Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202014_100524APB_FTO_50497
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Badangi AP-02-014-001-001/010046
(K. GOLLADI) 		0202014000NRG25100520241713523 10/05/2024 Naaraayana 0202014WL020158 Naaraayana 00045 BARB0BOBBIL 955 955 Processed 15/05/2024 4052017848 THURADA NARAYANA BANK OF BARODA(606985)
2 Badangi AP-02-014-001-001/010375
(K. GOLLADI) 		0202014000NRG25100520241713641 10/05/2024 sanyasamma 0202014WL020158 sanyasamma 00045 BARB0BOBBIL 955 955 Processed 15/05/2024 4052017850 GARBAPU SANYASAMMA BANK OF BARODA(606985)
3 Badangi AP-02-014-001-001/010491
(K. GOLLADI) 		0202014000NRG25100520241713679 10/05/2024 Damayamti 0202014WL020158 Damayamti 00045 BARB0BOBBIL 955 955 Processed 15/05/2024 4052017859 GIRADA DAMAYANTHI BANK OF BARODA(606985)
4 Badangi AP-02-014-001-001/010505
(K. GOLLADI) 		0202014000NRG25100520241713682 10/05/2024 Gouramma 0202014WL020158 Gouramma 00045 BARB0BOBBIL 716 716 Processed 15/05/2024 4052017853 CHAPPA GOWRAMMA BANK OF BARODA(606985)
5 Badangi AP-02-014-001-001/010541
(K. GOLLADI) 		0202014000NRG25100520241713688 10/05/2024 Anasurya 0202014WL020158 Anasurya 00045 BARB0BOBBIL 716 716 Processed 15/05/2024 4052017845 Mrs GIRADA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Badangi AP-02-014-001-001/010541
(K. GOLLADI) 		0202014000NRG25100520241713687 10/05/2024 Srinivaasaraavu 0202014WL020158 Srinivaasaraavu 00045 BARB0BOBBIL 478 478 Processed 15/05/2024 4052017846 GIRADA SRINU BANK OF BARODA(606985)
7 Badangi AP-02-014-001-001/010626
(K. GOLLADI) 		0202014000NRG25100520241713723 10/05/2024 Gangamma 0202014WL020158 Gangamma 00045 BARB0BOBBIL 716 716 Processed 15/05/2024 4052017856 BONUMADDI GANGAMMA BANK OF BARODA(606985)
8 Badangi AP-02-014-001-001/010663
(K. GOLLADI) 		0202014000NRG25100520241713743 10/05/2024 punyavathi 0202014WL020158 punyavathi 00045 BARB0BOBBIL 716 716 Processed 15/05/2024 4052017855 BONUMADDI PUNYAVATHI BANK OF BARODA(606985)
9 Badangi AP-02-014-001-001/010663
(K. GOLLADI) 		0202014000NRG25100520241713742 10/05/2024 Yashodha 0202014WL020158 Yashodha 00045 BARB0BOBBIL 716 716 Processed 15/05/2024 4052017854 BONUMADDI YASHODAMMA BANK OF BARODA(606985)
10 Badangi AP-02-014-001-001/010729
(K. GOLLADI) 		0202014000NRG25100520241713760 10/05/2024 Mahalakshmi 0202014WL020158 Mahalakshmi 00045 BARB0BOBBIL 955 955 Processed 15/05/2024 4052017857 GIRADA MAHALAXMI BANK OF BARODA(606985)
11 Badangi AP-02-014-001-001/010803
(K. GOLLADI) 		0202014000NRG25100520241713791 10/05/2024 Appalaraam 0202014WL020158 Appalaraam 00045 BARB0BOBBIL 478 478 Processed 15/05/2024 4052017858 GANDETI APPALA RAMU BANK OF BARODA(606985)
12 Badangi AP-02-014-001-001/010868
(K. GOLLADI) 		0202014000NRG25100520241713817 10/05/2024 toudamma 0202014WL020158 toudamma 00045 BARB0BOBBIL 716 716 Processed 15/05/2024 4052017849 THARLADA THAVAUDAMMA BANK OF BARODA(606985)
13 Badangi AP-02-014-001-001/010914
(K. GOLLADI) 		0202014000NRG25100520241713828 10/05/2024 Devemdra 0202014WL020158 Devemdra 00045 BARB0BOBBIL 955 955 Processed 15/05/2024 4052017847 DASARI DEVENDRA BANK OF BARODA(606985)
14 Badangi AP-02-014-001-001/010952
(K. GOLLADI) 		0202014000NRG25100520241713844 10/05/2024 maMgamma 0202014WL020158 maMgamma 00045 BARB0BOBBIL 716 716 Processed 15/05/2024 4052017852 NAIDU MANGAMMA BANK OF BARODA(606985)
15 Badangi AP-02-014-001-001/010952
(K. GOLLADI) 		0202014000NRG25100520241713843 10/05/2024 MR NAIDU SRINIVASA RAO 0202014WL020158 MR NAIDU SRINIVASA RAO 00045 BARB0BOBBIL 716 716 Processed 15/05/2024 4052017851 Mr Naidu Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Badangi AP-02-014-001-001/010970
(K. GOLLADI) 		0202014000NRG25100520241713846 10/05/2024 Appaaraavu 0202014WL020158 Appaaraavu 00045 BARB0BOBBIL 955 955 Processed 15/05/2024 4052017844 BEVARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12414 12414
17 Badangi AP-02-014-010-011/010392
(KOTIPALLI) 		0202014000NRG25100520241717077 10/05/2024 Chinatalli 0202014WL020193 Chinatalli 00048 BKID0005655 939 939 Processed 15/05/2024 4052017862 RUDRI CHINNATALLI BANK OF INDIA(508505)
SubTotal 939 939
18 Badangi AP-02-014-001-001/010154
(K. GOLLADI) 		0202014000NRG25100520241713550 10/05/2024 Lakshmi 0202014WL020158 Lakshmi 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017678 Mrs BETHANAPALLI LAXMI CENTRAL BANK OF INDIA(607115)
19 Badangi AP-02-014-001-001/010253
(K. GOLLADI) 		0202014000NRG25100520241713581 10/05/2024 Radha 0202014WL020158 Radha 00089 CBIN0283383 478 478 Processed 15/05/2024 4052017838 Mrs BETHANAPALLI RADHA CENTRAL BANK OF INDIA(607115)
20 Badangi AP-02-014-001-001/010317
(K. GOLLADI) 		0202014000NRG25100520241713614 10/05/2024 Kalaavati 0202014WL020158 Kalaavati 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017840 Mrs BEVARA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Badangi AP-02-014-001-001/010341
(K. GOLLADI) 		0202014000NRG25100520241713624 10/05/2024 Jagannaadam 0202014WL020158 Jagannaadam 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017664 Mr NAGIREDDI JAGANNADHAM CENTRAL BANK OF INDIA(607115)
22 Badangi AP-02-014-001-001/010341
(K. GOLLADI) 		0202014000NRG25100520241713625 10/05/2024 Naaraayanamma 0202014WL020158 Naaraayanamma 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017841 Mrs NAGIREDDI NARAYANAMMA CENTRAL BANK OF INDIA(607115)
23 Badangi AP-02-014-001-001/010342
(K. GOLLADI) 		0202014000NRG25100520241713626 10/05/2024 Nagirisu 0202014WL020158 Nagirisu 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017666 BETHANAPALLI NAGIRESU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Badangi AP-02-014-001-001/010357
(K. GOLLADI) 		0202014000NRG25100520241713630 10/05/2024 Jogamma 0202014WL020158 Jogamma 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017708 Mrs YADLA JOGAMMA CENTRAL BANK OF INDIA(607115)
25 Badangi AP-02-014-001-001/010447
(K. GOLLADI) 		0202014000NRG25100520241713674 10/05/2024 Krishnamma 0202014WL020158 Krishnamma 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017835 Mrs CHAPPA KRISHNAMMA CENTRAL BANK OF INDIA(607115)
26 Badangi AP-02-014-001-001/010468
(K. GOLLADI) 		0202014000NRG25100520241716527 10/05/2024 Raamulamma 0202014WL020188 Raamulamma 00089 CBIN0283383 697 697 Processed 15/05/2024 4052017817 Mrs REJETI RAMAMMA CENTRAL BANK OF INDIA(607115)
27 Badangi AP-02-014-001-001/010485
(K. GOLLADI) 		0202014000NRG25100520241713676 10/05/2024 Tirupathi 0202014WL020158 Tirupathi 00089 CBIN0283383 239 239 Processed 15/05/2024 4052017703 Mr NAIDU TIRUPATHI CENTRAL BANK OF INDIA(607115)
28 Badangi AP-02-014-001-001/010547
(K. GOLLADI) 		0202014000NRG25100520241713690 10/05/2024 Gouramma 0202014WL020158 Gouramma 00089 CBIN0283383 478 478 Processed 15/05/2024 4052017839 Mrs NAGIREDDI GOWRI CENTRAL BANK OF INDIA(607115)
29 Badangi AP-02-014-001-001/010547
(K. GOLLADI) 		0202014000NRG25100520241713691 10/05/2024 Tirupati 0202014WL020158 Tirupati 00089 CBIN0283383 478 478 Processed 15/05/2024 4052017679 Mr NAGIREDDY THIRUPATHI CENTRAL BANK OF INDIA(607115)
30 Badangi AP-02-014-001-001/010553
(K. GOLLADI) 		0202014000NRG25100520241713693 10/05/2024 Paarvati 0202014WL020158 Paarvati 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017842 Mrs BETHANAPALLI PARVATHI CENTRAL BANK OF INDIA(607115)
31 Badangi AP-02-014-001-001/010608
(K. GOLLADI) 		0202014000NRG25100520241713709 10/05/2024 Anasurya 0202014WL020158 Anasurya 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017836 Mrs GANDETI ANASUYA CENTRAL BANK OF INDIA(607115)
32 Badangi AP-02-014-001-001/010635
(K. GOLLADI) 		0202014000NRG25100520241713728 10/05/2024 Yashoda 0202014WL020158 Yashoda 00089 CBIN0283383 478 478 Processed 15/05/2024 4052017771 Mrs BETHANAPALLI YASODHA CENTRAL BANK OF INDIA(607115)
33 Badangi AP-02-014-001-001/010775
(K. GOLLADI) 		0202014000NRG25100520241713776 10/05/2024 Gouramma 0202014WL020158 Gouramma 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017680 Mrs KARRI GOWRAMMA CENTRAL BANK OF INDIA(607115)
34 Badangi AP-02-014-001-001/010775
(K. GOLLADI) 		0202014000NRG25100520241713775 10/05/2024 Tirupati Raavu 0202014WL020158 Tirupati Raavu 00089 CBIN0283383 716 716 Processed 15/05/2024 4052017669 Mr KARRI THIRUPATHI CENTRAL BANK OF INDIA(607115)
35 Badangi AP-02-014-001-001/010787
(K. GOLLADI) 		0202014000NRG25100520241713785 10/05/2024 Simhachalam 0202014WL020158 Simhachalam 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017837 Mrs BETHANAPALLI SIMHACHALAM CENTRAL BANK OF INDIA(607115)
36 Badangi AP-02-014-001-001/010810
(K. GOLLADI) 		0202014000NRG25100520241713797 10/05/2024 Manikyam 0202014WL020158 Manikyam 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017668 Mrs GEDELA MANIKYAM CENTRAL BANK OF INDIA(607115)
37 Badangi AP-02-014-001-001/010856
(K. GOLLADI) 		0202014000NRG25100520241713813 10/05/2024 lakshmu 0202014WL020158 lakshmu 00089 CBIN0283383 955 955 Processed 15/05/2024 4052017843 Mrs LAXMAMMA CHAPPA CENTRAL BANK OF INDIA(607115)
38 Badangi AP-02-014-010-011/010077
(KOTIPALLI) 		0202014000NRG25100520241716977 10/05/2024 Cinnamma 0202014WL020193 Cinnamma 00089 CBIN0283383 939 939 Processed 15/05/2024 4052017829 Mrs KARRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16918 16918
39 Badangi AP-02-014-001-001/011034
(K. GOLLADI) 		0202014000NRG25100520241713855 10/05/2024 suryanarayaNa 0202014WL020158 suryanarayaNa 00168 ICIC0002861 955 955 Processed 15/05/2024 4052017662 BETANAPALLI SURYANARAYANA ICICI BANK LTD(508534)
SubTotal 955 955
40 Badangi AP-02-014-001-001/010120
(K. GOLLADI) 		0202014000NRG25100520241713545 10/05/2024 Paarvati 0202014WL020158 Paarvati 00177 IOBA0001167 955 955 Processed 15/05/2024 4052017651 KELLA PARVATHI INDIAN OVERSEAS BANK(508541)
41 Badangi AP-02-014-001-001/010265
(K. GOLLADI) 		0202014000NRG25100520241713588 10/05/2024 Appalaswaami 0202014WL020158 Appalaswaami 00177 IOBA0001167 955 955 Processed 15/05/2024 4052017650 PINNINTI APPAMMA PINNINTI APPALASWAMY INDIAN OVERSEAS BANK(508541)
42 Badangi AP-02-014-001-030/010033
(K. GOLLADI) 		0202014000NRG25100520241712470 10/05/2024 Paidiyya 0202014WL020145 Paidiyya 00177 IOBA0001167 686 686 Processed 15/05/2024 4052017649 BONU PYDIPU NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 2596 2596
43 Badangi AP-02-014-001-001/010298
(K. GOLLADI) 		0202014000NRG25100520241713601 10/05/2024 SimhacalaM 0202014WL020158 SimhacalaM 00354 PUNB0153910 955 955 Processed 15/05/2024 4052017658 GANDETI SIMHACHALAM UNION BANK OF INDIA(508500)
44 Badangi AP-02-014-001-001/010614
(K. GOLLADI) 		0202014000NRG25100520241713714 10/05/2024 Lakshmana 0202014WL020158 Lakshmana 00354 PUNB0153910 955 955 Processed 15/05/2024 4052017657 GANDETI LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Badangi AP-02-014-001-001/010986
(K. GOLLADI) 		0202014000NRG25100520241713848 10/05/2024 Anasury 0202014WL020158 Anasury 00354 PUNB0153910 955 955 Processed 15/05/2024 4052017659 Mrs KORUKONDA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2865 2865
46 Badangi AP-02-014-001-001/010148
(K. GOLLADI) 		0202014000NRG25100520241713547 10/05/2024 Appalanaayudu 0202014WL020158 Appalanaayudu 00415 SBIN0000820 239 239 Processed 15/05/2024 4052017645 MANTHRI APPALANAIDU UNION BANK OF INDIA(508500)
47 Badangi AP-02-014-001-001/010288
(K. GOLLADI) 		0202014000NRG25100520241713597 10/05/2024 sarojini 0202014WL020158 sarojini 00415 SBIN0000820 478 478 Processed 15/05/2024 4052017663 BETHANAPALLI SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Badangi AP-02-014-001-001/010308
(K. GOLLADI) 		0202014000NRG25100520241713608 10/05/2024 Simhaacalam 0202014WL020158 Simhaacalam 00415 SBIN0000820 716 716 Processed 15/05/2024 4052017647 SIMHACHALAM TURADA STATE BANK OF INDIA(508548)
49 Badangi AP-02-014-001-001/010416
(K. GOLLADI) 		0202014000NRG25100520241713656 10/05/2024 Raamu 0202014WL020158 Raamu 00415 SBIN0000820 955 955 Processed 15/05/2024 4052017807 POTNURU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Badangi AP-02-014-001-001/010611
