 27/04/2024 Raamu 0202014WL011365 Raamu 00684 APGV0002201 844 844 Processed 02/05/2024 3495473869 Mr RAMU MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Badangi AP-02-014-007-007/010171
(VENKAMPETA.P) 		0202014000NRG25270420240865052 27/04/2024 Paarvati 0202014WL011365 Paarvati 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473902 Mrs PARVATHI PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Badangi AP-02-014-007-007/010175
(VENKAMPETA.P) 		0202014000NRG25270420240865056 27/04/2024 Gouramma 0202014WL011365 Gouramma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473687 VASI REDDI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Badangi AP-02-014-007-007/010175
(VENKAMPETA.P) 		0202014000NRG25270420240865055 27/04/2024 Suryanaaraayana 0202014WL011365 Suryanaaraayana 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473765 Mr VASI REDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Badangi AP-02-014-007-007/010176
(VENKAMPETA.P) 		0202014000NRG25270420240865057 27/04/2024 Krishnamurti 0202014WL011365 Krishnamurti 00684 APGV0002201 844 844 Processed 02/05/2024 3495474034 Mr KRISHNAMURTHI PUDI S O MUSALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Badangi AP-02-014-007-007/010177
(VENKAMPETA.P) 		0202014000NRG25270420240865059 27/04/2024 Toudamma 0202014WL011365 Toudamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474049 Mrs MUDADLA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Badangi AP-02-014-007-007/010178
(VENKAMPETA.P) 		0202014000NRG25270420240865061 27/04/2024 Ramanamma 0202014WL011365 Ramanamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473877 Mrs RAVANAMMA VASIREEDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Badangi AP-02-014-007-007/010179
(VENKAMPETA.P) 		0202014000NRG25270420240865062 27/04/2024 Appalaswaami 0202014WL011365 Appalaswaami 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473936 Mr PUDI APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Badangi AP-02-014-007-007/010184
(VENKAMPETA.P) 		0202014000NRG25270420240865065 27/04/2024 Saraswati 0202014WL011365 Saraswati 00684 APGV0002201 844 844 Processed 02/05/2024 3495473996 Mrs KOLLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Badangi AP-02-014-007-007/010184
(VENKAMPETA.P) 		0202014000NRG25270420240865064 27/04/2024 Simhachalam 0202014WL011365 Simhachalam 00684 APGV0002201 844 844 Processed 02/05/2024 3495474111 Mr Kolli Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Badangi AP-02-014-007-007/010188
(VENKAMPETA.P) 		0202014000NRG25270420240865068 27/04/2024 Baavani 0202014WL011365 Baavani 00684 APGV0002201 844 844 Processed 02/05/2024 3495473664 Mrs BHAVANI MUDADLA W O VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Badangi AP-02-014-007-007/010188
(VENKAMPETA.P) 		0202014000NRG25270420240865067 27/04/2024 Paarvati 0202014WL011365 Paarvati 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474103 Mrs PARAVATHI MUDADLA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Badangi AP-02-014-007-007/010190
(VENKAMPETA.P) 		0202014000NRG25270420240865070 27/04/2024 Paarvati 0202014WL011365 Paarvati 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473658 Mrs MUDADLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Badangi AP-02-014-007-007/010190
(VENKAMPETA.P) 		0202014000NRG25270420240865071 27/04/2024 PAIDIPINAIDU 0202014WL011365 PAIDIPINAIDU 00684 APGV0002201 844 844 Processed 02/05/2024 3495473688 Mr MUDADLA PYDIPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Badangi AP-02-014-007-007/010190
(VENKAMPETA.P) 		0202014000NRG25270420240865069 27/04/2024 Suramma 0202014WL011365 Suramma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473855 Mrs SURAMMA MUDADLA W O SIVUNNAIDU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Badangi AP-02-014-007-007/010192
(VENKAMPETA.P) 		0202014000NRG25270420240865074 27/04/2024 Appanna 0202014WL011365 Appanna 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474044 Mr APPANNA VASIPALLI S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Badangi AP-02-014-007-007/010193
(VENKAMPETA.P) 		0202014000NRG25270420240865076 27/04/2024 Lakshmi 0202014WL011365 Lakshmi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474052 Mrs KOLLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Badangi AP-02-014-007-007/010194
(VENKAMPETA.P) 		0202014000NRG25270420240865077 27/04/2024 Baavani 0202014WL011365 Baavani 00684 APGV0002201 844 844 Processed 02/05/2024 3495473858 Mrs BHAVANI REDDI W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Badangi AP-02-014-007-007/010195
(VENKAMPETA.P) 		0202014000NRG25270420240865078 27/04/2024 Susila 0202014WL011365 Susila 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473930 Mrs KOLLI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Badangi AP-02-014-007-007/010196
(VENKAMPETA.P) 		0202014000NRG25270420240865079 27/04/2024 Naarayanamma 0202014WL011365 Naarayanamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495473872 Mrs PAPPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Badangi AP-02-014-007-007/010197
(VENKAMPETA.P) 		0202014000NRG25270420240865080 27/04/2024 Appamma 0202014WL011365 Appamma 00684 APGV0002201 1055 1055 Rejected 02/05/2024 3495473907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Badangi AP-02-014-007-007/010199
(VENKAMPETA.P) 		0202014000NRG25270420240865082 27/04/2024 Mahalakshmi 0202014WL011365 Mahalakshmi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473910 Mrs MAHALAKSHMI ALLU W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Badangi AP-02-014-007-007/010201
(VENKAMPETA.P) 		0202014000NRG25270420240865085 27/04/2024 Gourilakshmi 0202014WL011365 Gourilakshmi 00684 APGV0002201 844 844 Processed 02/05/2024 3495473766 Mrs VASIREDDI GOWRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Badangi AP-02-014-007-007/010201
(VENKAMPETA.P) 		0202014000NRG25270420240865084 27/04/2024 Satyaanaaraayana 0202014WL011365 Satyaanaaraayana 00684 APGV0002201 844 844 Processed 02/05/2024 3495474110 VASIREDDI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
158 Badangi AP-02-014-007-007/010203
(VENKAMPETA.P) 		0202014000NRG25270420240865088 27/04/2024 Jayalakshmi 0202014WL011365 Jayalakshmi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473851 GANTA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Badangi AP-02-014-007-007/010205
(VENKAMPETA.P) 		0202014000NRG25270420240865090 27/04/2024 Mamga 0202014WL011365 Mamga 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473883 Mrs MANGAMMA YALAMANCHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Badangi AP-02-014-007-007/010208
(VENKAMPETA.P) 		0202014000NRG25270420240865092 27/04/2024 Appalanaayudu 0202014WL011365 Appalanaayudu 00684 APGV0002201 844 844 Processed 02/05/2024 3495474043 Mr Ganta Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Badangi AP-02-014-007-007/010208
(VENKAMPETA.P) 		0202014000NRG25270420240865093 27/04/2024 Tirupatamma 0202014WL011365 Tirupatamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473850 Mrs TIRUPATHI GANTA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Badangi AP-02-014-007-007/010212
(VENKAMPETA.P) 		0202014000NRG25270420240865097 27/04/2024 Raamu 0202014WL011365 Raamu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474104 Mrs RAMU ALLU W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Badangi AP-02-014-007-007/010214
(VENKAMPETA.P) 		0202014000NRG25270420240865100 27/04/2024 Lakshmi 0202014WL011365 Lakshmi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473927 Mrs GANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Badangi AP-02-014-007-007/010214
(VENKAMPETA.P) 		0202014000NRG25270420240865099 27/04/2024 VENKATARAMANA 0202014WL011365 VENKATARAMANA 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473694 Mr GANTA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Badangi AP-02-014-007-007/010218
(VENKAMPETA.P) 		0202014000NRG25270420240865101 27/04/2024 Paapamma 0202014WL011365 Paapamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495473921 Mrs BADI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Badangi AP-02-014-007-007/010219
(VENKAMPETA.P) 		0202014000NRG25270420240865102 27/04/2024 Lakshmu 0202014WL011365 Lakshmu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473879 Mrs POLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Badangi AP-02-014-007-007/010221
(VENKAMPETA.P) 		0202014000NRG25270420240865106 27/04/2024 Simhachalam 0202014WL011365 Simhachalam 00684 APGV0002201 844 844 Processed 02/05/2024 3495474047 Mrs SIMHACHALAM REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Badangi AP-02-014-007-007/010223
(VENKAMPETA.P) 		0202014000NRG25270420240865107 27/04/2024 Lakshmi 0202014WL011365 Lakshmi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474112 Mrs LAXMI GANTA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Badangi AP-02-014-007-007/010224
(VENKAMPETA.P) 		0202014000NRG25270420240865111 27/04/2024 Naarayanamma 0202014WL011365 Naarayanamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473653 Mrs GOTTAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Badangi AP-02-014-007-007/010225
(VENKAMPETA.P) 		0202014000NRG25270420240865112 27/04/2024 Sivunnaayudu 0202014WL011365 Sivunnaayudu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473876 Mr KOLLI SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Badangi AP-02-014-007-007/010227
(VENKAMPETA.P) 		0202014000NRG25270420240865114 27/04/2024 Simhachalam 0202014WL011365 Simhachalam 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473672 Mrs MUDADLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Badangi AP-02-014-007-007/010229
(VENKAMPETA.P) 		0202014000NRG25270420240865118 27/04/2024 NARAYANA RAO 0202014WL011365 NARAYANA RAO 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473692 Mr MUDADLA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Badangi AP-02-014-007-007/010232
(VENKAMPETA.P) 		0202014000NRG25270420240865120 27/04/2024 Appalanaayudu 0202014WL011365 Appalanaayudu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474053 Mr APPALANAIDU BADI S O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Badangi AP-02-014-007-007/010232
(VENKAMPETA.P) 		0202014000NRG25270420240865121 27/04/2024 Gouri 0202014WL011365 Gouri 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473928 Mrs BADI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Badangi AP-02-014-007-007/010234
(VENKAMPETA.P) 		0202014000NRG25270420240865123 27/04/2024 Samgamma 0202014WL011365 Samgamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495473895 Mrs ALLU SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Badangi AP-02-014-007-007/010236
(VENKAMPETA.P) 		0202014000NRG25270420240865125 27/04/2024 Gamgamma 0202014WL011365 Gamgamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495474042 Mrs GANGAMMA VASIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Badangi AP-02-014-007-007/010236