(K. GOLLADI) 		0202014000NRG25100520241713712 10/05/2024 Naaraayanaraavu 0202014WL020158 Naaraayanaraavu 00415 SBIN0000820 955 955 Processed 15/05/2024 4052017713 MR GANTA NARAYANA RAO STATE BANK OF INDIA(508548)
51 Badangi AP-02-014-001-001/010720
(K. GOLLADI) 		0202014000NRG25100520241713754 10/05/2024 Paiditalli 0202014WL020158 Paiditalli 00415 SBIN0000820 716 716 Processed 15/05/2024 4052017805 MR GIRADA PAIDITHALAMMA STATE BANK OF INDIA(508548)
52 Badangi AP-02-014-001-001/010723
(K. GOLLADI) 		0202014000NRG25100520241713756 10/05/2024 Naaraayanamma 0202014WL020158 Naaraayanamma 00415 SBIN0000820 716 716 Processed 15/05/2024 4052017759 MRS GIRIDA NARAYANAMMA STATE BANK OF INDIA(508548)
53 Badangi AP-02-014-001-001/010822
(K. GOLLADI) 		0202014000NRG25100520241713798 10/05/2024 Simhaachalam 0202014WL020158 Simhaachalam 00415 SBIN0000820 955 955 Processed 15/05/2024 4052017675 Mrs BETANAPALLI SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Badangi AP-02-014-001-001/010875
(K. GOLLADI) 		0202014000NRG25100520241713818 10/05/2024 Seetamnaidu 0202014WL020158 Seetamnaidu 00415 SBIN0000820 716 716 Processed 15/05/2024 4052017748 KURITI SEETHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Badangi AP-02-014-001-001/010898
(K. GOLLADI) 		0202014000NRG25100520241713824 10/05/2024 sandyaraani 0202014WL020158 sandyaraani 00415 SBIN0000820 716 716 Processed 15/05/2024 4052017792 Mrs Girada Sandhya Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Badangi AP-02-014-001-001/010966
(K. GOLLADI) 		0202014000NRG25100520241713845 10/05/2024 padmavati 0202014WL020158 padmavati 00415 SBIN0000820 955 955 Processed 15/05/2024 4052017660 MRS PADMAVATHI ALLU STATE BANK OF INDIA(508548)
57 Badangi AP-02-014-010-011/010065
(KOTIPALLI) 		0202014000NRG25100520241716974 10/05/2024 Paidiraaju 0202014WL020193 Paidiraaju 00415 SBIN0000820 235 235 Processed 15/05/2024 4052017696 REJETI PAIDI RAJU LTI STATE BANK OF INDIA(508548)
SubTotal 8352 8352
58 Badangi AP-02-014-001-001/010995
(K. GOLLADI) 		0202014000NRG25100520241713852 10/05/2024 Padma 0202014WL020158 Padma 00415 SBIN0001848 716 716 Processed 15/05/2024 4052017802 MRS REGU PADMA STATE BANK OF INDIA(508548)
SubTotal 716 716
59 Badangi AP-02-014-001-001/010120
(K. GOLLADI) 		0202014000NRG25100520241713544 10/05/2024 Paapinaayudu 0202014WL020158 Paapinaayudu 00415 SBIN0002799 955 955 Processed 15/05/2024 4052017665 KELLAPAPI NAIDU S O SIMHADRI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Badangi AP-02-014-009-010/010921
(VADADA) 		0202014000NRG25100520241711488 10/05/2024 paavani 0202014WL020138 paavani 00415 SBIN0002799 787 787 Processed 15/05/2024 4052017830 MS BOTSA PAVANI STATE BANK OF INDIA(508548)
61 Badangi AP-02-014-010-011/010489
(KOTIPALLI) 		0202014000NRG25100520241717116 10/05/2024 krishanaveni 0202014WL020193 krishanaveni 00415 SBIN0002799 235 235 Processed 15/05/2024 4052017833 Mrs GOTTAPU KRISHANA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1977 1977
62 Badangi AP-02-014-001-001/010042
(K. GOLLADI) 		0202014000NRG25100520241713522 10/05/2024 Gopalamma 0202014WL020158 Gopalamma 00415 SBIN0011111 955 955 Processed 15/05/2024 4052017686 MRS GOPALAMMA VANGAPANDU STATE BANK OF INDIA(508548)
63 Badangi AP-02-014-001-001/010178
(K. GOLLADI) 		0202014000NRG25100520241713558 10/05/2024 Polinaayudu 0202014WL020158 Polinaayudu 00415 SBIN0011111 955 955 Processed 15/05/2024 4052017685 KELLA POLI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Badangi AP-02-014-001-001/010196
(K. GOLLADI) 		0202014000NRG25100520241716400 10/05/2024 Krishnamma 0202014WL020188 Krishnamma 00415 SBIN0011111 697 697 Processed 15/05/2024 4052017744 MR GEDALA KRISHNAMMA STATE BANK OF INDIA(508548)
65 Badangi AP-02-014-001-001/010265
(K. GOLLADI) 		0202014000NRG25100520241713589 10/05/2024 Appalamma 0202014WL020158 Appalamma 00415 SBIN0011111 716 716 Processed 15/05/2024 4052017672 PINNINTI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Badangi AP-02-014-001-001/010288
(K. GOLLADI) 		0202014000NRG25100520241713596 10/05/2024 Lakshmi 0202014WL020158 Lakshmi 00415 SBIN0011111 716 716 Processed 15/05/2024 4052017885 BETHANAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Badangi AP-02-014-001-001/010298
(K. GOLLADI) 		0202014000NRG25100520241713600 10/05/2024 Suryanaaraayana 0202014WL020158 Suryanaaraayana 00415 SBIN0011111 478 478 Processed 15/05/2024 4052017688 MR GANDATI SURYANARAYANA STATE BANK OF INDIA(508548)
68 Badangi AP-02-014-001-001/010657
(K. GOLLADI) 		0202014000NRG25100520241713740 10/05/2024 Raadhakrishna 0202014WL020158 Raadhakrishna 00415 SBIN0011111 955 955 Processed 15/05/2024 4052017670 MR IJJADA RADHA KRISHNA STATE BANK OF INDIA(508548)
69 Badangi AP-02-014-001-001/010841
(K. GOLLADI) 		0202014000NRG25100520241713810 10/05/2024 Paapinaayudu 0202014WL020158 Paapinaayudu 00415 SBIN0011111 955 955 Processed 15/05/2024 4052017681 CHINAPAPI NAIDU KELLA STATE BANK OF INDIA(508548)
70 Badangi AP-02-014-001-001/010925
(K. GOLLADI) 		0202014000NRG25100520241713836 10/05/2024 lakshumamma 0202014WL020158 lakshumamma 00415 SBIN0011111 955 955 Processed 15/05/2024 4052017671 MS POTNURU LAKSHMUMAMMA STATE BANK OF INDIA(508548)
71 Badangi AP-02-014-001-001/010991
(K. GOLLADI) 		0202014000NRG25100520241713850 10/05/2024 Shamkararaavu 0202014WL020158 Shamkararaavu 00415 SBIN0011111 955 955 Processed 15/05/2024 4052017689 MR GANDETI SANKARA RAO STATE BANK OF INDIA(508548)
72 Badangi AP-02-014-001-030/010013
(K. GOLLADI) 		0202014000NRG25100520241712447 10/05/2024 Polayya 0202014WL020145 Polayya 00415 SBIN0011111 686 686 Processed 15/05/2024 4052017720 MR MADDI POLAYYA STATE BANK OF INDIA(508548)
73 Badangi AP-02-014-001-030/010088
(K. GOLLADI) 		0202014000NRG25100520241712505 10/05/2024 Ganapti 0202014WL020145 Ganapti 00415 SBIN0011111 686 686 Processed 15/05/2024 4052017677 Mrs KOLLI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Badangi AP-02-014-010-011/010361
(KOTIPALLI) 		0202014000NRG25100520241717070 10/05/2024 narayanamma 0202014WL020193 narayanamma 00415 SBIN0011111 939 939 Processed 15/05/2024 4052017684 Mrs KARRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10648 10648
75 Badangi AP-02-014-001-001/010898
(K. GOLLADI) 		0202014000NRG25100520241713823 10/05/2024 naresh 0202014WL020158 naresh 00415 SBIN0014153 716 716 Processed 15/05/2024 4052017667 MR GIRADA NAGESH STATE BANK OF INDIA(508548)
76 Badangi AP-02-014-010-011/010134
(KOTIPALLI) 		0202014000NRG25100520241716999 10/05/2024 Suryanaaraayan 0202014WL020193 Suryanaaraayan 00415 SBIN0014153 939 939 Processed 15/05/2024 4052017682 VANGAPANDU SURYANARAYANA UNION BANK OF INDIA(508500)
77 Badangi AP-02-014-010-011/010392
(KOTIPALLI) 		0202014000NRG25100520241717076 10/05/2024 Raamakrishna 0202014WL020193 Raamakrishna 00415 SBIN0014153 939 939 Processed 15/05/2024 4052017746 MR RAMA KRISHNA RUDRI STATE BANK OF INDIA(508548)
SubTotal 2594 2594
78 Badangi AP-02-014-001-001/010029
(K. GOLLADI) 		0202014000NRG25100520241716303 10/05/2024 Chittamma 0202014WL020188 Chittamma 00415 SBIN0014381 697 697 Processed 15/05/2024 4052017784 MORCHA CHHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Badangi AP-02-014-001-001/010046
(K. GOLLADI) 		0202014000NRG25100520241713524 10/05/2024 Gouramma 0202014WL020158 Gouramma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017739 MRS THURADA GOWRAMMA STATE BANK OF INDIA(508548)
80 Badangi AP-02-014-001-001/010068
(K. GOLLADI) 		0202014000NRG25100520241713529 10/05/2024 GOWRAMMA 0202014WL020158 GOWRAMMA 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017825 MRS KELLA GOWRI STATE BANK OF INDIA(508548)
81 Badangi AP-02-014-001-001/010082
(K. GOLLADI) 		0202014000NRG25100520241713532 10/05/2024 Kalaavati 0202014WL020158 Kalaavati 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017820 MRS GEDELA KALAVATHI STATE BANK OF INDIA(508548)
82 Badangi AP-02-014-001-001/010094
(K. GOLLADI) 		0202014000NRG25100520241713537 10/05/2024 Madavi 0202014WL020158 Madavi 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017791 GIRADA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Badangi AP-02-014-001-001/010094
(K. GOLLADI) 		0202014000NRG25100520241713536 10/05/2024 Sarojini 0202014WL020158 Sarojini 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017790 Mrs GIRADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Badangi AP-02-014-001-001/010152
(K. GOLLADI) 		0202014000NRG25100520241713548 10/05/2024 Chinatalli 0202014WL020158 Chinatalli 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017730 MRS GIRADA CHINATHALLI STATE BANK OF INDIA(508548)
85 Badangi AP-02-014-001-001/010152
(K. GOLLADI) 		0202014000NRG25100520241713549 10/05/2024 lakshmunaidu 0202014WL020158 lakshmunaidu 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017831 MR LAKSHMUM NAIDU GIRADA STATE BANK OF INDIA(508548)
86 Badangi AP-02-014-001-001/010171
(K. GOLLADI) 		0202014000NRG25100520241713553 10/05/2024 Appaaraavu 0202014WL020158 Appaaraavu 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017715 Mrs GIRADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Badangi AP-02-014-001-001/010179
(K. GOLLADI) 		0202014000NRG25100520241713559 10/05/2024 Mahalakshmi 0202014WL020158 Mahalakshmi 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017781 KELLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Badangi AP-02-014-001-001/010185
(K. GOLLADI) 		0202014000NRG25100520241713561 10/05/2024 Polinaayudu 0202014WL020158 Polinaayudu 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017818 MR MEESALA POLINAIDU STATE BANK OF INDIA(508548)
89 Badangi AP-02-014-001-001/010225
(K. GOLLADI) 		0202014000NRG25100520241713571 10/05/2024 Sambari 0202014WL020158 Sambari 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017714 MR MAMIDI SAMBARI STATE BANK OF INDIA(508548)
90 Badangi AP-02-014-001-001/010237
(K. GOLLADI) 		0202014000NRG25100520241713574 10/05/2024 Sudharani 0202014WL020158 Sudharani 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017799 MRS THARLADA SUDHARANI STATE BANK OF INDIA(508548)
91 Badangi AP-02-014-001-001/010244
(K. GOLLADI) 		0202014000NRG25100520241713576 10/05/2024 Simhachalam 0202014WL020158 Simhachalam 00415 SBIN0014381 239 239 Processed 15/05/2024 4052017693 MR CHAPPA SIMHACHALAM STATE BANK OF INDIA(508548)
92 Badangi AP-02-014-001-001/010266
(K. GOLLADI) 		0202014000NRG25100520241713590 10/05/2024 Saamtamma 0202014WL020158 Saamtamma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017738 MRS LENKA SANTAMMA STATE BANK OF INDIA(508548)
93 Badangi AP-02-014-001-001/010274
(K. GOLLADI) 		0202014000NRG25100520241713592 10/05/2024 Renuka 0202014WL020158 Renuka 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017795 MRS BANTU RENUKA STATE BANK OF INDIA(508548)
94 Badangi AP-02-014-001-001/010274
(K. GOLLADI) 		0202014000NRG25100520241713591 10/05/2024 Tirupati 0202014WL020158 Tirupati 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017794 MR BANTU TIRUPATHI STATE BANK OF INDIA(508548)
95 Badangi AP-02-014-001-001/010279
(K. GOLLADI) 		0202014000NRG25100520241713594 10/05/2024 Paiditalli 0202014WL020158 Paiditalli 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017754 GANDETI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Badangi AP-02-014-001-001/010288
(K. GOLLADI) 		0202014000NRG25100520241713595 10/05/2024 Srinuvaasuraavu 0202014WL020158 Srinuvaasuraavu 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017827 BETHANAPALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Badangi AP-02-014-001-001/010303
(K. GOLLADI) 		0202014000NRG25100520241713604 10/05/2024 Satyaavati 0202014WL020158 Satyaavati 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017734 MRS GEDDAPU SATYAVATHI STATE BANK OF INDIA(508548)
98 Badangi AP-02-014-001-001/010307
(K. GOLLADI) 		0202014000NRG25100520241713606 10/05/2024 Satyanarayana 0202014WL020158 Satyanarayana 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017822 MR BETHANAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