(VENKAMPETA.P) 		0202014000NRG25270420240865124 27/04/2024 TIRUPATI 0202014WL011365 TIRUPATI 00684 APGV0002201 844 844 Processed 02/05/2024 3495473675 Mr VASIREDDI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Badangi AP-02-014-007-007/010237
(VENKAMPETA.P) 		0202014000NRG25270420240865127 27/04/2024 Appalanaayudu 0202014WL011365 Appalanaayudu 00684 APGV0002201 844 844 Processed 02/05/2024 3495474050 Mr APPALANAIDU VASIREDDY S O SEETHAMNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Badangi AP-02-014-007-007/010237
(VENKAMPETA.P) 		0202014000NRG25270420240865128 27/04/2024 Mamtalamma 0202014WL011365 Mamtalamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495473917 Mrs MANTHAMMA VASIREDDY W O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Badangi AP-02-014-007-007/010238
(VENKAMPETA.P) 		0202014000NRG25270420240865130 27/04/2024 Paapamma 0202014WL011365 Paapamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473854 Mrs VASIREDDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Badangi AP-02-014-007-007/010239
(VENKAMPETA.P) 		0202014000NRG25270420240865133 27/04/2024 Gouri 0202014WL011365 Gouri 00684 APGV0002201 844 844 Processed 02/05/2024 3495473757 MUDADLA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Badangi AP-02-014-007-007/010248
(VENKAMPETA.P) 		0202014000NRG25270420240865139 27/04/2024 appanna 0202014WL011365 appanna 00684 APGV0002201 844 844 Processed 02/05/2024 3495473897 MR APPANNA RAITHI STATE BANK OF INDIA(508548)
183 Badangi AP-02-014-007-007/010252
(VENKAMPETA.P) 		0202014000NRG25270420240865142 27/04/2024 Vemkatamma 0202014WL011365 Vemkatamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474046 Mrs VENKATAMMA PEDDINTI W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Badangi AP-02-014-007-007/010253
(VENKAMPETA.P) 		0202014000NRG25270420240865144 27/04/2024 Sattemma 0202014WL011365 Sattemma 00684 APGV0002201 633 633 Processed 02/05/2024 3495473898 Mrs YALAMANCHI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Badangi AP-02-014-007-007/010254
(VENKAMPETA.P) 		0202014000NRG25270420240865145 27/04/2024 Simhachalam 0202014WL011365 Simhachalam 00684 APGV0002201 844 844 Processed 02/05/2024 3495473885 Mrs SIMHACHALAM VASIREDDI W O TIRUPAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Badangi AP-02-014-007-007/010256
(VENKAMPETA.P) 		0202014000NRG25270420240865147 27/04/2024 Appalanaayudu 0202014WL011365 Appalanaayudu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474122 Mr YKUNTAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Badangi AP-02-014-007-007/010257
(VENKAMPETA.P) 		0202014000NRG25270420240865149 27/04/2024 Parvathi 0202014WL011365 Parvathi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474102 Mrs PARVATHI MUDADLA W O SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Badangi AP-02-014-007-007/010258
(VENKAMPETA.P) 		0202014000NRG25270420240865150 27/04/2024 Lakshmi 0202014WL011365 Lakshmi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473995 Mrs ALLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Badangi AP-02-014-007-007/010260
(VENKAMPETA.P) 		0202014000NRG25270420240865154 27/04/2024 Appala Naayudu 0202014WL011365 Appala Naayudu 00684 APGV0002201 844 844 Processed 02/05/2024 3495473676 ALLU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Badangi AP-02-014-007-007/010260
(VENKAMPETA.P) 		0202014000NRG25270420240865155 27/04/2024 Simhachalam 0202014WL011365 Simhachalam 00684 APGV0002201 844 844 Processed 02/05/2024 3495473856 ALLU SIMHACHALAM UNION BANK OF INDIA(508500)
191 Badangi AP-02-014-007-007/010261
(VENKAMPETA.P) 		0202014000NRG25270420240865156 27/04/2024 Yellamma 0202014WL011365 Yellamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474023 Mrs YELLAMMA GOTTAPU W O THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Badangi AP-02-014-007-007/010263
(VENKAMPETA.P) 		0202014000NRG25270420240865157 27/04/2024 Seetamma 0202014WL011365 Seetamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473935 Mrs GOTTAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Badangi AP-02-014-007-007/010268
(VENKAMPETA.P) 		0202014000NRG25270420240865160 27/04/2024 Jayamma 0202014WL011365 Jayamma 00684 APGV0002201 211 211 Processed 02/05/2024 3495473998 Mrs VASIREDDI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Badangi AP-02-014-007-007/010271
(VENKAMPETA.P) 		0202014000NRG25270420240865162 27/04/2024 Seetamma 0202014WL011365 Seetamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473993 Mrs CHOKKAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Badangi AP-02-014-007-007/010273
(VENKAMPETA.P) 		0202014000NRG25270420240865164 27/04/2024 swathi 0202014WL011365 swathi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473669 Mrs KARASU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Badangi AP-02-014-007-007/010278
(VENKAMPETA.P) 		0202014000NRG25270420240865167 27/04/2024 Appalanarasamma 0202014WL011365 Appalanarasamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495473912 Mrs ALLU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Badangi AP-02-014-007-007/010279
(VENKAMPETA.P) 		0202014000NRG25270420240865168 27/04/2024 Narayanamma 0202014WL011365 Narayanamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495473758 Mrs NARAYANAMMA BALIJIREDDY W O APPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Badangi AP-02-014-007-007/010280
(VENKAMPETA.P) 		0202014000NRG25270420240865169 27/04/2024 Narayanamma 0202014WL011365 Narayanamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495474033 Mrs MUDADLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Badangi AP-02-014-007-007/010282
(VENKAMPETA.P) 		0202014000NRG25270420240865173 27/04/2024 Appalanarasamma 0202014WL011365 Appalanarasamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473994 Mrs CHOKKAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Badangi AP-02-014-007-007/010282
(VENKAMPETA.P) 		0202014000NRG25270420240865172 27/04/2024 Chemchunaayudu 0202014WL011365 Chemchunaayudu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473891 CHOKKAPU CHENCHU NAIDU PUNJAB NATIONAL BANK(508568)
201 Badangi AP-02-014-007-007/010283
(VENKAMPETA.P) 		0202014000NRG25270420240865174 27/04/2024 Polamma 0202014WL011365 Polamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474000 Mrs GUGGILAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Badangi AP-02-014-007-007/010283
(VENKAMPETA.P) 		0202014000NRG25270420240865175 27/04/2024 Raamu 0202014WL011365 Raamu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473943 Mr RAMU GUGGILAPU S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Badangi AP-02-014-007-007/010284
(VENKAMPETA.P) 		0202014000NRG25270420240865176 27/04/2024 Bamgaaramma 0202014WL011365 Bamgaaramma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473938 Mrs BANGARAMMA PENTA W O SIMHACHALAM L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Badangi AP-02-014-007-007/010285
(VENKAMPETA.P) 		0202014000NRG25270420240865178 27/04/2024 Lakshmi 0202014WL011365 Lakshmi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473864 Mrs LAXMI CHIPPADA W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Badangi AP-02-014-007-007/010285
(VENKAMPETA.P) 		0202014000NRG25270420240865177 27/04/2024 Thirupati 0202014WL011365 Thirupati 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474120 Mr TIRUPATHI CHIPPADA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Badangi AP-02-014-007-007/010286
(VENKAMPETA.P) 		0202014000NRG25270420240865179 27/04/2024 Achiyyamma 0202014WL011365 Achiyyamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473656 ALLU ACCHIAMMA UNION BANK OF INDIA(508500)
207 Badangi AP-02-014-007-007/010287
(VENKAMPETA.P) 		0202014000NRG25270420240865180 27/04/2024 Appala Narasamma 0202014WL011365 Appala Narasamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473756 Mrs ALLU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Badangi AP-02-014-007-007/010288
(VENKAMPETA.P) 		0202014000NRG25270420240865182 27/04/2024 Baarati 0202014WL011365 Baarati 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473908 Mrs CHOKKAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Badangi AP-02-014-007-007/010291
(VENKAMPETA.P) 		0202014000NRG25270420240865185 27/04/2024 Mamtalamma 0202014WL011365 Mamtalamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473903 REDDI MANTALU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Badangi AP-02-014-007-007/010292
(VENKAMPETA.P) 		0202014000NRG25270420240865189 27/04/2024 Kaasamma 0202014WL011365 Kaasamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473873 Mrs VASIREDDY KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Badangi AP-02-014-007-007/010292
(VENKAMPETA.P) 		0202014000NRG25270420240865188 27/04/2024 Krishnamurti 0202014WL011365 Krishnamurti 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474115 Mr VASIREDDI KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Badangi AP-02-014-007-007/010293
(VENKAMPETA.P) 		0202014000NRG25270420240865190 27/04/2024 Daalamma 0202014WL011365 Daalamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495473863 Mrs DALAMMA ALLU W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Badangi AP-02-014-007-007/010294
(VENKAMPETA.P) 		0202014000NRG25270420240865192 27/04/2024 Lakshmi 0202014WL011365 Lakshmi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473925 MUDADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Badangi AP-02-014-007-007/010296
(VENKAMPETA.P) 		0202014000NRG25270420240865194 27/04/2024 Polamma 0202014WL011365 Polamma 00684 APGV0002201 422 422 Processed 02/05/2024 3495473901 Mrs CHOKKAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Badangi AP-02-014-007-007/010297
(VENKAMPETA.P) 		0202014000NRG25270420240865196 27/04/2024 Kannamma 0202014WL011365 Kannamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473924 Mrs RAITHI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Badangi AP-02-014-007-007/010297
(VENKAMPETA.P) 		0202014000NRG25270420240865195 27/04/2024 Raamulu 0202014WL011365 Raamulu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473865 Mr RAYITHI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Badangi AP-02-014-007-007/010302
(VENKAMPETA.P) 		0202014000NRG25270420240865199 27/04/2024 Narayanamma 0202014WL011365 Narayanamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473878 Mrs NARAYANAMMA RAITHI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Badangi AP-02-014-007-007/010305
(VENKAMPETA.P) 		0202014000NRG25270420240865201 27/04/2024 Annapurna 0202014WL011365 Annapurna 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474026 Mrs ANNAPURNA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Badangi AP-02-014-007-007/010305