99 Badangi AP-02-014-001-001/010315
(K. GOLLADI) 		0202014000NRG25100520241713610 10/05/2024 Vemkati 0202014WL020158 Vemkati 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017731 MR GEDDAPU VENKATARAMANA STATE BANK OF INDIA(508548)
100 Badangi AP-02-014-001-001/010316
(K. GOLLADI) 		0202014000NRG25100520241713612 10/05/2024 Mamgamma 0202014WL020158 Mamgamma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017770 MRS PINNINTI MANGAMMA STATE BANK OF INDIA(508548)
101 Badangi AP-02-014-001-001/010316
(K. GOLLADI) 		0202014000NRG25100520241713611 10/05/2024 Polinaayudu 0202014WL020158 Polinaayudu 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017717 PINNINTI SAMBARI POLI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Badangi AP-02-014-001-001/010356
(K. GOLLADI) 		0202014000NRG25100520241713629 10/05/2024 Jagadeeswari 0202014WL020158 Jagadeeswari 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017773 MISS CHAPPA JAGADEESWARI STATE BANK OF INDIA(508548)
103 Badangi AP-02-014-001-001/010359
(K. GOLLADI) 		0202014000NRG25100520241713631 10/05/2024 Raamulamma 0202014WL020158 Raamulamma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017767 MRS CHAPPA RAMULAMMA STATE BANK OF INDIA(508548)
104 Badangi AP-02-014-001-001/010367
(K. GOLLADI) 		0202014000NRG25100520241713634 10/05/2024 sarada 0202014WL020158 sarada 00415 SBIN0014381 478 478 Processed 15/05/2024 4052017769 MRS GANDETI SARADHA STATE BANK OF INDIA(508548)
105 Badangi AP-02-014-001-001/010372
(K. GOLLADI) 		0202014000NRG25100520241713637 10/05/2024 Appalanaayudu 0202014WL020158 Appalanaayudu 00415 SBIN0014381 478 478 Processed 15/05/2024 4052017661 MR BETHANAPALLI APPALANAIDU STATE BANK OF INDIA(508548)
106 Badangi AP-02-014-001-001/010372
(K. GOLLADI) 		0202014000NRG25100520241713638 10/05/2024 Mamgamma 0202014WL020158 Mamgamma 00415 SBIN0014381 478 478 Processed 15/05/2024 4052017787 MRS BETHANAPALLI MANGAMMA STATE BANK OF INDIA(508548)
107 Badangi AP-02-014-001-001/010396
(K. GOLLADI) 		0202014000NRG25100520241713645 10/05/2024 Gamgamma 0202014WL020158 Gamgamma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017727 MRS REJETI GANGAMMA STATE BANK OF INDIA(508548)
108 Badangi AP-02-014-001-001/010396
(K. GOLLADI) 		0202014000NRG25100520241713644 10/05/2024 Kaamesham 0202014WL020158 Kaamesham 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017705 MR REJETI KAMESAM STATE BANK OF INDIA(508548)
109 Badangi AP-02-014-001-001/010403
(K. GOLLADI) 		0202014000NRG25100520241713650 10/05/2024 Toudu 0202014WL020158 Toudu 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017704 MR REJETI THOUDU STATE BANK OF INDIA(508548)
110 Badangi AP-02-014-001-001/010404
(K. GOLLADI) 		0202014000NRG25100520241713653 10/05/2024 Gamdamdora 0202014WL020158 Gamdamdora 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017706 MR MUGADA GADDAM DORA STATE BANK OF INDIA(508548)
111 Badangi AP-02-014-001-001/010404
(K. GOLLADI) 		0202014000NRG25100520241713654 10/05/2024 Lakshmi 0202014WL020158 Lakshmi 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017721 MRS MUGADA LAXMI STATE BANK OF INDIA(508548)
112 Badangi AP-02-014-001-001/010416
(K. GOLLADI) 		0202014000NRG25100520241713657 10/05/2024 Chilakamma 0202014WL020158 Chilakamma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017737 MRS POTNURU CHILAKAMMA STATE BANK OF INDIA(508548)
113 Badangi AP-02-014-001-001/010426
(K. GOLLADI) 		0202014000NRG25100520241713660 10/05/2024 Lakshmi 0202014WL020158 Lakshmi 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017761 MRS GIRADA LAXMI STATE BANK OF INDIA(508548)
114 Badangi AP-02-014-001-001/010429
(K. GOLLADI) 		0202014000NRG25100520241713662 10/05/2024 Satyavati 0202014WL020158 Satyavati 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017774 MRS GIRADA SATYAVATHI STATE BANK OF INDIA(508548)
115 Badangi AP-02-014-001-001/010436
(K. GOLLADI) 		0202014000NRG25100520241713664 10/05/2024 Lakshmi 0202014WL020158 Lakshmi 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017755 MRS THURADA LAXMI STATE BANK OF INDIA(508548)
116 Badangi AP-02-014-001-001/010436
(K. GOLLADI) 		0202014000NRG25100520241713663 10/05/2024 Vemkataramana 0202014WL020158 Vemkataramana 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017740 MR THURADA VENKATARAMANA STATE BANK OF INDIA(508548)
117 Badangi AP-02-014-001-001/010438
(K. GOLLADI) 		0202014000NRG25100520241713665 10/05/2024 Arjuna 0202014WL020158 Arjuna 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017687 MR KURITI ARJUNUDU STATE BANK OF INDIA(508548)
118 Badangi AP-02-014-001-001/010438
(K. GOLLADI) 		0202014000NRG25100520241713666 10/05/2024 Sattamma 0202014WL020158 Sattamma 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017800 MRS KURITI SATYAVATHI STATE BANK OF INDIA(508548)
119 Badangi AP-02-014-001-001/010443
(K. GOLLADI) 		0202014000NRG25100520241713669 10/05/2024 Mani 0202014WL020158 Mani 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017752 MRS POTNURU MANI STATE BANK OF INDIA(508548)
120 Badangi AP-02-014-001-001/010445
(K. GOLLADI) 		0202014000NRG25100520241713672 10/05/2024 Gamgamma 0202014WL020158 Gamgamma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017745 MRS ALLU GANGAMMA STATE BANK OF INDIA(508548)
121 Badangi AP-02-014-001-001/010481
(K. GOLLADI) 		0202014000NRG25100520241713675 10/05/2024 RAMU 0202014WL020158 RAMU 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017743 MRS CHANDANAPALLI RAMU STATE BANK OF INDIA(508548)
122 Badangi AP-02-014-001-001/010495
(K. GOLLADI) 		0202014000NRG25100520241712434 10/05/2024 Thoudu 0202014WL020145 Thoudu 00415 SBIN0014381 686 686 Processed 15/05/2024 4052017815 MR THOUDU LALA STATE BANK OF INDIA(508548)
123 Badangi AP-02-014-001-001/010509
(K. GOLLADI) 		0202014000NRG25100520241713685 10/05/2024 Suryanarayana 0202014WL020158 Suryanarayana 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017834 MR BOTTA SURYANARAYANA STATE BANK OF INDIA(508548)
124 Badangi AP-02-014-001-001/010548
(K. GOLLADI) 		0202014000NRG25100520241713692 10/05/2024 Suramma 0202014WL020158 Suramma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017700 BANTU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Badangi AP-02-014-001-001/010556
(K. GOLLADI) 		0202014000NRG25100520241713694 10/05/2024 Satyavati 0202014WL020158 Satyavati 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017719 GIRADA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Badangi AP-02-014-001-001/010557
(K. GOLLADI) 		0202014000NRG25100520241713695 10/05/2024 SrIdevi 0202014WL020158 SrIdevi 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017812 MRS SRIDEVI GANDETI STATE BANK OF INDIA(508548)
127 Badangi AP-02-014-001-001/010561
(K. GOLLADI) 		0202014000NRG25100520241713696 10/05/2024 Bharati 0202014WL020158 Bharati 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017753 MRS BANTU BHARATHI STATE BANK OF INDIA(508548)
128 Badangi AP-02-014-001-001/010572
(K. GOLLADI) 		0202014000NRG25100520241713699 10/05/2024 Lakshmi 0202014WL020158 Lakshmi 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017760 MRS BEVARA LAKSHMI STATE BANK OF INDIA(508548)
129 Badangi AP-02-014-001-001/010572
(K. GOLLADI) 		0202014000NRG25100520241713698 10/05/2024 Tavitinaayudu 0202014WL020158 Tavitinaayudu 00415 SBIN0014381 478 478 Processed 15/05/2024 4052017777 BEVARA THAVITINAIDU STATE BANK OF INDIA(508548)
130 Badangi AP-02-014-001-001/010574
(K. GOLLADI) 		0202014000NRG25100520241713700 10/05/2024 Punyavati 0202014WL020158 Punyavati 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017788 BONUMADDI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Badangi AP-02-014-001-001/010579
(K. GOLLADI) 		0202014000NRG25100520241713701 10/05/2024 LakshmI 0202014WL020158 LakshmI 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017764 MRS GIRADA LAKSHMI STATE BANK OF INDIA(508548)
132 Badangi AP-02-014-001-001/010586
(K. GOLLADI) 		0202014000NRG25100520241713702 10/05/2024 Satyam 0202014WL020158 Satyam 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017694 CHAPPA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 Badangi AP-02-014-001-001/010599
(K. GOLLADI) 		0202014000NRG25100520241713704 10/05/2024 JoginaayudU 0202014WL020158 JoginaayudU 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017768 MR GANDETI JOGINAIDU STATE BANK OF INDIA(508548)
134 Badangi AP-02-014-001-001/010599
(K. GOLLADI) 		0202014000NRG25100520241713705 10/05/2024 raamakriShNa 0202014WL020158 raamakriShNa 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017824 GANDETI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Badangi AP-02-014-001-001/010608
(K. GOLLADI) 		0202014000NRG25100520241713708 10/05/2024 Dhanamjaya 0202014WL020158 Dhanamjaya 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017741 Mr GANDETI DHANUNJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Badangi AP-02-014-001-001/010609
(K. GOLLADI) 		0202014000NRG25100520241713710 10/05/2024 Anuraadha 0202014WL020158 Anuraadha 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017779 CHANAMALLU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Badangi AP-02-014-001-001/010611
(K. GOLLADI) 		0202014000NRG25100520241713711 10/05/2024 krishnavenI 0202014WL020158 krishnavenI 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017683 Mr GANTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Badangi AP-02-014-001-001/010614
(K. GOLLADI) 		0202014000NRG25100520241713715 10/05/2024 Suramma 0202014WL020158 Suramma 00415 SBIN0014381 478 478 Processed 15/05/2024 4052017783 MRS GANDETI SURAMMA STATE BANK OF INDIA(508548)
139 Badangi AP-02-014-001-001/010615
(K. GOLLADI) 		0202014000NRG25100520241713717 10/05/2024 Haimavati 0202014WL020158 Haimavati 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017766 LENKA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Badangi AP-02-014-001-001/010621
(K. GOLLADI) 		0202014000NRG25100520241713720 10/05/2024 Suramma 0202014WL020158 Suramma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017772 GIRADA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Badangi AP-02-014-001-001/010624
(K. GOLLADI) 		0202014000NRG25100520241713721 10/05/2024 Aadinaaraayana 0202014WL020158 Aadinaaraayana 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017699 MR GEDDAPPU ADINARAYANA STATE BANK OF INDIA(508548)
142 Badangi AP-02-014-001-001/010638
(K. GOLLADI) 		0202014000NRG25100520241713729 10/05/2024 Aadilakshmi 0202014WL020158 Aadilakshmi 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017793 GARBAPU ADILAKSHMI BANK OF BARODA(606985)
143 Badangi AP-02-014-001-001/010639
(K. GOLLADI) 		0202014000NRG25100520241713730 10/05/2024 Aacchiyya 0202014WL020158 Aacchiyya 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017797 MR CHAPPA ATCHAYYA STATE BANK OF INDIA(508548)
144 Badangi AP-02-014-001-001/010639
(K. GOLLADI) 		0202014000NRG25100520241713731 10/05/2024 Raamulamma 0202014WL020158 Raamulamma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017747 MRS CHAPPA RAMULAMMA STATE BANK OF INDIA(508548)
145 Badangi AP-02-014-001-001/010644
(K. GOLLADI) 		0202014000NRG25100520241713734 10/05/2024 Satyavati 0202014WL020158 Satyavati 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017732 GANDETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Badangi AP-02-014-001-001/010652
(K. GOLLADI) 		0202014000NRG25100520241713737 10/05/2024 Paarvati 0202014WL020158 Paarvati 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017749 MRS CHAPPA PARVATHIMMA STATE BANK OF INDIA(508548)
147 Badangi AP-02-014-001-001/010653
(K. GOLLADI) 		0202014000NRG25100520241713739 10/05/2024 Paarvati 0202014WL020158 Paarvati 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017798 MRS GANTA PARVATHI STATE BANK OF INDIA(508548)
148 Badangi AP-02-014-001-001/010653
(K. GOLLADI) 		0202014000NRG25100520241713738 10/05/2024 Tirupati 0202014WL020158 Tirupati 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017691 MR GANTA TIRUPATHIRAO STATE BANK OF INDIA(508548)