(VENKAMPETA.P) 		0202014000NRG25270420240865200 27/04/2024 Gouramma 0202014WL011365 Gouramma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473934 Mrs GOWRAMMA ALLU W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Badangi AP-02-014-007-007/010308
(VENKAMPETA.P) 		0202014000NRG25270420240865203 27/04/2024 Naagamani 0202014WL011365 Naagamani 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473852 Mrs NAGAMMA VASIREDDY W O MANTAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Badangi AP-02-014-007-007/010309
(VENKAMPETA.P) 		0202014000NRG25270420240865204 27/04/2024 Polamma 0202014WL011365 Polamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495473655 Mrs MUSIDIPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Badangi AP-02-014-007-007/010310
(VENKAMPETA.P) 		0202014000NRG25270420240865206 27/04/2024 RAMU 0202014WL011365 RAMU 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474121 Mr REDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Badangi AP-02-014-007-007/010316
(VENKAMPETA.P) 		0202014000NRG25270420240865208 27/04/2024 Vemkataramana 0202014WL011365 Vemkataramana 00684 APGV0002201 844 844 Processed 02/05/2024 3495473976 Mr RAYETHI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Badangi AP-02-014-007-007/010318
(VENKAMPETA.P) 		0202014000NRG25270420240865209 27/04/2024 Yasodamma 0202014WL011365 Yasodamma 00684 APGV0002201 422 422 Processed 02/05/2024 3495473920 Mrs YASODAMMA BONDAPALLI W O CHINAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Badangi AP-02-014-007-007/010320
(VENKAMPETA.P) 		0202014000NRG25270420240865212 27/04/2024 Anasuryamma 0202014WL011365 Anasuryamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495473697 Mrs ANASUYAMMA MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Badangi AP-02-014-007-007/010335
(VENKAMPETA.P) 		0202014000NRG25270420240865214 27/04/2024 Satyaannaarayana 0202014WL011365 Satyaannaarayana 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473767 Mr Allu Satti Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Badangi AP-02-014-007-007/010335
(VENKAMPETA.P) 		0202014000NRG25270420240865215 27/04/2024 Satyavati 0202014WL011365 Satyavati 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473660 Mrs Allu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Badangi AP-02-014-007-007/010336
(VENKAMPETA.P) 		0202014000NRG25270420240865217 27/04/2024 Sattamma 0202014WL011365 Sattamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473906 Mrs BADI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Badangi AP-02-014-007-007/010336
(VENKAMPETA.P) 		0202014000NRG25270420240865216 27/04/2024 Satyam 0202014WL011365 Satyam 00684 APGV0002201 844 844 Processed 02/05/2024 3495473905 Mr BADI SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
230 Badangi AP-02-014-007-007/010343
(VENKAMPETA.P) 		0202014000NRG25270420240865219 27/04/2024 Jayamma 0202014WL011365 Jayamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495473849 REDDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Badangi AP-02-014-007-007/010346
(VENKAMPETA.P) 		0202014000NRG25270420240865220 27/04/2024 Kalaavati 0202014WL011365 Kalaavati 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473752 RAYITI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Badangi AP-02-014-007-007/010348
(VENKAMPETA.P) 		0202014000NRG25270420240865224 27/04/2024 Paarvati 0202014WL011365 Paarvati 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473926 Mrs MUSIDIPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Badangi AP-02-014-007-007/010350
(VENKAMPETA.P) 		0202014000NRG25270420240865225 27/04/2024 Sattimma 0202014WL011365 Sattimma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473657 Mrs GODABA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Badangi AP-02-014-007-007/010355
(VENKAMPETA.P) 		0202014000NRG25270420240865226 27/04/2024 Gopaalamma 0202014WL011365 Gopaalamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473916 Mrs GOPALAMMA MUDADLA W O GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Badangi AP-02-014-007-007/010356
(VENKAMPETA.P) 		0202014000NRG25270420240865227 27/04/2024 Appaaraavu 0202014WL011365 Appaaraavu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473937 VAIKUNTAPU APPA RAO UNION BANK OF INDIA(508500)
236 Badangi AP-02-014-007-007/010356
(VENKAMPETA.P) 		0202014000NRG25270420240865228 27/04/2024 Paarvati 0202014WL011365 Paarvati 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473894 Mrs VAIKUNTAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Badangi AP-02-014-007-007/010357
(VENKAMPETA.P) 		0202014000NRG25270420240865230 27/04/2024 Varalakshmi 0202014WL011365 Varalakshmi 00684 APGV0002201 844 844 Processed 02/05/2024 3495473991 Mrs Gottapu Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Badangi AP-02-014-007-007/010359
(VENKAMPETA.P) 		0202014000NRG25270420240865231 27/04/2024 Sattemma 0202014WL011365 Sattemma 00684 APGV0002201 422 422 Processed 02/05/2024 3495473861 Mrs SATTAMMA KARASU W O ADISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Badangi AP-02-014-007-007/010366
(VENKAMPETA.P) 		0202014000NRG25270420240865233 27/04/2024 Sattemma 0202014WL011365 Sattemma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473923 Mrs MUSIDIPALLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Badangi AP-02-014-007-007/010366
(VENKAMPETA.P) 		0202014000NRG25270420240865232 27/04/2024 Satyam 0202014WL011365 Satyam 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495474048 Mr MUSIDIPILLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Badangi AP-02-014-007-007/010367
(VENKAMPETA.P) 		0202014000NRG25270420240865235 27/04/2024 Annapurna 0202014WL011365 Annapurna 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473859 Mrs ANNAPURNA VASIREDDY W O SATYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Badangi AP-02-014-007-007/010367
(VENKAMPETA.P) 		0202014000NRG25270420240865234 27/04/2024 Satyaannarayana 0202014WL011365 Satyaannarayana 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473899 VASIREDDI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
243 Badangi AP-02-014-007-007/010369
(VENKAMPETA.P) 		0202014000NRG25270420240865238 27/04/2024 Naarayanamma 0202014WL011365 Naarayanamma 00684 APGV0002201 844 844 Processed 02/05/2024 3495473997 Mrs ALLU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Badangi AP-02-014-007-007/010370
(VENKAMPETA.P) 		0202014000NRG25270420240865239 27/04/2024 Chinnam Naayudu 0202014WL011365 Chinnam Naayudu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473665 Mr CHINNAMNAIDU ALLU S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Badangi AP-02-014-007-007/010370
(VENKAMPETA.P) 		0202014000NRG25270420240865240 27/04/2024 Tirupati 0202014WL011365 Tirupati 00684 APGV0002201 844 844 Processed 02/05/2024 3495473933 Mrs ALLU TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Badangi AP-02-014-007-007/010382
(VENKAMPETA.P) 		0202014000NRG25270420240865243 27/04/2024 Paadalamma 0202014WL011365 Paadalamma 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473659 Mrs KOLLI PADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Badangi AP-02-014-007-007/010406
(VENKAMPETA.P) 		0202014000NRG25270420240865250 27/04/2024 Raamu 0202014WL011365 Raamu 00684 APGV0002201 844 844 Processed 02/05/2024 3495473915 Mr Mudadla Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Badangi AP-02-014-007-007/010406
(VENKAMPETA.P) 		0202014000NRG25270420240865251 27/04/2024 Satyavati 0202014WL011365 Satyavati 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473914 Mrs SATYAVATHI MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Badangi AP-02-014-007-007/010407
(VENKAMPETA.P) 		0202014000NRG25270420240865252 27/04/2024 Satyam 0202014WL011365 Satyam 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473890 MEKALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 Badangi AP-02-014-007-007/010407
(VENKAMPETA.P) 		0202014000NRG25270420240865253 27/04/2024 Vijaya 0202014WL011365 Vijaya 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473862 Mrs VIJAYA MEKALA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Badangi AP-02-014-007-007/010408
(VENKAMPETA.P) 		0202014000NRG25270420240865254 27/04/2024 prabha 0202014WL011365 prabha 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473922 Mrs MUSIDIPALLI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Badangi AP-02-014-007-007/010408
(VENKAMPETA.P) 		0202014000NRG25270420240865255 27/04/2024 Samkara Raavu 0202014WL011365 Samkara Raavu 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473857 Mr SANKARARAO MUSIDIPALLI S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Badangi AP-02-014-007-007/010409
(VENKAMPETA.P) 		0202014000NRG25270420240865257 27/04/2024 Appalanaayudu 0202014WL011365 Appalanaayudu 00684 APGV0002201 211 211 Processed 02/05/2024 3495473663 Mr APPALANAIDU MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Badangi AP-02-014-007-007/010409
(VENKAMPETA.P) 		0202014000NRG25270420240865256 27/04/2024 Geetha 0202014WL011365 Geetha 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473662 Mrs GEETHA MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Badangi AP-02-014-007-007/010410
(VENKAMPETA.P) 		0202014000NRG25270420240865259 27/04/2024 Sumati 0202014WL011365 Sumati 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473652 Mrs PEESA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Badangi AP-02-014-007-007/010413
(VENKAMPETA.P) 		0202014000NRG25270420240865260 27/04/2024 Satyam 0202014WL011365 Satyam 00684 APGV0002201 844 844 Processed 02/05/2024 3495473888 Mr REDDY SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Badangi AP-02-014-007-007/010417
(VENKAMPETA.P) 		0202014000NRG25270420240865266 27/04/2024 sankar raavu 0202014WL011365 sankar raavu 00684 APGV0002201 844 844 Processed 02/05/2024 3495473690 Mr PUDU SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Badangi AP-02-014-007-007/010420
(VENKAMPETA.P) 		0202014000NRG25270420240865268 27/04/2024 Adilakshmi 0202014WL011365 Adilakshmi 00684 APGV0002201 844 844 Processed 02/05/2024 3495473913 Mrs ADILAXMI ALLU W O POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Badangi AP-02-014-007-007/010420
(VENKAMPETA.P) 		0202014000NRG25270420240865269 27/04/2024 polinaidu 0202014WL011365 polinaidu 00684 APGV0002201 844 844 Processed 02/05/2024 3495473705 ALLU POLINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Badangi AP-02-014-007-007/010424
(VENKAMPETA.P) 		0202014000NRG25270420240865270 27/04/2024 SRINU 0202014WL011365 SRINU 00684 APGV0002201 211 211 Processed 02/05/2024 3495473734 Mr JAGANA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Badangi AP-02-014-007-007/010434
(VENKAMPETA.P) 		0202014000NRG25270420240865272 27/04/2024 gopi 0202014WL011365 gopi 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473900 Mrs MUDDALA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Badangi AP-02-014-007-007/010435
(VENKAMPETA.P) 		0202014000NRG25270420240865275 27/04/2024 maMga 0202014WL011365 maMga 00684 APGV0002201 844 844 Processed 02/05/2024 3495473735 Mrs GOTTAPU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Badangi AP-02-014-007-007/010460
(VENKAMPETA.P) 		0202014000NRG25270420240865287 27/04/2024 MANGA 0202014WL011365 MANGA 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473740 Mrs ALLU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Badangi AP-02-014-007-008/010010
(VENKAMPETA.P) 		0202014000NRG25270420240865296 27/04/2024 LAKSHMI 0202014WL011365 LAKSHMI 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473918 Mrs PAKKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Badangi AP-02-014-007-008/010011
(VENKAMPETA.P) 		0202014000NRG25270420240865297 27/04/2024 YASHODA 0202014WL011365 YASHODA 00684 APGV0002201 844 844 Processed 02/05/2024 3495473896 Mrs Peddinti Yasodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Badangi AP-02-014-007-008/010012
(VENKAMPETA.P) 		0202014000NRG25270420240865298 27/04/2024 APPANNA 0202014WL011365 APPANNA 00684 APGV0002201 1055 1055 Processed 02/05/2024 3495473853 Mr APPANNA RAYATHI S O CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Badangi AP-02-014-024-026/010142
(KODURU) 		0202014000NRG25270420240852270 27/04/2024 Satyam 0202014WL011174 Satyam 00684 APGV0002201 250 250 Processed 02/05/2024 3495474095 KOLA SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 Badangi AP-02-014-024-026/010144
(KODURU) 		0202014000NRG25270420240852272 27/04/2024 Lakshmi 0202014WL011174 Lakshmi 00684 APGV0002201 500 500 Processed 02/05/2024 3495474089 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Badangi AP-02-014-024-026/010145
(KODURU) 		0202014000NRG25270420240852273 27/04/2024 Lakshmi 0202014WL011174 Lakshmi 00684 APGV0002201 751 751 Processed 02/05/2024 3495474099 MARIPI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Badangi AP-02-014-024-026/010152
(KODURU) 		0202014000NRG25270420240852275 27/04/2024 NARASIMHULU 0202014WL011174 NARASIMHULU 00684 APGV0002201 751 751 Processed 02/05/2024 3495473702 Mr BOGADI NARSHIHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Badangi AP-02-014-024-026/010154
(KODURU) 		0202014000NRG25270420240852276 27/04/2024 Lakshminaaraayana 0202014WL011174 Lakshminaaraayana 00684 APGV0002201 751 751 Processed 02/05/2024 3495474073 Mr KILARI LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Badangi AP-02-014-024-026/010162
(KODURU) 		0202014000NRG25270420240852278 27/04/2024 Durgamma 0202014WL011174 Durgamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474037 MINDU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Badangi AP-02-014-024-026/010162
(KODURU) 		0202014000NRG25270420240852277 27/04/2024 Raambaabu 0202014WL011174 Raambaabu 00684 APGV0002201 751 751 Processed 02/05/2024 3495474036 MEND RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Badangi AP-02-014-024-026/010171
(KODURU) 		0202014000NRG25270420240852280 27/04/2024 desamma 0202014WL011174 desamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474100 Mrs DESAMMA BUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Badangi AP-02-014-024-026/010171
(KODURU) 		0202014000NRG25270420240852279 27/04/2024 Raamu 0202014WL011174 Raamu 00684 APGV0002201 500 500 Processed 02/05/2024 3495474097 Mr BUNGA PEDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Badangi AP-02-014-024-026/010177
(KODURU) 		0202014000NRG25270420240852281 27/04/2024 Chinna Suri 0202014WL011174 Chinna Suri 00684 APGV0002201 250 250 Processed 02/05/2024 3495474117 BOGADI SURI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Badangi AP-02-014-024-026/010177
(KODURU) 		0202014000NRG25270420240852282 27/04/2024 Paiditalli 0202014WL011174 Paiditalli 00684 APGV0002201 500 500 Processed 02/05/2024 3495474116 BOGADI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Badangi AP-02-014-024-026/010178
(KODURU) 		0202014000NRG25270420240852283 27/04/2024 Appaaraavu 0202014WL011174 Appaaraavu 00684 APGV0002201 500 500 Processed 02/05/2024 3495474114 Mr BUNGA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Badangi AP-02-014-024-026/010179
(KODURU) 		0202014000NRG25270420240852285 27/04/2024 Gouramma 0202014WL011174 Gouramma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474106 BOGADI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Badangi AP-02-014-024-026/010179
(KODURU) 		0202014000NRG25270420240852284 27/04/2024 RAMULU 0202014WL011174 RAMULU 00684 APGV0002201 500 500 Processed 02/05/2024 3495473707 Mr Bogadi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Badangi AP-02-014-024-026/010180
(KODURU) 		0202014000NRG25270420240852286 27/04/2024 Murali 0202014WL011174 Murali 00684 APGV0002201 751 751 Processed 02/05/2024 3495474091 RAUTHUSRINIVSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Badangi AP-02-014-024-026/010180
(KODURU) 		0202014000NRG25270420240852287 27/04/2024 Rajesvari 0202014WL011174 Rajesvari 00684 APGV0002201 500 500 Processed 02/05/2024 3495474082 Mrs ROUTHU RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Badangi AP-02-014-024-026/010183
(KODURU) 		0202014000NRG25270420240852288 27/04/2024 Narasamma 0202014WL011174 Narasamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495473875 Mrs DURAGASI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Badangi AP-02-014-024-026/010186
(KODURU) 		0202014000NRG25270420240852289 27/04/2024 Raamu 0202014WL011174 Raamu 00684 APGV0002201 751 751 Processed 02/05/2024 3495474071 Mrs KILARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Badangi AP-02-014-024-026/010190
(KODURU) 		0202014000NRG25270420240852290 27/04/2024 Erukulamma 0202014WL011174 Erukulamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474090 MUNGI YERUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Badangi AP-02-014-024-026/010197
(KODURU) 		0202014000NRG25270420240852292 27/04/2024 Akkamma 0202014WL011174 Akkamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495473677 Mrs AKKAMMA BOGADI W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Badangi AP-02-014-024-026/010197
(KODURU) 		0202014000NRG25270420240852291 27/04/2024 Suri 0202014WL011174 Suri 00684 APGV0002201 751 751 Processed 02/05/2024 3495474092 BOGADI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Badangi AP-02-014-024-026/010199
(KODURU) 		0202014000NRG25270420240852293 27/04/2024 Appama 0202014WL011174 Appama 00684 APGV0002201 751 751 Processed 02/05/2024 3495474060 Mrs KOLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Badangi AP-02-014-024-026/010204
(KODURU) 		0202014000NRG25270420240852294 27/04/2024 Duvvaramma 0202014WL011174 Duvvaramma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474096 MENDI DUVVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Badangi AP-02-014-024-026/010207
(KODURU) 		0202014000NRG25270420240852295 27/04/2024 Appayya 0202014WL011174 Appayya 00684 APGV0002201 751 751 Processed 02/05/2024 3495474085 DUDDI APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Badangi AP-02-014-024-026/010207
(KODURU) 		0202014000NRG25270420240852296 27/04/2024 Komdamma 0202014WL011174 Komdamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495473704 DUDDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Badangi AP-02-014-024-026/010208
(KODURU) 		0202014000NRG25270420240852297 27/04/2024 Bamgaramma 0202014WL011174 Bamgaramma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474086 Mrs DUDDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Badangi AP-02-014-024-026/010319
(KODURU) 		0202014000NRG25270420240852299 27/04/2024 Sattamma 0202014WL011174 Sattamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495473762 YAKALA SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Badangi AP-02-014-024-026/010320
(KODURU) 		0202014000NRG25270420240852300 27/04/2024 Cinnammalu 0202014WL011174 Cinnammalu 00684 APGV0002201 751 751 Processed 02/05/2024 3495473761 IPPILI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Badangi AP-02-014-024-026/010321
(KODURU) 		0202014000NRG25270420240852301 27/04/2024 Appamma 0202014WL011174 Appamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474014 IPPILI APPYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Badangi AP-02-014-024-026/010322
(KODURU) 		0202014000NRG25270420240852302 27/04/2024 Gauramma 0202014WL011174 Gauramma 00684 APGV0002201 500 500 Processed 02/05/2024 3495474020 IPPILI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Badangi AP-02-014-024-026/010324
(KODURU) 		0202014000NRG25270420240852303 27/04/2024 Sridevi 0202014WL011174 Sridevi 00684 APGV0002201 751 751 Processed 02/05/2024 3495473678 IPPILI PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Badangi AP-02-014-024-026/010326
(KODURU) 		0202014000NRG25270420240852306 27/04/2024 Erakamma 0202014WL011174 Erakamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474015 IPPILI ERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Badangi AP-02-014-024-026/010326
(KODURU) 		0202014000NRG25270420240852305 27/04/2024 Paidiyya 0202014WL011174 Paidiyya 00684 APGV0002201 751 751 Processed 02/05/2024 3495474005 IPPILI PAIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Badangi AP-02-014-024-026/010327
(KODURU) 		0202014000NRG25270420240852307 27/04/2024 Swaamulu 0202014WL011174 Swaamulu 00684 APGV0002201 500 500 Processed 02/05/2024 3495473719 Mr IPPILI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Badangi AP-02-014-024-026/010327
(KODURU) 		0202014000NRG25270420240852308 27/04/2024 Toudamma 0202014WL011174 Toudamma 00684 APGV0002201 500 500 Processed 02/05/2024 3495474021 IPPILI THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Badangi AP-02-014-024-026/010329
(KODURU) 		0202014000NRG25270420240852309 27/04/2024 Raamu 0202014WL011174 Raamu 00684 APGV0002201 751 751 Processed 02/05/2024 3495474035 IPPILI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Badangi AP-02-014-024-026/010335
(KODURU) 		0202014000NRG25270420240852310 27/04/2024 Raamalakshmi 0202014WL011174 Raamalakshmi 00684 APGV0002201 751 751 Processed 02/05/2024 3495474113 DURAGASI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Badangi AP-02-014-024-026/010369
(KODURU) 		0202014000NRG25270420240852312 27/04/2024 Ramulamma 0202014WL011174 Ramulamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474074 Mrs THIYYALA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Badangi AP-02-014-024-026/010370
(KODURU) 		0202014000NRG25270420240852313 27/04/2024 Lakshmi 0202014WL011174 Lakshmi 00684 APGV0002201 500 500 Processed 02/05/2024 3495474081 Mrs THIYYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Badangi AP-02-014-024-026/010396
(KODURU) 		0202014000NRG25270420240852314 27/04/2024 BODAMMA 0202014WL011174 BODAMMA 00684 APGV0002201 751 751 Processed 02/05/2024 3495473718 Mr PADALA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Badangi AP-02-014-024-026/010417