149 Badangi AP-02-014-001-001/010674
(K. GOLLADI) 		0202014000NRG25100520241713747 10/05/2024 Trinadha 0202014WL020158 Trinadha 00415 SBIN0014381 478 478 Processed 15/05/2024 4052017757 MR GIRADA TRINADHA STATE BANK OF INDIA(508548)
150 Badangi AP-02-014-001-001/010723
(K. GOLLADI) 		0202014000NRG25100520241713755 10/05/2024 Satyam 0202014WL020158 Satyam 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017736 MR GIRADA SATYAM STATE BANK OF INDIA(508548)
151 Badangi AP-02-014-001-001/010728
(K. GOLLADI) 		0202014000NRG25100520241713759 10/05/2024 sridevi 0202014WL020158 sridevi 00415 SBIN0014381 478 478 Processed 15/05/2024 4052017698 MRS YAMALA SRIDEVI STATE BANK OF INDIA(508548)
152 Badangi AP-02-014-001-001/010744
(K. GOLLADI) 		0202014000NRG25100520241713762 10/05/2024 Suryanaaraayana 0202014WL020158 Suryanaaraayana 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017826 Mr KURITI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Badangi AP-02-014-001-001/010744
(K. GOLLADI) 		0202014000NRG25100520241713763 10/05/2024 Venkatapadma 0202014WL020158 Venkatapadma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017750 Mrs KURITI VENKATAPADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Badangi AP-02-014-001-001/010753
(K. GOLLADI) 		0202014000NRG25100520241713765 10/05/2024 Raaminaayudu 0202014WL020158 Raaminaayudu 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017762 MR BETHANAPALLI RAMINAIDU STATE BANK OF INDIA(508548)
155 Badangi AP-02-014-001-001/010753
(K. GOLLADI) 		0202014000NRG25100520241713766 10/05/2024 Sudha 0202014WL020158 Sudha 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017710 MRS BETHANAPALLI SUDHA RANI STATE BANK OF INDIA(508548)
156 Badangi AP-02-014-001-001/010755
(K. GOLLADI) 		0202014000NRG25100520241713767 10/05/2024 Aadinaaraayana 0202014WL020158 Aadinaaraayana 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017707 MR PATNALA ADINARAYANA STATE BANK OF INDIA(508548)
157 Badangi AP-02-014-001-001/010771
(K. GOLLADI) 		0202014000NRG25100520241713772 10/05/2024 Appalanaayudu 0202014WL020158 Appalanaayudu 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017735 Mr GIRADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Badangi AP-02-014-001-001/010777
(K. GOLLADI) 		0202014000NRG25100520241713779 10/05/2024 Vimala 0202014WL020158 Vimala 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017763 SIRIKI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Badangi AP-02-014-001-001/010778
(K. GOLLADI) 		0202014000NRG25100520241713780 10/05/2024 Suramma 0202014WL020158 Suramma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017742 MRS BEVARA SURAMMA STATE BANK OF INDIA(508548)
160 Badangi AP-02-014-001-001/010780
(K. GOLLADI) 		0202014000NRG25100520241713781 10/05/2024 Paarvati 0202014WL020158 Paarvati 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017692 MRS GORLI PARVATHI STATE BANK OF INDIA(508548)
161 Badangi AP-02-014-001-001/010788
(K. GOLLADI) 		0202014000NRG25100520241713786 10/05/2024 TRINADHA 0202014WL020158 TRINADHA 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017718 MR REDDI THRINADHA STATE BANK OF INDIA(508548)
162 Badangi AP-02-014-001-001/010793
(K. GOLLADI) 		0202014000NRG25100520241713788 10/05/2024 Lakshmanaraavu 0202014WL020158 Lakshmanaraavu 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017808 MR BETHANAPALLI LAKSHMANA STATE BANK OF INDIA(508548)
163 Badangi AP-02-014-001-001/010807
(K. GOLLADI) 		0202014000NRG25100520241713794 10/05/2024 Krishnamurti 0202014WL020158 Krishnamurti 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017676 MR BETANAPALLI KRISHNA MURTHY STATE BANK OF INDIA(508548)
164 Badangi AP-02-014-001-001/010807
(K. GOLLADI) 		0202014000NRG25100520241713795 10/05/2024 Lakshmi 0202014WL020158 Lakshmi 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017811 MS LAKSHMI BATANAPALLI STATE BANK OF INDIA(508548)
165 Badangi AP-02-014-001-001/010810
(K. GOLLADI) 		0202014000NRG25100520241713796 10/05/2024 Jagannaadham 0202014WL020158 Jagannaadham 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017646 GEDELA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Badangi AP-02-014-001-001/010841
(K. GOLLADI) 		0202014000NRG25100520241713811 10/05/2024 Saraswati 0202014WL020158 Saraswati 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017756 KELLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Badangi AP-02-014-001-001/010856
(K. GOLLADI) 		0202014000NRG25100520241713812 10/05/2024 satyaM 0202014WL020158 satyaM 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017823 MR CHAPPA SATYAM STATE BANK OF INDIA(508548)
168 Badangi AP-02-014-001-001/010858
(K. GOLLADI) 		0202014000NRG25100520241713814 10/05/2024 Sriraamulu 0202014WL020158 Sriraamulu 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017809 MR REDDY SRIRAM STATE BANK OF INDIA(508548)
169 Badangi AP-02-014-001-001/010882
(K. GOLLADI) 		0202014000NRG25100520241713820 10/05/2024 satyam 0202014WL020158 satyam 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017648 Mr ALLU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Badangi AP-02-014-001-001/010894
(K. GOLLADI) 		0202014000NRG25100520241713822 10/05/2024 appalanarasamma 0202014WL020158 appalanarasamma 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017816 MISS MEESALA APPALANARASAMMA STATE BANK OF INDIA(508548)
171 Badangi AP-02-014-001-001/010908
(K. GOLLADI) 		0202014000NRG25100520241713827 10/05/2024 lakShmi narasamma 0202014WL020158 lakShmi narasamma 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017758 MRS REJETI LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
172 Badangi AP-02-014-001-001/010915
(K. GOLLADI) 		0202014000NRG25100520241713830 10/05/2024 Cinnammi 0202014WL020158 Cinnammi 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017803 MRS TARLADA CHINNAMMI STATE BANK OF INDIA(508548)
173 Badangi AP-02-014-001-001/010915
(K. GOLLADI) 		0202014000NRG25100520241713829 10/05/2024 Satyamu 0202014WL020158 Satyamu 00415 SBIN0014381 478 478 Processed 15/05/2024 4052017819 MR TARLADA SATYAM STATE BANK OF INDIA(508548)
174 Badangi AP-02-014-001-001/010924
(K. GOLLADI) 		0202014000NRG25100520241713835 10/05/2024 Narayanamma 0202014WL020158 Narayanamma 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017785 MRS GIRADA NARAYANAMMA STATE BANK OF INDIA(508548)
175 Badangi AP-02-014-001-001/010991
(K. GOLLADI) 		0202014000NRG25100520241713851 10/05/2024 Cinnammi 0202014WL020158 Cinnammi 00415 SBIN0014381 955 955 Processed 15/05/2024 4052017728 MRS GANDETI CHINNAMMI STATE BANK OF INDIA(508548)
176 Badangi AP-02-014-001-001/011000
(K. GOLLADI) 		0202014000NRG25100520241713853 10/05/2024 Chinnammi 0202014WL020158 Chinnammi 00415 SBIN0014381 716 716 Processed 15/05/2024 4052017828 MR YEKALA CHINNAMMI STATE BANK OF INDIA(508548)
177 Badangi AP-02-014-001-030/010019
(K. GOLLADI) 		0202014000NRG25100520241712454 10/05/2024 Lakshmana 0202014WL020145 Lakshmana 00415 SBIN0014381 686 686 Processed 15/05/2024 4052017716 MR BONU LAKSHMANA STATE BANK OF INDIA(508548)
178 Badangi AP-02-014-001-030/010020
(K. GOLLADI) 		0202014000NRG25100520241712457 10/05/2024 Suryanaaraayana 0202014WL020145 Suryanaaraayana 00415 SBIN0014381 686 686 Processed 15/05/2024 4052017701 MR BONU SURYANARAYANA STATE BANK OF INDIA(508548)
179 Badangi AP-02-014-001-030/010021
(K. GOLLADI) 		0202014000NRG25100520241712458 10/05/2024 Appalanaayudu 0202014WL020145 Appalanaayudu 00415 SBIN0014381 686 686 Processed 15/05/2024 4052017674 MR BONU APPALA NAIDU STATE BANK OF INDIA(508548)
180 Badangi AP-02-014-001-030/010073
(K. GOLLADI) 		0202014000NRG25100520241712497 10/05/2024 Polis 0202014WL020145 Polis 00415 SBIN0014381 686 686 Processed 15/05/2024 4052017810 MR CHAPPA POLICE STATE BANK OF INDIA(508548)
181 Badangi AP-02-014-001-030/010096
(K. GOLLADI) 		0202014000NRG25100520241712512 10/05/2024 saraswati 0202014WL020145 saraswati 00415 SBIN0014381 686 686 Processed 15/05/2024 4052017780 Mrs BONU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Badangi AP-02-014-001-030/010098
(K. GOLLADI) 		0202014000NRG25100520241712516 10/05/2024 bangarinaayuDu 0202014WL020145 bangarinaayuDu 00415 SBIN0014381 686 686 Processed 15/05/2024 4052017697 Mr KOLLI BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Badangi AP-02-014-001-030/010100
(K. GOLLADI) 		0202014000NRG25100520241712517 10/05/2024 sanyaasamma 0202014WL020145 sanyaasamma 00415 SBIN0014381 686 686 Processed 15/05/2024 4052017814 Mrs DASARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Badangi AP-02-014-001-030/010104
(K. GOLLADI) 		0202014000NRG25100520241712520 10/05/2024 chinnammi 0202014WL020145 chinnammi 00415 SBIN0014381 458 458 Processed 15/05/2024 4052017813 MISS CHINNAMMI KOLLI STATE BANK OF INDIA(508548)
185 Badangi AP-02-014-001-030/010137
(K. GOLLADI) 		0202014000NRG25100520241712535 10/05/2024 Lakshmi 0202014WL020145 Lakshmi 00415 SBIN0014381 458 458 Processed 15/05/2024 4052017765 Mrs NEELA BONU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Badangi AP-02-014-007-007/010383
(VENKAMPETA.P) 		0202014000NRG25100520241711758 10/05/2024 Ganapati 0202014WL020139 Ganapati 00415 SBIN0014381 1277 1277 Processed 15/05/2024 4052017733 VESIREDDI GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Badangi AP-02-014-010-011/010065
(KOTIPALLI) 		0202014000NRG25100520241716975 10/05/2024 Mariyamma 0202014WL020193 Mariyamma 00415 SBIN0014381 235 235 Processed 15/05/2024 4052017726 Mrs REJETI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Badangi AP-02-014-010-011/010078
(KOTIPALLI) 		0202014000NRG25100520241716978 10/05/2024 Simhaadri 0202014WL020193 Simhaadri 00415 SBIN0014381 1173 1173 Processed 15/05/2024 4052017729 Mr KARRI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Badangi AP-02-014-010-011/010119
(KOTIPALLI) 		0202014000NRG25100520241716992 10/05/2024 Ravana 0202014WL020193 Ravana 00415 SBIN0014381 1173 1173 Processed 15/05/2024 4052017722 MRS CHALAPAREDDI RAVANAMMA STATE BANK OF INDIA(508548)
190 Badangi AP-02-014-010-011/010123
(KOTIPALLI) 		0202014000NRG25100520241716993 10/05/2024 Satyavati 0202014WL020193 Satyavati 00415 SBIN0014381 1173 1173 Processed 15/05/2024 4052017723 Mrs VANGAPANDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Badangi AP-02-014-010-011/010131
(KOTIPALLI) 		0202014000NRG25100520241716996 10/05/2024 Jayamma 0202014WL020193 Jayamma 00415 SBIN0014381 1173 1173 Processed 15/05/2024 4052017725 MISS VIJAYAMMA PUDI STATE BANK OF INDIA(508548)
192 Badangi AP-02-014-010-011/010136
(KOTIPALLI) 		0202014000NRG25100520241717002 10/05/2024 APPALANARASAMMA 0202014WL020193 APPALANARASAMMA 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017789 MRS PEDDINTI APPALANARASAMMA STATE BANK OF INDIA(508548)
193 Badangi AP-02-014-010-011/010165
(KOTIPALLI) 		0202014000NRG25100520241717009 10/05/2024 Satyam 0202014WL020193 Satyam 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017702 MR KOLLI SATYAM STATE BANK OF INDIA(508548)
194 Badangi AP-02-014-010-011/010190
(KOTIPALLI) 		0202014000NRG25100520241717020 10/05/2024 Naaraayanamma 0202014WL020193 Naaraayanamma 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017673 MR REDDI NARAYANAMMA STATE BANK OF INDIA(508548)
195 Badangi AP-02-014-010-011/010194
(KOTIPALLI) 		0202014000NRG25100520241717023 10/05/2024 Murali 0202014WL020193 Murali 00415 SBIN0014381 704 704 Processed 15/05/2024 4052017695 MR DOKALA MURALI KRISHNA STATE BANK OF INDIA(508548)
196 Badangi AP-02-014-010-011/010230
(KOTIPALLI) 		0202014000NRG25100520241717039 10/05/2024 Lakshmi 0202014WL020193 Lakshmi 00415 SBIN0014381 235 235 Processed 15/05/2024 4052017751 MS LAXMI KARRI STATE BANK OF INDIA(508548)
197 Badangi AP-02-014-010-011/010248
(KOTIPALLI) 		0202014000NRG25100520241717048 10/05/2024 Adinaaraayana 0202014WL020193 Adinaaraayana 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017712 MR PUDI ADINARAYANA STATE BANK OF INDIA(508548)