(KODURU) 		0202014000NRG25270420240852315 27/04/2024 Chinnam Naayudu 0202014WL011174 Chinnam Naayudu 00684 APGV0002201 500 500 Processed 02/05/2024 3495474080 KILARI CHINNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Badangi AP-02-014-024-026/010417
(KODURU) 		0202014000NRG25270420240852316 27/04/2024 Gouru 0202014WL011174 Gouru 00684 APGV0002201 751 751 Processed 02/05/2024 3495474055 Mrs KILARI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Badangi AP-02-014-024-026/010422
(KODURU) 		0202014000NRG25270420240852318 27/04/2024 SATYAVATHI 0202014WL011174 SATYAVATHI 00684 APGV0002201 751 751 Processed 02/05/2024 3495473720 Mrs PASALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Badangi AP-02-014-024-026/010422
(KODURU) 		0202014000NRG25270420240852317 27/04/2024 Toudu 0202014WL011174 Toudu 00684 APGV0002201 751 751 Processed 02/05/2024 3495474054 Mr PASALA THODUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Badangi AP-02-014-024-026/010428
(KODURU) 		0202014000NRG25270420240852319 27/04/2024 Daalappadu 0202014WL011174 Daalappadu 00684 APGV0002201 751 751 Processed 02/05/2024 3495474109 PUTHI DALIPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Badangi AP-02-014-024-026/010428
(KODURU) 		0202014000NRG25270420240852320 27/04/2024 Simhachalam 0202014WL011174 Simhachalam 00684 APGV0002201 751 751 Processed 02/05/2024 3495473714 PUTHI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 Badangi AP-02-014-024-026/010430
(KODURU) 		0202014000NRG25270420240852321 27/04/2024 Lakshmi 0202014WL011174 Lakshmi 00684 APGV0002201 751 751 Processed 02/05/2024 3495474059 RELLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Badangi AP-02-014-024-026/010441
(KODURU) 		0202014000NRG25270420240852322 27/04/2024 Paidamma 0202014WL011174 Paidamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474004 RAPAKA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Badangi AP-02-014-024-026/010474
(KODURU) 		0202014000NRG25270420240852323 27/04/2024 Raamalakshmi 0202014WL011174 Raamalakshmi 00684 APGV0002201 500 500 Processed 02/05/2024 3495474058 KOLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Badangi AP-02-014-024-026/010479
(KODURU) 		0202014000NRG25270420240852325 27/04/2024 manga 0202014WL011174 manga 00684 APGV0002201 250 250 Processed 02/05/2024 3495473744 Mrs Sakala Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Badangi AP-02-014-024-026/010483
(KODURU) 		0202014000NRG25270420240852326 27/04/2024 Erakamma 0202014WL011174 Erakamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474010 EPPILI YERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Badangi AP-02-014-024-026/010487
(KODURU) 		0202014000NRG25270420240852327 27/04/2024 Appalanaaraayana 0202014WL011174 Appalanaaraayana 00684 APGV0002201 500 500 Processed 02/05/2024 3495474009 Mrs PADALA APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Badangi AP-02-014-024-026/010490
(KODURU) 		0202014000NRG25270420240852329 27/04/2024 Lacchamma 0202014WL011174 Lacchamma 00684 APGV0002201 500 500 Processed 02/05/2024 3495474017 IPPILI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Badangi AP-02-014-024-026/010492
(KODURU) 		0202014000NRG25270420240852331 27/04/2024 SITAMMA 0202014WL011174 SITAMMA 00684 APGV0002201 751 751 Processed 02/05/2024 3495473708 Mrs Padala Sithamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Badangi AP-02-014-024-026/010494
(KODURU) 		0202014000NRG25270420240852332 27/04/2024 Erramma 0202014WL011174 Erramma 00684 APGV0002201 751 751 Processed 02/05/2024 3495473760 PADALA YARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Badangi AP-02-014-024-026/010495
(KODURU) 		0202014000NRG25270420240852334 27/04/2024 PARVATHI 0202014WL011174 PARVATHI 00684 APGV0002201 751 751 Processed 02/05/2024 3495473729 BUNGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Badangi AP-02-014-024-026/010495
(KODURU) 		0202014000NRG25270420240852333 27/04/2024 Raamulu 0202014WL011174 Raamulu 00684 APGV0002201 751 751 Processed 02/05/2024 3495474118 BUNGA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Badangi AP-02-014-024-026/010501
(KODURU) 		0202014000NRG25270420240852335 27/04/2024 DALI NAIDU 0202014WL011174 DALI NAIDU 00684 APGV0002201 751 751 Processed 02/05/2024 3495473950 MR PUTI DALAYYA STATE BANK OF INDIA(508548)
325 Badangi AP-02-014-024-026/010501
(KODURU) 		0202014000NRG25270420240852336 27/04/2024 Sujaata 0202014WL011174 Sujaata 00684 APGV0002201 751 751 Processed 02/05/2024 3495474119 Mrs PUTHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Badangi AP-02-014-024-026/010506
(KODURU) 		0202014000NRG25270420240852337 27/04/2024 Mahalakshmi 0202014WL011174 Mahalakshmi 00684 APGV0002201 751 751 Processed 02/05/2024 3495474028 PALLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Badangi AP-02-014-024-026/010507
(KODURU) 		0202014000NRG25270420240852338 27/04/2024 RAMAPPA 0202014WL011174 RAMAPPA 00684 APGV0002201 751 751 Processed 02/05/2024 3495473977 Mr Ippili Ramappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Badangi AP-02-014-024-026/010510
(KODURU) 		0202014000NRG25270420240852339 27/04/2024 Lakshmi 0202014WL011174 Lakshmi 00684 APGV0002201 751 751 Processed 02/05/2024 3495473710 NEELATHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Badangi AP-02-014-024-026/010513
(KODURU) 		0202014000NRG25270420240852340 27/04/2024 Appalanaaraayana 0202014WL011174 Appalanaaraayana 00684 APGV0002201 751 751 Processed 02/05/2024 3495474032 IPPILI APPALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Badangi AP-02-014-024-026/010519
(KODURU) 		0202014000NRG25270420240852341 27/04/2024 Lakshmi 0202014WL011174 Lakshmi 00684 APGV0002201 1001 1001 Processed 02/05/2024 3495473680 IPPILI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Badangi AP-02-014-024-026/010520
(KODURU) 		0202014000NRG25270420240852342 27/04/2024 Jyotamma 0202014WL011174 Jyotamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474022 Mrs PADALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Badangi AP-02-014-024-026/010521
(KODURU) 		0202014000NRG25270420240852343 27/04/2024 APPALASWAMI 0202014WL011174 APPALASWAMI 00684 APGV0002201 500 500 Processed 02/05/2024 3495473736 Mr Kilari Appala Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Badangi AP-02-014-024-026/010521
(KODURU) 		0202014000NRG25270420240852344 27/04/2024 Gamga 0202014WL011174 Gamga 00684 APGV0002201 751 751 Processed 02/05/2024 3495474084 KILARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Badangi AP-02-014-024-026/010528
(KODURU) 		0202014000NRG25270420240852345 27/04/2024 Raamalakshmi 0202014WL011174 Raamalakshmi 00684 APGV0002201 751 751 Processed 02/05/2024 3495474093 RELLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Badangi AP-02-014-024-026/010533
(KODURU) 		0202014000NRG25270420240852346 27/04/2024 Appalasvaami 0202014WL011174 Appalasvaami 00684 APGV0002201 500 500 Processed 02/05/2024 3495474065 Mr MARIPI APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Badangi AP-02-014-024-026/010541
(KODURU) 		0202014000NRG25270420240852347 27/04/2024 Satyavati 0202014WL011174 Satyavati 00684 APGV0002201 751 751 Processed 02/05/2024 3495473721 Mrs JOGI SATYAVATHI WO DUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Badangi AP-02-014-024-026/010542
(KODURU) 		0202014000NRG25270420240852348 27/04/2024 GOPALAMMA 0202014WL011174 GOPALAMMA 00684 APGV0002201 751 751 Processed 02/05/2024 3495473726 Mr THIYYALA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Badangi AP-02-014-024-026/010542
(KODURU) 		0202014000NRG25270420240852349 27/04/2024 Seeta 0202014WL011174 Seeta 00684 APGV0002201 751 751 Processed 02/05/2024 3495474039 Mrs THIYYALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Badangi AP-02-014-024-026/010562
(KODURU) 		0202014000NRG25270420240852350 27/04/2024 Appalanarasamma 0202014WL011174 Appalanarasamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474068 MISS APPALANARASAMMA KILARI STATE BANK OF INDIA(508548)
340 Badangi AP-02-014-024-026/010566
(KODURU) 		0202014000NRG25270420240852351 27/04/2024 Gouri 0202014WL011174 Gouri 00684 APGV0002201 751 751 Processed 02/05/2024 3495474078 Mrs KILARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Badangi AP-02-014-024-026/010573
(KODURU) 		0202014000NRG25270420240852352 27/04/2024 Baagamma 0202014WL011174 Baagamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474003 MISS BHAGYAMMA PORADA STATE BANK OF INDIA(508548)
342 Badangi AP-02-014-024-026/010574
(KODURU) 		0202014000NRG25270420240852353 27/04/2024 Simaali 0202014WL011174 Simaali 00684 APGV0002201 751 751 Processed 02/05/2024 3495474007 IPPILI SIMHACHALAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Badangi AP-02-014-024-026/010575
(KODURU) 		0202014000NRG25270420240852354 27/04/2024 Bamgaari 0202014WL011174 Bamgaari 00684 APGV0002201 250 250 Processed 02/05/2024 3495474008 BARLA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Badangi AP-02-014-024-026/010575
(KODURU) 		0202014000NRG25270420240852355 27/04/2024 Simhachalam 0202014WL011174 Simhachalam 00684 APGV0002201 751 751 Processed 02/05/2024 3495473682 BARLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 Badangi AP-02-014-024-026/010576
(KODURU) 		0202014000NRG25270420240852356 27/04/2024 Suramma 0202014WL011174 Suramma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474018 PADALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Badangi AP-02-014-024-026/010579
(KODURU) 		0202014000NRG25270420240852357 27/04/2024 Aadamma 0202014WL011174 Aadamma 00684 APGV0002201 500 500 Processed 02/05/2024 3495474075 Mrs THIYYALA AADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Badangi AP-02-014-024-026/010584
(KODURU) 		0202014000NRG25270420240852358 27/04/2024 Guruvulu 0202014WL011174 Guruvulu 00684 APGV0002201 751 751 Processed 02/05/2024 3495473725 BUNGA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Badangi AP-02-014-024-026/010599
(KODURU) 		0202014000NRG25270420240852359 27/04/2024 Lakshmi 0202014WL011174 Lakshmi 00684 APGV0002201 751 751 Processed 02/05/2024 3495473728 Mrs GOLTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Badangi AP-02-014-024-026/010600
(KODURU) 		0202014000NRG25270420240852360 27/04/2024 Naaraayana 0202014WL011174 Naaraayana 00684 APGV0002201 751 751 Processed 02/05/2024 3495474094 Mrs GOTTAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Badangi AP-02-014-024-026/010609
(KODURU) 		0202014000NRG25270420240852361 27/04/2024 Raamu 0202014WL011174 Raamu 00684 APGV0002201 751 751 Processed 02/05/2024 3495473724 Mr IPPILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Badangi AP-02-014-024-026/010611