198 Badangi AP-02-014-010-011/010254
(KOTIPALLI) 		0202014000NRG25100520241717051 10/05/2024 Simhaacalam 0202014WL020193 Simhaacalam 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017778 MRS MEKA SIMHACHALAM STATE BANK OF INDIA(508548)
199 Badangi AP-02-014-010-011/010280
(KOTIPALLI) 		0202014000NRG25100520241717052 10/05/2024 Kotisvararaavu 0202014WL020193 Kotisvararaavu 00415 SBIN0014381 235 235 Processed 15/05/2024 4052017832 MR KOTNANA KOTI STATE BANK OF INDIA(508548)
200 Badangi AP-02-014-010-011/010306
(KOTIPALLI) 		0202014000NRG25100520241717057 10/05/2024 Appala Naayudu 0202014WL020193 Appala Naayudu 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017776 Mrs Karri Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Badangi AP-02-014-010-011/010317
(KOTIPALLI) 		0202014000NRG25100520241717060 10/05/2024 Padmavati 0202014WL020193 Padmavati 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017690 MRS GOTTAPU PADMAVATHI STATE BANK OF INDIA(508548)
202 Badangi AP-02-014-010-011/010317
(KOTIPALLI) 		0202014000NRG25100520241717059 10/05/2024 Satyanarayana 0202014WL020193 Satyanarayana 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017775 MR GOTTAPU SATYANARAYANA STATE BANK OF INDIA(508548)
203 Badangi AP-02-014-010-011/010321
(KOTIPALLI) 		0202014000NRG25100520241717064 10/05/2024 Simhaachalam 0202014WL020193 Simhaachalam 00415 SBIN0014381 469 469 Processed 15/05/2024 4052017796 MRS KARRI SIMHACHALAM STATE BANK OF INDIA(508548)
204 Badangi AP-02-014-010-011/010355
(KOTIPALLI) 		0202014000NRG25100520241717067 10/05/2024 Chinnaappamma 0202014WL020193 Chinnaappamma 00415 SBIN0014381 235 235 Processed 15/05/2024 4052017724 Mrs VADDI CHINNAAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Badangi AP-02-014-010-011/010358
(KOTIPALLI) 		0202014000NRG25100520241717068 10/05/2024 Simhachalam 0202014WL020193 Simhachalam 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017786 Mrs SIMHACHALAM KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Badangi AP-02-014-010-011/010401
(KOTIPALLI) 		0202014000NRG25100520241717082 10/05/2024 Simhaadri 0202014WL020193 Simhaadri 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017709 MR CHALAPAREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
207 Badangi AP-02-014-010-011/010401
(KOTIPALLI) 		0202014000NRG25100520241717083 10/05/2024 Sitamma 0202014WL020193 Sitamma 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017782 MRS CHELAPAREDDY SEETHAMMA STATE BANK OF INDIA(508548)
208 Badangi AP-02-014-010-011/010405
(KOTIPALLI) 		0202014000NRG25100520241717086 10/05/2024 Appalanaayudu 0202014WL020193 Appalanaayudu 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017711 MR APPALANAIDU PUDI STATE BANK OF INDIA(508548)
209 Badangi AP-02-014-010-011/010488
(KOTIPALLI) 		0202014000NRG25100520241717114 10/05/2024 Satyavati 0202014WL020193 Satyavati 00415 SBIN0014381 704 704 Processed 15/05/2024 4052017801 MRS GOTTAPU SATYAVATHI STATE BANK OF INDIA(508548)
210 Badangi AP-02-014-010-011/010489
(KOTIPALLI) 		0202014000NRG25100520241717115 10/05/2024 Ramakrishna 0202014WL020193 Ramakrishna 00415 SBIN0014381 469 469 Processed 15/05/2024 4052017806 MR GOTTAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
211 Badangi AP-02-014-010-011/010490
(KOTIPALLI) 		0202014000NRG25100520241717117 10/05/2024 simhachalam 0202014WL020193 simhachalam 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017821 MR GOTTAPU SIMHACHALAM STATE BANK OF INDIA(508548)
212 Badangi AP-02-014-010-011/010545
(KOTIPALLI) 		0202014000NRG25100520241717136 10/05/2024 POLAMMA 0202014WL020193 POLAMMA 00415 SBIN0014381 939 939 Processed 15/05/2024 4052017804 MRS KARRI POLAMMA STATE BANK OF INDIA(508548)
SubTotal 109957 109957
213 Badangi AP-02-014-001-001/010171
(K. GOLLADI) 		0202014000NRG25100520241713554 10/05/2024 Paarvati 0202014WL020158 Paarvati 00415 SBIN0021124 478 478 Processed 15/05/2024 4052017867 MRS PARVATHAMMA GIRADA STATE BANK OF INDIA(508548)
SubTotal 478 478
214 Badangi AP-02-014-001-001/010106
(K. GOLLADI) 		0202014000NRG25100520241713538 10/05/2024 Satyam 0202014WL020158 Satyam 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017872 Mr PANTALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Badangi AP-02-014-001-001/010196
(K. GOLLADI) 		0202014000NRG25100520241716401 10/05/2024 Paarvati 0202014WL020188 Paarvati 00415 SBIN0021913 697 697 Processed 15/05/2024 4052017875 MRS GEDELA PARVATHI STATE BANK OF INDIA(508548)
216 Badangi AP-02-014-001-001/010264
(K. GOLLADI) 		0202014000NRG25100520241713587 10/05/2024 Ramalakshmi 0202014WL020158 Ramalakshmi 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017873 MRS TUMMAGANTI RAMA LAKSHMI STATE BANK OF INDIA(508548)
217 Badangi AP-02-014-001-001/010299
(K. GOLLADI) 		0202014000NRG25100520241713603 10/05/2024 Naraayanamma 0202014WL020158 Naraayanamma 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017868 MRS PATTIGULLA NARAYANAMMA STATE BANK OF INDIA(508548)
218 Badangi AP-02-014-001-001/010308
(K. GOLLADI) 		0202014000NRG25100520241713609 10/05/2024 Appamma 0202014WL020158 Appamma 00415 SBIN0021913 716 716 Processed 15/05/2024 4052017871 MRS TURADA APPAMMA STATE BANK OF INDIA(508548)
219 Badangi AP-02-014-001-001/010394
(K. GOLLADI) 		0202014000NRG25100520241713643 10/05/2024 Gamgamma 0202014WL020158 Gamgamma 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017884 MRS JALUMURI GANGAMMA STATE BANK OF INDIA(508548)
220 Badangi AP-02-014-001-001/010403
(K. GOLLADI) 		0202014000NRG25100520241713651 10/05/2024 Kumaari 0202014WL020158 Kumaari 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017888 MR REJETI KUMAR STATE BANK OF INDIA(508548)
221 Badangi AP-02-014-001-001/010403
(K. GOLLADI) 		0202014000NRG25100520241713652 10/05/2024 REJETI GANGAMMA 0202014WL020158 REJETI GANGAMMA 00415 SBIN0021913 955 955 Rejected 15/05/2024 4052017881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Badangi AP-02-014-001-001/010440
(K. GOLLADI) 		0202014000NRG25100520241713667 10/05/2024 Raamalakshmi 0202014WL020158 Raamalakshmi 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017879 Potnuru Ramalakshmi IDFC BANK LIMITED(608117)
223 Badangi AP-02-014-001-001/010485
(K. GOLLADI) 		0202014000NRG25100520241713677 10/05/2024 Simhaachalam 0202014WL020158 Simhaachalam 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017880 MRS NAIDU CHINNAMMI STATE BANK OF INDIA(508548)
224 Badangi AP-02-014-001-001/010509
(K. GOLLADI) 		0202014000NRG25100520241713686 10/05/2024 Appamma 0202014WL020158 Appamma 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017876 MRS BOTTA APPAMMA STATE BANK OF INDIA(508548)
225 Badangi AP-02-014-001-001/010586
(K. GOLLADI) 		0202014000NRG25100520241713703 10/05/2024 Mahalakshmi 0202014WL020158 Mahalakshmi 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017874 MRS CHAPPA MAHA LAXMI STATE BANK OF INDIA(508548)
226 Badangi AP-02-014-001-001/010671
(K. GOLLADI) 		0202014000NRG25100520241713745 10/05/2024 Polamma 0202014WL020158 Polamma 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017869 MRS MAJJU POLAMMA STATE BANK OF INDIA(508548)
227 Badangi AP-02-014-001-001/010725
(K. GOLLADI) 		0202014000NRG25100520241713757 10/05/2024 Prasaad 0202014WL020158 Prasaad 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017886 BANTU PRASADA RAO PUNJAB NATIONAL BANK(508568)
228 Badangi AP-02-014-001-001/010736
(K. GOLLADI) 		0202014000NRG25100520241713761 10/05/2024 Chinnammi 0202014WL020158 Chinnammi 00415 SBIN0021913 478 478 Processed 15/05/2024 4052017870 MRS BANTU CHINNAMMI STATE BANK OF INDIA(508548)
229 Badangi AP-02-014-001-001/010755
(K. GOLLADI) 		0202014000NRG25100520241713768 10/05/2024 Kalaavati 0202014WL020158 Kalaavati 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017882 MRS PANTALA KALAVATHI STATE BANK OF INDIA(508548)
230 Badangi AP-02-014-001-001/010756
(K. GOLLADI) 		0202014000NRG25100520241713769 10/05/2024 PapiNaidu 0202014WL020158 PapiNaidu 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017887 MR PANTALA PAPI NAIDU STATE BANK OF INDIA(508548)
231 Badangi AP-02-014-001-001/010862
(K. GOLLADI) 		0202014000NRG25100520241713815 10/05/2024 Gourishwari 0202014WL020158 Gourishwari 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017878 MRS BOMMI GOWRISWARI STATE BANK OF INDIA(508548)
232 Badangi AP-02-014-001-001/010875
(K. GOLLADI) 		0202014000NRG25100520241713819 10/05/2024 Harathi 0202014WL020158 Harathi 00415 SBIN0021913 955 955 Processed 15/05/2024 4052017883 MRS KURITI HARATHI STATE BANK OF INDIA(508548)
233 Badangi AP-02-014-001-001/010948
(K. GOLLADI) 		0202014000NRG25100520241713839 10/05/2024 Gouramma 0202014WL020158 Gouramma 00415 SBIN0021913 716 716 Processed 15/05/2024 4052017877 MRS RAMBARKI GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 17887 17887
234 Badangi AP-02-014-001-001/010066
(K. GOLLADI) 		0202014000NRG25100520241713528 10/05/2024 Suryakaamtam 0202014WL020158 Suryakaamtam 00468 UBIN0557323 955 955 Processed 15/05/2024 4052017863 DASARI SURYAKANTHAM UNION BANK OF INDIA(508500)
235 Badangi AP-02-014-001-001/010486
(K. GOLLADI) 		0202014000NRG25100520241713678 10/05/2024 Ramanamma 0202014WL020158 Ramanamma 00468 UBIN0557323 716 716 Processed 15/05/2024 4052017866 GIRADA RAMANAMMA UNION BANK OF INDIA(508500)
236 Badangi AP-02-014-001-001/010797
(K. GOLLADI) 		0202014000NRG25100520241713790 10/05/2024 Raghu 0202014WL020158 Raghu 00468 UBIN0557323 955 955 Processed 15/05/2024 4052017864 GIRADA RAGHURAM NAIDU UNION BANK OF INDIA(508500)
237 Badangi AP-02-014-001-001/010797
(K. GOLLADI) 		0202014000NRG25100520241713789 10/05/2024 Satyavathi 0202014WL020158 Satyavathi 00468 UBIN0557323 955 955 Processed 15/05/2024 4052017865 GIRADA SATYAVATHI UNION BANK OF INDIA(508500)
238 Badangi AP-02-014-001-001/010836
(K. GOLLADI) 		0202014000NRG25100520241713804 10/05/2024 VemkataramanA 0202014WL020158 VemkataramanA 00468 UBIN0557323 716 716 Processed 15/05/2024 4052017633 GANTA VENKATA RAMANA UNION BANK OF INDIA(508500)
239 Badangi AP-02-014-001-001/010907
(K. GOLLADI) 		0202014000NRG25100520241713826 10/05/2024 ESWARARAO 0202014WL020158 ESWARARAO 00468 UBIN0557323 955 955 Processed 15/05/2024 4052017861 GIRIDIPALLI ESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 5252 5252
240 Badangi AP-02-014-001-001/010066
(K. GOLLADI) 		0202014000NRG25100520241713527 10/05/2024 Suryanaaraayana 0202014WL020158 Suryanaaraayana 00468 UBIN0800503 955 955 Processed 15/05/2024 4052017641 DASARI SURYANARAYANA UNION BANK OF INDIA(508500)
241 Badangi AP-02-014-001-001/010335
(K. GOLLADI) 		0202014000NRG25100520241713623 10/05/2024 Mamgamma 0202014WL020158 Mamgamma 00468 UBIN0800503 478 478 Processed 15/05/2024 4052017639 KOLLI MANGAMMA UNION BANK OF INDIA(508500)
242 Badangi AP-02-014-001-001/010447
(K. GOLLADI) 		0202014000NRG25100520241713673 10/05/2024 Lakshmana 0202014WL020158 Lakshmana 00468 UBIN0800503 955 955 Processed 15/05/2024 4052017635 CHAPPA LAKSHMANA UNION BANK OF INDIA(508500)
243 Badangi AP-02-014-001-001/010563
(K. GOLLADI) 		0202014000NRG25100520241713697 10/05/2024 Simhaachalam 0202014WL020158 Simhaachalam 00468 UBIN0800503 716 716 Processed 15/05/2024 4052017638 Mrs BETHANAPALLI SIMHACHALAM CENTRAL BANK OF INDIA(607115)
244 Badangi AP-02-014-001-001/010634
(K. GOLLADI) 		0202014000NRG25100520241713726 10/05/2024 Suramma 0202014WL020158 Suramma 00468 UBIN0800503 955 955 Processed 15/05/2024 4052017634 AMBATI SURAMMA UNION BANK OF INDIA(508500)
245 Badangi AP-02-014-001-001/010635
(K. GOLLADI) 		0202014000NRG25100520241713727 10/05/2024 Srinivaasa Raavu 0202014WL020158 Srinivaasa Raavu 00468 UBIN0800503 716 716 Processed 15/05/2024 4052017631 BETHANAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
246 Badangi AP-02-014-001-001/010784
(K. GOLLADI) 		0202014000NRG25100520241713783 10/05/2024 Gamgamma 0202014WL020158 Gamgamma 00468 UBIN0800503 955 955 Processed 15/05/2024 4052017637 BETHANAPALLI GANGA UNION BANK OF INDIA(508500)
247 Badangi AP-02-014-001-001/010835
(K. GOLLADI) 		0202014000NRG25100520241713803 10/05/2024 Paaramma 0202014WL020158 Paaramma 00468 UBIN0800503 955 955 Processed 15/05/2024 4052017636 BETHANAPALLI PARAMMA UNION BANK OF INDIA(508500)
248 Badangi AP-02-014-001-001/010836
(K. GOLLADI) 		0202014000NRG25100520241713806 10/05/2024 Rohini 0202014WL020158 Rohini 00468 UBIN0800503 955 955 Processed 15/05/2024 4052017640 GANTA ROHINI UNION BANK OF INDIA(508500)
249 Badangi AP-02-014-001-001/010868
(K. GOLLADI) 		0202014000NRG25100520241713816 10/05/2024 paapararaavu 0202014WL020158 paapararaavu 00468 UBIN0800503 716 716 Processed 15/05/2024 4052017632 Mr THARLADA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Badangi AP-02-014-010-011/010132
(KOTIPALLI) 		0202014000NRG25100520241716998 10/05/2024 Lakshmunayudu 0202014WL020193 Lakshmunayudu 00468 UBIN0800503 1173 1173 Processed 15/05/2024 4052017629 Mr PUDI LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Badangi AP-02-014-010-011/010223
(KOTIPALLI) 		0202014000NRG25100520241717033 10/05/2024 Appaalanaayudu 0202014WL020193 Appaalanaayudu 00468 UBIN0800503 939 939 Processed 15/05/2024 4052017630 Mr KARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Badangi AP-02-014-010-011/010230
(KOTIPALLI) 		0202014000NRG25100520241717038 10/05/2024 Cinnamnaayadu 0202014WL020193 Cinnamnaayadu 00468 UBIN0800503 235 235 Processed 15/05/2024 4052017626 Mr KARRI CHINNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
253 Badangi AP-02-014-010-011/010321
(KOTIPALLI) 		0202014000NRG25100520241717063 10/05/2024 Krishna 0202014WL020193 Krishna 00468 UBIN0800503 469 469 Processed 15/05/2024 4052017628 KARRI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
254 Badangi AP-02-014-010-011/010404
(KOTIPALLI) 		0202014000NRG25100520241717084 10/05/2024 Aadinaaraayana 0202014WL020193 Aadinaaraayana 00468 UBIN0800503 939 939 Processed 15/05/2024 4052017627 RUDRI ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 12111 12111
255 Badangi AP-02-014-001-001/010176
(K. GOLLADI) 		0202014000NRG25100520241713555 10/05/2024 Simhaachalam 0202014WL020158 Simhaachalam 00468 UBIN0913961 955 955 Processed 15/05/2024 4052017656 KELLA SIMHACHALAM CANARA BANK(508532)
256 Badangi AP-02-014-001-001/010246
(K. GOLLADI) 		0202014000NRG25100520241713579 10/05/2024 GOVINDA 0202014WL020158 GOVINDA 00468 UBIN0913961 716 716 Processed 15/05/2024 4052017860 TARLADA GOVINDA RAO UNION BANK OF INDIA(508500)
257 Badangi AP-02-014-001-001/010405
(K. GOLLADI) 		0202014000NRG25100520241713655 10/05/2024 Samtamma 0202014WL020158 Samtamma 00468 UBIN0913961 955 955 Processed 15/05/2024 4052017654 Mr REJETI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Badangi AP-02-014-001-001/010425
(K. GOLLADI) 		0202014000NRG25100520241716508 10/05/2024 Lakshmi 0202014WL020188 Lakshmi 00468 UBIN0913961 697 697 Processed 15/05/2024 4052017652 GEDELA LAKSHMI UNION BANK OF INDIA(508500)
259 Badangi AP-02-014-001-001/010918
(K. GOLLADI) 		0202014000NRG25100520241713831 10/05/2024 Satyavati 0202014WL020158 Satyavati 00468 UBIN0913961 955 955 Processed 15/05/2024 4052017653 GANDRETI SATYAVATHI UNION BANK OF INDIA(508500)
260 Badangi AP-02-014-001-001/010998
(K. GOLLADI) 		0202014000NRG25100520241716720 10/05/2024 Chinnammi 0202014WL020188 Chinnammi 00468 UBIN0913961 232 232 Processed 15/05/2024 4052017655 Mrs Avala Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4510 4510
261 Badangi AP-02-014-001-001/010004
(K. GOLLADI) 		0202014000NRG25100520241713521 10/05/2024 Subadra 0202014WL020158 Subadra 00684 APGV0002201 955 955 Processed 15/05/2024 4052017977 Mrs BEVARA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Badangi AP-02-014-001-001/010106
(K. GOLLADI) 		0202014000NRG25100520241713539 10/05/2024 Sarasvati 0202014WL020158 Sarasvati 00684 APGV0002201 955 955 Processed 15/05/2024 4052017909 MRS PANTLA SARASA STATE BANK OF INDIA(508548)
263 Badangi AP-02-014-001-001/010113
(K. GOLLADI) 		0202014000NRG25100520241713543 10/05/2024 Raajamma 0202014WL020158 Raajamma 00684 APGV0002201 955 955 Processed 15/05/2024 4052017899 Mrs TURADA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Badangi AP-02-014-001-001/010113
(K. GOLLADI) 		0202014000NRG25100520241713542 10/05/2024 Simhaachalam 0202014WL020158 Simhaachalam 00684 APGV0002201 955 955 Processed 15/05/2024 4052017905 Mr THURADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Badangi AP-02-014-001-001/010124
(K. GOLLADI) 		0202014000NRG25100520241713546 10/05/2024 Jyoti 0202014WL020158 Jyoti 00684 APGV0002201 955 955 Processed 15/05/2024 4052017942 Mrs JYOTHI GANDETI W O PARISINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Badangi AP-02-014-001-001/010154
(K. GOLLADI) 		0202014000NRG25100520241713551 10/05/2024 Swati 0202014WL020158 Swati 00684 APGV0002201 955 955 Processed 15/05/2024 4052017993 Mr Bethanapalli Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Badangi AP-02-014-001-001/010170
(K. GOLLADI) 		0202014000NRG25100520241713552 10/05/2024 Suryanaarayana 0202014WL020158 Suryanaarayana 00684 APGV0002201 716 716 Processed 15/05/2024 4052017927 Mr Ganta Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Badangi AP-02-014-001-001/010177
(K. GOLLADI) 		0202014000NRG25100520241713557 10/05/2024 ESWARAMMA 0202014WL020158 ESWARAMMA 00684 APGV0002201 716 716 Processed 15/05/2024 4052017897 Mrs GANDETI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Badangi AP-02-014-001-001/010177
(K. GOLLADI) 		0202014000NRG25100520241713556 10/05/2024 Govimda 0202014WL020158 Govimda 00684 APGV0002201 955 955 Processed 15/05/2024 4052017940 Mr GOVINDA GANDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Badangi AP-02-014-001-001/010181
(K. GOLLADI) 		0202014000NRG25100520241713560 10/05/2024 Lakshmi 0202014WL020158 Lakshmi 00684 APGV0002201 955 955 Processed 15/05/2024 4052017898 BETHANAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Badangi AP-02-014-001-001/010198
(K. GOLLADI) 		0202014000NRG25100520241713562 10/05/2024 Simhacalam 0202014WL020158 Simhacalam 00684 APGV0002201 955 955 Processed 15/05/2024 4052017918 Mr BHETANAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Badangi AP-02-014-001-001/010220
(K. GOLLADI) 		0202014000NRG25100520241713570 10/05/2024 Padma 0202014WL020158 Padma 00684 APGV0002201 478 478 Processed 15/05/2024 4052017924 Mrs GIRADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Badangi AP-02-014-001-001/010220
(K. GOLLADI) 		0202014000NRG25100520241713569 10/05/2024 Satyam 0202014WL020158 Satyam 00684 APGV0002201 716 716 Processed 15/05/2024 4052017925 Girada Satyam IDFC BANK LIMITED(608117)
274 Badangi AP-02-014-001-001/010237
(K. GOLLADI) 		0202014000NRG25100520241713573 10/05/2024 Gopaalaraavu 0202014WL020158 Gopaalaraavu 00684 APGV0002201 716 716 Processed 15/05/2024 4052017914 Mr THARLADA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Badangi AP-02-014-001-001/010244
(K. GOLLADI) 		0202014000NRG25100520241713578 10/05/2024 Isvararavu 0202014WL020158 Isvararavu 00684 APGV0002201 716 716 Processed 15/05/2024 4052017965 Mr ESWARA RAO CHAPPA SO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Badangi AP-02-014-001-001/010244
(K. GOLLADI) 		0202014000NRG25100520241713577 10/05/2024 NARAYANA 0202014WL020158 NARAYANA 00684 APGV0002201 716 716 Processed 15/05/2024 4052018002 MRS CHAPPA NARAYANAMMA STATE BANK OF INDIA(508548)
277 Badangi AP-02-014-001-001/010246
(K. GOLLADI) 		0202014000NRG25100520241713580 10/05/2024 Mamgamma 0202014WL020158 Mamgamma 00684 APGV0002201 716 716 Processed 15/05/2024 4052017934 Mrs THARLADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Badangi AP-02-014-001-001/010279
(K. GOLLADI) 		0202014000NRG25100520241713593 10/05/2024 Satyanaaraayana 0202014WL020158 Satyanaaraayana 00684 APGV0002201 716 716 Processed 15/05/2024 4052017894 GANDETI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Badangi AP-02-014-001-001/010299
(K. GOLLADI) 		0202014000NRG25100520241713602 10/05/2024 Krishna 0202014WL020158 Krishna 00684 APGV0002201 955 955 Processed 15/05/2024 4052017903 Mr PATTIGULLU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Badangi AP-02-014-001-001/010307
(K. GOLLADI) 		0202014000NRG25100520241713607 10/05/2024 Jagadeeswari 0202014WL020158 Jagadeeswari 00684 APGV0002201 955 955 Processed 15/05/2024 4052018005 MRS BETANAPALLI JAGADEESWARI STATE BANK OF INDIA(508548)
281 Badangi AP-02-014-001-001/010317
(K. GOLLADI) 		0202014000NRG25100520241713613 10/05/2024 PoliNiadu 0202014WL020158 PoliNiadu 00684 APGV0002201 716 716 Processed 15/05/2024 4052017978 Mr BEVARA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Badangi AP-02-014-001-001/010353
(K. GOLLADI) 		0202014000NRG25100520241713627 10/05/2024 Simhacalam 0202014WL020158 Simhacalam 00684 APGV0002201 716 716 Processed 15/05/2024 4052017928 Mr THURADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Badangi AP-02-014-001-001/010360
(K. GOLLADI) 		0202014000NRG25100520241713632 10/05/2024 Raamulamma 0202014WL020158 Raamulamma 00684 APGV0002201 955 955 Processed 15/05/2024 4052017916 Mrs GIRIDIPILLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Badangi AP-02-014-001-001/010364
(K. GOLLADI) 		0202014000NRG25100520241713633 10/05/2024 Naaraayanamma 0202014WL020158 Naaraayanamma 00684 APGV0002201 955 955 Processed 15/05/2024 4052017902 Mr GIRIDIPILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Badangi AP-02-014-001-001/010370
(K. GOLLADI) 		0202014000NRG25100520241713635 10/05/2024 APPALASWAMI 0202014WL020158 APPALASWAMI 00684 APGV0002201 478 478 Processed 15/05/2024 4052017642 Mr KOLLI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Badangi AP-02-014-001-001/010370
(K. GOLLADI) 		0202014000NRG25100520241713636 10/05/2024 Jyithi 0202014WL020158 Jyithi 00684 APGV0002201 239 239 Processed 15/05/2024 4052017974 Mr JYOTHI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Badangi AP-02-014-001-001/010394
(K. GOLLADI) 		0202014000NRG25100520241713642 10/05/2024 JALUMURU GOWRU 0202014WL020158 JALUMURU GOWRU 00684 APGV0002201 955 955 Rejected 15/05/2024 4052017906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Badangi AP-02-014-001-001/010399
(K. GOLLADI) 		0202014000NRG25100520241713647 10/05/2024 Gunnamma 0202014WL020158 Gunnamma 00684 APGV0002201 955 955 Processed 15/05/2024 4052017945 Mr GANGAMMA YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Badangi AP-02-014-001-001/010399
(K. GOLLADI) 		0202014000NRG25100520241713646 10/05/2024 Naagesh 0202014WL020158 Naagesh 00684 APGV0002201 716 716 Processed 15/05/2024 4052017907 Mr YASARLA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Badangi AP-02-014-001-001/010399
(K. GOLLADI) 		0202014000NRG25100520241713648 10/05/2024 RAMARAO 0202014WL020158 RAMARAO 00684 APGV0002201 955 955 Processed 15/05/2024 4052017970 Mr RAMA RAO YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Badangi AP-02-014-001-001/010399
(K. GOLLADI) 		0202014000NRG25100520241713649 10/05/2024 Yasarla Savithri 0202014WL020158 Yasarla Savithri 00684 APGV0002201 955 955 Processed 15/05/2024 4052018001 MISS YASARLA SAVITHRI STATE BANK OF INDIA(508548)
292 Badangi AP-02-014-001-001/010429
(K. GOLLADI) 		0202014000NRG25100520241713661 10/05/2024 Satyaam 0202014WL020158 Satyaam 00684 APGV0002201 955 955 Processed 15/05/2024 4052017891 GIRADA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 Badangi AP-02-014-001-001/010443
(K. GOLLADI) 		0202014000NRG25100520241713668 10/05/2024 Muralikrishna 0202014WL020158 Muralikrishna 00684 APGV0002201 239 239 Processed 15/05/2024 4052017971 POTNURU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Badangi AP-02-014-001-001/010444
(K. GOLLADI) 		0202014000NRG25100520241713671 10/05/2024 Ajay Krishna Lenka 0202014WL020158 Ajay Krishna Lenka 00684 APGV0002201 955 955 Processed 15/05/2024 4052017990 Mr Ajay Krishna Lenka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Badangi AP-02-014-001-001/010444
(K. GOLLADI) 		0202014000NRG25100520241713670 10/05/2024 Paarvati 0202014WL020158 Paarvati 00684 APGV0002201 955 955 Processed 15/05/2024 4052017944 Mrs PARVATHI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Badangi AP-02-014-001-001/010494