(KODURU) 		0202014000NRG25270420240852362 27/04/2024 Toudamma 0202014WL011174 Toudamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495473679 Mrs KOLA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Badangi AP-02-014-024-026/010626
(KODURU) 		0202014000NRG25270420240852364 27/04/2024 Lakshmi 0202014WL011174 Lakshmi 00684 APGV0002201 751 751 Processed 02/05/2024 3495474069 Mrs KILARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Badangi AP-02-014-024-026/010626
(KODURU) 		0202014000NRG25270420240852365 27/04/2024 tirupati 0202014WL011174 tirupati 00684 APGV0002201 500 500 Processed 02/05/2024 3495474070 Mr KILARI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Badangi AP-02-014-024-026/010632
(KODURU) 		0202014000NRG25270420240852366 27/04/2024 Lakshmi 0202014WL011174 Lakshmi 00684 APGV0002201 751 751 Processed 02/05/2024 3495474016 IPPILI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Badangi AP-02-014-024-026/010675
(KODURU) 		0202014000NRG25270420240852368 27/04/2024 Baavani 0202014WL011174 Baavani 00684 APGV0002201 751 751 Processed 02/05/2024 3495474072 DUDDI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Badangi AP-02-014-024-026/010675
(KODURU) 		0202014000NRG25270420240852367 27/04/2024 Peda Appalaswaami 0202014WL011174 Peda Appalaswaami 00684 APGV0002201 751 751 Processed 02/05/2024 3495474061 DUDDI PEDDA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
357 Badangi AP-02-014-024-026/010713
(KODURU) 		0202014000NRG25270420240852369 27/04/2024 Polamma 0202014WL011174 Polamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474101 Mrs JOGI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Badangi AP-02-014-024-026/010734
(KODURU) 		0202014000NRG25270420240852370 27/04/2024 Cittinaidu 0202014WL011174 Cittinaidu 00684 APGV0002201 751 751 Processed 02/05/2024 3495474063 Mr KILARI CHITTI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Badangi AP-02-014-024-026/010734
(KODURU) 		0202014000NRG25270420240852371 27/04/2024 Govindamma 0202014WL011174 Govindamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474064 Mrs KILARI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Badangi AP-02-014-024-026/010759
(KODURU) 		0202014000NRG25270420240852372 27/04/2024 APPANNA 0202014WL011174 APPANNA 00684 APGV0002201 500 500 Processed 02/05/2024 3495473701 KORADA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Badangi AP-02-014-024-026/010759
(KODURU) 		0202014000NRG25270420240852373 27/04/2024 LAKSHMI 0202014WL011174 LAKSHMI 00684 APGV0002201 500 500 Processed 02/05/2024 3495473700 KORADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Badangi AP-02-014-024-026/010764
(KODURU) 		0202014000NRG25270420240852375 27/04/2024 Polamma 0202014WL011174 Polamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474013 MISS POLAMMA IPPILI STATE BANK OF INDIA(508548)
363 Badangi AP-02-014-024-026/010765
(KODURU) 		0202014000NRG25270420240852376 27/04/2024 Raamu 0202014WL011174 Raamu 00684 APGV0002201 751 751 Processed 02/05/2024 3495474030 PADALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Badangi AP-02-014-024-026/010786
(KODURU) 		0202014000NRG25270420240852378 27/04/2024 Naarayanamma 0202014WL011174 Naarayanamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474077 DUDDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Badangi AP-02-014-024-026/010786
(KODURU) 		0202014000NRG25270420240852377 27/04/2024 Simhachalam 0202014WL011174 Simhachalam 00684 APGV0002201 751 751 Processed 02/05/2024 3495474062 DUDDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 Badangi AP-02-014-024-026/010850
(KODURU) 		0202014000NRG25270420240852380 27/04/2024 Ramanamma 0202014WL011174 Ramanamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474006 IPPILI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Badangi AP-02-014-024-026/010866
(KODURU) 		0202014000NRG25270420240852383 27/04/2024 Lakshmana 0202014WL011174 Lakshmana 00684 APGV0002201 250 250 Processed 02/05/2024 3495474001 IPPILI LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Badangi AP-02-014-024-026/010866
(KODURU) 		0202014000NRG25270420240852382 27/04/2024 Raamu 0202014WL011174 Raamu 00684 APGV0002201 500 500 Processed 02/05/2024 3495474002 IPPILI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Badangi AP-02-014-024-026/010913
(KODURU) 		0202014000NRG25270420240852384 27/04/2024 Sitamma 0202014WL011174 Sitamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474056 Mrs KOLA SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Badangi AP-02-014-024-026/010924
(KODURU) 		0202014000NRG25270420240852385 27/04/2024 Toudamma 0202014WL011174 Toudamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474079 THIYYALA THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Badangi AP-02-014-024-026/010941
(KODURU) 		0202014000NRG25270420240852386 27/04/2024 Paarvati 0202014WL011174 Paarvati 00684 APGV0002201 751 751 Processed 02/05/2024 3495474076 AGURTHULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Badangi AP-02-014-024-026/010974
(KODURU) 		0202014000NRG25270420240852387 27/04/2024 Annapurna 0202014WL011174 Annapurna 00684 APGV0002201 751 751 Processed 02/05/2024 3495474108 Mrs PASALA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Badangi AP-02-014-024-026/010995
(KODURU) 		0202014000NRG25270420240852389 27/04/2024 LAKSHMAMMA 0202014WL011174 LAKSHMAMMA 00684 APGV0002201 250 250 Processed 02/05/2024 3495473942 BUNGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Badangi AP-02-014-024-026/010995
(KODURU) 		0202014000NRG25270420240852388 27/04/2024 RAMULU 0202014WL011174 RAMULU 00684 APGV0002201 751 751 Processed 02/05/2024 3495473723 BUNGA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Badangi AP-02-014-024-026/010997
(KODURU) 		0202014000NRG25270420240852390 27/04/2024 parvati 0202014WL011174 parvati 00684 APGV0002201 751 751 Processed 02/05/2024 3495474057 THIYYALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Badangi AP-02-014-024-026/010999
(KODURU) 		0202014000NRG25270420240852391 27/04/2024 appalanarasamma 0202014WL011174 appalanarasamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474067 Mrs THIYYALA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Badangi AP-02-014-024-026/011002
(KODURU) 		0202014000NRG25270420240852393 27/04/2024 Samtosh 0202014WL011174 Samtosh 00684 APGV0002201 751 751 Processed 02/05/2024 3495473733 Mrs Bunga Santhosh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Badangi AP-02-014-024-026/011004
(KODURU) 		0202014000NRG25270420240852394 27/04/2024 NARAYANA 0202014WL011174 NARAYANA 00684 APGV0002201 751 751 Processed 02/05/2024 3495473703 Mr Kilari Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Badangi AP-02-014-024-026/011004
(KODURU) 		0202014000NRG25270420240852395 27/04/2024 Paidiraaju 0202014WL011174 Paidiraaju 00684 APGV0002201 751 751 Processed 02/05/2024 3495474066 Mrs KILARI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Badangi AP-02-014-024-026/011030
(KODURU) 		0202014000NRG25270420240852396 27/04/2024 appalanarasamma 0202014WL011174 appalanarasamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474107 PURI APPLANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Badangi AP-02-014-024-026/011050
(KODURU) 		0202014000NRG25270420240852397 27/04/2024 radha 0202014WL011174 radha 00684 APGV0002201 751 751 Processed 02/05/2024 3495474019 Mrs IPPILI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Badangi AP-02-014-024-026/011052
(KODURU) 		0202014000NRG25270420240852398 27/04/2024 satyavati 0202014WL011174 satyavati 00684 APGV0002201 500 500 Processed 02/05/2024 3495474087 Mrs AGURTHULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Badangi AP-02-014-024-026/011080
(KODURU) 		0202014000NRG25270420240852399 27/04/2024 paarvati 0202014WL011174 paarvati 00684 APGV0002201 500 500 Processed 02/05/2024 3495474105 THEEYALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Badangi AP-02-014-024-026/011084
(KODURU) 		0202014000NRG25270420240852400 27/04/2024 gaMgamma 0202014WL011174 gaMgamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474011 IPPILI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Badangi AP-02-014-024-026/011087
(KODURU) 		0202014000NRG25270420240852401 27/04/2024 LAKSHMI 0202014WL011174 LAKSHMI 00684 APGV0002201 751 751 Processed 02/05/2024 3495474029 Mrs JAADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Badangi AP-02-014-024-026/011088
(KODURU) 		0202014000NRG25270420240852402 27/04/2024 satyavati 0202014WL011174 satyavati 00684 APGV0002201 751 751 Processed 02/05/2024 3495474031 JADA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Badangi AP-02-014-024-026/011089
(KODURU) 		0202014000NRG25270420240852403 27/04/2024 baagyalakShmi 0202014WL011174 baagyalakShmi 00684 APGV0002201 500 500 Processed 02/05/2024 3495474038 Mrs IPPILI BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Badangi AP-02-014-024-026/011091
(KODURU) 		0202014000NRG25270420240852404 27/04/2024 paarvati 0202014WL011174 paarvati 00684 APGV0002201 751 751 Processed 02/05/2024 3495473753 IPPILI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Badangi AP-02-014-024-026/011097
(KODURU) 		0202014000NRG25270420240852406 27/04/2024 satyavati 0202014WL011174 satyavati 00684 APGV0002201 751 751 Processed 02/05/2024 3495474024 KORAADA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
390 Badangi AP-02-014-024-026/011099
(KODURU) 		0202014000NRG25270420240852407 27/04/2024 padma 0202014WL011174 padma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474083 Mrs KILARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Badangi AP-02-014-024-026/011100
(KODURU) 		0202014000NRG25270420240852408 27/04/2024 gouri 0202014WL011174 gouri 00684 APGV0002201 751 751 Processed 02/05/2024 3495473759 KORADI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Badangi AP-02-014-024-026/011104
(KODURU) 		0202014000NRG25270420240852409 27/04/2024 sattemma 0202014WL011174 sattemma 00684 APGV0002201 500 500 Processed 02/05/2024 3495474040 KOTA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Badangi AP-02-014-024-026/011106
(KODURU) 		0202014000NRG25270420240852410 27/04/2024 APPANNA 0202014WL011174 APPANNA 00684 APGV0002201 751 751 Processed 02/05/2024 3495473978 PADALA APPANNA S O PYDIYYA KODURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Badangi AP-02-014-024-026/011109
(KODURU) 		0202014000NRG25270420240852413 27/04/2024 RAMUDAMMA 0202014WL011174 RAMUDAMMA 00684 APGV0002201 751 751 Processed 02/05/2024 3495473722 KORADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Badangi AP-02-014-024-026/011110
(KODURU) 		0202014000NRG25270420240852414 27/04/2024 aruna 0202014WL011174 aruna 00684 APGV0002201 500 500 Processed 02/05/2024 3495473730 MRS IPPILI ARUNA STATE BANK OF INDIA(508548)
396 Badangi AP-02-014-024-026/011111