(K. GOLLADI) 		0202014000NRG25100520241713680 10/05/2024 Gamgamma 0202014WL020158 Gamgamma 00684 APGV0002201 955 955 Processed 15/05/2024 4052017893 BETHANAPALLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Badangi AP-02-014-001-001/010495
(K. GOLLADI) 		0202014000NRG25100520241712435 10/05/2024 Jayamma 0202014WL020145 Jayamma 00684 APGV0002201 686 686 Processed 15/05/2024 4052017920 Mrs LALA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Badangi AP-02-014-001-001/010613
(K. GOLLADI) 		0202014000NRG25100520241713713 10/05/2024 Subhadra 0202014WL020158 Subhadra 00684 APGV0002201 716 716 Processed 15/05/2024 4052017901 MRS NAIDU SUBHADRA STATE BANK OF INDIA(508548)
299 Badangi AP-02-014-001-001/010615
(K. GOLLADI) 		0202014000NRG25100520241713716 10/05/2024 Srinu 0202014WL020158 Srinu 00684 APGV0002201 239 239 Processed 15/05/2024 4052017900 LENKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Badangi AP-02-014-001-001/010621
(K. GOLLADI) 		0202014000NRG25100520241713719 10/05/2024 Krishna 0202014WL020158 Krishna 00684 APGV0002201 955 955 Processed 15/05/2024 4052017962 Mrs KRISHNA GIRADA S O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Badangi AP-02-014-001-001/010624
(K. GOLLADI) 		0202014000NRG25100520241713722 10/05/2024 Ishwaramma 0202014WL020158 Ishwaramma 00684 APGV0002201 955 955 Processed 15/05/2024 4052017933 Mrs Geddapu Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Badangi AP-02-014-001-001/010632
(K. GOLLADI) 		0202014000NRG25100520241713725 10/05/2024 Mamgamma 0202014WL020158 Mamgamma 00684 APGV0002201 716 716 Processed 15/05/2024 4052017896 Mrs GANDETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Badangi AP-02-014-001-001/010632
(K. GOLLADI) 		0202014000NRG25100520241713724 10/05/2024 Tirupati 0202014WL020158 Tirupati 00684 APGV0002201 716 716 Processed 15/05/2024 4052017941 Mr THIRUPATHI GANDETI S O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Badangi AP-02-014-001-001/010642
(K. GOLLADI) 		0202014000NRG25100520241713732 10/05/2024 Satyavati 0202014WL020158 Satyavati 00684 APGV0002201 478 478 Processed 15/05/2024 4052017923 Mrs GANDETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Badangi AP-02-014-001-001/010643
(K. GOLLADI) 		0202014000NRG25100520241713733 10/05/2024 CHAPPA TIRUPATHI 0202014WL020158 CHAPPA TIRUPATHI 00684 APGV0002201 955 955 Processed 15/05/2024 4052017926 Mr THIRUPATHI CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Badangi AP-02-014-001-001/010652
(K. GOLLADI) 		0202014000NRG25100520241713736 10/05/2024 Jagannaadham 0202014WL020158 Jagannaadham 00684 APGV0002201 955 955 Processed 15/05/2024 4052017966 Mr JAGANNADAM CHAPPA SO APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Badangi AP-02-014-001-001/010659
(K. GOLLADI) 		0202014000NRG25100520241713741 10/05/2024 Apparaavu 0202014WL020158 Apparaavu 00684 APGV0002201 716 716 Processed 15/05/2024 4052017960 Mr APPARAO GIRADA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Badangi AP-02-014-001-001/010671
(K. GOLLADI) 		0202014000NRG25100520241713744 10/05/2024 Polisu 0202014WL020158 Polisu 00684 APGV0002201 955 955 Processed 15/05/2024 4052017917 Mr MAJJI POLEESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Badangi AP-02-014-001-001/010674
(K. GOLLADI) 		0202014000NRG25100520241713748 10/05/2024 Mamgamma 0202014WL020158 Mamgamma 00684 APGV0002201 955 955 Processed 15/05/2024 4052017943 MRS GIRADA MANGAMMA STATE BANK OF INDIA(508548)
310 Badangi AP-02-014-001-001/010676
(K. GOLLADI) 		0202014000NRG25100520241713749 10/05/2024 Appanna 0202014WL020158 Appanna 00684 APGV0002201 955 955 Processed 15/05/2024 4052017939 CHAPPA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Badangi AP-02-014-001-001/010676
(K. GOLLADI) 		0202014000NRG25100520241713750 10/05/2024 Lakshmi 0202014WL020158 Lakshmi 00684 APGV0002201 955 955 Processed 15/05/2024 4052017911 CHAPPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Badangi AP-02-014-001-001/010703
(K. GOLLADI) 		0202014000NRG25100520241713751 10/05/2024 Paapamma 0202014WL020158 Paapamma 00684 APGV0002201 955 955 Processed 15/05/2024 4052018003 MRS BEVARA PAPAMMA ALIAS PAPA STATE BANK OF INDIA(508548)
313 Badangi AP-02-014-001-001/010707
(K. GOLLADI) 		0202014000NRG25100520241713753 10/05/2024 Krishnaveni 0202014WL020158 Krishnaveni 00684 APGV0002201 478 478 Processed 15/05/2024 4052017932 Mrs PACHIPENTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Badangi AP-02-014-001-001/010707
(K. GOLLADI) 		0202014000NRG25100520241713752 10/05/2024 Shamkararaavu 0202014WL020158 Shamkararaavu 00684 APGV0002201 955 955 Processed 15/05/2024 4052017904 PACHIPENTA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Badangi AP-02-014-001-001/010725
(K. GOLLADI) 		0202014000NRG25100520241713758 10/05/2024 Sujaata 0202014WL020158 Sujaata 00684 APGV0002201 955 955 Processed 15/05/2024 4052018004 BANTU SUJATHA PUNJAB NATIONAL BANK(508568)
316 Badangi AP-02-014-001-001/010751
(K. GOLLADI) 		0202014000NRG25100520241713764 10/05/2024 SIMHACHALAMAMMA 0202014WL020158 SIMHACHALAMAMMA 00684 APGV0002201 478 478 Processed 15/05/2024 4052017992 BETHANAPALI SIMHACHALAM UNION BANK OF INDIA(508500)
317 Badangi AP-02-014-001-001/010756
(K. GOLLADI) 		0202014000NRG25100520241713770 10/05/2024 Sattemma 0202014WL020158 Sattemma 00684 APGV0002201 478 478 Processed 15/05/2024 4052017910 Mrs PANTLA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Badangi AP-02-014-001-001/010769
(K. GOLLADI) 		0202014000NRG25100520241713771 10/05/2024 Saraswati 0202014WL020158 Saraswati 00684 APGV0002201 955 955 Processed 15/05/2024 4052017931 Mrs BANTU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Badangi AP-02-014-001-001/010771
(K. GOLLADI) 		0202014000NRG25100520241713773 10/05/2024 Bhaarati 0202014WL020158 Bhaarati 00684 APGV0002201 955 955 Processed 15/05/2024 4052017959 Mrs BHARATHI GIRADA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Badangi AP-02-014-001-001/010776
(K. GOLLADI) 		0202014000NRG25100520241713778 10/05/2024 Lakshmi 0202014WL020158 Lakshmi 00684 APGV0002201 955 955 Processed 15/05/2024 4052017915 Mrs GANTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Badangi AP-02-014-001-001/010776
(K. GOLLADI) 		0202014000NRG25100520241713777 10/05/2024 Seetham Naidu 0202014WL020158 Seetham Naidu 00684 APGV0002201 955 955 Processed 15/05/2024 4052017973 Mr GANTA SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Badangi AP-02-014-001-001/010789
(K. GOLLADI) 		0202014000NRG25100520241713787 10/05/2024 Appalanaayudu 0202014WL020158 Appalanaayudu 00684 APGV0002201 955 955 Processed 15/05/2024 4052017908 Mr PANTALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Badangi AP-02-014-001-001/010824
(K. GOLLADI) 		0202014000NRG25100520241713799 10/05/2024 Gouramma 0202014WL020158 Gouramma 00684 APGV0002201 478 478 Processed 15/05/2024 4052017930 Mrs GOWRAMMA CHENAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Badangi AP-02-014-001-001/010836
(K. GOLLADI) 		0202014000NRG25100520241713805 10/05/2024 lakshmi 0202014WL020158 lakshmi 00684 APGV0002201 955 955 Processed 15/05/2024 4052017961 Mrs LAKSHMI GANTA W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Badangi AP-02-014-001-001/010840
(K. GOLLADI) 		0202014000NRG25100520241713809 10/05/2024 Leelavati 0202014WL020158 Leelavati 00684 APGV0002201 716 716 Processed 15/05/2024 4052017946 GANDETI LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Badangi AP-02-014-001-001/010840
(K. GOLLADI) 		0202014000NRG25100520241713808 10/05/2024 Sriraamulu 0202014WL020158 Sriraamulu 00684 APGV0002201 716 716 Processed 15/05/2024 4052017921 Mr GANDETI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Badangi AP-02-014-001-001/010883
(K. GOLLADI) 		0202014000NRG25100520241713821 10/05/2024 Tammayya 0202014WL020158 Tammayya 00684 APGV0002201 955 955 Processed 15/05/2024 4052017913 Mr MANNELA THAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Badangi AP-02-014-001-001/010900
(K. GOLLADI) 		0202014000NRG25100520241713825 10/05/2024 daalamma 0202014WL020158 daalamma 00684 APGV0002201 955 955 Processed 15/05/2024 4052017969 Mrs MEKALA DALAMMA WO KANNAPU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Badangi AP-02-014-001-001/010921
(K. GOLLADI) 		0202014000NRG25100520241713834 10/05/2024 HEMALATHA 0202014WL020158 HEMALATHA 00684 APGV0002201 955 955 Processed 15/05/2024 4052017980 Mrs Hemalatha Potnuru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Badangi AP-02-014-001-001/010936
(K. GOLLADI) 		0202014000NRG25100520241712438 10/05/2024 SATYAM 0202014WL020145 SATYAM 00684 APGV0002201 686 686 Processed 15/05/2024 4052017972 Mr KODELA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Badangi AP-02-014-001-001/010950
(K. GOLLADI) 		0202014000NRG25100520241716695 10/05/2024 lakshmi 0202014WL020188 lakshmi 00684 APGV0002201 697 697 Processed 15/05/2024 4052017963 Mrs LAKSHMI KARROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Badangi AP-02-014-001-001/010950
(K. GOLLADI) 		0202014000NRG25100520241716694 10/05/2024 Srinu 0202014WL020188 Srinu 00684 APGV0002201 697 697 Processed 15/05/2024 4052017967 Mr KARROTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Badangi AP-02-014-001-030/010014
(K. GOLLADI) 		0202014000NRG25100520241712448 10/05/2024 Somulamma 0202014WL020145 Somulamma 00684 APGV0002201 686 686 Processed 15/05/2024 4052017956 Mrs SAMALAMMA NAIDANA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Badangi AP-02-014-001-030/010024
(K. GOLLADI) 		0202014000NRG25100520241712461 10/05/2024 Raamulamma 0202014WL020145 Raamulamma 00684 APGV0002201 686 686 Processed 15/05/2024 4052017947 Mrs RAMULAMMA NEELABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Badangi AP-02-014-001-030/010027
(K. GOLLADI) 		0202014000NRG25100520241712463 10/05/2024 Erramnaayudu 0202014WL020145 Erramnaayudu 00684 APGV0002201 686 686 Processed 15/05/2024 4052017919 BONU YERRAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Badangi AP-02-014-001-030/010027
(K. GOLLADI) 		0202014000NRG25100520241712464 10/05/2024 Somulamma 0202014WL020145 Somulamma 00684 APGV0002201 686 686 Processed 15/05/2024 4052017938 Mrs SOMULAMMA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Badangi AP-02-014-001-030/010071
(K. GOLLADI) 		0202014000NRG25100520241712495 10/05/2024 ESWARAMMA 0202014WL020145 ESWARAMMA 00684 APGV0002201 686 686 Processed 15/05/2024 4052017986 Mrs MEEGADA ESWARAMMA WO DHANUJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Badangi AP-02-014-001-030/010088
(K. GOLLADI) 		0202014000NRG25100520241712504 10/05/2024 Musalinaidu 0202014WL020145 Musalinaidu 00684 APGV0002201 686 686 Processed 15/05/2024 4052017922 Mr BONU MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Badangi AP-02-014-001-030/010096
(K. GOLLADI) 		0202014000NRG25100520241712511 10/05/2024 veerinaayuDu 0202014WL020145 veerinaayuDu 00684 APGV0002201 686 686 Processed 15/05/2024 4052017643 Mr BONU VEERI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Badangi AP-02-014-001-030/010108
(K. GOLLADI) 		0202014000NRG25100520241712523 10/05/2024 chinnammalu 0202014WL020145 chinnammalu 00684 APGV0002201 458 458 Processed 15/05/2024 4052017955 Mrs CHINNAMMULU NALLA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Badangi AP-02-014-001-030/010129
(K. GOLLADI) 		0202014000NRG25100520241712534 10/05/2024 lakShmi 0202014WL020145 lakShmi 00684 APGV0002201 458 458 Processed 15/05/2024 4052017957 Mrs NAIDANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Badangi AP-02-014-002-003/010264
(BHEEMAVARAM) 		0202014000NRG25100520241717156 10/05/2024 Chimtalli 0202014WL020194 Chimtalli 00684 APGV0002201 1632 1632 Processed 15/05/2024 4052017975 Mrs REDDI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Badangi AP-02-014-002-003/010264
(BHEEMAVARAM) 		0202014000NRG25100520241717157 10/05/2024 Gopaal 0202014WL020194 Gopaal 00684 APGV0002201 1632 1632 Processed 15/05/2024 4052017976 Mr REDDI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Badangi AP-02-014-007-007/010234
(VENKAMPETA.P) 		0202014000NRG25100520241711628 10/05/2024 Sitam Naayudu 0202014WL020139 Sitam Naayudu 00684 APGV0002201 766 766 Processed 15/05/2024 4052017644 Mr ALLU SEETHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
345 Badangi AP-02-014-009-010/010276
(VADADA) 		0202014000NRG25100520241711387 10/05/2024 Kuriminaayudu 0202014WL020138 Kuriminaayudu 00684 APGV0002201 1049 1049 Processed 15/05/2024 4052017936 Mr Gottapu Kurimi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Badangi AP-02-014-009-010/010511
(VADADA) 		0202014000NRG25100520241711435 10/05/2024 Gamgamma 0202014WL020138 Gamgamma 00684 APGV0002201 787 787 Processed 15/05/2024 4052017935 Mrs LOCHARLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Badangi AP-02-014-010-011/010124
(KOTIPALLI) 		0202014000NRG25100520241716994 10/05/2024 Lakshnayudu 0202014WL020193 Lakshnayudu 00684 APGV0002201 1173 1173 Processed 15/05/2024 4052017988 MR KARRI LAXMU STATE BANK OF INDIA(508548)
348 Badangi AP-02-014-010-011/010134
(KOTIPALLI) 		0202014000NRG25100520241717000 10/05/2024 Tirupati 0202014WL020193 Tirupati 00684 APGV0002201 939 939 Processed 15/05/2024 4052017964 Mrs VANGAPANDU THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Badangi AP-02-014-010-011/010156
(KOTIPALLI) 		0202014000NRG25100520241717008 10/05/2024 Tirupatiraavu 0202014WL020193 Tirupatiraavu 00684 APGV0002201 704 704 Processed 15/05/2024 4052017892 Mr VANGAPANDU TIRUPUATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Badangi AP-02-014-010-011/010194
(KOTIPALLI) 		0202014000NRG25100520241717022 10/05/2024 Sridevi 0202014WL020193 Sridevi 00684 APGV0002201 939 939 Processed 15/05/2024 4052017890 Mrs SRIDEVI DOKALA W O MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Badangi AP-02-014-010-011/010223
(KOTIPALLI) 		0202014000NRG25100520241717034 10/05/2024 Cinnaamma 0202014WL020193 Cinnaamma 00684 APGV0002201 939 939 Processed 15/05/2024 4052017950 Mrs KARRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Badangi AP-02-014-010-011/010231
(KOTIPALLI) 		0202014000NRG25100520241717040 10/05/2024 Ellamma 0202014WL020193 Ellamma 00684 APGV0002201 235 235 Processed 15/05/2024 4052017889 Mrs YELLAMMA PUDI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Badangi AP-02-014-010-011/010306
(KOTIPALLI) 		0202014000NRG25100520241717058 10/05/2024 Simhaachalam 0202014WL020193 Simhaachalam 00684 APGV0002201 939 939 Processed 15/05/2024 4052017952 Mrs Karri Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Badangi AP-02-014-010-011/010404
(KOTIPALLI) 		0202014000NRG25100520241717085 10/05/2024 APPALANARASAMMA 0202014WL020193 APPALANARASAMMA 00684 APGV0002201 939 939 Processed 15/05/2024 4052017987 Mrs Rudri Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Badangi AP-02-014-010-011/010405
(KOTIPALLI) 		0202014000NRG25100520241717087 10/05/2024 Simaalamma 0202014WL020193 Simaalamma 00684 APGV0002201 939 939 Processed 15/05/2024 4052017954 Mrs PUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Badangi AP-02-014-010-011/010475
(KOTIPALLI) 		0202014000NRG25100520241717110 10/05/2024 simhachalam 0202014WL020193 simhachalam 00684 APGV0002201 939 939 Rejected 15/05/2024 4052017989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Badangi AP-02-014-010-011/010484
(KOTIPALLI) 		0202014000NRG25100520241717111 10/05/2024 Ramesh 0202014WL020193 Ramesh 00684 APGV0002201 939 939 Processed 15/05/2024 4052017912 Mr RAMESH RUDRI S O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Badangi AP-02-014-010-011/010488
(KOTIPALLI) 		0202014000NRG25100520241717113 10/05/2024 Appalanaidu 0202014WL020193 Appalanaidu 00684 APGV0002201 939 939 Processed 15/05/2024 4052017895 Mr GOTTAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Badangi AP-02-014-010-011/010508
(KOTIPALLI) 		0202014000NRG25100520241717123 10/05/2024 manga 0202014WL020193 manga 00684 APGV0002201 939 939 Processed 15/05/2024 4052017948 Mrs VANGAPANDU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Badangi AP-02-014-010-011/010532
(KOTIPALLI) 		0202014000NRG25100520241717133 10/05/2024 Appalaswami 0202014WL020193 Appalaswami 00684 APGV0002201 704 704 Processed 15/05/2024 4052017979 Mr APPALASWAMY KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Badangi AP-02-014-010-011/010532
(KOTIPALLI) 		0202014000NRG25100520241717134 10/05/2024 Satyavati 0202014WL020193 Satyavati 00684 APGV0002201 704 704 Processed 15/05/2024 4052017981 Mrs SATYAVATHI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Badangi AP-02-014-010-011/010548
(KOTIPALLI) 		0202014000NRG25100520241717137 10/05/2024 RADHA 0202014WL020193 RADHA 00684 APGV0002201 235 235 Processed 15/05/2024 4052017982 Mrs RADHA BOMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Badangi AP-02-014-010-011/010553
(KOTIPALLI) 		0202014000NRG25100520241717139 10/05/2024 SATYAVATI 0202014WL020193 SATYAVATI 00684 APGV0002201 939 939 Processed 15/05/2024 4052017953 Mrs PUDI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 83824 83824
364 Badangi AP-02-014-007-007/010241
(VENKAMPETA.P) 		0202014000NRG25100520241711639 10/05/2024 Kiran 0202014WL020139 Kiran 00684 APGV0002237 1021 1021 Processed 15/05/2024 4052017984 Mr KIRAN NANDYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Badangi AP-02-014-009-010/010356
(VADADA) 		0202014000NRG25100520241711395 10/05/2024 DUDI ASWINI 0202014WL020138 DUDI ASWINI 00684 APGV0002237 1049 1049 Processed 15/05/2024 4052017949 Mrs DUDI ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Badangi AP-02-014-009-010/010356
(VADADA) 		0202014000NRG25100520241711394 10/05/2024 Polinaayudu 0202014WL020138 Polinaayudu 00684 APGV0002237 1049 1049 Processed 15/05/2024 4052017937 Mr Dudi Polinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Badangi AP-02-014-010-011/010078
(KOTIPALLI) 		0202014000NRG25100520241716979 10/05/2024 APPALANARASAMMA 0202014WL020193 APPALANARASAMMA 00684 APGV0002237 1173 1173 Processed 15/05/2024 4052017985 Mrs KARRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Badangi AP-02-014-010-011/010124
(KOTIPALLI) 		0202014000NRG25100520241716995 10/05/2024 Simhaacalam 0202014WL020193 Simhaacalam 00684 APGV0002237 1173 1173 Processed 15/05/2024 4052017951 Mrs KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Badangi AP-02-014-010-011/010131
(KOTIPALLI) 		0202014000NRG25100520241716997 10/05/2024 Tautinaayudu 0202014WL020193 Tautinaayudu 00684 APGV0002237 1173 1173 Processed 15/05/2024 4052017929 Mr PUDI THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Badangi AP-02-014-010-011/010135
(KOTIPALLI) 		0202014000NRG25100520241717001 10/05/2024 SIMHACHALAM 0202014WL020193 SIMHACHALAM 00684 APGV0002237 939 939 Processed 15/05/2024 4052017999 Mrs VANGAPANDU SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
371 Badangi AP-02-014-010-011/010248
(KOTIPALLI) 		0202014000NRG25100520241717049 10/05/2024 PUDI SEETHAMAHALAKSHMI 0202014WL020193 PUDI SEETHAMAHALAKSHMI 00684 APGV0002237 939 939 Processed 15/05/2024 4052017995 MRS PUDI SITHAMAHALAKSHMI STATE BANK OF INDIA(508548)
372 Badangi AP-02-014-010-011/010318
(KOTIPALLI) 		0202014000NRG25100520241717062 10/05/2024 JYOTHI 0202014WL020193 JYOTHI 00684 APGV0002237 939 939 Processed 15/05/2024 4052017996 Mrs GOTTAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Badangi AP-02-014-010-011/010318
(KOTIPALLI) 		0202014000NRG25100520241717061 10/05/2024 RAMU 0202014WL020193 RAMU 00684 APGV0002237 939 939 Processed 15/05/2024 4052018000 Mr GOTTAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Badangi AP-02-014-010-011/010365
(KOTIPALLI) 		0202014000NRG25100520241717071 10/05/2024 Appamma 0202014WL020193 Appamma 00684 APGV0002237 939 939 Processed 15/05/2024 4052017983 Mrs REDDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Badangi AP-02-014-010-011/010484
(KOTIPALLI) 		0202014000NRG25100520241717112 10/05/2024 Jyoti 0202014WL020193 Jyoti 00684 APGV0002237 939 939 Processed 15/05/2024 4052017958 Mrs RUDRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Badangi AP-02-014-010-011/010490
(KOTIPALLI) 		0202014000NRG25100520241717118 10/05/2024 sudha 0202014WL020193 sudha 00684 APGV0002237 939 939 Processed 15/05/2024 4052017968 Mrs SUDHARANI GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Badangi AP-02-014-010-011/010516
(KOTIPALLI) 		0202014000NRG25100520241717125 10/05/2024 Raamu 0202014WL020193 Raamu 00684 APGV0002237 939 939 Processed 15/05/2024 4052017998 Mr GOTTAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Badangi AP-02-014-010-011/010575
(KOTIPALLI) 		0202014000NRG25100520241717142 10/05/2024 Dhanalakshmi 0202014WL020193 Dhanalakshmi 00684 APGV0002237 939 939 Processed 15/05/2024 4052017994 KARRI DHANALAKSHMI UNION BANK OF INDIA(508500)
379 Badangi AP-02-014-010-011/010575
(KOTIPALLI) 		0202014000NRG25100520241717141 10/05/2024 Tirupati Naidu 0202014WL020193 Tirupati Naidu 00684 APGV0002237 939 939 Processed 15/05/2024 4052017991 Mr KARRI TIRUPATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Badangi AP-02-014-010-011/10190-A
(KOTIPALLI) 		0202014000NRG25100520241717152 10/05/2024 Mrs. REDDI . PARVATHI 0202014WL020193 Mrs. REDDI . PARVATHI 00684 APGV0002237 939 939 Processed 15/05/2024 4052017997 REDDI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 16967 16967
381 Badangi AP-02-014-001-001/010837
(K. GOLLADI) 		0202014000NRG25100520241713807 10/05/2024 SURYANARAYANA 0202014WL020158 SURYANARAYANA 00691 IPOS0000001 716 716 Processed 15/05/2024 4052017624 BETHANAPALLI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 Badangi AP-02-014-001-001/11046
(K. GOLLADI) 		0202014000NRG25100520241713856 10/05/2024 GEDELA BANGARINAIDU 0202014WL020158 GEDELA BANGARINAIDU 00691 IPOS0000001 955 955 Processed 15/05/2024 4052017625 GEDELA BANGARINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1671 1671
Total 313631 313631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Badangi AP0202014_100524APB_FTO_50497 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 12414
2 Badangi AP0202014_100524APB_FTO_50497 Bank of India BKID0005655 SALUR 939
3 Badangi AP0202014_100524APB_FTO_50497 Central Bank Of India CBIN0283383 BOBBILI 16918
4 Badangi AP0202014_100524APB_FTO_50497 ICICI BANK ICIC0002861 THAMARAKHANDI 955
5 Badangi AP0202014_100524APB_FTO_50497 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 2596
6 Badangi AP0202014_100524APB_FTO_50497 Punjab National Bank PUNB0153910 Bobbili 2865
7 Badangi AP0202014_100524APB_FTO_50497 STATE BANK OF INDIA SBIN0000820 BOBBILI 8352
8 Badangi AP0202014_100524APB_FTO_50497 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 716
9 Badangi AP0202014_100524APB_FTO_50497 STATE BANK OF INDIA SBIN0002799 TERLAM 1977
10 Badangi AP0202014_100524APB_FTO_50497 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 10648
11 Badangi AP0202014_100524APB_FTO_50497 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 2594
12 Badangi AP0202014_100524APB_FTO_50497 STATE BANK OF INDIA SBIN0014381 BADANGI 109957
13 Badangi AP0202014_100524APB_FTO_50497 STATE BANK OF INDIA SBIN0021124 BOBBILI 478
14 Badangi AP0202014_100524APB_FTO_50497 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 17887
15 Badangi AP0202014_100524APB_FTO_50497 UNION BANK OF INDIA UBIN0557323 BOBBILI 5252
16 Badangi AP0202014_100524APB_FTO_50497 UNION BANK OF INDIA UBIN0800503 BOBBILI 12111
17 Badangi AP0202014_100524APB_FTO_50497 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 4510
18 Badangi AP0202014_100524APB_FTO_50497 Andhra Pradesh Grameena Vikas Bank APGV0002201 BADANGI 83824
19 Badangi AP0202014_100524APB_FTO_50497 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 16967
20 Badangi AP0202014_100524APB_FTO_50497 India Post Payments Bank IPOS0000001 PARVATIPURAM 955
21 Badangi AP0202014_100524APB_FTO_50497 India Post Payments Bank IPOS0000001 VIZIANAGARAM 716

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