(KODURU) 		0202014000NRG25270420240852415 27/04/2024 jyoti 0202014WL011174 jyoti 00684 APGV0002201 500 500 Processed 02/05/2024 3495474012 IPPILI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Badangi AP-02-014-024-026/011113
(KODURU) 		0202014000NRG25270420240852417 27/04/2024 lakshmi 0202014WL011174 lakshmi 00684 APGV0002201 751 751 Processed 02/05/2024 3495473939 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Badangi AP-02-014-024-026/011113
(KODURU) 		0202014000NRG25270420240852416 27/04/2024 raamu 0202014WL011174 raamu 00684 APGV0002201 751 751 Processed 02/05/2024 3495473681 KORADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Badangi AP-02-014-024-026/011120
(KODURU) 		0202014000NRG25270420240852418 27/04/2024 paidamma 0202014WL011174 paidamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495473940 PADALA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Badangi AP-02-014-024-026/011126
(KODURU) 		0202014000NRG25270420240852420 27/04/2024 lakShmi 0202014WL011174 lakShmi 00684 APGV0002201 500 500 Processed 02/05/2024 3495473667 JOGILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Badangi AP-02-014-024-026/011126
(KODURU) 		0202014000NRG25270420240852419 27/04/2024 raamu 0202014WL011174 raamu 00684 APGV0002201 751 751 Processed 02/05/2024 3495474088 JOGI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Badangi AP-02-014-024-026/011129
(KODURU) 		0202014000NRG25270420240852421 27/04/2024 raamulamma 0202014WL011174 raamulamma 00684 APGV0002201 500 500 Processed 02/05/2024 3495474027 Mrs IPPILI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Badangi AP-02-014-024-026/011137
(KODURU) 		0202014000NRG25270420240852422 27/04/2024 appayyamma 0202014WL011174 appayyamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495473713 NAGARAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Badangi AP-02-014-024-026/011138
(KODURU) 		0202014000NRG25270420240852423 27/04/2024 gouri 0202014WL011174 gouri 00684 APGV0002201 751 751 Processed 02/05/2024 3495473941 Mrs JOGI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Badangi AP-02-014-024-026/011231
(KODURU) 		0202014000NRG25270420240852426 27/04/2024 baNgaari lakshmi 0202014WL011174 baNgaari lakshmi 00684 APGV0002201 500 500 Processed 02/05/2024 3495474025 Mrs KORADA BANGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Badangi AP-02-014-024-026/011248
(KODURU) 		0202014000NRG25270420240852428 27/04/2024 ramanamma 0202014WL011174 ramanamma 00684 APGV0002201 250 250 Processed 02/05/2024 3495473696 Mrs RAMANAMMA NIDDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Badangi AP-02-014-024-026/011249
(KODURU) 		0202014000NRG25270420240852429 27/04/2024 parvatamma 0202014WL011174 parvatamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495474098 KOLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Badangi AP-02-014-024-026/011250
(KODURU) 		0202014000NRG25270420240852430 27/04/2024 ganapati 0202014WL011174 ganapati 00684 APGV0002201 751 751 Processed 02/05/2024 3495473747 Mrs IPPILI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Badangi AP-02-014-024-026/011268
(KODURU) 		0202014000NRG25270420240852432 27/04/2024 paarvati 0202014WL011174 paarvati 00684 APGV0002201 751 751 Processed 02/05/2024 3495474123 Mrs THIYYALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Badangi AP-02-014-024-026/011281
(KODURU) 		0202014000NRG25270420240852435 27/04/2024 appala naayudu 0202014WL011174 appala naayudu 00684 APGV0002201 500 500 Processed 02/05/2024 3495473882 Mr IPPILI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Badangi AP-02-014-024-026/011308
(KODURU) 		0202014000NRG25270420240852437 27/04/2024 simhachalam 0202014WL011174 simhachalam 00684 APGV0002201 751 751 Processed 02/05/2024 3495473731 Mrs SIMHACHALAMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Badangi AP-02-014-024-026/011318
(KODURU) 		0202014000NRG25270420240852439 27/04/2024 dalamma 0202014WL011174 dalamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495473686 Mrs IPPILI DALAMMA WO APPANNA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Badangi AP-02-014-024-026/011328
(KODURU) 		0202014000NRG25270420240852440 27/04/2024 appayyamma 0202014WL011174 appayyamma 00684 APGV0002201 751 751 Processed 02/05/2024 3495473874 Mrs KORNANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 240096 240096
414 Badangi AP-02-014-007-007/010156
(VENKAMPETA.P) 		0202014000NRG25270420240865030 27/04/2024 Adinaaraayana 0202014WL011365 Adinaaraayana 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473716 Mr ADINARAYANA MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Badangi AP-02-014-007-007/010158
(VENKAMPETA.P) 		0202014000NRG25270420240865033 27/04/2024 Paiditalli 0202014WL011365 Paiditalli 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495474045 Mrs PYDITHALLI MEKALA W O TAVITANNADOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Badangi AP-02-014-007-007/010165
(VENKAMPETA.P) 		0202014000NRG25270420240865045 27/04/2024 Gopaalam 0202014WL011365 Gopaalam 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473860 Mr GOPAL BONDAPALLI S O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Badangi AP-02-014-007-007/010191
(VENKAMPETA.P) 		0202014000NRG25270420240865072 27/04/2024 Krishna 0202014WL011365 Krishna 00684 APGV0002237 844 844 Processed 02/05/2024 3495473768 Mr MUDADLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Badangi AP-02-014-007-007/010191
(VENKAMPETA.P) 		0202014000NRG25270420240865073 27/04/2024 SIMHACHALAM 0202014WL011365 SIMHACHALAM 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495474041 Mrs SIMHACHALAM MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Badangi AP-02-014-007-007/010193
(VENKAMPETA.P) 		0202014000NRG25270420240865075 27/04/2024 Balaraam 0202014WL011365 Balaraam 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473717 Mr KOLLI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Badangi AP-02-014-007-007/010197
(VENKAMPETA.P) 		0202014000NRG25270420240865081 27/04/2024 SURAMMA 0202014WL011365 SURAMMA 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473904 Mrs SURAMMA GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Badangi AP-02-014-007-007/010200
(VENKAMPETA.P) 		0202014000NRG25270420240865083 27/04/2024 Raammurti 0202014WL011365 Raammurti 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473871 MARADANA RAMA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Badangi AP-02-014-007-007/010202
(VENKAMPETA.P) 		0202014000NRG25270420240865086 27/04/2024 Satyavati 0202014WL011365 Satyavati 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473684 Mrs TAMATALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Badangi AP-02-014-007-007/010211
(VENKAMPETA.P) 		0202014000NRG25270420240865096 27/04/2024 Tirupati 0202014WL011365 Tirupati 00684 APGV0002237 844 844 Processed 02/05/2024 3495473661 Mr VASIREDDI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Badangi AP-02-014-007-007/010212
(VENKAMPETA.P) 		0202014000NRG25270420240865098 27/04/2024 Appalaswaami 0202014WL011365 Appalaswaami 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473886 Mr ALLU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Badangi AP-02-014-007-007/010223
(VENKAMPETA.P) 		0202014000NRG25270420240865109 27/04/2024 Naaraayanamma 0202014WL011365 Naaraayanamma 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473671 GANTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Badangi AP-02-014-007-007/010227
(VENKAMPETA.P) 		0202014000NRG25270420240865113 27/04/2024 Chamdrunaayudu 0202014WL011365 Chamdrunaayudu 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473909 Mr MUDADLA CHINA DURGI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Badangi AP-02-014-007-007/010228
(VENKAMPETA.P) 		0202014000NRG25270420240865116 27/04/2024 Mrs.satya naaraayaNa 0202014WL011365 Mrs.satya naaraayaNa 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473746 MR BOMMI SATYANARAYANA STATE BANK OF INDIA(508548)
428 Badangi AP-02-014-007-007/010228
(VENKAMPETA.P) 		0202014000NRG25270420240865115 27/04/2024 Sitamma 0202014WL011365 Sitamma 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473666 Mrs SEETHAMMA MARADANA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Badangi AP-02-014-007-007/010229
(VENKAMPETA.P) 		0202014000NRG25270420240865119 27/04/2024 satyavathi 0202014WL011365 satyavathi 00684 APGV0002237 844 844 Processed 02/05/2024 3495473929 Mrs MUDADLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Badangi AP-02-014-007-007/010233
(VENKAMPETA.P) 		0202014000NRG25270420240865122 27/04/2024 Anasurya 0202014WL011365 Anasurya 00684 APGV0002237 844 844 Processed 02/05/2024 3495473670 Mrs GOTTAPU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Badangi AP-02-014-007-007/010236
(VENKAMPETA.P) 		0202014000NRG25270420240865126 27/04/2024 Tirupatamma 0202014WL011365 Tirupatamma 00684 APGV0002237 844 844 Processed 02/05/2024 3495473674 Mrs VASIREDDI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Badangi AP-02-014-007-007/010238
(VENKAMPETA.P) 		0202014000NRG25270420240865131 27/04/2024 Gopaala 0202014WL011365 Gopaala 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473743 Mrs MUDADLA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
433 Badangi AP-02-014-007-007/010241
(VENKAMPETA.P) 		0202014000NRG25270420240865134 27/04/2024 Kiran 0202014WL011365 Kiran 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473715 Mr KIRAN NANDYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Badangi AP-02-014-007-007/010241
(VENKAMPETA.P) 		0202014000NRG25270420240865135 27/04/2024 Simhachalam 0202014WL011365 Simhachalam 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473892 Mrs NANDYLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Badangi AP-02-014-007-007/010246
(VENKAMPETA.P) 		0202014000NRG25270420240865137 27/04/2024 pedda durgamma 0202014WL011365 pedda durgamma 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473739 Mrs Rayithi Pedadurgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Badangi AP-02-014-007-007/010247
(VENKAMPETA.P) 		0202014000NRG25270420240865138 27/04/2024 seetamma 0202014WL011365 seetamma 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473732 Mrs RAITHI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Badangi AP-02-014-007-007/010252
(VENKAMPETA.P) 		0202014000NRG25270420240865143 27/04/2024 Satyaannaarayana 0202014WL011365 Satyaannaarayana 00684 APGV0002237 844 844 Processed 02/05/2024 3495473712 Mr PEDDINTI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Badangi AP-02-014-007-007/010257
(VENKAMPETA.P) 		0202014000NRG25270420240865148 27/04/2024 Sivudu Naidu 0202014WL011365 Sivudu Naidu 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473693 Mr MUDADLA SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Badangi AP-02-014-007-007/010273
(VENKAMPETA.P) 		0202014000NRG25270420240865163 27/04/2024 APPADU 0202014WL011365 APPADU 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473709 Mr KARASU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Badangi AP-02-014-007-007/010281
(VENKAMPETA.P) 		0202014000NRG25270420240865170 27/04/2024 Trinaadha 0202014WL011365 Trinaadha 00684 APGV0002237 844 844 Processed 02/05/2024 3495473691 Mr MUDADLA THRINADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Badangi AP-02-014-007-007/010289
(VENKAMPETA.P) 		0202014000NRG25270420240865183 27/04/2024 Raamulamma 0202014WL011365 Raamulamma 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473999 Mrs RAMULAMMA DASARI W O APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Badangi AP-02-014-007-007/010290
(VENKAMPETA.P) 		0202014000NRG25270420240865184 27/04/2024 SIMHACHALAM 0202014WL011365 SIMHACHALAM 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473683 Mrs GOTTAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Badangi AP-02-014-007-007/010291
(VENKAMPETA.P) 		0202014000NRG25270420240865187 27/04/2024 Gopaalamma 0202014WL011365 Gopaalamma 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473711 Mrs REDDI GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Badangi AP-02-014-007-007/010291
(VENKAMPETA.P) 		0202014000NRG25270420240865186 27/04/2024 Raamaraavu 0202014WL011365 Raamaraavu 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473887 Mr REDDI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Badangi AP-02-014-007-007/010296
(VENKAMPETA.P) 		0202014000NRG25270420240865193 27/04/2024 Appala Naayudu 0202014WL011365 Appala Naayudu 00684 APGV0002237 422 422 Processed 02/05/2024 3495473689 Mr APPALANAIDU CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Badangi AP-02-014-007-007/010308
(VENKAMPETA.P) 		0202014000NRG25270420240865202 27/04/2024 Mamtaam Naayudu 0202014WL011365 Mamtaam Naayudu 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473695 Mr VASIREDDI MANTAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Badangi AP-02-014-007-007/010319
(VENKAMPETA.P) 		0202014000NRG25270420240865210 27/04/2024 MRS VANGAPANDU JYOTHI 0202014WL011365 MRS VANGAPANDU JYOTHI 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473749 MRS JYOTHI VANGAPANDU STATE BANK OF INDIA(508548)
448 Badangi AP-02-014-007-007/010347
(VENKAMPETA.P) 		0202014000NRG25270420240865222 27/04/2024 MANGAMMA 0202014WL011365 MANGAMMA 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473742 Mrs MUDADLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Badangi AP-02-014-007-007/010368
(VENKAMPETA.P) 		0202014000NRG25270420240865236 27/04/2024 Simhachalam 0202014WL011365 Simhachalam 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473911 Mrs ALLU SIMHACHALM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Badangi AP-02-014-007-007/010369
(VENKAMPETA.P) 		0202014000NRG25270420240865237 27/04/2024 Adinaarayana 0202014WL011365 Adinaarayana 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473706 Mr ALLU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Badangi AP-02-014-007-007/010385
(VENKAMPETA.P) 		0202014000NRG25270420240865246 27/04/2024 Paarvati 0202014WL011365 Paarvati 00684 APGV0002237 844 844 Processed 02/05/2024 3495473919 Mrs CHINTADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Badangi AP-02-014-007-007/010386
(VENKAMPETA.P) 		0202014000NRG25270420240865248 27/04/2024 Satyavati 0202014WL011365 Satyavati 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473699 Mrs SATYAVATHI BONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Badangi AP-02-014-007-007/010393
(VENKAMPETA.P) 		0202014000NRG25270420240865249 27/04/2024 Seetaraam 0202014WL011365 Seetaraam 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473868 Mrs MUDADLA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Badangi AP-02-014-007-007/010410
(VENKAMPETA.P) 		0202014000NRG25270420240865258 27/04/2024 Ganapati 0202014WL011365 Ganapati 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473867 Mr GANAPATHI PEESA S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Badangi AP-02-014-007-007/010419
(VENKAMPETA.P) 		0202014000NRG25270420240865267 27/04/2024 APPALANARASAMMA 0202014WL011365 APPALANARASAMMA 00684 APGV0002237 844 844 Processed 02/05/2024 3495473932 Mrs PEDDINTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Badangi AP-02-014-007-007/010442
(VENKAMPETA.P) 		0202014000NRG25270420240865276 27/04/2024 laavaNya 0202014WL011365 laavaNya 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473727 Mrs Vasupalli Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Badangi AP-02-014-007-007/010443
(VENKAMPETA.P) 		0202014000NRG25270420240865278 27/04/2024 paarvati 0202014WL011365 paarvati 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473737 Mrs PARVATHI GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Badangi AP-02-014-007-007/010445
(VENKAMPETA.P) 		0202014000NRG25270420240865279 27/04/2024 lakShmi 0202014WL011365 lakShmi 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473685 Mrs Peesa Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Badangi AP-02-014-007-007/010452
(VENKAMPETA.P) 		0202014000NRG25270420240865283 27/04/2024 chinna raamulu 0202014WL011365 chinna raamulu 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473741 Mr RAYATHI CHINA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Badangi AP-02-014-007-007/010452
(VENKAMPETA.P) 		0202014000NRG25270420240865284 27/04/2024 durggamma 0202014WL011365 durggamma 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473745 Mrs RAYATHI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Badangi AP-02-014-007-007/010460
(VENKAMPETA.P) 		0202014000NRG25270420240865288 27/04/2024 prathap 0202014WL011365 prathap 00684 APGV0002237 211 211 Processed 02/05/2024 3495473698 Mr ALLU PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Badangi AP-02-014-007-007/10478
(VENKAMPETA.P) 		0202014000NRG25270420240865289 27/04/2024 Marada Lakshmi 0202014WL011365 Marada Lakshmi 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473880 Mrs MARADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Badangi AP-02-014-007-007/10481
(VENKAMPETA.P) 		0202014000NRG25270420240865291 27/04/2024 Mrs ALLU RAMYA 0202014WL011365 Mrs ALLU RAMYA 00684 APGV0002237 844 844 Processed 02/05/2024 3495473738 Mrs Ramya Allu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Badangi AP-02-014-007-007/10485
(VENKAMPETA.P) 		0202014000NRG25270420240865292 27/04/2024 MUDADLA ESWARAMMA 0202014WL011365 MUDADLA ESWARAMMA 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473748 MUDADLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Badangi AP-02-014-007-008/010008
(VENKAMPETA.P) 		0202014000NRG25270420240865295 27/04/2024 siMhachalaM 0202014WL011365 siMhachalaM 00684 APGV0002237 1055 1055 Processed 02/05/2024 3495473881 Mr ALLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 51273 51273
466 Badangi AP-02-014-007-007/010160
(VENKAMPETA.P) 		0202014000NRG25270420240865036 27/04/2024 CHINTADA VENU 0202014WL011365 CHINTADA VENU 00691 IPOS0000001 844 844 Processed 02/05/2024 3495473764 CINTADA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
467 Badangi AP-02-014-007-007/010223
(VENKAMPETA.P) 		0202014000NRG25270420240865108 27/04/2024 GANTA CHINASATYANARAYANA 0202014WL011365 GANTA CHINASATYANARAYANA 00691 IPOS0000001 844 844 Processed 02/05/2024 3495473986 GANTACHINASATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Badangi AP-02-014-007-007/10485
(VENKAMPETA.P) 		0202014000NRG25270420240865293 27/04/2024 Mudadla Polinaidu 0202014WL011365 Mudadla Polinaidu 00691 IPOS0000001 1055 1055 Processed 02/05/2024 3495473985 MUDADLA POLINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Badangi AP-02-014-024-026/010143
(KODURU) 		0202014000NRG25270420240852271 27/04/2024 APPALASWAMI 0202014WL011174 APPALASWAMI 00691 IPOS0000001 751 751 Processed 02/05/2024 3495473988 KOLA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Badangi AP-02-014-024-026/010145
(KODURU) 		0202014000NRG25270420240852274 27/04/2024 Maripi Lakshmi 0202014WL011174 Maripi Lakshmi 00691 IPOS0000001 751 751 Processed 02/05/2024 3495473763 MARIPI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Badangi AP-02-014-024-026/011092
(KODURU) 		0202014000NRG25270420240852405 27/04/2024 Chappa Bharathi 0202014WL011174 Chappa Bharathi 00691 IPOS0000001 1001 1001 Processed 02/05/2024 3495473989 CHAPPA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Badangi AP-02-014-024-026/011240
(KODURU) 		0202014000NRG25270420240852427 27/04/2024 SATYAVATI 0202014WL011174 SATYAVATI 00691 IPOS0000001 500 500 Processed 02/05/2024 3495473990 BOGADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Badangi AP-02-014-024-026/011273
(KODURU) 		0202014000NRG25270420240852434 27/04/2024 Ippili Lakshmi 0202014WL011174 Ippili Lakshmi 00691 IPOS0000001 500 500 Processed 02/05/2024 3495473987 IPPILI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6246 6246
Total 403597 403597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_270424APB_FTO_17037 AXIS BANK UTIB0001327 BOBILLI 844
2 Badangi AP0202014_270424APB_FTO_17037 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 6541
3 Badangi AP0202014_270424APB_FTO_17037 Bank of India BKID0005657 BOBBILI 1055
4 Badangi AP0202014_270424APB_FTO_17037 Canara Bank CNRB0013845 BOBBILI 3587
5 Badangi AP0202014_270424APB_FTO_17037 District Cooperative Central Bank APBL0002002 Bobbili 1055
6 Badangi AP0202014_270424APB_FTO_17037 District Cooperative Central Bank APBL0002014 Therlam 1055
7 Badangi AP0202014_270424APB_FTO_17037 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 19076
8 Badangi AP0202014_270424APB_FTO_17037 Karur Vysya Bank KVBL0001497 BOBBILI 2321
9 Badangi AP0202014_270424APB_FTO_17037 Punjab National Bank PUNB0153910 Bobbili 12449
10 Badangi AP0202014_270424APB_FTO_17037 STATE BANK OF INDIA SBIN0000820 BOBBILI 11090
11 Badangi AP0202014_270424APB_FTO_17037 STATE BANK OF INDIA SBIN0002799 TERLAM 3665
12 Badangi AP0202014_270424APB_FTO_17037 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 6752
13 Badangi AP0202014_270424APB_FTO_17037 STATE BANK OF INDIA SBIN0014381 BADANGI 25417
14 Badangi AP0202014_270424APB_FTO_17037 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 2002
15 Badangi AP0202014_270424APB_FTO_17037 UNION BANK OF INDIA UBIN0557323 BOBBILI 4220
16 Badangi AP0202014_270424APB_FTO_17037 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 1055
17 Badangi AP0202014_270424APB_FTO_17037 UNION BANK OF INDIA UBIN0800503 BOBBILI 3798
18 Badangi AP0202014_270424APB_FTO_17037 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 240096
19 Badangi AP0202014_270424APB_FTO_17037 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 51273
20 Badangi AP0202014_270424APB_FTO_17037 India Post Payments Bank IPOS0000001 PARVATIPURAM 6246

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